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

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
  PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EFFICACY STUDIES OF CHEMOPREVENTIVE AGENTS IN ANIMAL
  MODELS, WS #75
SOL RFP N0. N01-CN-85069-72
DUE 051398
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
DESC: Contract N01-CN-85145 was awarded to the Board of Trustees
  of the University of Alabama, Birmingham, Alabama. The period
  of performance is 6/30/98- 6/29/00 in the amount of $179,141.

LINKURL: email: BallardJ@rcb.nci.nih.gov
LINKDESC: 
EMAILADD: ballardj@rcb.nci.nih.gov
EMAILDESC: 
CITE: (W-188 SN220018)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--GULF ECOLOGY DIVISION ANALYTICAL SERVICES-GULF OF
  MEXICO STUDY
SOL QQ3006
DUE 072998
POC Sya Mayes (919) 541 3416
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
  AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
  NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
  QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. The solicitation number is QQ3006 and the solicitation
  is being issued as a Request for Quote (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-03. The Environmental
  Protection Agency (EPA) anticipates that the contract will
  be awarded as a result of full and open competition. A firm-fixed-price
  contract is anticipated to result from the award of this solicitation.
  This procurement is for the analysis of 100 sediment samples
  for organic and elemental contaminants and for grain size analysis.
  The samples will be collected from July 1998 through December
  1999, and shipped to the Contractor for analysis. The successful
  contractor shall have demonstrated experience in the analysis
  of these analytes (see Tables 1-2), and shall employ methods
  equivalent to those utilized by the National Status and Trends
  (NS&T) Program under NOAA (National Oceanic and Atomospheric
  Administration) or EPA's EMAP (Environmental Monitoring and
  Assessment Program). Prior to contract award, the contractor
  shall demonstrate the ability to meet the required method detection
  limits of the Programs listed above (see Tables 3 -5) and shall
  also provide results of analysis of applicable reference materials.
  The contractor shall provide a written QA Management Plan equivalent
  to the EPA's requirement document (EPA QA/R-2: EPA Requirements
  for Quality Management Plans) and a written Quality Assurance
  Project Plan equivalent to the EPA's requirement document (EPA
  QA/R-5: EPA Requirements for Quality Assurance Project Plans
  (QAPP) for Environmental Data Operations (category 2)) for
  EPA's review and approval prior to the initiation of analyses.
  These reference documents can be located at HTTP://es.epa.gov/necrqa/qa/qa_docs.html.
  The QAPP shall describe in detail all chemical methods, including
  expected recovery of all analytes, and all standard operating
  procedures used in these analyses. The quality assurance and
  quality control criteria for these analyses shall meet those
  specified for the EMAP-Estuaries Program. The basic minimum
  criteria include the following quality control samples for
  a minimum for every 20 samples analyzed: (i) one laboratory
  method blank, (ii) one matrix spike, (iii) one matrix spike
  duplicate (spike concentration should be five to ten times
  the specified Method Detection Limit (MDL)), (iv) laboratory
  control reference materials (equivalent to a certified reference
  material), and (v) calibration curve. The minimum expected
  mean recovery efficiencies for metals is 80 % and for pesticides
  PCBS, and PAHs is 65% at concentrations equal to or greater
  than 10 X the specified MDL. The mean percentage recovery and
  variance of all analytes of interest in a laboratory fortified
  matrix and standard reference materials shall be documented
  in the QA PP and reported in for each batch of samples. The
  contractor shall re-analyze (at no cost to the Government)
  the entire batch of samples if recovery results of the spike
  matrix are deemed unacceptable for the methods utilized. The
  contractor shall permit QA Audit of laboratory and/or data
  entry procedures by an authorized agent of EPA at any time
  while conducting the analyses (given advance notification).
  Results shall be reported in an electronic format (ASCII).
  The contractor shall also provide a hard-copy output of data
  files (i.e., spreadsheets) for the purpose of quality assurance.
  A written report detailing the methods used, and the results
  of QA measures shall also be provided by the contractor. The
  report is to be submitted to the EPA Project Officer within
  120 days after receipt of the samples. Any laboratory notes
  discussing problems encountered shall be included as an appendix
  to this report. Original records, such as laboratory notebooks
  and chromatograms, shall be retained for at least three years
  following final report submission, as they may be requested
  to be sent to EPA. The contractor shall provide EPA with a
  quote on a per sample basis for each of the contract line items
  below, based on the number of samples projected for each line
  item. Line Item Number One: The contractor shall perform grain
  size determinations on up to 100 estuarine sediment samples
  ( 20%). At a minimum, sand, silt and clay size fractions shall
  be reported. Acceptable methods for grain size analyses may
  be found in ASTMD 1140-92, Standard Test Method for amount
  of material finer than the No. 200 Sieve and ASTM D422-Standard
  Test Method for Particle Size Analysis of Soils. Line Item
  Number Two: The contractor shall perform simultaneous extracted
  metal (SEM) and acid volatile sulfide (AVS) analyses on 100
  sediment samples. AVS/SEM methods equivalent to those found
  in Allen et al. (1991) shall be utilized. Prior experience
  in the analysis of marine sediment samples for SEM/AVS is required.
  Line Item Number Three: The contractor shall perform chemical
  analyses on 100 marine sediment samples. The analytes of interest
  and method detection limit requirements are listed in Tables
  1-5. In addition, total organic carbon is to be determined
  in all samples. Note that MDL calculations follow EPA's "Definition
  and Procedure for the Determination the Method Detection Limit-Revision
  1.11", 40 CFR Part 136, Appendix B. Analytical methods utilized
  by the NS&T or EMAP programs (see references) or equivalent
  shall be utilized in order to meet the specified method detection
  limit and performance criteria. Note that the elemental analyses
  require a "total digestion" using hydrofluoric acid. Proposals
  will be evaluated using the following technical capabilities
  criteria: 1.) QA/QC protocols, including plans for analyzing
  CRMs; 2.) Demonstrated experience with contaminated sediment
  for the various metal and organic analytes; 3.) Demonstrated
  analytical experience in similar analysis (i.e. NS&T, EMAP,
  similar programs); 4.) Demonstrated experience with particle
  size, AVS, SEM and TOC; 5.) Proposed methodology for each Line
  Item, with references, and expected MDLs; 6.) Experience with
  similar size/scope projects; 7.) Past performance - provide
  3 references; 8.) Report preparation and records management.
  Award will be made to the lowest priced offer meeting all of
  the technical requirements. The following FAR provisions apply
  to this solicitation: 52.212-1, Evaluation-Instructions to
  Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
  Evaluation criteria to be included in paragraph (a) of provision
  52.212-2 are as follows: (i) technical capability to meet the
  Government requirements; (ii) past performance; (iii) price,
  in decreasing order of importance. Technical and past performance,
  when combined, are significantly more important than price.
  All offerors are to include with their offers a completed copy
  of provision 52.212-3, Offeror Representations and Certifications-Commercial
  Items. The following FAR clause applies to this acquisition:
  52.212-4, Contract Terms and Conditions-Commercial Items. The
  following additional FAR clauses which are cited in clauses
  52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
  on Subcontractor Sales to the Government, with Alternate I;
  52.203-10, Price or Fee Adjustment for Illegal or Improper
  Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
  Equal Opportunity, 52.222-35, Affirmative Action for Special
  Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
  for Handicapped Workers; 52.222-37, Employment Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
  Buy American Act - Supplies; 52.222-41, Service Contract Act
  of 1965, As Amended. Cost and technical information should
  be submitted in separate proposals. Please submit three copies
  of offers to Sya M Mayes, Contract Specialist, U.S. Environmental
  Protection Agency, MD-33, Research Triangle Park, NC 27711.
  Courier Delivery Address is: U.S. Environmental Protection
  Agency, Receptionist-Administration Bldg. Lobby, Attn: Sya
  M. Mayes, 79 Alexander Drive, Research Triangle Park, NC 27709.
  All offers are due by July 29, 1998, 4:30 p.m. EST. Offers/bids
  received after the exact time specified will not be considered.
  No telephonic or faxed requests will be honored. References/Tables
  can be found at http://www.epa.gov/oam/rtp_cmd. 
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC: 
EMAILADD: mayes.sya@epa.gov
EMAILDESC: 
  e-mail
CITE: (W-188 SN220040)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: A--THERMAL DIAGNOSTIC INSTRUMENT ENHANCING
SOL F41608-98-R-41190
DUE 073098
POC The Point of Contact is VERNE NALLS, LDKAB, Phone: 210-925-6971,
  FAX: 210-925-0412
DESC: ENHANCING THE THERMAL IMAGING CAPABILITIES OF THE ADVANCED
  POWER SUPPLY TEST SYSTEM The contractor shall upgrade the thermal
  diagnostic instrument and associated saftware to use thermoelectric
  colling and eliminate the use of liquid nitrogen cooling. The
  contractor shall also upgrade the system to achieve at least
  30 frames/sec image acquisition to allow real time imaging
  of the UUT. DD 1423'S ATTACHED TO THIS SOLICITATION All potential
  offerors should contact the buyer/PCO identified in this notice
  for additional information and/or to communicate concerns,
  if any, concerning this acquisition. If your concerns are not
  satisfied by the contracting officer, an Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of an acquisition. The
  Ombudsman does not diminish the authority of the program director
  or Contracting Officer, but communicates Contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman shall maintain
  strict confidentially as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
  or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
  26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: enalls@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-188 SN220063)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
  Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--BRAIN MOLECULAR ANATOMY PROJECT: GENE DISCOVERY
SOL NIMH-98-DB-0014
DUE 082198
POC Contracting Officer, Patricia L. Gibbons, (301) 443-2696
DESC: The National Institute of Mental Health (NIMH) and the
  National Institute of Neurological Disorders and Stroke (NINDS)
  announce their intent to award one (1) fixed price contract
  under NIMH Request for Proposal (RFP) No. NIMH-98-DB-0014,
  "Brain Molecular Anatomy Project: Gene Discovery." Issue date
  of the RFP will be on or about Tuesday, July 21, 1998 with
  receipt of proposals due on or about Friday, August 21, 1998.
  It is anticipated that award will be made on or about September
  30, 1998. Proposals are being solicited under Full and Open
  Competitive procedures.   This RFP invites proposals for
  the production of high-quality, representative cDNA libraries
  from specific anatomical regions of the adult mouse brain,
  and for assessment of the utility of the cDNA libraries for
  novel gene discovery. It is expected that one contract shall
  be awarded for the requirements specified in this RFP. The
  primary goal of this contract is the discovery of novel genes
  expressed in the adult mouse brain. Given this goal, it is
  not essential to utilize tissue from finely localized brain
  regions. The identification of genes from more coarsely localized
  regions at this point will facilitate the development of resources
  for future studies of gene expression patterns in which neuroanatomical
  regions are finely mapped. The contractor shall design quality
  assurance and quality control standards and protocols and methodologies
  to achieve all of the following requirements: 1). Improve and/or
  develop new techniques for preparing high-quality RNA for the
  purpose of generating cDNA libraries from mouse brain tissue;
  2). Develop techniques for the preparation of high-quality
  representative cDNA libraries; 3). Improve technologies for
  the purpose of assessing the quality of the cDNA libraries
  using high-throughput sequencing and; 4). Distribution of biological
  materials and dissemination of data. This project requires
  expertise using state-of-the-art, cutting-edge technology and
  capabilities for refining existing technologies for the above
  requirements. Offerors must have personnel on staff with the
  required expertise and existing, appropriate laboratories.
  Personnel in highly specialized areas of science, such as neuroanatomy,
  molecular biology, and genetics, will be required.  In order
  for an offerors' proposal to be considered for review, all
  offerors must include in their Technical Proposal Cover Sheet
  the following statement: "The Offeror agrees to produce materials
  and data that shall be widely distributed to the scientific
  community, provide sequencing data to Genbank, provide cDNA
  libraries to an NIH designated contractor and, shall keep all
  data in the public domain as stipulated in FAR Clause 52.227-14,
  "Rights in Data General."  THE RFP WILL BE AVAILABLE IN ELECTRONIC
  FORMAT at URL http://www.nimh.nih.gov select "Grants and Contracts"
  then "NIMH Request for Proposals (RFP)" then select "NIMH-98-DB-0014."
  It will be available fifteen or more calendar days after the
  issuance of this synopsis. OFFERORS ARE RESPONSIBLE FOR ROUTINELY
  CHECKING THE NIMH WEBSITE FOR ANY POSSIBLE SOLICITATION AMENDMENTS
  THAT MAY BE ISSUED. NO INDIVIDUAL NOTIFICATION OF ANY AMENDMENTS
  WILL BE PROVIDED. All responsible sources may submit a proposal
  that will be considered by the agency.***** 
LINKURL: http://www.nimh.nih.gov
LINKDESC: 
EMAILADD: pgibbons@nih.gov
EMAILDESC: 
  email
CITE: (W-189 SN220275)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
  Reston, VA 20192
SUBJECT: A--TYPONYMIC RESEARCH/CARTOGRAPH APPLICATION FOR THE
  GEOGRAPHIC NAMES INFORMATION SYSTEM (GNIS) FOR THE STATE OF
  NEW YORK
SOL 98HQSS1027
DUE 082598
POC Karen Staubs (703) 648-7372(Contact), Maggie Russell (703)
  648-7366 (CO)
DESC: The U.S. Geological Survey (USGS) intends to issue a solicitation
  for the Phase II Geographic Names Information System (GNIS)
  research effort for the State of New York. This effort shall
  include extensive and often complex tononymic research from
  primary sources and secondary materials including maps, texts,
  and charts. The expected performance period is 48 months. Offerors
  must demonstrate expertise in toponymic research and cartographic
  application of geographic names. Of paramount importance is
  a demonstrated access to primary and local sources for compilation
  of information. Cost sharing is encouraged. All responsible
  sources may submit a proposal which shall be considered by
  the agency. Requests for Solicitation No. 98HQSS1027 must be
  in writing. Requests may also be made by facsimile to (703)
  648-7901 (telephone confirmation is recommened). No telephone
  requests will not be honored. See numbered note 26
CITE: (W-189 SN220285)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Risk Management
  Research Laboratory, Urban Watershed Management Branch, 2890
  Woodbridge Avenue, MS-104, Edison, New Jersey 08837
SUBJECT: A--RESEARCH AND DEVELOPMENT
DUE 080398
POC Ruth Perlman 732-321-6603
DESC: DESC: U.S. EPA's National Risk Management Research Laboratory
  (NRMRL) is issuing under its Wet Weather Flow Research Program
  a "Request for Assistance Application" (RFA) for a nonprofit
  or not-for-profit organization to conduct research on performance
  and cost of pollution prevention measures -- product substitution,
  controlled use, or improved handling, storage, and drainage
  practices -- for preventing the release of toxic pollutants
  to urban stormwater runoff. The specific toxic pollutant(s),
  source material(s), and pollution prevention approach(es) evaluated
  are to be proposed and justified by the applicant. The pollution
  prevention approach(es) shall be selected from the types listed
  above.   NRMRL expects this solicitation to result in a cooperative
  agreement (CA) with a 3-year project period. EPA estimates
  that it will contribute $ 244,000 to completion of this project.
  A minimum 5%-cost share is required of the recipient. Evaluation
  criteria for proposals include responsiveness to the RFA requirements,
  scientific merit, project staff qualifications, facilities
  and equipment, and budget.  This solicitation is made under
  the statutory authority of the Clean Water Act, Section 104(b)(2)
  and the Safe Drinking Water Act, Section 1442(a)(3). Through
  this RFA one CA will be awarded to a nonprofit or not-for-profit
  organization submitting a successful application. In response
  to letters of interest, NRMRL will send out the solicitation
  package (RFA) on and/or after August 3, 1998. All criteria
  must be addressed as stipulated within the RFA; applicants
  not following the criteria will not be considered. All requests
  for the RFA must be in writing, including email. Telephone
  requests will not be honored. Requests shall be directed to
  - Attention: Ruth Perlman at either FAX number 732-321-6640,
  or E-mail address: perlman.ruth@epa.gov or mailing address
  at U.S. Environmental Protection Agency, National Risk Management
  Research Laboratory, Urban Watershed Management Branch, 2890
  Woodbridge Avenue, MS-104, Edison, NJ 08837-3679. Responses
  to the RFA are due to NRMRL by the Close of Business Eastern
  Daylight Savings Time (5:00 PM) in 35 calendar days from the
  issue date of the RFA. 
EMAILADD: perlman.ruth@epa.gov
EMAILDESC: 
CITE: (W-189 SN220379)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Risk Management
  Research Laboratory, Urban Watershed Management Branch, 2890
  Woodbridge Avenue, MS-104, Edison, New Jersey 08837
SUBJECT: A--TOXICS POLLUTION PREVENTION
DUE 080398
POC Ruth Perlman 732-321-6603
DESC: Please refer to Solicitation Number 220379, dated July
  8, 1998 for a complete description of this solicitation from
  the U.S. Environmental Protection Agency's National Risk Management
  Laboratory (NRMRL)under its Wet Weather Flow Research Program
  for a "Request for Assistance Application" (RFA) for a nonprofit
  or  not-for-profit organization to conduct research on performance
  and cost of pollution prevention measures -- product substitution,
  controlled use, or improved handling, storage, and drainage
  practices -- for preventing the release of toxic pollutants
  to urban stormwater runoff.
EMAILADD: perlman.ruth@epa.gov
EMAILDESC: 
CITE: (W-189 SN220459)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
  Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--BMDO MODELING, SIMULATION AND NETWORK SUPPORT
SOL HQ0006-95-C-0018
POC POC: Mr. Marc Lesser, (703) 604-4242, CBD Reference Number
  BMDO 98-09
DESC: The Ballistic Missile Defense Organization (BMDO) intends
  to enter into a sole source contract modification with TRW,
  Inc., Systems Integration Group, to modify the existing Ballistic
  Missile Defense Integration (BMDI) Information Technology Resources
  (ITR) Program, under Contract HQ0006-95-C-0018. The planned
  modification will establish a one (1) year effort for continued
  support to the BMDO BMDI Program Integrator for Modeling, Simulation
  and Networking (MS&N), as well as establish three (3) one (1)
  year options. Currently, TRW analyzes and assesses BMDO MS&N
  requirements and resources available/planned, identifies baseline
  system architecture(s), and assists in developing requirement
  specifications and target architectures to satisfy BMDO's current
  and future MS&N requirements. Under the proposed effort (in
  addition to continuing current support activities), TRW will
  support ITR system engineering (SE) tasking that includes SE
  interfaces with other BMDO and BMDO-related organizations to
  address issues related to verification and validation, requirements,
  standard methods and tools, and build-to standards; support
  Virtual Data Center (VDC) system initial operating capability
  implementation and the VDC qualification testing; and provide
  SE support to the BMDO Wargaming 2000 verification, validation
  and accreditation Agent. The performance period is from August
  24, 1998, through August 23, 1999, for the first year, with
  a potential performance period through August 23, 2002, if
  all options are exercised. See Note(s): 22.
CITE: (I-189 SN220523)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
  6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
  20892-7540
SUBJECT: A--DEVELOPMENT AND MAINTENANCE OF A CRYOPRESERVED EMBRYO
  BANK
SOL NIH-AG-98-10
DUE 082898
POC Teresa A. Baughman, Contracting Officer, (301) 496-4487
DESC: The National Institute on Aging (NIA), National Institutes
  of Health (NIH) has a requirement to establish and maintain
  a cryopreserved embryo bank of genetically defined laboratory
  rats and mice derived from the NIA colonies of aged rats and
  mice, which can be used to re-establish any particular strain
  if necessary. Prior to the cessation of entry of animals into
  each established NIA aging rodent colony, breeder males and
  females or pregnant female foundation stock will be sent to
  the Contractor for expansion to yield sufficent number of potential
  embryo donors. The Contractor should have documented successful
  experience in the operation of a high quality breeding facility,
  as well as in the reconstitution of mouse and rat strains from
  cryopreserved embryos, to include collection, freezing, thawing,
  and transfer of murine embryos to pseudopregnant females. The
  Contractor should have sufficient space to maintain an animal
  colony, a cryopreservation laboratory, a repository, plus appropriate
  service, security, temperature alarm systems and electrical
  supply. A five year cost reimbursement type contract is anticipated.
  THE SOLICITATION WILL BE AVAILABLE ELECTRONICALLY ONLY. It
  will be available on the following website: http://www4.od.nih.gov/ocm/drc/rfp.htm
  on or about July 22, 1998. OFFERORS ARE RESPONSIBLE FOR ROUTINELY
  CHECKING THIS WEBSITE FOR ANY POSSIBLE SOLICITATION AMENDMENTS
  THAT MAY BE ISSUED. NO INDIVIDUAL NOTIFICATION OF ANY AMENDMENTS
  WILL BE PROVIDED. All responsible sources may submit a proposal
  which shall be considered. No collect calls will be accepted.
  See Numbered Note 26.
LINKURL: http://www4.od.nih.gov/ocm/drc/rfp.htm
LINKDESC: 
EMAILADD: tb14j@nih.gov
EMAILDESC: 
  e-mail.
CITE: (W-189 SN220558)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
  Box 1663, Los Alamos, NM 87545
SUBJECT: A--BASIC RESEARCH WORK
SOL CIT-98-139
DUE 080798
POC Laura Barber, Civilian & Industrial Technology Program Office,
  Los Alamos National Laboratory, Mail Stop C334, P.O. Box 1663,
  Los Alamos, NM 87545
DESC: The University of California, which operates the Los Alamos
  National Laboratory (LANL) under contract to the Department
  of Energy (DOE), solicits interest from companies wishing to
  license, develop and market a unique new technology: the Personal
  Continuous Air Monitor (PCAM). Conventional methods of detecting
  airborne radionuclides in real-time require an instrument (i.e.
  a Continuous Air Monitor, or CAM) in a fixed location, which
  necessitates well-characterized airflow patterns in the work
  environment. Los Alamos has developed a CAM designed to be
  worn on the body (belt-mounted) with a breathing-zone sampling
  head. This allows individuals to confidently enter work locations
  where airflow is not well characterized. In addition, it allows
  individuals to enter relatively inaccessible areas, such as
  pipe chases and tanks, without worrying about CAM sampling
  locations or sample line losses. Further development of the
  existing Los Alamos technology is planned for DOE purposes;
  however, Los Alamos is also interested in exploring other applications
  for this technology in collaboration with an industrial partner.
  Any such collaborative development would need to be funded
  by the industrial partner. Organizations with an interest in
  licensing the existing LANL technology or entering into a collaborative
  arrangement with Los Alamos to further develop this technology
  for future commercialization must submit a written statement
  of intent. The statement of intent must address the following
  important areas: (1) it must provide a description of the organization's
  business and business goals (2) it must demonstrate a strong
  and successful background in instrumentation development, manufacturing,
  and sales; (3) it must specify the organization's interest
  in commercializing the PCAM technology and how this fits with
  the company's current product offering and business focus;
  and (4) it must briefly describe the level of financial resources
  available (e.g., annual report) and motivation for participating
  in this program. The statement of intent must be postmarked
  within thirty (30) calendar days of the date of this notice.
  LANL will send each respondent that submits a statement of
  intent that meets the above criteria a package outlining its
  selection criteria and the relevant deadlines. These packages
  will be distributed within thirty (30) calendar days of receiving
  statements of intent.
EMAILADD: ljbb@lanl.gov
EMAILDESC: 
CITE: (W-189 SN220575)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
  Golden, CO 80401-3393
SUBJECT: B--ELECTRIC UTILITY RELATED STUDIES AND ANALYTICAL SUPPORT
  SERVICES
SOL 8-377
DUE 081098
POC Jeff Soltesz, Contract Administrator, 303.384.7409
DESC: The National Renewable Energy Laboratory (NREL) anticipates
  issuing a RFP during the month of August 1998 for proposals
  from qualified subcontractors to perform a broad range of analytical
  studies and analyses pertaining to the changing electric utility
  sector with emphasis on renewable electric technologies and
  practices, and energy efficiency. Work to be performed will
  consist of specific analytical assignments which will be developed
  by NREL on an "as needed basis". The assignments will sometimes
  be of quick response nature, however most will be of longer-term.
  Typically, the specified period of performance may range from
  a few months up to one year. On occasion parallel assignments
  (tasks) will be required. It is anticipated that the activity
  level will be between three (3) and six (6) tasks during a
  given year with the total number of assignments over a three
  year (36 month) period expected to be approximately 12 to 15.
  The primary categories and areas of studies and analyses in
  which assignments will be made include (1) data and information
  development and management, (2) maintain an office in the Washington,
  D.C. vicinity where the bulk of the work would be accomplished,
  (3) analysis tools and methods development, (4) illustrate
  excellence in written and oral communication, and (5) staffing
  flexibility to meet unexpected analytic needs. Organizations
  desiring a copy of this solicitation setting forth the RFP
  requirements should make a written request within 30 days of
  this announcement to the National Renewable Energy Laboratory,
  MS 2713, 1617 Cole Blvd., Golden, CO 80401-3393, ATTN: Jeff
  Soltesz, referencing Synopsis No. 8-377. The RFP is anticipated
  in August 1998. This is not a request for proposals. Telephone
  requests will not be accepted. You may fax your request to
  303.384.7310.***** 
LINKURL: none
LINKDESC: 
EMAILADD: jeffrey_soltesz@nrel.gov
EMAILDESC: 
CITE: (W-188 SN220054)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
  400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--FHWA INTERNATIONAL TECHNOLOGY SCANNING PROGRAM
SOL DTFH61-98-R-00090
DUE 090198
POC Rick Murray, Contract Specialist, Phone (202)366-4250, Fax
  (202)366-3705, Email rick.murray@fhwa.dot.gov
DESC: The purpose of this solicitation is to provide program
  support for the Federal Highway Administration's (FHWA) International
  Technology Scanning Program. The Scanning Program makes use
  of expert teams traveling abroad to see foreign highway innovations
  and practices in action that could benefit the United States
  (U.S.), and to get to know their foreign counterparts. Personal
  domestic and international networking, team dynamics, and the
  creation of domestic champions for promising foreign ideas
  are keystones of the methods used. Each international technology
  scan focuses on a topic of high interest to the domestic transportation
  community. Topics are selected by FHWA and its partners (the
  American Association of State Highway and Transportation Officials
  (AASHTO) and the National Cooperative Highway Research Program
  (NCHRP) of the Transportation Research Board (TRB)) through
  a careful screening process. Topics can be broad or narrow
  in scope, and can concern technical, managerial, or policy
  matters. Successful implementation in the U.S. of the world's
  best practices is the goal of the this program. This is a full
  and open solicitation. NO FURTHER SOLICITATION INFORMATION
  IS AVAILABLE AT THIS TIME. This solicitation, all related documents
  and amendments (if any), will only be released and available
  electronically through the Electronic Posting System (EPS)
  at: http://eps.arnet.gov under the 'EPS for Vendors' option
  followed by selection the 'DOT' Center. Accordingly, no written,
  telephone, facsimile or email requests for the solicitation
  package will be accepted. Interested parties can register
  at the aforementioned site for a free _Acquisition Notification
  Service' to receive procurement announcements by email. Be
  sure to "Register to receive all notices from selected organization"
  which in this case sill be DOT. Since this solicitation will
  only be available electronically, it will be the responsibility
  of interested parties to monitor the EPS website for any solicitation
  amendments. All responsible sources may submit a proposal
  which shall be considered by FHWA. The following is for informational
  purposes - "Attention: Minority, Woman-oned, and Disadvantaged
  Business Enterprises (DBEs)! The Department of Transportation
  (DOT), Short-Term Lending Program (STLP) offers working capital
  financing in the form of lines of credit to finance accounts
  receivable for transportation related contracts. Maximum line
  of credit is $500,000 with interest at the prime rate. For
  further information call at (800) 532-1169, or visit: http://osdbuweb.dot.gov"
  For information concerning the above acquisition, contact the
  contracting official listed above. 
EMAILADD: rick.murray@fhwa.dot.gov
EMAILDESC: 
CITE: (W-188 SN220119)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
  Operations, Support Services Group, 7th & D Street, SW, Room
  3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--NATIONAL CLEARINGHOUSE FOR EDUCATIONAL FACILITIES
SOL RFP-98-R-0030
DUE 081498
POC Anmarie Lippert, (202) 708-9774, Contract Specialist
DESC: The United States Department of Education, Office of Educational
  Research and Improvement, National Library of Education has
  a requirement for a Clearinghouse that will collect analyze
  facilities-related information, identify best practices, and
  prepare, exchange, and disseminate information and guidance
  materials. RFP ED-98-4-0030 will be issued on or about 7/14/98.
  The closing date is 8/14/98. Requests for copies of the RFP
  may be made by telephone or mail, telegram or in person. All
  requests shall reference RFP ED-98-R-0030 and the title of
  the RFP. The Request for Proposals can also be found on the
  Internet on or about the RFP issue date at http://gcs.ed.gov
  or gopher://gcs.ed.gov. Telephone requests may ONLY be placed
  by calling 202-708-6498. Mail or telegram requests shall be
  sent to the above address. Copies may be picked up in person
  the issue date at the same address. All responsible sources
  may submit a proposal which will be considered.
CITE: (I-188 SN220124)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
  D.C. 20050-6563
SUBJECT: B--COLLECT, ANALYZE, AND TRANSLATE OPEN SOURCE INFORMATION
SOL N/A
POC Contact, Michael Patrom, 202/231-2159/Contracting Officer,
  A.T. Bewick, 202/231-8459
DESC: Non-personal services to collect, analyze, translate, and
  disseminate open source information pertaining to the China
  defense industry. Information will be gathered from sources
  such as newspapers and magazines and information of potential
  importance will be compiled and forwarded with conclusions
  and summaries to the Agency. Services will also entail providing
  insights into developments of the Chinese People's Liberation
  Army (PLA)and Chinese defense industrial matters as well as
  preparing studies on a wide variety of military and political
  topics. All responsible sources may submit a proposal which
  shall be considered by the Agency. The solicitation will be
  available for release on July 24, 1998. A copy of the solicitation
  may be requested via facsimile  (202)231-3368 or (202)231-2831.*****

CITE: (W-189 SN220357)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
  100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: B--MAACROINFAUNAL SAMPLE ANALYSIS
SOL EPA98027
POC Nancy M. Watkins(404) 562-8377 
DESC: Modification to Submission No. 204808 RFQ#EPA98027. 
  EPA Region 4 will collect benthic infaunal core samples. Purchase
  requisition will be awarded as a SOLE SOURCE CONTRACT. 
CITE: (W-189 SN220376)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
  Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--BUCKLEY REPORT
SOL VA0005
DUE 073098
POC Melissa Revely-Brown
DESC: The U.S. Environmental Protection Agency (EPA) intends
  to award a firm fixed price contract using the Simplified Acquisition
  Procedures of FAR Part 12 to Mike Buckley & Associates; 44
  Montgomery Street, Suite 500, San Francisco, CA 94104 to provide
  two (2) hard copies and one (1) electronic copy of the following
  studies: US RICE - HERBICIDES-1996; US RICE-HERBICIDES-1997;
  US POTATOES - FUNGICIDES-1997; US POTATOES - FUNGICIDES-1996;
  US SPECIALITY - INSECTICIDES-1997; US SPECIALITY - INSECTICIDES-1996;
  US COTTON - INSECTICIDES-1997; US COTTON - INSECTICIDES-1995.
  Delivery Date - as soon as possible after award. Please submit
  the following provision with your quotation: 1) 52.212-1, Instructions
  to Offerors-Commercial, 2) 52.212-3, Offeror Representations
  and Certifications-Commercial Items, 3) 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items. This is a combination synopsis/solicitation
  (RFQ-DC-98-00146) for commercial items prepared in accordance
  with the format in Subpart 12.6, as supplemented with additional
  informational included in this notice. This announcement constitutes
  the only solicitation; quotes are being requested and a written
  solicitation will not be issued. The Agency encourages other
  potential vendors to submit quotations of similar types of
  pesticide usage data. Any contractor/vendor able to meet requirement
  must demonstrate in writing by July 30, 1998, 2:30pm EST. You
  may E-mail the contracting officer at revely-brown.melissa@epamail.epa.gov.
  for a copy of the RFQ-DC-98-00146. Please include the following:
  Company Name; Address; Phone Number; Business Class; and Email
  Address. NO PHONE CALLS ACCEPTED. All questions must be addressed
  in writing and will be answered in writing. Quotes are due
  in writing no later than July 30, 1998, 2:30pm EST. Two copies
  of all quotations, should be delivered to the following address,
  (fax/e-mail copies will not be accepted): US EPA; 401 M Street,
  SW; Mail Code 3803R; Bid and Proposal Room 6th Floor; Washington,
  DC 20460 Attn: Melissa Revely-Brown -- HAND CARRY ADDRESS TO:
  1300 Pennsylvania Avenue, NW; Bid and Proposal Room - 6th floor;
  Washington, DC 20003; Attn: Melissa Revely-Brown.
LINKURL: not available
LINKDESC: 
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC: 
CITE: (W-189 SN220442)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
  Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--HARVEST RESEARCH COMPANY STUDIES
SOL VA0009
DUE 073098
POC Melissa Revely-Brown
DESC: The U.S. Environmental Protection Agency (EPA) intends
  to award a firm fixed price contract using the Simplified Acquisition
  Procedures of FAR Part 12 to Harvest Research Company; 11430
  Gravois Road, Suite 104; St. Louis, MO 63126; to provide two
  (2) hard copies (electronic compatible with Microsoft (Access))
  of the following studies: SPECIAL CROP MARKET SYSTEM (VEGETABLES,
  FRUIT & NUT CROPS. ALL PESTICIDE TYPES) 1998; AND CROPSCAN
  PESTICIDE MEASUREMENT SYSTEM FOR COMPLETE SYSTEM (INCLUDES
  ROWAND SPECIAL CROPS/ALL PESTICIDE TYPES) FOR 1997. Delivery
  Date - as soon as possible after award. Please submit the following
  provision with your quotation: 1) 52.212-1, Instructions to
  Offerors-Commercial, 2) 52.212-3, Offeror Representations and
  Certifications-Commercial Items, 3) 52.212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items. This is a combination synopsis/solicitation
  (RFQ-DC-98-00148) for commercial items prepared in accordance
  with the format in Subpart 12.6, as supplemented with additional
  informational included in this notice. This announcement constitutes
  the only solicitation; quotes are being requested and a written
  solicitation will not be issued. The Agency encourages other
  potential vendors to submit quotations of similar types of
  pesticide usage data. Any contractor/vendor able to meet requirement
  must demonstrate in writing by July 30, 1998, 2:30pm EST. You
  may E-mail the contracting officer at revely-brown.melissa@epamail.epa.gov.
  for a copy of the RFQ-DC-98-00148. Please include the following:
  Company Name; Address; Phone Number; Business Class; and Email
  Address. NO PHONE CALLS ACCEPTED. All questions must be addressed
  in writing and will be answered in writing. Quotes are due
  in writing no later than July 30, 1998, 2:30pm EST. Two copies
  of all quotations, should be delivered to the following address,
  (fax/e-mail copies will not be accepted): US EPA; 401 M Street,
  SW; Mail Code 3803R; Bid and Proposal Room 6th Floor; Washington,
  DC 20460 Attn: Melissa Revely-Brown -- HAND CARRY ADDRESS TO:
  1300 Pennsylvania Avenue, NW; Bid and Proposal Room - 6th floor;
  Washington, DC 20003; Attn: Melissa Revely-Brown. 
LINKURL: not available
LINKDESC: 
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC: 
CITE: (W-189 SN220450)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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, Contracts Management Branch, 255 E. Paces
  Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: B--CHRONIC FATIGUE SYNDROME AND LONG TERM FOLLOW-UP
SOL 98S248(N)
DUE 072498
POC Charlotte Flitcraft, Contract Specialist, (404) 842-6740
DESC: The Centers for Disease Control and Prevention intends
  to negotiate on a sole source basis with Abt Associates , Inc.
  a requirement for a five year contract to continue CFS surveillance
  in Sedgwick County, KS begun by Abt, conduct CFS surveillance
  in adolescent populations in Seattle, Denver, and Louisville,
  and conduct additional CFS cluster investigations as necessary.
  Abt Associates is the Contractor who designed and conducted
  the base-line cross-sectional survey for fatiguing illness
  in the Sedgwick County populations and is currently conducting
  a follow-up round of selected subject's 12 months post-enrollment.
  Abt participated actively in study design, developed survey
  tactics and study instruments, and has made initial contacts
  with appropriate authorities in Seattle, Denver, and Louisville.
  Abt is the only known Contractor with the unique experience
  required in the areas of longitudinal studies of Chronic Fatigue
  Syndrome in defined populations. Interested persons may identify
  their interest and capability to respond to the requirement
  by notifying Charlotte L. Flitcraft by e-mail @ caf5@cdc.gov,
  or by facsimile @ (404) 842-6896. Note 22.
CITE: (I-189 SN220518)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Acquisition Management Staff, 630
  Sansome Street, Room 542, San Francisco, CA 94111
SUBJECT: B--CALIFORNIA AND NORTHERN SPOTTED OWL TECHNICAL ASSESSMENT
  SURVEY
SOL RFP R5-98-18
DUE 100998
POC Contact, Contracting Officer, David Allasia, (415) 705-2787,
  or Sheila Georges (415) 705-2829
DESC: USDA Forest Service intends to negotiate a contract with
  Humboldt State University, Arcata, CA for a California and
  Northern Spotted Owl Technical Assessment Survey and ecosystem
  health. These studies are a continuation of a thirteen year
  joint research effort between the Forest Service and Humboldt
  State University. Humboldt is the only known entity that possesses
  the required technical and statistical data necessary to insure
  continuity in this long term survey. Note 22
CITE: (I-189 SN220531)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--ASSISTANCE TO HEALTHY START GRANTEES WITH MANAGED
  CARE RELATIONSHIPS
SOL 98-MCHB-61A(MJS)
DUE 072498
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
  intends to negotiate on a SOLE SOURCE basis with the Law Offices
  of Mark S. Joffe, 1800 K Street, NW, Suite 720, Washington,
  DC 20006-6633 to provide general technical assistance to all
  Healthy Start grantees requesting help with the development
  of their relationships with managed care organizations; and
  to provide to eight specially selected Healthy Start grantees
  specific technical assistance and individualized strategies
  for developing managed care relationships that would sustain
  Healthy Start services. The period of performance is 6 months.
  This announcement is for information only. A Justification
  for Other Than Full and Open Competition is on file. The award
  shall be made using Simplified Acquisition Procedures in Part
  13 of the Federal Acquisition Regulations (FAR). See Notes
  22, 26.  
CITE: (W-189 SN220534)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
  Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
  AFB, NM 87117
SUBJECT: B--HAZARDOUS WASTE SITE INVESTIGATION AND SAMPLE AND
  ANALYSIS
SOL F29650-98-0073
POC Michelle James, Contract Specialist, (505) 846-6283
DESC: HAZARDOUS WASTE STREAM SAMPLING AND ANALYSIS/SITE INVESTIGATION
    The Environmental Management Division at Kirtland AFB, NM,
  requires hazardous waste stream sampling, analysis, and site
  investigation. The prospective contractor will be responsible
  for providing all personnel, equipment, materials, supervision
  and management required to collect, package, weigh, label,
  transport, analyze hazardous waste and/or material, and conduct
  site survey and site investigations. In addition, the contractor
  will be responsible for obtaining all necessary licenses and
  permits, and for complying with any applicable Federal, State
  and local Laws, Codes and Regulations governing handling and
  transportation of hazardous waste materials and environmental
  protection. Certain tasks may require performance in a low-level
  radioactive environment. Contractor office within a 25-mile
  radius of Kirtland AFB, NM is required. The basic contractual
  period will be from date of contract award until the end of
  the fiscal year with four one-year option periods. Award will
  be made in the aggregate. The proposed effort is being considered
  for 100 percent Small Business (SB) set-aside. The SIC code
  is 8744 with a size standard of 500 people. The proposed effort
  is being considered for 100 percent small business (SB) set-aside;
  however, the Government reserves the right to set the acquisition
  side for 8(a) Program set-aside, Small Disadvantaged Business
  (SDB) set-aside, Historically Black Colleges and Universities
  or minority Institutions (HBCU/MI) set-aside, based upon responses
  to this synopsis. Interested 8(a), SDB, HBCU/MI must submit
  (1) statement of capability in regard to performing the requirements
  (2) past experience information to include company name, address,
  contract number, phone number and point of contact to verify
  contractor performance. This information should be submitted
  within 15 calendar days of publication of this notice. An Ombudsman
  Program has been established for this acquisition. The purpose
  of the Ombudsman is to receive and resolve significant concerns
  from potential offerors when they prefer not to use established
  channels of communication during the proposal development phase
  of this acquisition. The Ombudsman will communicate contractor
  issues, disagreements, and recommendations to the appropriate
  government organization or individual. The role of the Ombudsman
  is not to diminish the authority of the program director or
  the contracting officer, but to present the company's concern,
  on a non-attribution basis, if requested. The Ombudsman will
  maintain strict confidentiality as to the source of the concern
  when requested. The Ombudsman will not participate in the evaluation
  of proposals nor the source selection decision for any specific
  acquisition. For questions or information relative to the Ombudsman
  Program companies are invited to contact Mr. Eugene DeWall,
  Deputy Director of Contracting, AFRL/PK (505) 846-4979, Kirtland
  AFB, NM 87117-5320. For contracting issues please contact Ms.
  Michelle James at (505) 846-6283. For Technical issues, please
  contact Ms. Marsha Carra at (505) 846-0007.  
EMAILADD: JAMESM@PLK.AF.MIL
EMAILDESC: 
CITE: (W-189 SN220559)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
  & Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
  39531
SUBJECT: C--REPAIR, RENOVATION AND EXPANSION OF EXISTING CEMETERY
  MAINTENANCE FACILITY COMPLEX, BILOXI NATIONAL CEMETERY, VAMC,
  BILOXI, MS, PROJECT NO. 832-CM3-012
SOL N/A
DUE 073198
POC Ben Kotulski (228) 385-5790
DESC: Furnish the necessary professional Architectural/Engineering
  design services to provide necessary repairs, renovations and
  expansion to existing cemetery maintenance complex, to include
  new storage additions, free-standing sheds, expanded security
  fencing, new pavements, wash bay, pesticide mixing/storage
  facility and waste oil storage tank. Additional services to
  include preliminary site investigations, recommendations, preparation
  of final contract drawings/specifications, as-built drawings,
  appropriate cost estimates and construction period services.
  Selection of firm will be based upon recent specialized experience,
  professional qualifications of staff and/or consultants assigned
  the project. Area of consideration is restricted to a 200-mile
  radius from the City of Biloxi, MS. Estimated construction
  cost range: $250,000 and $500,000. Interested firms are required
  to submit for consideration appropriate data as described in
  CBD numbered Note 24, not later than the close of business
  on July 31, 1998. This is an unrestricted acquisition subject
  to the availability of funds; both large and small qualified
  business firms are encouraged to respond. 
CITE: (W-188 SN220034)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Natural Resources Conservation Service, 300 Ala
  Moana Blvd., Room 4-118, P. O. Box 50004, Honolulu, HI 96850
SUBJECT: C--TOPOGRAPHIC SURVEY
SOL NRCS-04-HI-98
DUE 081498
POC Keith Y. Harda (808) 541-2600 ext. 116
DESC: The work shall include the furnishing of all personnel,
  equipment and materials necessary for performing vertical and
  horizontal control surveys, topographic surveys, installation
  of control monuments, and all work necessary for preparing
  and furnishing two-feet contour topographic maps for the Kauahi
  Reservoir Supply Pipeline Site, Waimea-Paauilo Watershed, County
  of Hawaii, State of Hawaii. The topographic maps shall be prepared
  by means of a computer-aided design and drafting program (CADD).
  Completion of all work within 90 calendar days from contract
  award date. Evaluation criteria -- 100 points maximum: (1)
  Professional qualifications necessary for satisfactory performance
  of required services; evaluation will be based on staff qualifications
  in terms of training, degrees, registration, and membership
  in professional organizations -- 30 pts. max; (2) Specialized
  experience and technical competence in the type of work required;
  evaluation will be based on experience related to surveying
  and the development of topographic maps utilizing computer-aided
  design and drafting programs (CADD) -- 25 pts. max; (3) Capacity
  to accomplish the work in the required time; evaluation will
  be based on the number of personnel available, the quantity
  of work existing under contract, and the schedules for completion
  of existing contract work -- 20 pts maximum; (4) Past performance
  on contracts with Government agencies and private industry;
  evaluation will be based in terms of cost control, quality
  of work and compliance with performance schedules -- 15 pts.
  maximum; (5) Location in the general geographical area of the
  project and knowledge of the locality of the project; evaluation
  will be based on proximity to Waimea (Kamuela), Hawaii and
  Paauilo, Hawaii, and the extent of previous work performed
  in the State of Hawaii -- 10 pts. maximum. Estimated price
  range is between $25,000 and $100,000. All interested and qualified
  firms who meet the requirements described in this announcement
  are invited to submit their current SF-254 and SF-255 to the
  address shown above, by AUGUST 14, 1998. ONLY FIRMS RESPONDING
  BY THIS DATE WILL BE CONSIDERED FOR SELECTION. See Note 24.
CITE: (W-188 SN220210)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
  St., SW, Box 54, Atlanta, GA 30303
SUBJECT: C--FULL SERVICE SUPPLEMENTAL A-E CONTRACT(S) (2)
SOL GS-04P-98-RBD-0049
DUE 071698
POC Elizabeth Worley, 404/331-7746
DESC: C: CORRECTION: FULL SERVICE SUPPLEMENTAL ARCHITECT-ENGINEER
  CONTRACT(S) for the states of Georgia, Kentucky, Florida and
  South Carolina. Change the  contract description to read:
  "FULL SERVICE SUPPLEMENTAL ARCHITECT-ENGINEER CONTRACT(S)
  for the states of Georgia, Kentucky, and Florida." Change the
   statement "Consideration for this contract will be limited
  to firms, including their major consultants, located within
  the states of Georgia, Kentucky,  Florida, and South Carolina"
  to read: "Consideration for this contract will be limited
  to firms, including their major consultants, located within
  the  states of Georgia, Kentucky, and Florida." 
CITE: (W-189 SN220577)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
  & Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
  39531
SUBJECT: C--BURIAL AREA DEVELOPMENT, LANDSCAPE SCREENING AND
  IRRIGATION SSYTEM RENOVATION, BILOXI NATIONAL CEMETERY, VAMC,
  BILOXI, MS, PROJECT NO. 832-CM3-011
SOL N/A
DUE 073198
POC Ben Kotulski (228) 385-5790
DESC: Furnish the necessary professional Landcape Architectural
  and Civil Engineering project design services to provide the
  creation of additional areas within a 12-acre expansion to
  existing cemetery property to include modifications to existing
  burial sections, roadways, storm water drainage systems, lawns,
  landscaping, and the complete renovation of 54 acres of the
  cemetery irrigation/water distribution system. Additional services
  to include a preliminary Geotechnical Survey, preparation of
  final contract drawings, specifications, as-built drawings,
  appropriate cost estimates and construction period services.
  Selection of a firm will be based upon recent specialized experience,
  professional qualifications of staff and/or consultants assigned
  the project. Area of consideration is restricted to a 200-mile
  radius from the City of Biloxi, MS. Estimated construction
  cost range: $2,000,000 and $5,000,000. Interested firms are
  required to submit for consideration appropriate data as described
  in CBD numbered Note 24 not later than the close of business
  on July 31, 1998. This is an unrestricted acquisition subject
  to the availability of funds; both large and small qualified
  A/E firms are encouraged to respond.
CITE: (W-189 SN220334)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: National Library of Medicine, Office of Acquisitions
  Management, Building 38A, Room B1N17, 8600 Rockville Pike,
  Bethesda, Maryland 20894
SUBJECT: D--UPDATE NLM'S ONLINE FILES
SOL RFQ NLM 98-070/UHP
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
  to procure assistance to update NLM's online files. The pre-conversion
  files are in the Inquire User Language and make up the NLM
  Master Serials System. Post-conversion data will be part of
  the NLM database in Voyager Integrated Library System (ILS).
  The project is needed to assure current, accurate, and correctly
  formatted data for serials processing in the new ILS. Request
  for Quotations (RFQ) Number NLM 98-070/UHP will be issued on
  or about July 27, 1998. Copies of the RFQ may be obtained by
  writing to the National Library of Medicine, Office of Acquisitions
  Management, 8600 Rockville Pike, Building 38A, Room B1N20,
  Bethesda, Maryland 20894, Attention: Uyen H. Phuong, Lead Purchasing
  Agent. Fax requests will NOT be accepted. The period of performance
  is anticipated to start on or about September 15, 1998 and
  expire on or about June 15, 1999. All responsible sources may
  submit a proposal which will be considered by the National
  Library of Medicine.      
EMAILADD: uyen_phuong@ccmail.nlm.nih.gov
EMAILDESC: 
CITE: (W-188 SN219995)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: National Institutes of Health, National Heart, Lung,
  and Blood Institute, Contracts Operations Branch, 6701 Rockledge
  Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
  SERVICES
SOL NHLBI-PS-98-315
DUE 070898
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, Fax (301)480-3345

DESC: The National Heart, Lung, and Blood Institute intends to
  issued a non-competitive modification to an existing purchase
  order with Scott Selbie, 1011 Julian Place, Rockville, MD 20852,
  to continue to provide Technical Assistance to the Biomechanics
  Laboratory, Rehabilitation Medicine Department, Clinical Center.
  The Standard Industrial Classification (SIC) Code 7371, Size
  Standard $18.0M is applicable to this requirement. This notice
  of intent is not a request for competitive proposals. Interested
  parties may identify their interest and capabilities in response
  to this requirement. The determination by the Government not
  to compete the proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct future competitive procurement.
  Responses to this announcement, referencing synopsis number
  NHLBI-PS-98-216 may be submitted to the National Heart, Lung
  and Blood Institute, Contracts Operations Branch, Procurement
  Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
  MD 20892-7902, Attention Deborah Coulter, Purchasing Agent.
  All responsible sources may submit a quotation, which if timely
  received, shall be considered by the agency. 
CITE: (W-189 SN220297)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
  Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: D--COLLABORATIVE WORLD WIDE WEB APPLICATIONS REQUIREMENTS
  ANALYSIS
SOL MDA410-98-Q-0048
DUE 071598
POC David Taybron, Contracting Officer, at 703-696-3845, ext.
  1412.
DESC: The Department of Defense Education Activity (DoDEA) Research
  and Evaluation (R&E) Branch requires an analysis of requirements
  for collaborative World Wide Web (WWW) applications to facilitate
  efficiency in accomplishing its mission. The Department of
  Defense Education Activity (DoDEA) is a Department of Defense
  field activity operating under the direction, authority, and
  control of the Deputy Assistant Secretary of Defense for Personnel
  Support, Families and Education. DoDEA provides education to
  eligible Department of Defense military and civilian dependents
  from preschool through grade 12 at sites both in the United
  States and overseas. Current communication methods do not exploit
  the electronic media available in today's modern infrastructure.
  Fully utilizing electronic media would greatly facilitate the
  mission of R&E. CONTRACT SCOPE AND OBJECTIVES: The contractor
  will provide DoDEA R&E with technical guidance, demonstrations,
  alternative identification, recommendations, and documentation
  in support of R&E's effort to improve their processes. Specific
  activities will include analyzing current data collection processes
  of R&E and identifying processes, techniques and tools that
  R&E could access to fully utilize the WWW and internet applications
  to facilitate more efficient data collection. When complete,
  R&E will have identified cost effective tools and methods to
  exploit the internet in support of their mission, and, be prepared
  to continue with development and implementation of these tools.
  WORK TO BE PERFORMED: The contractor shall perform a requirements
  analysis based upon R&E's processes and activities and document
  areas that can be improved through electronic facilitation.
  Activities within R&E to be considered include: (1) Collaborative
  development of research and evaluation projects; (2) Surveys
  and measurement; (3) Data collection: processing, delivery,
  and assimilation; (4) Coordination of findings and papers (5)
  Task groups. The contractor shall perform market searches of
  effective applications of information technology as well as
  identify those information technologies currently in use by
  DoDEA and the R&E Branch to identify the most efficient uses
  of these tools that will support the activities of R&E. Tools
  that may be evaluated either through the market search or in
  DoDEA include: (1) Survey applications; (2) Collaboration applications;
  (3) Groupware applications DoDEA e-mail system; (4) DoDEA web
  servers; (5) DoDEA web browsers. The contractor shall develop
  a demonstration of a WWW application based upon a single requirement
  identified in the requirements analysis. The content will be
  strictly limited and serve only to educate and demonstrate
  the technical feasibility and possible benefits from use. Contractor
  personnel supporting this effort will be required to participate
  in planning and evaluation meetings, as required. The contractor
  shall provide technical advice, analysis, plans and presentations
  to R&E on an as-needed basis. DELIVERALBES: (1) STATUS REPORT.
  The contractor shall submit a status report to the COR that
  includes the following information: (a) Contract funds expended
  during the reporting period; (b) Funds remaining under the
  contract; (c) Status of work accomplished during the reporting
  period; (d) Problem areas; and (e) Activities planned for the
  next reporting period. The contractor will deliver the Status
  Report on the 30th calendar day after task order award. (2)
  TASK ORDER MANAGEMENT PLAN. The contractor shall submit a task
  order management plan to the COR that describes the following
  information: (a) Technical approach; (b) organizational resources;
  (c) management controls; and (d) task order schedule. The contractor
  will deliver a draft Task Order Management Plan on the 7th
  calendar day after task order award. A final version will be
  delivered on the 3rd calendar day after receipt of comments
  from the government customer. (3) WWW APPLICATIONS REQUIREMENTS.
  The contractor shall submit documented analysis of the best
  methods and tools to employ internet-based electronic facilitation
  of R&E activities. The contractor will deliver a Draft WWW
  Application Requirements document on the 45th day after task
  order award. The contractor will deliver a Final WWW Application
  Requirements document on the 60th day after task order award.
  (4) WWW DEMONSTRATION. The contractor will demonstrate a prototypical
  application of a WWW-based tool to prove the feasibility and
  utility of internet applications in support of R&E's business
  process. The contractor will deliver a WWW demonstration on
  the 55th day after task order award. PERIOD OF PERFORMANCE.
  The term of this order is two months from date of award. 
CITE: (W-189 SN220313)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
  STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--ELECTRONIC NEWSFEED, AND WEATHER VIDEO SERVICE
SOL IA2105-S8234902-Z TEAM
DUE 073198
POC Karen S. Rose, Tele.: (202) 205-9030
DESC: The U.S. Information Agency, International Bureau of Broadcasting,
  Office of Cuba Broadcasting, (hereinafter called OCB) upon
  relocation from Washington, DC to Miami, Florida (4201 N.W.
  77th Avenue 33166) requires the services of a contractor to
  provide comprehensive daily electronic news video story feed
  service for OCB. The service must provide breaking stories
  and coverage of Cuba, Untied States, South America, Central
  America, Mexico, Asia, Europe (western & eastern), Africa and
  Middle East. These stories should be available in various forms,
  i.e., complete reporter voiced packages (when a script cannot
  be provided) natural sound voice over edited material of a
  news event, and raw (uncut) footage of a particular news event.
  Minimum requirement is one feed per day, seven days a week
  with minimum length of 60 minutes. FOB Destination - Miami,
  Florida Performance period - one year with four one-year renewal
  options. Potential offerors must request a copy of the solicitation
  in writing or by FAX at area code 202-205-5466, Attn: Karen
  S. Rose. All responsible sources may submit an offer which
  will be considered. 
CITE: (W-189 SN220439)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--BULK CELL PHONE SERVICE, PAGERS, MONTHLY SERVICE,
  PHONES AND AUXILIARY HARDWARE, MAINTENANCE
SOL N00391-98-R-MD34
DUE 081298
POC Vonda DeBolt, (717)-605-4244, Fax (717)-605-3041
DESC: This will be awarded as a requirements contract 
CITE: (W-189 SN220452)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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,
  KANSAS
SOL F34608-98-Q-5053
DUE 073198
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
  services for local telephone exchange services for the 349th
  RCS/RSSL Recruiting Offices in Kansas. The proposed contract
  is for five years. The local exchange service provider certified
  by Kansas Public Utilities Commission shall provide local commercial
  communications service for the 349th RCS/RSSL Recruiting Offices
  in Kansas. Local communications service shall include, as a
  minimum but not limited to, local access for commercial business
  lines, analog subscriber lines, analog trunks, transport channel
  services, directory number and number portability, emergency
  9-1-1 service, operator and directory assistance, local and
  Intra-LATA access, and interconnection with Inter-LATA exchange
  carrier. Competition is open to domestic and foreign sources.
  All responsible sources may submit a bid, which shall be considered.
  Sources responding to this synopsis must indicate, in writing,
  whether they are large, small, disadvantaged and/or a women-owned
  businesses. For this acquisition, a concern will be considered
  small under SIC 4813 with size standard of 1500 employees.
  An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate Government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
  Director, Commander's Staff, (781) 377-5106. The Ombudsman
  should only be contacted with issues or problems that have
  previously been brought to the attention of the program manager
  and/or the Contracting Officer and could not be satisfactorily
  resolved at that level. In order to be eligible for award of
  this Request for Quote (RFQ) offerors may be required to have
  a Basic Agreement with this office. The RFQ for this solicitation
  and the Basic Agreement documents may be viewed and downloaded
  from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/files/file/_csa/rfq.htm
  This is a combined synopsis/solicitation for commercial items
  prepared in accordance with the format FAR Subpart 12.6, as
  supplemented with additional information included in this notice.
  The announcement constitutes the only solicitation; quotations
  are being requested and a written solicitation will not be
  issued. If you encounter problems accessing our web site, call
  Jim Hardin at (405) 734-9578 or Sam Cochran at (405) 734-9395.

LINKURL: http://sirius.eiw38.af.mil/contracting/files/file/_csa/rfq.htm
LINKDESC: 
CITE: (W-189 SN220542)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--PURCHASE OF INTEGRATED SERVICES DIGITAL NETWORK (ISDN)
  EQUIPMENT
SOL N68057-98-Q-2030
DUE 071798
POC Mrs. Sheila W. Hall, 757-445-2573, Fax 757-445-2572
DESC: The Naval Computer and Telecommunications Area Master Station
  LANT (NCTAMS LANT) Norfolk, VA intends to purchase ISDN equipment
  utilizing Simplified Acquisition Procedures (SAP) and full
  and open competition for various activities within the Norfolk
  VA area. All interested parties, may request a copy of the
  solicitation by fax , 757-445-2572. No telephone requests will
  be honored. Fax bids are acceptable.
CITE: (W-189 SN220554)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
  Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON THE FLATHEAD NATIONAL FOREST
SOL RFQ R1-10-98-32
DUE 081798
POC Nola Rice/Barb Venturini, (406)758-5310/(406)758-5318
DESC: The Flathead National Forest will be advertising a Request
  for Quotations for Hand Tree Thinning on the Swan Lake Ranger
  District, Flathead County, Montana. Two bid items totaling
  376 acres. Issue date approximately July 16, 1998. Contract
  time, complete by July 1, 1999. Notice to Proceed estimated
  to be issued August 21, 1998.
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC: 
  Third Avenue East, Kalispell, MT 59901
CITE: (W-188 SN219999)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
  Vancouver, WA 98682
SUBJECT: F--EQUIPMENT RENTAL WITH OPERATORS AND ROAD DECOMMISSIONING
SOL R6-GIP-8-048R
DUE 080398
POC Barbara Johnson (360) 891-5088
DESC: Project consist of in-stream work and the decommissioning
  of approximately 1 mile of Forest Road No. 2510. Work will
  include the placement of large logs, rootwad, and large boulders
  in the stream channel and onto the flood plain forming habitat
  structures. The decommissioning of Forest Road No. 2510 will
  consist of removing and disposing of culverts, pulling and
  resloping of fill materials, decompacting (munching) of the
  road prism. The project site is located approximately 13 miles
  S.W. of Randle, WA. The estiamted start work date is Aug 15,
  1998. In accordance with Federal Acquisition Regulation (FAR)
  5.102(a)(1) Availability of Soliciation, a limited number of
  solicitation packages (25) will be available on a first come
  - first serve basis. 
LINKURL: www.fs.fed.us/gpnf
LINKDESC: 
EMAILADD: rgarza/r6pnw_gp@fs.fed.us
EMAILDESC: 
  e-mail
CITE: (W-188 SN220002)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
  South Carolina 29210-4021
SUBJECT: F--HEAVY BRUSHING OF ROADSIDES ON THE SUMTER NATIONAL
  FOREST
SOL RFQ-12-98-50
DUE 082098
POC Contact Contracting Officer Delia K. Heath at (803)561-4000
  for information. For solicitations and/or plans contact Ruby
  Little at (803)561-4017.
DESC: The Sumter National Forest plans to contract for Heavy
  Brushing of Roadsides on the Sumter National Forest on the
  Enoree, Long Cane and Andrew Pickens Ranger Districts in South
  Carolina. Contractor shall furnish all equipment, materials,
  supervision, transportation, labor, and supplies in accordance
  with the specifications and provisions of the solicitation.
  No materials, labor or supplies will be furnished by the Forest
  Service unless specifically identified in the Government Furnished
  Property clause.
CITE: (I-188 SN220065)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Agency for International Development, Office of
  Procurement, RRB, 1300 Pennsylvania Avenue, N. W., M/OP/B/LA,
  Room 7.09-114, Washington, D.C. 20523-7100
SUBJECT: F--BIODIVERSITY AND FORESTRY SERVICES
SOL M/OP-98-1398
POC Contact Point: Joseph Schmidt, Tel: 202-712-0619, Fax: 202-216-3132,
  Contracting Officer, Roy Plucknett, 202-712-1277
DESC: Correction: This action publicized in the CBD dated 07/07/98,
  is for SIC Code 8748 (Business Consulting Services), not SIC
  Code 0851 (Forestry Services) as previously advertised. Also,
  there is a requirement that a minimum of ten percent (10%)
  of this procurement be subcontracted to small business concerns
  and socially and economically disadvantaged entities. All other
  information publicized in the original synopsis is correct.
CITE: (I-188 SN220120)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet Industrial Supply Center Jacksonville Charleston
  Detachment, 2450 Red Bank Road, Goose Creek, South Carolina,
  29445-8605
SUBJECT: F--NATURAL RESOURCES AN CONSERVATION SERVICES
SOL N68836-98-Q-T222
DUE 072798
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
  843/764-7180, fax 843/764-7844
DESC: Correction: This action originally publicized in the CBD
  dated 07/03/98. Add: Numbered Note 1 applies. (AC0707007-09)
CITE: (I-188 SN220192)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet Industrial Supply Center Jacksonville Charleston
  Detachment, 2450 Red Bank Road, Goose Creek, South Carolina,
  29445-8605
SUBJECT: F--NATURAL RESOURCES AN CONSERVATION SERVICES
SOL N68836-98-Q-T223
DUE 072798
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
  843/764-7180, fax 843/764-7844
DESC: Correction: This action originally publicized in the CBD
  dated 07/03/98. Add: Numbered Note 1 applies. (AC0707007-10)
CITE: (I-188 SN220193)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet Industrial Supply Center Jacksonville Charleston
  Detachment, 2450 Red Bank Road, Goose Creek, South Carolina,
  29445-8605
SUBJECT: F--NATURAL RESOURCES AN CONSERVATION SERVICES
SOL N68836-98-Q-T224
DUE 072798
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
  843/764-7180, fax 843/764-7844
DESC: Correction: This action originally publicized in the CBD
  dated 07/03/98. Add: Numbered Note 1 applies. (AC0707007-11)
CITE: (I-188 SN220194)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: F--NATURAL RESOURCES SUPPORT SERVICES, DIRECTORATE OF
  INSTALLATIOIN SUPPORT, ENVIRONMENTAL & NATURAL RESOURCES (ENRD),
  FORT BELVOIR, MD
SOL DACA31-98-R-0049
POC CENAB-CT-C, Terri Dockery at (410)962-2708 or Fort Belvoir,
  Dorothy Keough (703)806-0049
DESC: This project has been CANCELED. This solicitation may be
  reissued at a later date.
CITE: (W-189 SN220316)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--HELICOPTER LOG PLACEMENT
SOL R6-16-98-39
DUE 082198
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure helicopter services to yard
  logs and logs with root-wads attached from storage sites on
  the Grande Ronde River, Dark Canyon Creek and Five Points Creek
  located on the La Grande Ranger District of the Wallowa-Whitman
  National Forest, Union County, Oregon. The logs will be placed
  in specific locations and orientations to restore aquatic ecosystems.
  The helicopter must be capable of carrying objects up to 24,000
  pounds. The estimated start work date is September 1, 1998.
CITE: (W-189 SN220454)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--FISH HABITAT ENCHANCEMENT
SOL R6-16-98-40
DUE 081998
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for fish habitat
  enhancement. Aquatic habitat and stream morphology enhancement
  and restoration using large boulders and conifer trees. Boulder
  structures will be constructed. Bank excavation will require
  the construction of meander bends and transport of material
  across the river to the point bar. Root-wads and logs will
  be installed in the bank and structures. Work will be accomplished
  with an excavator, dozer and track loader. The work site is
  located on the La Grande Ranger District, Wallowa-Whitman National
  Forest, Union County, Oregon. The estimated start work date
  is September 1, 1998. 
CITE: (W-189 SN220458)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Golden Gate National Recreation
  Area, Contracting Office, Building 201, Fort Mason, San Francisco,
  CA 94123
SUBJECT: F--FURNISH AND PLANT TEN MATURE LA DARICA PINE TREES
SOL 1443-RQ-8140-98-028
DUE 081798
POC Gordon H. Keller, 415-561-4504
DESC: The National Park Service, Golden Gate National Recreation
  Area, has identified a requirement to acquire ten (10) mature
  El Darcia Pine Trees. This solicitation includes the furnishing
  and planting of required trees, with placement in the vicinity
  of Building 1750, Presidio of San Francisco, San Francisco,
  CA. Specifications for the trees include: 6-inch caliper, 18-20
  feet in height, 15-16 feet spread. Work also includes preparing
  topsoil mix, preparing planting pits, installing plants, staking
  and guying, fertilizing and mulching. The solicitation documentation
  will provide specific details. This solicitation is 100% set-aside
  for small business. The National Park Service encourages the
  participation of small, minority and women-owned business concerns.
  Written requests for the solicitation package will be accepted
  via U.S. Mail and E-mail (addresses are located elsewhere within
  this notice) and via facimile at 415/561-4515. Send to the
  POC named, herein. The SIC code for this solicitation is 0783.
  Solicitation documents will be available on or about July 31,
  1998 with offers due on or about August 17, 1998. Refer to
  solicitiation documentation for actual dates. 
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC: 
EMAILADD: gordon_keller@nps.gov
EMAILDESC: 
  e-mail
CITE: (W-189 SN220487)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--ROADSIDE CUTBACK
SOL RFQ 01-18-98
DUE 081398
POC Cornelia B. Robinson (334)241-8153
DESC: Furnish all equipment, labor, materials, tools, transportation,
  supervision and other incidentals necessary to perform roadside
  cutback work on the Bankhead National Forest, Bankhead Ranger
  District, National Forests in Alabama, Winston County, Alabama.
  This project is 100% set aside for small business concerns.
CITE: (I-189 SN220519)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE AIR FORCE CLUBS
  MEMBERSHIP DRIVE
SOL svs-scs-141-98
DUE 082198
POC Steve Pirkl,(907)552-5823/5473,FAX(907)552-9250
DESC: We are soliciting in-kind donations or sponsorship for
  our Clubs Membership Drive, Scheduled 8 September through 8
  November 1998. The two month effort will target all active
  duty military, DOD civilians, federal employees, and retirees
  who (in the surrounding area) are not club members. We are
  looking for T-shirts, mugs, certificates, and other items to
  be used as prizes in special drawings and contests. Additionally,
  we would like a computer system and accessories to be our grand
  prize. We are also seeking airline tickets, trips, outings,
  excursions, and fishing trips to be given away as door prizes
  throughout the event. We would accept all or part sponsorship/donation
  requested depending on the sponsor and what they can provide.
  The sponsor will be allowed to display banners and information
  at the event. Advertising in all areas of Elmendorf Air Force
  Base will be done. Representation from the sponsor for the
  event would be accepted and encouraged. All offers will be
  considered. More than one sponsor/donation may be accepted
  and additives will be considered. Requests for copies of this
  solicitation can be accepted no later than 1 November 1998.This
  is a solicitation for commercial sponsorship/donation by a
  nonappropriated funds instrumentality of the United States
  Government. It does not obligate funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC: 
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC: 
CITE: (W-188 SN219993)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE KASHIM CLUB
  NEW YEARS EVE PARTY
SOL svs-scs-142-98
DUE 120198
POC Steve Pirkl,(907)552-5823/5473,FAX(907)552-9250
DESC: We are soliciting in-kind donations or sponsorship for
  the New Years Eve Party, scheduled 31 December 1998, at the
  Kashim Club. This event is open to all enlisted personnel,
  their families, DOD civilians, federal employees, and retired
  enlisted personnel who (in the surrounding area) are club members.
  We are looking for hats, party favors, noise makers,as well
  as food. We are also seeking sponsorship/donations in the form
  of door prizes such as airline tickets, certificates, cash,
  and services from the local community. We would accept all
  or part sponsorship/donation requested depending on the sponsor
  and what they can provide. The sponsor will be allowed to display
  banners, and imformation at the event. Advertising in all areas
  of Elmendorf Air Force Base will be done. Representation from
  the sponsor for the event would be accepted and encouraged.
  All offers will be considered. more than one sponsor/donation
  may be accepted and additives will be considered. Requests
  for copies of this solicitation can be accepted no later than
  1 December 1998. This is a solicitation for commercial sponsorship/donation
  by a nonappropriated funds instrumentality of the United States
  Government. It does not obligate funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC: 
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC: 
CITE: (W-188 SN220013)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE SUSITNA CLUB
  CHRISTMAS BRUNCH
SOL svs-scs-143-98
DUE 120198
POC Steve Pirkl,(907)552-5823/5473,FAX(907)552-9250
DESC: We are soliciting in-kind donations for our Christmas Brunch,
  scheduled 20 December at the Susitna Club on Elmendorf Air
  Force Base. This event is open to all Base personnell, their
  famillies, DOD civilians, federal employees, and retirees who
  (in the local area) are club members. We are looking for Christmas
  candy, Stockings, Christmas desserts, Fruit Cakes, brunch-type
  foods, Egg-Nogg, and beverages for approximately 300 or more
  personnel who will be attending this festive event. We would
  accept all or part sponsorship/donation requested depending
  on the sponsor and what they can provide. The sponsor will
  be allowed to display banners, and imformation at the event.
  Advertising in all areas of Elmendorf Air Force Base will be
  done. Representation from the sponsor for the event would be
  accepted and encouraged. All offers will be considered. More
  than one sponsor/donation may be accepted and additives will
  be considered. Requests for copies of this solicitation can
  be accepted no later than 1 December 1998. This is a solicitation
  for commercial sponsorship/donation by a nonappropriated funds
  instrumentality of the United States Government. It does not
  obligate funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC: 
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC: 
CITE: (W-188 SN220029)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: H--SEMI-ANNUAL AND ANNUAL INSPECTIONS & TESTS OF ELEVATORS
SOL 69d-026-99
DUE 080398
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: Provide all labor, materials & equipment to perform semi-annual
  inspections and annual tests of hydraulic elevators located
  at the VA Medical Center, Tomah, WI for period beginning 10/1/98
  thru 9/30/99 plus four (4) option renewal periods. This procurement
  is 100% Small Business Set-aside. Electronic solicitation may
  be obtained at no cost from the following: http://www.va.gov/oa&mm/busopp/sol
  Requests for a hard copy solicitation must be in writing. No
  telephone requests will be accepted. Fax requests are acceptable.
  Fax number (414) 902-5464.
CITE: (W-188 SN220004)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 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--MAINTENANCE, INSPECTION, & REPAIR OF YORK CHILLERS
SOL 69d-025-99
DUE 073198
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: Provide labor, material, tools, supervision & equipment
  necessary to perform preventive maintenance, inspections, and
  services on York Chillers located at the VA Medical Center,
  North Chicago, IL for period beginning October 1, 1998 through
  September 30, 1999 plus three (3) option renewal periods. Electronic
  solicitation may be obtained at no cost from the following:
  http://www.va.gov/oa&mm/busoppp/sol. Requests for a hard copy
  solicitation must be in writing. No telephone requests will
  be accepted. Fax requests are acceptable. Fax number (414)
  902-5464.
CITE: (W-188 SN220017)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: J--REFINISHING AND RE-UPHOLSTERY OF FURNITURE
SOL N00244-98-Q-0310
DUE 070998
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
  619-532-2568, fax: 619-532-2347, e-mail: ralph_a._franchi@fmso.navy.mil
DESC: This notice serves to update the initial CBD announcement
  dated 6-25-98. The following clauses are hereby added to this
  solicitation announcement: FAR 52.222-41 Service Contract Act
  of 1965, As amended (41 U.S.C. 351), FAR 52.222-42, Statement
  of Equivalent Rates for Federal Hire (29 U.S.C. 206 and 41
  U.S.C. 351), and FAR 52.222-44, Fair Labor Standards Act and
  Service Contract Act -- Price Adjustment (29 U.S.C. 206 and
  41 U.S.C. 351). No other changes are required at this time
  and all other terms and conditions remain unchanged. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-188 SN220027)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
  Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--REFURBISH, PAINT AND AIR-TEST, AIDS TO NAVIGATION
  (ATON) BUOYS
SOL DTCG89-98-Q-6PB141
DUE 072498
POC MsTerry Craft (510) 437-3004, Fax (510) 437-3014
DESC: This notice is issued to advise all prospective bidders
  that the solicitation number listed above has been changed
  to DTCG89-98-Q-6PB286. All correspondence issued in conjunction
  with this request for quotes shall reference this new number

EMAILADD: tcraft@d11.uscg.mil
EMAILDESC: 
  Agent
CITE: (W-188 SN220037)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracting Department,
  Navy Public Works Center, Virginia Beach Site, Building 820,
  NAS Oceana, Virginia Beach, VA 23460-5120
SUBJECT: J--REPLACE LOW PRESSURE C02 TANK AT BUILDING 127GH,
  FLEET COMBAT TRAINING CENTER ATLANTIC, DAM NECK, VIRGINIA BEACH,
  VIRGINIA
SOL N00187-98-Q-9195
DUE 070898
POC Jacqueline Sawyer, Purchasing Agent, (757) 433-2264; Dawn
  Cail, Contracting Officer, (757) 433-2267.
DESC: The Officer in Charge requires all labor, supervision,
  materials, equipment, and transportation required to replace
  a low pressure C02 tank. Work to be completed by means of an
  Indefinite Quantity and Firm Fixed contract. All responsible
  sources may submit a quote which will be considered. This procurement
  falls under the Simplified Acquisition Procedures with an estimated
  dollar range between $25,000.00 to $100,000.00. The SICC is
  3829, size standards is 500 million. This solicitation is 100%
  set-aside for Emerging Small Business. Plans and specifications
  will be ready on or about 19 June 1998. Estimated quote due
  date is 8 July 1998. Submit requests for the Request for Quotation
  in writing; such requests must reference the above solicitation
  number. Faxed requests may be sent to (757) 433-3098.
CITE: (M-188 SN220042)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracting Department,
  Navy Public Works Center, Virginia Beach Site, Building 820,
  NAS Oceana, Virginia Beach, VA 23460-5120
SUBJECT: J--SAND AND PAINT INTERIOR OF TANK AT BUILDING 601,
  NAVAL AIR STATION OCEANA, VIRGINIA BEACH, VIRGINIA
SOL N00187-98-Q-9202
DUE 071798
POC Jacqueline Sawyer, Purchasing Agent, (757) 433-2264; Dawn
  Cail, Contracting Officer, (757) 433-2267.
DESC: The Officer in Charge requires all labor, materials, equipment,
  supervision, and transportation required to sand and paint
  interior of tank. Work to be completed with 2 calendar days
  from award. All responsible sources may submit a quote which
  will be considered. This procurement falls under the Simplified
  Acquisition Procedures with an estimated dollar range between
  $25,000.00 to $200,000.00. The SICC is 1799, size standards
  is 7 million. The solicitation is 100% Set Aside for Small
  Business Concerns. Estimated due date for quotes is 17 July
  1998; plans and specifications will be ready on or about 25
  June 1998. Submit requests for the solicitation in writing;
  such requests must reference the above solicitation number.
  Faxed requests may be sent to (757) 433-3098.
CITE: (M-188 SN220043)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
  TX 79607-1581
SUBJECT: J--TRANSIENT AIRCRAFT MAINTENANCE
SOL F41652-98-R0044
DUE 082198
POC Carol McBride, 915-696-2362, Contract Specialist or Peter
  Eckdahl, 915-696-2353, Contracting Officer
DESC: This is 100% small business set-aside. The Government anticipates
  award of a firm fixed-price contract for best value. All responsible
  small businesses may submit bid packages, which shall be considered
  by this agency. Contractors must be registered in the Centralized
  Contractor Registration (CCR) program in order to receive a
  contract award. The contractor shall provide all qualified
  personnel, equipment, tools, materials, supervision and other
  items and services necessary to perform transient aircraft
  maintenance, which includes but is not limited to transient
  alert management control, arrival services, towing and minor
  aircraft maintenance and servicing, processing services and
  departure services. Requests for this soliciation must be in
  writing and submitted to the address above or fax to 915-696-3676,
  attention Carol McBride. The solicitation can also be viewed
  and downloaded on the Internet at http://dyess.af.mil. 
LINKURL: http://dtess.af.mil
LINKDESC: 
EMAILADD: carol.mcbride@dyess.af.mil
EMAILDESC: 
CITE: (W-188 SN220049)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3600 Spurr Rd. Quarters 14 Lexington KY 40511
SUBJECT: J--ELEVATOR MAINTENANCE
SOL RFQ 123-0049
DUE 101098
POC J.D. Kesler, Regional Contract Specialist
DESC: The Federal Medical Center, Lexington, KY (FMC) seeks to
  establish a contractual arrangement with a vendor to provide
  Elevator Maintenance. Anticipated contract award will be for
  a base period and four option periods. This requirement is
  100% set aside for small business concerns. The anticipated
  RFQ issue date is August 10, 1998. Solicitations may be requested
  in writing from the Mid-Atlantic Regional Contracting Office,
  ATTN: J.D. Kesler, Contract Specialist, 3600 Spurr Rd. Quarters
  14, Lexington, KY 40511. Fax ed requests are also accepted
  at 606-253-8882.
CITE: (I-188 SN220070)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
  AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: J--MAINTENANCE OF GALLEY EQUIPMENT
SOL N62472-98-B-4736
DUE 080698
POC Alvaretta Fortuna, Contract Specialist, (207) 921-2665
DESC: The Contractor shall furnish all labor, supervision, tools,
  materials, equipment, transportation, and management necessary
  to provide inspection, maintenance, and repair services for
  galley equipment. Work includes preventive maintenance inspections,
  service calls and indefinite quantity work to make repairs
  to existing equipment and any other incidental related work.
  This solicitation is an indefinite quantity contract with one
  Base Year and option periods not to exceed a total of 60 months.
  This procurement is subject to an additional 6 month option
  at the end of the term. The estimated cost range is between
  $100,000 to $250,000. This solicitation is 100% Small Business
  Set-Aside. Replies to this notice are requested for SIC Code
  7629, Electrical and Electronic Repair Shops, N.E.C. Bids received
  from all responsible sources shall be considered. Bidders/Offerors
  interested in obtaining plans and specifications for this project
  must submit their request along with payment in one of the
  following forms: Bank Draft, Cashier's Check, or Money Order
  in the amount of $25.82. Requests will be sent to: Defense
  Automated Printing Service, Building 20, Portsmouth Naval Shipyard,
  Portsmouth, NH 03804-5000. Each check must be made payable
  to the U.S. Treasury and annotated with the applicable solicitation
  number. A set of plans and specifications will be sent via
  First Class U.S. Mail upon availability, to those contractors
  who have tendered payment. If a contract number is not annotated
  as required or your check is not made payable to the U.S. Treasury,
  your check will be returned unprocessed. NO PERSONAL CHECKS
  WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED
  UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
  on the mailing of the solicitation package via expedited carrier
  please contact Defense Automated Printing Service at (207)
  438-1605. For technical questions concerning the subject project
  please contact Brett Burnham at (207) 921-2578. Prospective
  contractors must register in the DOD Central Contractor Registration
  database prior to award of a contract. Bidders are further
  advised that failure to register in the DOD Central Contractor
  Registration database may render your firm ineligible for award.
CITE: (I-188 SN220081)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
  OK 73145-9106
SUBJECT: J--REPAIR AND MAINTENANCE OF IWTP
SOL F34650-98-Q-0984
DUE 081298
POC For copy, Benita Tassey/Pkoss/[405]739-3367, For additional
  information contact Benita Tassey/Pkoss/[405]739-3367
DESC: Services non-personal: Furnish all labor, tools, instruments,
  materials, parts, transportation and any necessary incidentals
  to repair and provide maintenance to the Industrial Waste Treatment
  Monitoring and Control Equipment and Environmental Support
  Control System at Tinker Air Force Base in accordance with
  (IAW) Equipment List and Statement of Work (SOW). The presolicitation
  notice for the Industrial Waste Treatment Monitoring and Control
  Equipment and Environmental Support Control System, solicitaiton
  F34650-98-Q-0984 posted 12 June 98 is amended to include the
  following information. Point of contact for this requirement
  is Benita Tassey, (405) 739-3367 or e-mail at BTassey@exchange.tinker.af.mil.
  The approximate issue date for this solicitation will be 14
  July 98. Please note that all contractors are required to be
  registered in the DoD Central Contractor Registration Database
  (CCR) prior to any award. Contractors can obtain additional
  information by calling 1-888-227-2423 or may register elecronically
  at http://ccr.edi.disa.mil/. 17. The presolicitation notice
  for the Industrial Waste Treatment Monitoring and Control Equipment
  and Environmental Support Control System, solicitation F34650-98-Q-0984
  posted 12 June 98 is being amended to include the following
  information. The solicitation number has been changed to F34650-98-R0090.
  A firm fixed price and time and materials type contract is
  anticipated. Period of performance: A basic one year contract
  with four (4) one year options is anticipated. In addition,
  it shall be noted that this solicitation, including amendments
  will be issued electronically and may be obtained exclusively
  by accessing the following website address: http://pkwww.tinker.af.mil/pkobizops/services/services.htm.
  Any references to faxed or written requests for the solicitation
  are system generated and should be disregarded. Point of contact
  is Benita Tassey, (405) 739-2174 or e-mail at BTassey@Tinker.af.mil.
  The approximate issue date for this solicitation will be 14
  July 98. The approximate issue/response date will be 13 Jul
  98. The anticipated award date will be 14 Sep 98. Written procedure
  will be used for this solicitation. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Note:
  An Ombudsman has been appointed to hear concerns from offerors
  or potential Offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  See Note (s) 1.
CITE: (I-188 SN220110)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
  OK 73145-9106
SUBJECT: J--MAINTAIN BIRD CONTROL DEVICES
SOL F34650-98-R-0071
DUE 081398
POC For copy, Benita Tassey/Pkoss/[405]739-3367, For additional
  information contact Benita Tassey/Pkoss/[405]739-3367
DESC: The presolicitation notice to maintain the Bird Control
  Device at Tinker AFB, solicitation F34650-98-R0071 posted 12
  June 98 is amended to include the following. This solicitation
  and any amendments will be issued electronically and can be
  obtained by accessing the following website address: http://pkwww.tinker.af.mil/pkobizops/services/services.htm.
  Any references to faxed or written requests for the solicitation
  are system generated and should be disregarded. Point of contact
  for this solicitation is Benita Tassey, (405) 739-2174 ore
  e-mail @ Btassey@tinker.af.mil/ The approximate issue date
  for this solicitation is 09 July 98. Please note that all contractors
  are required to be registered in the DoD Central Contractor
  Register Database (CCR) prior to any award. Contractors can
  obtain additional information by calling 1-888-227-2423 or
  may register electronically at http://ccr.edi.disa.mil/. 17.
  The presolicitation notice to maintain the Bird Control Device
  at Tinker AFB, Oklahoma, solicitation F34650-98-R0071 posted
  12 June 98 is amended to include the following information.
  A one year basic contract with four (4) one year option years
  is anticipated. It shall be noted that this solicitation, including
  amendments will be issued electronically and may be obtained
  exclusively by accessing the following website address: http://pkwww.tinker.af.mil/pkobizops/services/services.htm.
  Any references to faxed or written requess for the solicitation
  are system generated and should be disregarded. Point of contact
  is Benita Tassey, (405) 739-2174 or 3-mail at BTassey@tinker.af.mil.
  The approximate issue date is 09 July 98. The approximate issue/response
  date will be 14 Jul 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.
  See Note (s) 1.
CITE: (I-188 SN220111)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: J--MAINTENANCE MANAGEMENT SERVICE
SOL RFQ 580-01-99
DUE 082198
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Provide maintenance management services for equipment located
  at VA Medical Centers in VISN 16. Locations included are: New
  Orleans, LA; Houston, TX; Muskogee, OK; Jackson, MS; and Little
  Rock, AR. Equipment includes Thyroid Uptake System, Gamma and
  Scintillation Cameras. Period of service is October 1, 1998
  thru September 30, 1999, and will include 1 one year option.
  Submit written requests for the solicitation to the Contracting
  Officer at the address shown or fax requests to 713/794-7869.
  All responsible sources may submit an offer which will be considered.
CITE: (I-188 SN220121)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
  Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--PAXMAN 18,000 HR. OVERHAUL KIT
SOL M6220498T1384
DUE 072298
POC Donna Peacock, Contract Specialist, (760) 577-6931 FAX (760)
  577-6174
DESC: Kit, 18,000 hr. overhaul, Paxman P/N 16Y3J2190D. OEM parts
  only. Qty 1 EA to be delivered to Marine Corps Logistics Base,
  Barstow, CA, 92311. This is a combined synopsis/solicitation
  for commercial items prepared in accordance with format in
  subpart 12.6 as supplemented with addition information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. All responsible sources may submit a proposal
  which will be considered by the Agency. 
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC: 
  e-mail
CITE: (W-188 SN220188)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: J--PEAK POWER METER REPAIR
SOL F04606-98-R-42315
DUE 082798
POC For copy, contact the info office indicated., For additional
  information contact Gray.5ag/Pkl-1/[916]643-5272
DESC: This is an urgent repair acquisition to a sole source contractor
  for the repair of 6 each peak power meters, P/N; 1018B0PT02-04,
  NSN: 6625-01- 293-0645ZW, Next Higher Assembly: AN/MST-T1A.
  This is a one time firm fixed price repair to be accomplished
  in 60 days for 2 each units, and 90 days for the remaining
  4 each units. The repairs must be accomplished IAW the sole
  source contractor's data and an RFP Work Description Document.
  For questions or an RFP you must request the information from
  Lew Gray, SM- ALC/PKL-1, 3237 Peacekeeper Way, Suite 17, McClellan
  AFB CA 95652-1060, This is an urgent repair to a sole source
  contractor. No data is available. Fax any inquiry to Lew Gray,
  (916) 643-0203, PKL-1, McClellan AFB CA. The approximate issue/response
  date will be 28 Jul 98. To: Giga-Tronics Incorporated, San
  Ramon Ca 94583-1320. 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-189 SN220270)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
  Management Service (90G), VA Medical Center, Bay Pines, FL
  33744
SUBJECT: J--MAINTENANCE FIRE ALARM SYSTEM
SOL 516-004-99
DUE 082798
POC Connie Springs, 813-398-9375
DESC: Furnish all labor, tools, equipment, supplies and supervision
  to provide full preventive maintenance, repair, tests and emergency
  call back services for the fire alarm systems for five (5)
  buildings at the VA Medical Center located at 10000 Bay Pines
  Blvd., Bay Pines, FL. This procurement is issued subject to
  FAR Part 12 as a commercial item service and will be issued
  on/or about July 27, 1998 with the bid opening date on/or about
  August 27, 1998. The contract period will be from October 1,
  1998 to September 30, 1999 with four option years. This is
  a total small business set aside. Only written or faxed requests
  (fax 813-398-9536) for the solicitation will be accepted.

CITE: (W-189 SN220291)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
  AFB, MO 65305-5054
SUBJECT: J--UPGRADE TYPE III HYDRANT FUEL SYSTEM
SOL F23606 98 Q40403
DUE 072998
POC Naida Fenner, Contract Administrator, 660/687-5414, or Ralph
  S. Helton, Contracting Officer, 660/687-5421.
DESC: Remove "The Government will award a contract to the responsible
  offeror having the lowest overall price, proven past performance
  with Type III Hydrant Fuel Systems, and overall best value
  to the Government." and replace with "The Government shall
  award a contract resulting from this solicitation to the responsible
  offeror who demonstrates proven past performance with Type
  III Hydrant Fuel Systems having the lowest overall price."
LINKURL: http://www.whiteman.af.mil/509cons/Solicitations/98Q4043.html
LINKDESC: 
  modification 01.
EMAILADD: sollgcs@whiteman.af.mil
EMAILDESC: 
CITE: (W-189 SN220292)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
  AFB, MO 65305-5054
SUBJECT: J--UPGRADE TYPE III HYDRANT FUEL SYSTEM
SOL F23606 98 Q4043
DUE 072998
POC Naida Fenner, Contract Administrator, 660/687-5414 or Ralph
  Helton, Contracting Officer, 660/687-5421.
DESC: Remove "The Government will award a contract to the responsible
  offeror having the lowest overall price, proven past performance
  with Type III Hydrant Fuel Systems, and overall best value
  to the Government." and replace with "The Government shall
  award a contract resulting from this solicitation to the responsible
  offeror who demonstrates proven past performance with Type
  III Hydrant Fuel Systems having the lowest overall price."
LINKURL: http://www.whiteman.af.mil/509cons/Solicitations/98Q4043.html
LINKDESC: 
  modification 02.
EMAILADD: sollgcs@whiteman.af.mil
EMAILDESC: 
CITE: (W-189 SN220301)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
  Management Service (90G), VA Medical Center, Bay Pines, FL
  33744
SUBJECT: J--DIESEL GENERATOR MAINTENANCE
SOL 516-005-99
DUE 082898
POC Danita M. Autenrieth, Contract Specialist (727) 398-9429
DESC: Contracting Officer, Constance Springs. Furnish all labor,
  tools, parts, equipment and incidentals necessary to do repairs
  and preventative maintenance on emergency diesel generators
  and diesel fire pumps at the VA Medical Center, Bay Pines,
  Florida for the period of October 1, 1998 through September
  30, 1999 with the Government having the option to renew the
  contract for four (4) additional years. For information contact
  Danita M. Autenrieth, Contract Specialist (727) 398-9429. This
  procurement is issued subject to FAR Part 12 as a commercial
  item service and will be issued on or about7/29/98 with a bid
  opening date on or about 8/28/98. This solicitation must be
  requested in writing. Faxed requests will be accepted at (727)
  398-9536. This is a 100% total small business set aside. SIC
  code 7699 applies. 
CITE: (W-189 SN220324)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
  Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--ON-SITE VEHICLE REPAIR
SOL 7FXI-D5-98-8061
DUE 090398
POC Jim Brown, Contracting Officer, (817)978-2502
DESC: Solicitation scheduled to issue on or about 8/3/98. 
  (10) 11/1/98 or date of award, whichever is later, through
  10/31/99 with two 1-year option periods.  52.217-8, Option
  to Extend Services. 52.217-9, Option to extend the Term of
  the Contract - Services.  (11) (Total set-aside for small
  business).  All responsible sources may submit an offer which
  will be considered.  ADD THE FOLLOWING: On-site Vehicle Repair,
  Maintenance and Overhaul of approximately 600 GSA Vehicles
  assigned to Fort Bliss, Texas. This solicitation will result
  in a firm fixed price, indefinite delivery, indefinite quantity
  requirements type contract. The method of award will be based
  on past performance evaluation, technical capability evaluation
  and pricing. For expedited request use fax number (817)978-4366.

CITE: (W-189 SN220343)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
  Building 9, Tooele, Utah 84074-5020
SUBJECT: J--REBUILD TURBOCHARGER FOR GENERATOR
SOL DAAC89-98-T-0246
DUE 072998
POC Susan Brown (435) 833-2436 fax (435) 833-3468
DESC: This is a combined synopsis/solicitation for commercial
  items perpared in accordance with the format in FAR Subpart
  12.6, the test program in FAR Subpart 13.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; quotations are being requested
  and written solicitation will not be issued!! Solicitation
  Number DAAC89-98-T-0246 is issued as a Request for Quotation!!
  This solicitation document and incorporated provisions and
  clauses are those in effect through Federal Acquisition Circular
  90-46. This is a full and open procurement under SIC 7699.
  Labor and material of two (2) ea A: Tear down, clean and identify
  rebuild requirements for turbocharger model #8296464 (18:1
  ratio) used on 567 V16 engine, built by Electro Motive Division
  of General Motors Corporation.  Turbo chargers are for generator
  application. B: Rebuild turbocharger listed above as per work
  specifications. For Specifications call Susan Brown (435)
  833-2436 of FAX (435) 833-3468. solicitation provision at FAR
  52.212-1, Instructions oto Offerers-Commercial items (Oct 95)
  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 solicitatioon
  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) Past Performance (2) delivery Terms - ability
  to meet required delivery schedule and (3) price. Offers are
  reminded to include a cjompleted copy of the provision at FAR
  52.212-3, Offer Representations and Certifications-Commercial
  Items, with its offer!! FAR clause 52-212-4, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items (Aug 96, is hereby incorporated by
  reference. The following paragraphs app;y to this solicitation
  and any resultant contract: (1) 52.222-42 Statement of Equivalent
  Rates for Federal Hires; (2) 52.232.23 Assignment of Claims;
  (3) 52.245-4 Government-Furnished Property; (4) Contract terms
  and conditions 1. 52.203-6 Restrictions on Subcontractor sales;
  2. 52.219-8 Utilization of Small, Small Disadvantaged and Woman-Owned
  Small Business Concerns; 3. 52.222.26 Equal Opportunity; 4.
  52.222.35 Affirmative Action for Disabled Veterans and Verterans
  of the Vietnam Era; 5. 52.222.36 Affirmative Action for Handicapped
  Workers; 6. 52.222.37 Employment Reports on Disabled Veterans;
  7. 52.52.225-3 Buy American Act--Supplies; 8. 52.222-41 Service
  Contract Act of 1965; 9. 52.247-34 FOB Destination (Nov 1991)
  Clauses incorporated by reference can be accessed in full text
  at the Army Acquisitin Web Site http://wwww.acqnet.sarda.army.mil//!!
   Type contract: A firm fixed price supply contract will be
  awarded. Signed and dated offers, one original, must be submitted
  to Tooele Army Depot,  Contracting Office, Building S-9, P
  O BOX 839 Tooele UT 84074-5020, Attn: Susan Brown, Purchasing
  Agent (435) 833-2436 at or before 4:30 p.m. July 29, 1998.
  For information regarding this solicitation contact Susan Brown,
  (435) 833-2436. 
LINKURL: None
LINKDESC: 
EMAILADD: browns@tooele-emhs,army,mil
EMAILDESC: 
CITE: (W-189 SN220378)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
  Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: J--PREVENTIVE MAINTENANCE OF PICKER EPI/MRI
SOL 596-5-98
DUE 082598
POC Mildred Caywood 606/281-3958
DESC: Furnish all labor, parts, and materials required to perform
  second response full maintenance support for Picker 1.5T Edge
  EPI/MRI System for the period October 1, 1998 through September
  30, 1999 with options to extend for three additional one year
  periods. Standard Industrial Classification Code is 7699.
  Solicitation will be issued o/a 7/27/98 and must be requested
  in writing. Fax request to 606/281-3971.
CITE: (W-189 SN220445)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: J--MAINTENANCE OF THE VC 70-VSEQ MASS SPECTROMETER AND
  THE FISONS ISOTOPE RATIO MASS SPECTROMETER
SOL PR-NC-98-11934
POC Karen Z. Gibson, Contract Specialist (919)541-4556, Julio
  E. Lopez, Contracting Officer
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
  AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
  NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
  PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. The solicitation number is PR-NC-98-11934 and
  the solicitation 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 97-05. This contract will be awarded as a result of
  full and open competition and a firm-fixed-price contract is
  anticipated. This is a follow-on to contract 68-C5-0034 with
  Fisons Instruments, Inc. The Contractor shall provide preventative
  and remedial maintenance for the VG 70-VSEQ mass spectrometer
  and the Fisons Isotope Ratio mass spectrometer system. The
  VG 70-VSEQ mass spectrometer system is defined as the complete
  mass spectrometer system installed by VG Instruments (installation
  completed July 1990) and includes all integral parts (such
  as the gas cell, electronic controls, collision cell, cesium
  ion gun, oscilloscope, SIOS interface, photo multiplier, etc.)
  and all peripheral parts (such as the Hewlett-Packard 5890A
  gas chromatograph, thermospray LC/MS interface, and pumping
  system--oil diffusion pump, turbo molecular pumps, and rotary
  pumps); and a computer data system (DEC Alpha 255, with color
  monitor (VRC21-WA) and tape drive (TLZ09-VA), installed in
  1997) that controls the VG 70-VSEQ mass spectrometer. The Fisons
  Isotope Ratio (IRMS) mass spectrometer system is defined as
  the complete mass spectrometer system installed by Fisons Instruments
  (installation completed May 1994). This system consists of
  a Fisons Optima IRMS with the H/D collector option and a dual
  micro inlet system with the capability of measuring small CO2
  and N2 samples; a Fisons MD 800 quadrupole mass spectrometer;
  a Fisons Isochron GC/IRMS interface for use with the Optima
  (which includes a Hewlett-Packard 5890 Series II gas chromatograph
  with HP 7673 autosampler and split/splitless injector, combustion
  and interface furnaces with temperature controllers, a water
  trap with temperature controller and a mounting table); a Fisons
  NA 1500 NC elemental analyzer with interface for use with Optima
  (which includes a 50-position autosampler); and a computer
  data system (which consists of Dell Netplex 433/p and Dell
  Netplex 466/p microcomputers. The Contractor shall provide
  prompt on-site service, automatic software upgrades, and unlimited
  telephone technical support for the covered equipment. The
  following specific terms apply: (1) Maximum 120-hour response
  time (between time of contact with vendor and arrival of contractor
  service representative at site of instrument if deemed appropriate)
  for service. (2) Remedial service for all interfaces. (3) All
  parts for repair of mass spectrometers and interfaces, except
  the following parts that are considered to be consumable items:
  Filaments, ion gauge filaments, electron multipliers, source
  heaters, GC columns, source components and ceramics, sample
  tubes, FAB targets, FD emitters, glass jets, source/collector
  slits, printer paper and ribbon, disc packs, and tape cartridges.
  These items will be purchased by the government. (4) All travel,
  lodging, transportation, and other costs related to provision
  of maintenance/repair services shall be provided at no additional
  charge to the Government. (5) All replacement parts and components
  shall be new at time of installation. (6) The Contractor must
  have unrestricted access to its own supply of replacement parts,
  and these parts must be available within five (5) full days.
  (7) If refurbishment of components or parts is required, and
  if such refurbishment will take longer than five (5) full days,
  the contractor shall provide loaner equipment at no additional
  cost to the Government for use until the refurbished equipment
  is returned. (8) Primary contractor service engineer designated
  to service the mass spectrometers must have had factory training
  (by the manufacturer) and a minimum of two years experience
  in the field. Also, the field experience must be current (within
  the last two years). Finally, the designated contractor service
  engineer must have established experience servicing the type
  of equipment described in this contract. However, the experience
  does not have to be limited only to this type of equipment.
  (9) Preventative maintenance twice a year for the mass spectrometers
  and pumping systems. Project officer will notify contractor
  in writing at least 15 working days before preventative maintenance
  is to be performed. The following clauses apply to this acquisition:
  Clause EP52.217-981, Option to Extend the Term of the Contract-Fixed
  Price; EP52.216-170, Consideration and Payment-Itemized Fixed
  Prices; and EP52.212-140, Period of Performance. The contract
  will consist of a base period and 4 option periods of 12 months
  each. The periods of performance shall be: Base Period, 10/1/98
  -9/30/99, Option I, 10/1/99 - 9/30/2000, Option II, 10/1/2000
  - 9/30/2001, Option III, 10/1/2001 - 9/30/2002, Option IV 10/1/2002
  - 9/30/2003. Offerors should submit pricing information per
  period. The following FAR provisions apply to this solicitation:
  52.212-1, Evaluation-Instructions to Offerors-Commercial; 52,212-2,
  Evaluation-Commercial Item. Evaluation criteria to be included
  in paragraph (a) of provision 52.212-2 are as follows: (I)
  technical capability to meet the Government requirements; (ii)
  past performance; (iii) price, in decreasing order of importance.
  Technical and past performance when combined, are significantly
  more important than price. Offerors should submit 3 references
  for past performance. Award will be made to the offeror that
  provides the best value to the Government. All offerors are
  to include with their offers a completed copy of provision
  52.212-3, Offeror Representations and Certifications-Commercial
  Items. The following FAR clauses apply to this acquisition
  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. The following
  additional FAR clauses which are cited in 52.212-5 are applicable
  to this acquisition: 52.203-6,, Restrictions on Subcontractor
  Sales to the Government, with Alternate I; 52.203-10, Price
  or Fee Adjustment for Illegal or Improper Activity; 52.219-14,
  Limitation of Subcontracting; 52.222-26, Equal Opportunity;
  52.222-35, Affirmative Action for Special Disabled Vietnam
  Era Veterans; 52.222-36 Affirmative Action for Handicapped
  Workers; 52.222-37, Employment Reports on Special Disabled
  Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
  Act-Supplies; 52.222-41, Service Contract Act of 1965, as Amended.
  Cost information for each period and technical information
  should be submitted in separate proposals. Please submit three
  copies of offers to Karen Z. Gibson, Contract Specialist, U.S.
  Environmental Protection Agency, MD-33, Research Triangle Park,
  NC 27711. Courier Delivery Address is : U.S. Environmental
  Protection Agency, Receptionist-Administration Bldg. Lobby,
  Attn: Karen Z. Gibson, 79 Alexander Drive, Research Triangle
  Park, NC 27709. All offers are due by July 30, 1998, 4:30 p.m.
  EST. Offers/bids received after the exact time specified will
  not be considered. No telephonic or faxed requests will be
  honored. Referenced clauses can be found on the internet at
  http://www.epa.gov/oam/rtp_cmd.  
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC: 
EMAILADD: gibson.karen@epamail.epa.gov
EMAILDESC: 
  email.
CITE: (W-189 SN220466)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
  2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: K--GRIU/P RETROFIT KITS FOR CALCM
SOL F34601-98-R-30806
DUE 082498
POC For copy, Lennie Brewer/Ladcb/[405]739-4444, For additional
  information contact Lennie Brewer/Ladcb/[405]739-4444
DESC: This procurement is for 135 each GRIU/P Retrofit Kits,
  P/N 541-71501, containing a GPS Receiver Interface Unit/Pogo,
  Anti-Jam Antenna, & Cable Sets to upgrade Block I CALCM AGM-86C
  (Conventional Air Launched Cruise Missiles). Required delivery
  is as follow: 12 kt, 31 Dec 00; 12 kt, 31 Jan 01; 12 kt, 28
  Feb 01; 12 kt, 31 Mar 01; 12 kt, 30 Apr 01; 12 kt, 31 May 01;
  12 kt, 30 Jun 01; 12 kt, 31 Jul 01; 12 kt, 31 Aug 01; 12 kt,
  30 Sep 01; 15 kt, 31 Oct 01. The approximate issue/response
  date will be 23 Jul 98. To: Boeing Co, Seattle Wa 98124-2499.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Specifications, plans, or drawings relating
  to the procurement described are incomplete or not available
  and cannot be furnished by the Government.
CITE: (I-188 SN220109)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
  Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES TO ACCOMPLISH
  A COMPREHENSIVE IN-SERVICE ENGINEERING AND TEST & EVALUATION
  PROGRAM FOCUSING ON THE INTRODUCTION OF COOPERATIVE ENGAGEMENT
  CAPABILITY (CEC).
SOL N63394-98-R-2208
DUE 090398
POC Contract Specialist, SUSAN V. SAQUI, (805) 228-0642, saqui_susie@phdnswc.nswses.navy.mil,
  Contracting Officer, WILLIAM R. HILLBRANT, (805) 228-0589,
  hillbrant_bill@phdnswc.nswses.navy.mil
DESC: CORRECTION: This action originally publicized in the CBD
  dated 01 July 1998 is revised as follows: The proposed contract
  will be for a period of one year, with four one year options,
  and a level of effort of approximately 20,030 labor hours per
  year. Anticipated release date for this solicitation will be
  17 August 1998. To obtain a copy of this acquisition, you must
  visit the PHD NSWC web page at http://www.nswses.navy.mil/procurements.
  Select "Competitive Solicitations" on the left-hand side of
  screen. All other information publicized in the original synopsis
  is correct.
CITE: (I-188 SN220143)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
  Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: L--POINT MACKENZIE RANGE SYSTEM DEMOLITION
SOL DTCG87-98-N-643064
DUE 081298
POC Ms. Leonidas Fermin (907) 463-2413
DESC: The Contractor shall provide all labor, equipment, materials,
  and services to remove entire tower structures from the front
  and rear ranges. Structures include, but are not limited to;
  daymark frames, catwalks, davits, frame tower sections, and
  guy wire assemblies.Guy wire assemblies shall be removed to
  1 foot along the anchor rod. Remaining buried anchor rod and
  dead man may remain. Refill any holes. Remove battery boxes.
  Completely remove all concrete foundations used for the tower
  frames and battery boxes. Fill all holes created with similar
  native soil and smooth grade. All materials removed shall become
  the property of the Contractor. Contractor is responsible for
  the removal of all demolished material and construction debris
  from the site, and for proper disposal of all materials in
  accordance with local, state, and federal laws and regulations.
  Materials and equipment shall not be viewed by prospective
  buyers or sold on the site. The decommissioned Point MacKenzie
  Range System is located on Point MacKenzie, near Anchorage,
  Alaska. The work site is not accessible by overland roads.
  All work on this project shall be completed no later than September
  30, 1998.The standard industrial classification code is 7699
  and the average sales for the previous 3 years is $5.0 million.
  Request for RFQ documents must be submitted and received no
  later than 27 July 1998. Quotations must be submitted to this
  office no later than 12 August 1998. This Notice is for informational
  purposes for Minority Women-Owned and Disadvantaged Business
  Enterprises: The Department of Transportation (DOT), Short-Term
  Lending Program (STLP) offers working capital financing in
  the form of lines of credit to finance accounts receivable
  for transportation related contracts. Maximum line of credit
  is $500,000 with interest at the prime rate. For further information,
  call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
  For information concerning the acquisition, contact the Contractin
  Officer above. There is NO charge for these documents. This
  procurement is NOT a small business set-aside. All quotations
  may be submitted via facsimile (907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC: 
CITE: (W-188 SN220203)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
  Virginia Beach, VA 23458
SUBJECT: L--AUTOMATION CONTROL SYSTEM INSPECTION, TRAINING, SERVICE
  AND EMERGENT REPAIRS
SOL N32205-98-R-0010
DUE 082898
POC Ana Diaz, Contract Specialist, 757-417-4596, Sandra Tyree,
  Contracting Officer, 757-417-4591
DESC: Perform inspection/cleaning of the main engine automation
  control system components. Provide training in the operation,
  calibration, testing and troubleshooting of main engine automation
  systems on board various MSC vessels for a one year base period
  starting on or about 14 September 1998. All responsible sources
  may submit a bid/proposal which will be considered by the Agency.

CITE: (W-189 SN220387)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
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: L--C4I SYSTEMS ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00244-96-C-5078
DUE 082498
POC Patrice Melanson, Contract Specialist, (619)532-2559
DESC: The Fleet and Industrial Supply Center, Contracts Division,
  San Diego, intends to negotiate a 3-year extension to contract
  N00244-96-C-5078 with Logicon, Inc., Tactical Systems Division,
  for systems engineering and technical support necessary to
  accomplish work related to interoperability and standardization
  of Command, Control, Communications, Computers and Intelligence
  (C4I) systems in support of operation, development, testing,
  interface, modification or maintenance of current and future
  U.S. Navy-owned, leased or sponsored systems with related communications
  equipment. Current test systems include MULTOTS, MLST3, LMS,
  LASS, RITS and DTSS. The annual level of effort is estimated
  to be 106,440 man-hours. Negotiations to be conducted on a
  sole source basis pursuant to the authority of FAR 6.302-1
  as Logicon is the sole designed and developer of the systems
  and possesses proprietary data. The existing contract is for
  a base year with one option year, expiring 30 SEP 98. The proposed
  extension is estimated to be 01 OCT 98 through 30 SEP 01 for
  a total of 3 additional one-year options. See Note 22. 
CITE: (W-189 SN220545)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Energy, Savannah River Operations
  Office, Contracts Management Division, P.O. Box A, Aiken, South
  Carolina 29802
SUBJECT: M--PARAMILITARY SECURITY SERVICES
SOL N/A
POC Christine S. Corbin, Telephone (803) 725-8015
DESC: The U.S. Department of Energy, Savannah River Operations
  Office, proposes to extend the period of performance of Contract
  No. DE-AC09-93SR18292, for Paramilitary Security Services for
  6 months (4 months plus two, 1- month options) from the date
  of completion of the current contract, which is September 30,
  1998. The contract is a Cost Plus Base Fee and Award Fee contract
  with Wackenhut Services, Incorporated (WSI). The estimated
  cost for the extended period of performance is $20,000,000.
  The sole source extension period of performance with WSI is
  to provide time to permit solicitation and award of a competitive
  follow-on contract. The acquisition is being announced in a
  separate synopsis. The follow-on Request For Proposals will
  be available on or about August 3, 1998.  
EMAILADD: c.corbin-jones@srs.gov
EMAILDESC: 
CITE: (W-188 SN219994)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Energy, Savannah River Operations Office,
  Office of Procurement and Contractor Human Resources, P.O.
  Box A, Aiken, South Carolina, 29802
SUBJECT: M--PARAMILITARY SECURITY SERVICES
SOL DE-RP09-98SR18950
DUE 080398
POC Christine S. Corbin, Telephone (803) 715-8015
DESC: The U.S. Department of Energy, Savannah River Operations
  Office, has a requirement for paramilitary security services
  to provide physical security protection at the Savannah River
  Site (SRS) located near Aiken, South Carolina. SRS is a Government-owned
  contractor-operated facility, which for over 40 years produced
  nuclear materials used in the manufacture of nuclear weapons
  for defense purposes. SRS continues to support the reduced
  needs of its defense program mission. Due to the end of the
  cold war and a diminished need for nuclear weapons, the DOE
  has redirected its efforts toward environmental restoration
  and nuclear waste management and economic development and technology
  transfer initiatives. The Site consists of approximately 310
  square miles located in west central South Carolina and houses
  a unique high level waste processing and storage facility,
  chemical separation facilities, a state-of-the-art tritium
  recycling and reloading facility, nuclear material production
  facilities (in various stages of decommissioning), as well
  as industrial and administrative facilities. The security services
  require approximately 448 armed guards authorized to utilize
  deadly force, special response team with airborne (helicopter)
  assault capabilities, law enforcement to guard and patrol services
  and complete training and administrative support. Wackenhut
  Services, Inc. (WSI) is currently providing the security to
  SR, under a DOE Management and Operating contract. The security
  is covered by a collective bargaining agreement with the United
  Plant Guard Workers of America, Local 330 union. The current
  cost-plus-award fee contract with WSI expires on September
  30, 1998. The current contract will be extended to permit sufficient
  time to complete this competition. WSI has been providing the
  services at the Site since 1983. Copies of the current contract
  will be provided to interested firms if requested. All information
  deemed necessary by DOE for interested firms to submit a proposal
  will be provided in the Request for Proposal (RFP). The Government
  contemplates award of a Cost-Plus-Incentive Fee/Award Fee contract.
  The period of performance shall be five (5) years from the
  date of award of the contract, with one optional five (5) year
  extension or in increments not-to-exceed a total of five (5)
  years. The RFP will be available on or about August 3, 1998,
  for firms responding to this notice. Contact Christine S. Corbin
  via telephone at (803) 725-8015; by regular mail at U.S. Department
  of Energy, Savannah River Operations Office, Contracts Management
  Division, P.O. Box A, Aiken, SC 29802; via electronic-mail
  at c.corbin-jones@srs.gov; or by facsimile at (803) 725-8573.

EMAILADD: c.corbin-jones@srs.gov
EMAILDESC: 
CITE: (W-188 SN220009)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service,
  450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: M--FACILITY MANAGMENT SERVICES AT CALEXICO AND CALEXICO
  EAST BORDER STATIONS
POC Patrick G. Jones (415) 522-3345
DESC: The requirement for Facility Management Services at Calexico
  and Calexico East Border Stations, as advertised in the June
  1, 1998 Commerce Business Daily, is hereby cancelled in its
  entirety. A solicitation has not, nor will not, be issued.

CITE: (W-188 SN220030)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
  Las Cruces, NM 88004-0020
SUBJECT: M--TEST, EVALUATION AND MAINTENANCE (TEAM) SERVICES
  FOR NASA WHITE SANDS TEST FACILITY
SOL RFP-WSRE-W08-8-10P
DUE 073198
POC  Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
  Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
  Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
  524-5130, Email vbrown@wstf.nasa.gov
DESC: This is a modification to the synopsis entitled TEST, EVALUATION
  AND MAINTENANCE (TEAM) SERVICES FOR NASA WHITE SANDS TEST FACILITY,
  RFP-WSRE-W08-8-10P which was posted on May 11, 1998. You are
  notified that the Observation Period information is now available
  at: http://procurement.nasa.gov/EPS/JSC/Synopses/RFP-WSRE-W08-8-10P/synopsis.html
  Reference document entitled "Observation Period". The due date
  for receipt of comments is not extended. Documents related
  to this procurement are available over the Internet and are
  in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
  4.0) format and will reside on a World Wide Web (WWW) server,
  which may be accessed using a WWW browser application. The
  WWW address or URL of the NASA/JSC Business Opportunities home
  page is http://procurement.nasa.gov/EPS/JSC/class.html. 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/JSC/date.html#RFP-WSRE-W08-8-10P
LINKDESC: 
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC: 
CITE: (D-188 SN220094)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
  BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
  FOR COMMUNITY AND FAMILY ACTIVITIES.
SOL DAAD05-98-R-0564
DUE 110198
POC Shirley A. Kelly Contracting Officer 410-278-0854 (Site Code
  DAAD05)
DESC: Reference is made to the synopsis published on 26 May 1998
  entitled "OMB Circular A-76 Performance of Commercial Activities
  for Community and Family Activities". It read as follows, "Solicitation
  DAAD05-98-R-0564, Due 110198. Services include Child/Youth
  Development Services Programs; Army Community Services Programs;
  and Community Recreation Programs. Contract will be awarded
  on ALL or NONE Basis for one base year and four option years."
  This solicitation is hereby cancelled in its entirety. It will
  be combined with Solicitation DAAD05-98-R-0565 published in
  the CBD on 27 May 1998 entitled, "OMB Circular A-76 Performance
  of Commercial Activities for Installation Operations at the
  U.S. Army Garrison, Aberdeen Proving Ground, Maryland." All
  requests received for Solicitation DAAD05-98-R-0564 have been
  forwarded to Solicitation DAAD05-98-R-0565. Responses may be
  made to U.S. Army Material Command Acquisition Center, ATTN:
  STEAA-CD-AS (Mitzi Wall, 410-278-0868), Susquehanna Blvd.,
  Building 4118, Aberdeen Proving Ground, MD 21005-5001. E-Mail
  address, mwall@apg-emh1.apg.army.mil.
CITE: (I-188 SN220160)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: P--REPAIR OR GOLF CARTS
SOL F09650-97-C-0005 01
POC For copy, Sandra Womack/Pkoca/[912]926-5202, For additional
  information contact Sandra Womack/Pkoca/[912]926-5202
DESC: Preventive Maintenance and Repair of Golf Carts. This is
  a synopsis to the current ground support equipment contract
  F09650-97-C-0005 to perform preventative maintenance and repair
  of an estimated quantity of 170 ea. golf carts, for option
  years 2 through 4 plus a 6-month short option, for fiscal year
  1999-2002. Authority 10 US.C. 2304 (c) (1), justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible sources and no other type
  of supplies or services will satisfy agency requirements (See
  Note(s) 22). See Note (s) 22.
CITE: (I-188 SN220102)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
  Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
  19107
SUBJECT: P--DEMOLITION OF BUILDINGS M-1, M-2, M-3 AND M-4 AT
  THE DEFENSE SUPPLY CENTER, PHILA., PA.
SOL DACA61-98-B-0023
DUE 090998
POC Joseph T. Bujnowski, Contract Specialist, 215-656-6761
DESC: Demolish four warehouses totaling 744,233 square feet.
  Structures consist of masonry block walls and wood columns,
  trusses, and roof deck. Floors and foundations are concrete.
  Foundations include continuos walls at perimeter and fire walls,
  and interior column footings. Floors are approximately four
  feet above grade. Space below floor is earth filled. Abatement
  of asbestos pipe and tank insulation, floor tile and sheet
  flooring, fire doors, and transite board required prior to
  demolition. Masonry walls; wood window frames, columns, trusses,
  and roofs; and concrete floors are contaminated with pesticides.
  Lead paint is present on walls, columns, trusses, window frames,
  and doors. Interior paint is contaminated with pesticides.
  Liquidated Damages are included in the contract and bonding
  is required. Contractors must be registered in the Central
  Contractor Registration (CCR) database prior to award of the
  contract. Instructions will be included in the Solicitation.
  Contract solicitation documents will be provided on CD-ROM
  only. One CD-ROM will be provided upon written request. Bidders
  will be responsible for paper copies. Issue date for solicitation
  documents will be on or about 6 August 1998 with a bid opening
  date of 9 September 1998 at 1:30 p.m. Additional copies of
  the CD-ROM will be provided at a charge of $5.00 each. All
  requests for additional copies of the CD-ROM should be in writing
  along with a company check which must include your Federal
  Tax Identification Number, or a Personal Check with Social
  Security Number or a Driver's License or Money Order, all made
  payable to "FAO, USAED, NORFOLK". Payment will not be refunded
  and CD's need not be returned. Please provide a physical street
  address, telephone number and fax number. Completion time for
  the project is 502 calendar days. Estimated cost range of the
  project is $5,000,000.00 to $10,000,000.00. Affirmative action
  to ensure equal employment opportunity is applicable to the
  resulting contract. This acquisition is unrestricted. The applicable
  SIC Code for the job is 1795 with a size standard of 7 million
  dollars.
CITE: (W-189 SN220417)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: P--SLUDGE REMOVAL SERVICES
SOL RFQ 144-112
DUE 082798
POC Amy K. Snyder, Contract Specialist, (717)547-1641, extension
  546
DESC: The Federal Correctional Institution Otisville, located
  in Otisville, New York, has a requirement for sludge removal
  services for a one year base period and four one year option
  periods. The contractor will be required to provide dumpsters,
  transport, and dispose of all sludge at the Federal Correctional
  Institution in accordance with the Environmental Protection
  Agency, state and local regulations. The contractor must be
  an approved sludge hauler by the Environmental Protection Agency
  and the applicable State Department of Environmental Conservation
  and must transport the sludge to an approved Department of
  Environmental Conservation Sanitary Landfill or sanitary dumpster.
  The contractor will be responsible for obtaining all required
  permits and licenses related to the sludge removal. This requirement
  is unrestricted, open to both large and small businesses. Requests
  may be mailed to the above address or faxed to (717) 547-6819.
  NO PHONE REQUESTS WILL BE ACCEPTED. The anticipated issue date
  is approximately July 27, 1998. The SIC code for this project
  is 4953. 
CITE: (W-189 SN220467)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
  104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Q--Q--RADIOLOGY SERVICES FOR THE 66TH MEDICAL GROUP
SOL F1965098Q8004
DUE 073198
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Patricia
  Archer, Contracting Officer, 781-377-2579
DESC: Radiology and Administrative Services for the Clinic at
  Hanscom AFB, MA 01731. Performance shall include radiology
  health care services and related administrative work, labor,
  consultation, and teaching. Offeror must be certified by the
  American Booard of Radiology or the American College of Osteopathic
  Radiology. Radiologist must possess a valid current license
  from a United States jurisdication to practice medicine. The
  responses to this procurement shall address the applicability
  of Federal Acquisition Regulation (FAR) Part 12, Acquisiton
  of Commercial Items. The duration of this Simplified Acquisition
  with option years shall be five (5) years starting with the
  Basic Year 01 Oct 98 through 30 Sep 99 with four (4) option
  years. The procurement will be a firm-fixed price simplified
  acquisition procedure. Firms interested in receiving a copy
  of the RFQ should respond in writing within fifteen (15) days
  to this publication to Operational Contracting, ESC/PKOP, Attn:
  Marietta Sciaraffa, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
  and reference: RFQ F19650-98Q8004. All firms responding must
  indicate whether they are or are not a small business. See
  Numbered Note(s): 1.
LINKURL: N/A
LINKDESC: 
EMAILADD: Sciaraffam.hanscom.af.mil
EMAILDESC: 
CITE: (D-188 SN220138)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
  135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP562-28-98
DUE 081098
POC Sue Bost (814)868-6222
DESC: Provide readjustment counseling services to eleigible veterans
  for the Erie VA Medical Center. Must be capable of providing
  services for veterans located in the following counties: Cameron,
  Potter, Elk, Forest. Requests for solicitation packages may
  be faxed to the attention of the contracting officer at (814)868-6277.
  Packages will be available on July 10, 1998 and are due back
  by close of business August 10, 1998.
CITE: (W-189 SN220367)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
  135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP562-29-98
DUE 081098
POC Sue Bost (814)868-6222
DESC: Provide readjustment counseling services to eleigible veterans
  for the Erie VA Medical Center. Must be capable of providing
  services for veterans located in the following counties: Sharon.
  Requests for solicitation packages may be faxed to the attention
  of the contracting officer at (814)868-6277. Packages will
  be available on July 10, 1998 and are due back by close of
  business August 10, 1998.
CITE: (W-189 SN220384)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: Q--MEDICAL SERVICES: RADIOGRAPHIC X-RAY SERVICES
SOL RFQ 69D-295-98
DUE 072898
POC Bruce Blackburn, (414) 902-5402
DESC: Provide radiographic x-ray services at the VA Community
  Based Outpatient Clinic in Union Grove, WI for a period of
  one year beginning approximately August 15, 1998. This requirement
  has two additional one-year performance periods at the option
  of the Government. Hard copy and electronic versions of the
  solicitation will be available on or about July 13, 1998. Requests
  for hard copy solicitations must be submitted in writing. The
  charge for hard copy solicitations is $5.00 in advance. checks
  to be made payable to Department of Veterans Affairs. No telephone
  requests will be accepted. Requests may be faxed to (414) 902-5440,
  Attn: Bruce Blackburn. Electronic solicitations may be obtained
  FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
  Any amendments issued to this solicitation will also be available
  at this URL. Offerors are advised that they are responsible
  for obtaining amendments. 
CITE: (W-189 SN220395)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: Q--PRIMARY CARE PHYSICIAN
SOL RFQ 69D-390-98
DUE 072098
POC Mark A. Lammers, Contracting Officer, (414) 902-5409
DESC: The Great Lakes Healthcare System is soliciting quotations
  to provide primary care physician services at the Appleton,
  WI VA Satellite Outpatient Clinic. Services include examination,
  diagnosis and treatment of eligible veteran patients. This
  procurement is for the period of August 3, 1998 through September
  30, 1998. All responsible sources may submit an offer. Electronic
  solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
  on or about July 10, 1998. Requests for a hard copy solicitation
  must be in writing and accompanied by a check for $5.00 made
  payable to the Department of Veterans Affairs. No telephone
  requests will be accepted. Any amendments issued to this solicitation
  will also be available at the URL address. Offerors are advised
  that they are responsible for obtaining amendments. 
CITE: (W-189 SN220408)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
  135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP562-30-98
DUE 081098
POC Sue Bost (814)868-6222
DESC: Provide readjustment counseling services to eleigible veterans
  for the Erie VA Medical Center. Must be capable of providing
  services for veterans located in the following counties: Venango
  and Mercer. Requests for solicitation packages may be faxed
  to the attention of the contracting officer at (814)868-6277.
  Packages will be available on July 10, 1998 and are due back
  by close of business August 10, 1998.
CITE: (W-189 SN220414)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
  135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP562-31-98
DUE 081098
POC Sue Bost (814)868-6222
DESC: Provide readjustment counseling services to eleigible veterans
  for the Erie VA Medical Center. Must be capable of providing
  services for veterans located in the following counties: Clarion
  and Jefferson county. Requests for solicitation packages may
  be faxed to the attention of the contracting officer at (814)868-6277.
  Packages will be available on July 10, 1998 and are due back
  by close of business August 10, 1998.
CITE: (W-189 SN220425)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
  Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Q--AMBULATORY CARE PHYSICIAN SERVICES
SOL 621-16-98
DUE 082898
POC Jimmy W. Smiley, Contracting Officer (90C2), (423) 461-7986
DESC: Solicitation Number 621-16-98 to provide abulatory care
  services at the James H. Quillen Veterans Affairs Medical Center,
  Mountain Home, Tennessee is cancelled in its entirety.
EMAILADD: SMILEY.JIMMY@MTN-HOME.VA.GOV
EMAILDESC: 
  e-mail
CITE: (W-189 SN220429)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
  135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP562-32-98
DUE 081098
POC Sue Bost (814)868-6222
DESC: Provide readjustment counseling services to eleigible veterans
  for the Erie VA Medical Center. Must be capable of providing
  services for veterans located in the following counties: Warren,
  Elk, Cameron, Forest, Potter, McKean county. Requests for solicitation
  packages may be faxed to the attention of the contracting officer
  at (814)868-6277. Packages will be available on July 10, 1998
  and are due back by close of business August 10, 1998.
CITE: (W-189 SN220438)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
  Fort St., Boise, ID 83702
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES-ORTHOPEDIC SURGEON
SOL 531-1-99
DUE 082598
POC Linda L. Liquin (208) 422-1137
DESC: Solicitation is amended to show 100% set aside for small
  business. SIC code 8011
CITE: (W-189 SN220457)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
  York 11768
SUBJECT: Q--FULLY EQUIPPED MEDPORT FACILITIES
SOL RFP-632-25-98
DUE 082198
POC RON LAWTON, Contracting Officer, (516) 261-4400, Extension
  - 7136
DESC: The Department of Veterans Affairs Medical Center, Northport,
  New York has 5,220 Square Feet of administrative space available
  to offer in exchange for usage of fully equipped Medport facilities
  in Medford, Islip and Hempstead with the capability to provide
  Laboratory and Radiology services. Contract is for the period
  of August 24, 1998 through August 23, 1999 with Four (4) option
  years for renewal. Solicitation available O/A July 22, 1998
  upon receipt of written request ONLY. Proposals are due Close
  of Business - August 21, 1998.
CITE: (I-189 SN220526)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: R--NAVY STOCK FUND ACCOUNTING SERVICES
SOL N00604-98-Q-1100
DUE 073198
POC Vanessa Pappalardo, Purchasing Agent (808) 474-2397 Ext.
  111, Marguerite Mattson, Contracting Officer
DESC: This modification is to add the the requirement the following
  information: Contractors/Persons interested in submitting
  proposals are hereby notified that they must have completed
  Central Contractor Registration (CCR) in order to be awarded
  a contract from the Government. Information on CCR registration
  can be found on their website: http://www.acq.osd.mil/ec/ (and/or)
  by calling: 1-888-227-2423.
CITE: (W-188 SN220008)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: R--FACILITIES ENGINEERING SERVICES
SOL 8-1-8-AB-30960
POC  Sandra S. Johnson, Contract Specialist, Phone (256) 544-6698,
  Fax (256) 544-9162, Email sandra.johnson@msfc.nasa.gov - Michael
  J. McLean, Contracting Officer, Phone (256) 544-0397, Fax (256)
  544-9162, Email michael.mclean@msfc.nasa.gov
DESC: The Request for Proposal (RFP) under Solicitation Number
  8-1-8-AB-30960 for Facilities Engineering Services is hereby
  postponed indefinitely. The project is intended to be restarted
  in FY99 and the solicitation and any documents related to this
  procurement will be available over the Internet at that time.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-AB-30960
LINKDESC: 
EMAILADD: sandra.johnson@msfc.nasa.gov
EMAILDESC: 
CITE: (D-188 SN220097)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-R-52210
DUE 081498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Engineering Services applicable to the AN/ALQ-155, for
  software support to the Sensor Integration Database Manager,
  Block Cycle 4. Fax Nr 912-926-7572 Classified The approximate
  issue/response date will be 28 Jul 98. To: Northrop Grumman
  Corp, Rolling Meadows Il 60008-1098. 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 may/does involve technology
  that has a military or space application. The only US contractors
  who may participate are those that are certified and registered
  with DLSC (1-800-352-3572) and have a legitimate business purpose.
  US contractors must submit a copy of their current, approved
  DD Form 2345 with their request for solicitation. To request
  this certification, write to the Commander, Defense Logistics
  Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
  MI 49017- 3084 and request a copy of Department of Defense
  Form 2345 or call DLSC at the above number. The solicitation/data
  package will be mailed to the data custodian identified in
  block 3 of the DD Form 2345. The extent of foreign participation
  has not yet been determined. MOU country sources must contact
  the Contracting Officer within 15 calendar days of the date
  of this synopsis notice to receive a copy of the solicitation
  at the time it is initially issued. Issuance of the RFP will
  not be delayed to review requests from MOU country sources
  received after 15 days or from non-MOU country sources. Nothing
  in this notice contradicts other restrictions, identified in
  the synopsis notice or solicitation, regarding eligible sources
  (e.g., if this is a small-business set-aside, foreign sources
  may not participate as potential prime contractors but could,
  if otherwise eligible, participate as subcontractors). See
  Note (s) 26,22.
CITE: (I-188 SN220101)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
  Operations, Support Services Group, 7th & D Street, SW, Room
  3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--CENTER TO ASSIST IN PROVIDING INFORMATION AND SUPPORT
  TECHNOLOGY TO FAMILIES OF CHILDREN AND YOUTH WITH DISABILITIES
SOL RFP-98-R-0024
DUE 081198
POC Yolanda L. Abney, 202-708-6498
DESC: This action originally published in the CBD on June 11,
  1998 changes the opening and closing date. The RFP is anticipated
  to be released on or about July 10, 1998 and closes on August
  11, 1998. All other information publicized in the original
  synopsis is correct.
CITE: (I-188 SN220125)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
  AFB, Alaska 99506-2570
SUBJECT: R--UPGRADE CARD ACCESS READERS AND COMPUTER SYSTEM IN
  SECURITY AREAS FOR YEAR 2000 COMPLIANCE
SOL F56601-98-QM157
DUE 072098
POC Point of Contact: ROBERT W. PFEIL, CONTRACTING OFFICER; DIANE
  FERGUSON, CONTRACT SPECIALIST, (907)552-1291
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 F6550198QM157.
  The provisions and clauses incorporated are those in Federal
  Acquisition Circular 90-46, and it has a standard industrial
  code(SIC) of 3577. Wage Determination 94-2017 Rev 14 applies.
  The services required by the Scope of Work include contractor
  furnished labor, tools, parts, materials, and facilities necessary
  to perform the following service. SCOPE: Provide and install
  21 proximity card readers with keypads, control panels and
  other required equipment, replacing current systems located
  at various facilities. System must be compatible with in place
  telephone wiring that runs between the card reader control
  panel and a computer system located in building 2-900 alarm
  room. Provide, install and set-up a workstation/file server
  system and other associated required equipment that will track
  when card readers are used and by whom and allow the user to
  query and view or print reports. The system must allow the
  user to program cards for each cardholder that controls the
  facilities the individual is allowed to open. For instance,
  one individual may only be allowed access to one facility,
  and another individual may be allowed access to two facilities,
  and yet another individual may have access to all facilities.
  The system must be able to control up to 1000 cards. The system
  must have a minimum warranty of one year from installation.
  Provide training for 2 alarm system electronic technicians
  for maintenance of the system and allow the maintainers to
  follow the installers through initial installation. Provide
  training for three people to use the workstation. Training
  will include how to program cards, query and print reports
  and any other required basic computer system maintenance procedures.
  Remove and return all replaced systems and associated equipment
  to the 3rd CES Alarm shop. Provide 1000 proximity cards, and
  all warranty and maintenance documentation. RESPONSIBILITY
  OF CONTRACTOR FOR GOVERNMENT PROPERTY: The contractor assumes
  full responsibility and shall identify to the government any
  and all loss or damage of any kind. Including equipment, supplies,
  accessories, or parts furnished while in custody and care for
  storage, repairs, or services to be performed under terms of
  this contract. Loss or damage resulting in whole or in part
  from the negligent act or omissions of the contractor, subcontractor,
  employee, agent or representative of the contractor. The contracting
  officer or designated representative must be notified by the
  contractor prior to the removal of any government-owned property
  from Elmendorf Air Force Base, Alaska. All equipment removed
  from this installation will be accounted for on a hand receipt
  (AF Form 1297) with a copy to the contracting officer or designated
  representative. Incorporate FAR 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 a 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 questionnaires to offerors. No site visit
  is scheduled. Offerors can submit quotes by fax to Diane Ferguson,
  (907) 552-3908, NLT 20 July 98, 3:00 P.M. All bidders must
  be registered with CCR to be eligible for award. You may register
  through the Internet at the CCR homepage (http://ccr.edi.disa.mil),
  or call 1-888-227-2423.
LINKURL: none
LINKDESC: 
EMAILADD: FergusonD@elmendorf.af.mil
EMAILDESC: 
CITE: (D-188 SN220142)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
  Management Service Line (AD13), 1601 Perdido Street, New Orleans,
  LA 70l46
SUBJECT: R--PROVIDE READJUSTMENT COUNSELING SERVICES
SOL 629-1-99
DUE 082198
POC Shrylin Lewis, (504) 568-0811, extension 3254
DESC: Contractor shall provide Readjustment Counseling Services
  to eligible veterans referred by our Vet Center Stafff, Members
  or other professional staff members of the VA Medical Center,
  New Orleans, LA. Offerors interested in providing Readjustment
  Counseling Services must be located in the following parished
  of the State of Louisiana: Acadia, Asscension, Assumption,
  East Baton Rouge, East Feliciana, Evangeline, Feliciana, Iberia,
  Iberville, Jefferson, Lafayette, LaFourche, Livingston, Orleans,
  Plaquemines, Point Coupee, St. Bernard, St. Charles, St. Helena,
  St. James, St. John the Baptist, St. Landry, St. Martin, St.
  Tammany, Tangiphoa. Terrebonne, Vermillion, Washington and
  West Baton Rouge. Readjustment Counseling for the purpose of
  this solicitation is counseling provided by Social Workers,
  Psychologists, Psychiatrists or other counselors, individually
  or as groups specifically directed at social, psychological
  or behavioral problems which are a distinct relationship to
  the process of readjustment from military duty during the Vietnam
  Era to civilian life. Issue date of this solicitation will
  be on or about July 21, 1998. All request for this solicitation
  must be written and can be faxed to (504) 589-5289. Your written
  request must state the parish(es) that you are interested in
  providing Readjustment Counseling Services. Proposals must
  be received by closed of business, 4:00 p.m., August 21, 1998.
CITE: (W-189 SN220255)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
  SC 29419-9022
SUBJECT: R--ENGINEERING, TECHNICAL AND MANAGEMENT SUPPORT SERVICES
SOL N65236-98-R-0462
DUE 100198
POC Nancy Alger, Contract Specialist 843-974-5951; Joliene L.
  Bowers, Contracting Officer
DESC: SPAWARSYSCEN Charleston intends to place a contract with
  Raytheon Electronic Systems, 528 Boston Post Road, Sudbury,
  MA 01776, telephone 978-440-4937, for continuation of engineering
  and technical support for the Relocatable-Over-The-Horizon
  Radar (ROTHR)(AN/TPS-71). Raytheon will provide management
  support services, training support, maintenance and support
  services, and integrated logistic support. Estimated 680,000
  man-hours. As the developer and producer of the ROTHR System,
  Raytheon has background information, experience, and data not
  obtainable from any other source. Raytheon possesses the unique
  technical and engineering experience and expertise needed to
  satisfy the requirements of this procurement. Enhancements
  and emergent special short lead tasks under this contract will
  further define the system and functional requirements. A Secret
  Security Clearance for facility and employees is required.
  The anticipated type of contract is a cost plus fixed fee,
  indefinite delivery, indefinite quantity covering a base year
  with option provisions to extend for five additional, one-year
  periods. For subcontracting possibilities, contact Raytheon
  direct. Note 22 applies.
EMAILADD: algern@spawar.navy.mil
EMAILDESC: 
CITE: (D-189 SN220277)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
  Panama 34001
SUBJECT: R--MANAGER FOR AEROBIC PROGRAMS 
SOL F66501-98-Q0182
DUE 071598
POC Viodelda Wilson, Contracting Specialist/Celso Carbonell,
  Contracting Officer
DESC: 0001 Non-personal Services: For aerobics Manager to provide
  a well rounded aerobics program for the Howard AFB Fitness
  Center. Aerobics Manager will be required to recruit, train,
  and schedule qualified aerobics instructors.  Note: Each
  class will last one hour. Contractor will be required to teach
  from six to nine classes per week. Classes will be taught
  anytime during the hours of: 5:00 A.M. and 9:00 P.M.   Period
  of performance is from 1 Jul 98 to 30 Jun 99 unless cancelled
  as a result of the projected base closure and resulting drawdown.
  Should this occur, the contractor will be given 30 days notice.
    Location: Howard AFB, Panama Rep of Panama  This solicitation
  is issued as a Request for Quotation and will be awarded as
  a Purchase Order using the Simplified Acquisition Procedures.
  Pricing information will be reviewed to determine the lowest
  acceptable offer. Sources who feel they are capable of accomplishing
  the above shall supply pertinent information in sufficient
  detail to demonstrate the ability to perform. Dunn's and Cge
  Code number shall be provided. Awards may be made based on
  information received. All responses must be in writing, FAC
  011-507-284-3603, 24CONS/LGCS, Attn: Ms Viodelda Wilson, Unit
  0550, APO 34001, Bldg 715, Howard AFB, Panama, by close of
  business 15 Jul 98, 3:00 p.m. POC: Ms Wilson/Mr Carbonell,
  tel. 011-507-284-4307/4397.  
EMAILADD: wilsonv@cons24.howard.af.mil
EMAILDESC: 
CITE: (W-189 SN220352)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Institute on Drug Abuse, Division of Intramural
  Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: R--SOLE SOURCE PROFESSIONAL SERVICE FOR ANALYTICAL CHEMIST
SOL NIDA-98-JCA002
DUE 082398
POC Janes C. Amend - TEL. 410-550-1637- FAX. 410-550-3146
DESC: This in reference to Notice submission #219966. A modification
  has been made concerning this solicitation for Professional
  Service for Analytical Chemist. NIDA/IRP intends to issue a
  sole source order. The order will procure the services of Kristin
  Marie Marano, a Analytical Chemist in which she received her
  MS from Emory University in Analytical Chemistry in the year
  of 1997. Her area of expertise is electrochemistry; specifically
  HPLC/EC and rotating disk electrode voltametry. She has received
  extensive trainingin the conduct and analysis of conventional
  and quantitative microdialysis and was in charge of an electrochemistry
  laboratory. She has published on the kinetics of transporters
  and is an expert in the mainenance and troubleshooting of electrochemical
  equipment. She has also published in the drug addiction area.
  Given her qualifications, sole source justification is justified.
  Description of Services: The integrative Neuroscience Unit
  ofo the NIDA IRP is seeking a Masters or Ph.D level analytical
  Chemist with expertise in HPLC/EC, HPLC/fluorescence, microdialysis
  (conventional and quantitative) and rotating disk electrode
  voltametry. The individual will be responsible for: i) development
  of HPLC procedures foro the analysis of catecholamine and excitatory
  amino acid release from discrete regions of the CNS; ii) quantification
  of fentamolar-nanomolar concentrations of catecholamines/amino
  acids from CNS dialysate samples; iii) the conduct and analysis
  of conventional and quantitiative in vivo microdialysis experiments
  in the rodent and non-human primate; iv) design and conduct
  of kinetic studies of dopamine and serotonin transporter function
  using rotating disk electrode voltametry; v) assisting in the
  write-up and presentation of data. Familiarity with laboratory
  animals is essential. The individual will be part of a team
  assessing the mechanisms in the brain by which cocaine and
  methanphetamine produce long-term alterations in brain function.
  Term of completion: September 1, 1998 thru September 6, 1999.
  Direct questions or inquiries referencing the RFQ# by return
  to FAX (410-550-3146). Proposals shall be received by the NIDA/IRP,
  5500 Nathan Shock Drive, Baltimore, Maryland #21224 no later
  than close of business of the fifteenth day from the date this
  announcement first appears in the CBD. 
CITE: (W-189 SN220355)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
  Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--FIELD REVIEW OF APPRAISALS FOR THE HUD SANTA ANA,
  CA HOC
SOL R-SFC-00051
DUE 090198
POC Mary Ann Geissel, Contract Specialist, 303-672-5281 ext.
  1825
DESC: It is the intent of the U.S. Department of Housing and
  Urban Development (HUD) to award multiple firm fixed price,
  requirements contracts (one for each geographic area) for the
  services of on-site field review of appraisals. The services
  will consist of performing an on-site review of the appraisals
  which have been completed by the HUD Roster Appraisers and/or
  DE Lenders to determine accuracy and quality of the appraisals
  on its single-family (one to four units) properties. The reviews
  will consist of 100% exterior reviews and of those exterior
  reviews, 50% will also require interior reviews. This service
  is for the HUD Santa Ana, CA Home Ownership Center (HOC). The
  geographic area under the jurisdiction of the Santa Ana HOC
  is the states of California, Arizona, Nevada, Oregon, Washington,
  Alaska, Idaho and Hawaii. This is a Full and Open competition
  with partial set-asides for firms under the Small Business
  Administration 8(a)first, Small Businesses second and Large
  Business third. Subcontracting opportunities are also available.
  The period of performance will be for one (1) base year with
  four (4) option years. Solicitation R-SFC-00051 will be a Request
  for Proposal (RFP) procurement and will be available by downloading
  the solicitation from the HUD Contracting Web Page . The solicitation
  will be made available on or around July 28, 1998. A solicitation
  mailing list may not be maintained. All interested parties
  are encouraged to participate. 
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  HUD Contracting Web Page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC: 
CITE: (W-189 SN220361)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
  Management Service Line (AD13), 1601 Perdido Street, New Orleans,
  LA 70l46
SUBJECT: R--CONTRACT RADIOLOGIC TECHNOLOGIST
SOL 629-20-98
DUE 072898
POC Deidre V. Phillips 504-589-5284
DESC: The Department of Veterans Affairs Medical Center, 1601
  Perdido St., New Orleans, LA 70146 has a need for one radiologic
  technologist that is currently licensed in the State of Louisiana
  and registered by the American Registry of RAdiologic Technologist
  to perform diagnostic services for the following shifts: 7:30AM-4PM
  Saturday and Sunday and 7:30AM-4:PM Tues, Thursday and Friday.
  Estimated quantities is 2272 hours per year. The contract will
  be for one base year with two optional renewal years. This
  services is being procured as a commercial item/service. All
  interested firms should fax a request for the solicitation
  document in writing to the contact person above at 504-589-5289.
  The time and date for receipt of offers is July 28, 1998 at
  10:00AM. Bid opening will be held in Bldg. 2, Room 407 at 10:00AM
  sharp on July 28, 1998. The SIC code for this procurement is
  8099 $5.0 Mil.
CITE: (W-189 SN220392)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Park Service, Death Valley National Park, P.O.
  Box 579, Death Valley, CA 92328
SUBJECT: R--EXECUTE TRAVERTINE/NEVARES SPRINGS INVERTEBRATE RESEARCH
  PROJECT
SOL 1443RFQ813098002
DUE 081098
POC Raymond D. Brinkerhoff, (760) 786-3276
DESC: Death Valley National Park is soliciting quotes for a Travertine/Nevares
  Springs Ivertebrate Research Project to include field studies
  to achieve these goals, 1) determine which environmental factors
  affect species and distrbution. 2) acquire court-denfensible
  data that demonstrates how aquatic invertebrates are affected
  if reduced discharge rates occur. 3) create data set that could
  be used to assess longterm changes in endemic or habitat status.
  A biological report and museum specimens will also be required.
  A Firm Fixed Priced contract is contemplated. Telephone request
  for the Request for Quote will not be honored. Written request
  for the Request for Quote received through the mail are acceptable.
  Facsimile (FAX) requests are also acceptable. The FAX number
  is (760) 786-3283. See Note 1
LINKURL: http://www.nps.gov/deva
LINKDESC: 
EMAILADD: Ray_Brinkerhoff@nps.gov
EMAILDESC: 
CITE: (W-189 SN220405)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: R--MOVE MEDICAL RECORD FILES
SOL 549-98-RFQ-140
DUE 073198
POC Candi Wood, Contracting Officer 214-302-6815
DESC: Correction to previous CBD notice. Size standard for SIC
  7389 is $5 million. Due date is changed to July 31, 1998.
CITE: (W-189 SN220410)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
  Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: R--TECHNICAL AND LOGISTICS SUPPORT FOR THE NAVY AFLOAT
  MAINTENANCE TRAINING STRATEGY
SOL N00140-98-Q-3015
DUE 082498
POC Greg Seifried (215) 697-9606; J. M. Gallagher (215) 697-9606
DESC:  Technical and logistics support, program analyses, and
  program management in support of the Navy Afloat Maintenance
  Training Strategy(NAMTS) for the NAVSEA Shipbuilding Support
  Activity. The requirement is for an additional 15,800 estimated
  hours of computer programmer services for the basic and option
  periods. This effort will be covered by a modification to existing
  contract N00140-98-D-D314 with Alpha Solutions Corporation.
  This represents the minimum needs of the Government. The eventual
  contract action is for services that the Government intends
  to solicit and negotiate with Alpha Solutions under the authority
  of FAR 6.302.1. This notice of intent is not a request for
  competitive proposals. SEE NOTES 22 and 26. The request for
  quotes will be issued on/about 23 Jul 98. All responses should
  be directed to Mr. Greg Seifried, Code 02P11E at FISC Norfolk
  Det. Phila., 700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5083.
CITE: (D-189 SN220503)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: USAID/Tbilisi, Contracting Officer, Tbilisi (AID), Department
  of State, Washington, D.C. 20520-7060
SUBJECT: R--KEROSENE STORAGE, DISTRIBUTION, AND MONITORING FOR
  USAID'S ARMENIAN WINTER WARMTH PROGRAM 1998/99
SOL N/A
POC Contact Point: John R. Taber, Contracting Officer, johntaber@usaid.gov,
  (Country Code 995) 32-98-99-67, Fax: 995-32-00-10-13
DESC: The United States Agency for International Development
  hereby announces its intention to award a contract on a sole
  source basis to the Fund for Democracy and Development (FDD).
  This contract is for follow-on work to carry out storage, distribution,
  and monitoring of kerosene during the 1998/99 Winter Warmth
  program in Armenia in response to the humanitarian crisis in
  Armenia.
CITE: (I-189 SN220530)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
  Executive Blvd, Solar Building, Room 1C38, Contracts Section,
  Bethesda, MD 20892-7605
SUBJECT: R--MANUFACTURE OF SYNTHETIC PEPTIDES 
SOL NIAID-DIR-98-56
DUE 083198
POC Ivan Hernandez, 301-496-3878, Karin E.Eddy, Contracting Officer,
  301-496-3878
DESC: The Contractor will provide the Government with the following:
  1. Provide the NIH-NIAID with synthetic peptides and peptide-carrier
  protein conjugates in accordance with requested quantity and
  quality, and within specific time periods. Contractor will
  provide the Government with 250 to 300 synthetic peptides per
  year in 4 ranges of purity, as determined by an analytical
  HPLC analysis: Unpurified; over 75% purity; Over 85% purity;
  OVER 95% purity. Peptides shall be delivered according to specified
  amounts that will fall into 6 ranges: 5-15mg; 16-30mg; 31-50mg:
  51-100mg; 101-150mg; 151-200mg. Some of the ordered synthetic
  peptides will require a chemical modification of the peptide
  molecules, that would typically involve the following: Amidation
  at C-Terminal; Acetylation at N-Terminal; Biotinylation of
  the N-Terminal; Incorporation of the phosphorylated Amino Acids,
  such as Phospho-Tyrosine, phospho-Serine and phospho-Threonine.
  Based on NIAID experience it is anticipated that a number of
  requests for structurally modified peptides would be in a 10-15%
  of all requests, with majority of these requests invoving amidation
  at C-terminal and acetylation at N-Terminal. 2. Contractor
  will also provide the Government with peptide/carrier protein
  conjugates, obtained by coupling the synthetic peptide to the
  carrier proteins such as Keyhole Lympet Hemocyanin (KLH), Bovine
  Serum Albumin (BSA), or other proteins typically used for production
  of bioconjugates. Typically, a part of the ordered synthetic
  peptide will have to be coupled to the carrier protein, with
  the excess of peptide shipped in the free form. In each case
  the synthetic peptide, carrier protein, amounts needed, and
  a method of conjugation and/or the conjugating reagent will
  be specified in the order. All prices quoted for goods delivered
  to Government sites must include shipping charges. The Contractor
  shall develop a pricing schedule that will encompass all proposed
  ranges of synthetic peptide purities, requested amounts, and
  sequence lengths. It is anticipated that one award will be
  made for one base year plus four (4) additional one-year options.
  RFP 98-56, will be available on or about July 29, 1998, with
  an estimated closing date of August 31, 1998. This requirement
  is classified as a 100% competitive set-aside for small business
  concerns (see note 1). Copies of RFP 98-56 may be obtained
  by written requests to Ivan Hernandez at the address listed
  above. 
CITE: (W-189 SN220543)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
  102, McConnell AFB, KS 67221-3606
SUBJECT: R--HANGAR DOOR, HOIST AND CRANE MAINTENANCE
SOL F14614-98-Q5047
DUE 082198
POC SSgt Jeffrey H. Teague, 316-652-4520 or Deborah Palmer Contracting
  Officer 316-652-4526
DESC: Services nonpersonal to furnish all labor, tools, parts,
  materials, equipment, manuals, prints and transportation necessary
  to perform preventative maintenance and on-call service to
  maintain and repair hangar doors, hoists, cranes and rails
  at McConnell AFB KS. Performance period will be 1 Oct 98 through
  30 Sep 99. This solicitation is a 100% small business set aside.
  Solicitation number is F14614-98-Q5047. Anticipated issue date
  is 24 Aug 98. All requests for solicitations must be submitted
  by fax (316-652-4538) or in writing to 22 Cons/LGCOB, 53147
  Kansas St STE 102, McConnell AFB Ks., 67221. There is no charge
  for the solicitation package. The following information must
  be included in your request: business size, phone number and
  address.  
CITE: (W-189 SN220563)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Supply Department Indian Head Division, Naval Surface
  Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--TECHNICAL SUPPORT FOR DESIGN, DEVELOPMENT, MFG, AND
  INSTALLATION OF INTEGRATED TRAINING DEVICES
SOL N00174-98-R-0076
POC Kay V Proctor
DESC: This solicitation will be available for downloading from
  our website beginning approximately 30 July 1998. Prior to
  this date you will not be able to access this solicitation.
  When available, copies of this solicitation can only be obtained
  from the NSWC, Indian Head Division Internet web page. Address:
  http://www/ih.navy.mil/contracts. Request for copies of this
  solicitation, other than through the internet, WILL NOT BE
  ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
  of electronic or faxed proposals as a result of this synopsis
  and solicitation. All proposals must be received in hard copy
  and are subject to the FAR Clause 52.215-1, Instruction to
  Offerors Competitive Acquisition (OCT 1997). Note: All offerors
  will be ineligible for award unless they have registered in
  DoD's Central Contractor Registration database. This requirement
  is for Manufacturing, Engineering and Technical support services
  to support tasking in training systems analysis, training system
  design, integration engineering, training system development,
  training system implementation, system/device manufacturing,
  system/device test & acceptance, simulator installation,integrated
  logistics support, technical documentation development, and
  training systems life-cycle maintenance, for various military
  vehicles, weapon systems and subsystems. This work will support
  programs for the US Marine Corps, Navy, Air Force and Army.
  Required support shall be provided in accordance with specific
  individual written delivery orders issued by IHD,NSWC within
  the general scope of the Statement of Work. The statement of
  work prescribes all materials and services required to design,
  develop, manufacture and install integrated maintenance training
  devices, maintenance simulators, part-task maintenance trainers
  with panel type mock-ups and maintenance training equipments
  that utilize an integrated electronic classroom component with
  interactive multimedia instruction (IMI) products. The contractor
  shall maximize the re-use of previously proven and delivered
  contractor designs and other non-developmental items for re-use
  in panel and physical mock-up maintenance trainer devices.
  The contractor shall be required to re-use and modify, as required,
  their previously developed maintenance simulator designs, equipments,
  subsystems, and techniques to meet current maintenance training
  requirements. Designs for maintenance training simulators shall
  employ Commerical-Off-The-Shelf (COTS) components to the maximum
  extent possible. The resulting contract will provide for an
  indefinite quantity contract with a period of performance of
  one year(365 days) from the date of contract award and four
  (4) one year (365 days) options. Delivery orders will be placed
  on the contract to identify specific work to be performed in
  accordance with the requirements stated in the statement of
  work. Delivery schedule is determined in each individual delivery
  order. Award shall be based on "Best Value". The Government
  will determine best overall value on the basis of the following
  Evaluation Factors(in descending order of importance): (1)
  Offeror Submission; (2) Offeror Capability (3) Price or Estimated
  Cost and Fee. Offerors submitting acceptable offers shall be
  required to perform an on-site technical capability demonstration/facility
  site survey for the purpose of demonstrating any currently
  fielded solutions, (NDI/COTS/GOTS). The purposed contract is
  Full and Open Competition. The Small Business Size SIC Code
  is 8711 for this procurement with a company dollar amount of
  $20 million.
CITE: (W-189 SN220567)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Attention: OARSC, Research Triangle Park,
  NC 27711
SUBJECT: R--ENGLISH TO SPANISH TRANSLATIONS OF EPA DOCUMENTS
SOL EEC313
POC Tillie Newsome, Contract Specialist (919) 541-3164/Sue Miller,
  Contracting Officer (919) 541-3164
DESC: The U.S. Environmental Protection Agency (EPA) has a requirement
  for translation services of EPA documents from English to Spanish.
  The Contractor shall translate English documents, provided
  by EPA, to Spanish. These documents may include EPA technical
  reports and studies, pamphlets, technical bulletins, Internet
  material and similar information on air quality and air pollution
  technology. The contractor will be provided with a printed
  copy and an electronic version (WordPerfect 6.1 format) of
  each document to be translated. At the minimum, translations
  performed under this acquisition within the 6-month base period
  and each 6-month option period shall total at least 5,000 words
  for each period. The total word count for all documents translated
  under this acquisition shall not exceed 125,000 words for each
  period. Translation guidelines will be provided. Offerors will
  be evaluated on (1) Their demonstrated ability to provide this
  type of service. Offerors will be required to translate a one-page
  sample which will be included with the Request for Quotation
  (RFQ). Offerors shall also provide supporting documentation
  that demonstrates their experience in translation of technical
  documents on air quality and air pollution technology such
  as technical reports and studies, pamphlets, technical bulletins
  and Internet material; (2) Past performance. Offerors shall
  provide the name, address and telephone number of three previously
  satisfied customers within the last five years; and (3) Price.
  EPA anticipates the award of a purchase order with a firm fixed
  price per word and a pre-established minimum and maximum number
  of words. The anticipated period of performance includes a
  base period of six months with three(3) six-month options.
  This procurement is a total small business set-aside and the
  SIC code number is 7389 with a size standard of $5M in average
  annual receipts over the preceding three fiscal years. This
  procurement is not a follow-on. The Request for Quotation (RFQ)
  is expected to be issued approximately 7/23/98 and quotations
  will be due approximately 7/30/98. The RFQ and amendments will
  be available via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
  Firms are encouraged to access the RFQ and amendments via the
  Internet. If you will be obtaining a copy of the RFQ via Internet,
  it will be your responsibility to frequently check the same
  site where the RFQ is posted for any ensuing amendments. Firms
  who do not have the capability to obtain the RFQ from the Internet,
  may submit a written request for a copy of the RFQ from the
  contact point at the address above; however, only those firms
  who do NOT have the capability to obtain the RFQ from the Internet
  should request a hard copy. Copies will not be sent to those
  firms who have Internet access. If you request a copy of the
  RFQ, you will receive amendments by mail, unless you notify
  us otherwise. Telephone and fax requests will not be honored.
  Only one copy shall be sent to a corporate entity, regardless
  of the number of requests from one or more different geographic
  locations. All responsible sources may submit a quotation which
  shall be considered by the Agency. See Note(s) 1.
LINKURL: http://www.epa.gov/oam/rtp_cmd/
LINKDESC: 
  this Request for Quotation.
EMAILADD: newsome.otelia@epamail.epa.gov
EMAILDESC: 
  E-mail.
CITE: (W-189 SN220579)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, M/OP, RRB.
  Room 7.10-040, 1300 Pennsylvania Avenue, N.W., Washington,
  D.C. 20523-7101
SUBJECT: R--COOPERATIVE AGREEMENT TO PROVIDE POPULATION LEADERSHIP
  PROGRAM (PLP) WORLDWIDE
SOL N/A
DUE 080798
POC Contact Point: Aman Djahanbani, 202-712-1055, Contracting
  Officer, Sharon Zavestoski
DESC: TITLE: Cooperative Agreement to Provide Population Leadership
  Program (PLP) Worldwide. USAID intends to sign a five-year
  cooperative agreement for the Population Leadership Program(PLP)
  in March 1999 with the Public Health Institute. PLP represents
  a collaborative partnership between USAID and the Public Health
  Institute, a nonprofit organization based in Berkeley, California.
  PLP activities have contributed significantly to strengthening
  USAID's leadership role in the field of population, reproductive
  health and maternal/child health by cultivating and supporting
  a network of skilled Population, Health and Nutrition (PHN)
  leaders worldwide. PLP continues to enhance the effectiveness
  of USAID-sponsored population, family planning and reproductive
  health programs by: placing and supporting mid-to senior level
  technical advisors worldwide; offering an executive-level continuing
  education program concentrated on improving leadership capacity;
  and establishing a series of workshops and seminars focused
  on developing and strengthening individuals capacity to manage
  and support PHN programs worldwide. Given the emphasis on skills
  development in management and leadership, an affiliation with
  an American University will continue to be viewed as a unique
  and beneficial aspect of this Agreement. Through this affiliation
  PLP advisors benefit from participation in the executive level
  continuing education program which promotes technical exchanges
  and transfers. Additionally, this affiliation will ensure that
  technical advisors are continually exposed to cutting-edge
  management and leadership ideas and methodologies. PLP continuing
  education consists of an annual, three-day leadership retreat,
  independent study materials, bi-monthly workshops amplifying
  themes explored in the retreat, a series of management skill
  training sessions, coaching in leadership and management, and
  support for professional development. The annual leadership
  retreat increases participants' self-awareness of management
  and leadership styles through the use of assessment tools and
  introduces key leadership concepts and skills such as: building
  personal and group communication skills, with an emphasis on
  effective listening and verbal and nonverbal communication;
  recognizing personal and group values; and cultivating dialogue
  in organizations. Follow-up seminars/workshops cover a broad
  range of skill areas, with a strong emphasis on application
  in the workplace. Topics have included: inspiring and motivating
  others; teamwork and group facilitation; conflict management;
  leading from behind; technical and administrative writing;
  and presentation skills. Through PLP, USAID benefits from access
  to specialized technical experts for limited-term (two year)
  assignments. PLP advisors represent a broad array of technical
  expertise, capabilities and country experiences. Areas of expertise
  include: Adolescent Health, Family Planning Service Delivery,
  Anthropology, Gender Issues, Biomedical Sciences, HIV/AIDS,
  Child Survival, Nursing and Midwifery, Communications, Operations
  Research, Contraceptive Logistics, Population Policy, Demography,
  Private Sector Initiatives, Donor Coordination, Systems Analysis,
  Economics, and Training and Education. PLP will continue to
  support on-going PHN programs, particularly population, family
  planning, reproductive health, maternal and child health in
  at least 15 developing countries as well as centrally-funded
  activities in Washington. PLP Advisors continue to contribute
  to a number of major innovations in the PHN field such as new
  and improved contraceptive methods, improved public and private
  sector service delivery systems, a global Child Survival initiative,
  and the mobilization of the international community response
  to the HIV/AIDS pandemic. PLP Technical Advisors have assumed
  important country-specific tasks/roles. Often PLP advisors
  provide technical assistance to countries during the development
  of results packages and strategic plans. They backstop and
  support PHN programs during the implementation stage as well.
  All questions related to this notice must be addressed in writing
  to Mr. Aman Djahanbani, fax number (202) 216-3052 or e-mail
  adjahanbani@usaid.gov. This CBD notice can be viewed and downloaded
  from the USAID external 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 notice through Internet must be confirmed by
  written notification to the contact person noted above. It
  is the responsibility of the recipient of this document to
  ensure that it has been received from Internet in its entirety
  and USAID bears no responsibility for data errors resulting
  from transmission of conversion processes.
CITE: (I-189 SN220515)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
  OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: S--HOSPITAL LINEN SERVICES
SOL DADA08-98-Q-0202
DUE 072798
POC Contract Specialist METTIE L THOMAS (706)787-3883 (Site Code
  DADA08)
DESC: This solicitation is for Linen Services at Martin Army
  Community Hospital, Ft. Benning, GA. Services are for a base
  year with four (4) option years. In accordance with Federal
  Acquisition Circular 90-45, dated 2 Jan 97, the monetary limitation
  under which commercial goods and services are eligible for
  federal procurement using simplified acquisition procedures
  has increased from $100,000 to $5,000,000. Thus, the government
  will process this requirement for Linen Services through an
  electronic data interchange system known as the "Federal Acquisition
  Computer Network" (FACNET). Request for quotations (RFQ) will
  be issued o/a 07/10/98 via FACNET. The offeror due date/time
  for this RFQ will be established at time of issuance but will
  be o/a 4:00 pm, local time, 27 July 1998. Questions concerning
  this action should be directed to Mettie Thomas or Donna Roberts
  at 706-787-3883/5674. See Note 1.
CITE: (I-188 SN220146)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00140-98-R-3145
DUE 082498
POC Point of Contact - Mary Mezzatesta, Contract Specialist,
  215-697-9691, Contracting Officer, Kevin Sweetra, 215-697-9690
DESC:  The Fleet Industrial Supply Center (FISC)Norfolk Detachment
  Philadelphia intends to acquire, on a 100% Small Business set-aside
  basis, Mess Attendant Services for the Boca Chica Galley in
  support of the Naval Air Station Key West, FL. A Firm Fixed
  Price contract is anticipated with a base period of performance
  commencing 01 October 1998 through 30 September 1999, with
  three (3) one year option provisions. The solicitation may
  require the submission of cost/price and technical proposals.
  The applicable Standard Industrial Classification for this
  acquisition is 5812. All responsible sources may request the
  solicitation and 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 (215-697-9738)
  to FISC Norfolk Detachment Philadelphia, Code 02P52G. The solicitation
  will also be available electronically via the FISC Norfolk
  Acquisition Web Page at www.nor.fisc.navy.mil/contracts/solicitation.
  Numbered note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-188 SN220169)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Construction Division, 1850
  Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: S--REFUSE AND RECYCLING SERVICES
SOL DAKF06-98-B-0012
DUE 081898
POC Contract Specialist(s), Michael Willis, 719-526-3034, or,
  Charles Matzker, 719-526-4637, FAX#: 719-526-5333 
DESC: Refuse and Recycling Services for Fort Carson, CO, Family
  Housing Areas. Contractor to provide all personnel, equipment,
  tools, materials, supervision, and other items and services
  necessary to perform refuse and recycling services as defined
  in the solicitation. Contract period: 1 September 1998 through
  31 August 1999 with four six month options. The solictation
  package is for commercial items prepared in accordance with
  the format in Federal Acquisition Regulation (FAR) Part 12,
  as supplemented. This solictation will be issued as a Invitation
  for Bids o/a 22 July 1998. This is a unrestricted competition
  in accordance with FAR Part 19.10 Small Business Competitiveness
  Demonstration Program. Interested parties should submit written/facsimile
  requests including but not limited to the following: business
  name, business address, point of contact, tax identification
  number, corporate status, CAGE Code, DUNS number, and phone
  number/facsimile number. Telephone requests will not be honored.
  Contractors must be registered in the Central Contractor Registration
  to be eligible for award of this contract. The Standard Industrial
  Classification Code for this procurment is 4953. 
CITE: (W-189 SN220338)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
  Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
  GA 31524
SUBJECT: S--FOOD SERVICES
SOL FTC 98-26
DUE 090698
POC Rebel Doud-Weiss, Contract Specialist, (912) 267-3175 or
  Kim Anderson, Procurement Technician, (912) 261-3631
DESC: Furnish all labor, supervision, equipment, and food materials
  required to operate a full cafeteria facility serving breakfast,
  lunch, and dinner seven days per week. In addition, the Contractor
  shall stock and operate a convenience store, branch post office,
  and lounge. Place of performance shall be at the Federal Law
  Enforcement Training Center (FLETC), Artesia, NM. Initial award
  period will be from October 1, 1998 thru September 30, 1999
  with Government having option to extend services for four (4)
  additional one-year periods. The Invitation for Bid will be
  issued on or about 8/5/98. This shall be a fixed price type
  contract. A pre-bid conference is planned at Artesia, NM, on
  or about 8/12/98. Bids are sought from all responsible sources.
  Solicitations may be obtained by writing to address above,
  providing offeror name, street/mailing address, telephone number,
  and fax number. Telephone requests will not be honored. There
  is a $25.00 non-refundable charge for this solicitation. Make
  checks payable to "FLETC". Bid and performance bonds are reuqired.
  SIC code is 5812. 
CITE: (W-189 SN220371)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES AT THE MARINE CORPS RESERVE CENTER,
  MARIETTA, GA
SOL N62467-98-Q-0818
DUE 081398
POC Contract Specialist, Christopher Stamos at (843) 820-5973.
  Fax (843) 818-6316, Attn: Code 0231-Judy Freeman
DESC: No telephone orders for the specification can be accepted.
  To order solicitation package, request MUST be in writing and
  received by 30 July 1998 at Southern Division, Naval Facilities
  Engineering Command, P.O. Box 190010, North Charleston, SC
  29419-9010, Attention: Code 0231-Judy Freeman. Fax (843) 818-6316,
  Attn: Code 0231-Judy Freeman. Contractor shall furnish all
  labor, management, supervision, supplies, equipment, transportation
  necessary to provide janitorial services to the Marine Corps
  Reserve Center, Marietta, GA. The contract will be for a base
  period of one year, with 1 one-year option. A site visit is
  strongly recommended. Proposed solicitation will be issued
  as a 100% small business set-aside. The Standard Industrial
  Classification Code is 7349, with a small business size standard
  of $7,000,000.00. 
CITE: (W-189 SN220397)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Voyageurs National Park, 3131
  Highway 53, International Falls, MN 56649-8904
SUBJECT: S--JANITORIAL SERVICES AT VOYAGUERS NATIONAL PARK HEADQUARTERS
  BUILDING
SOL 1443RQ682098006
DUE 090198
POC Judy Wendt 218-283-9821
DESC: Perform janitorial services at Voyageurs National Park
  Headquarters, 3131 Highway 53, International Falls, MN 56649.

CITE: (W-189 SN220415)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Federal Protective Service, (3PS), The Wanamaker
  Building Room 645, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: S--PROFESSIONAL SECUIRTY SERVICES AS DEFINED IN THE
  SOLICITATION
SOL GS-03P-98-GID-0016
POC John Mountain, (215) 656-6117
DESC: Indefinite quantity requirements term contract to provide
  professional security services defined by the solicitation
  primarily as Armed/Unarmed Guard and Building Security Officer
  Services. The contrator shall perform these services as required
  at owned and leased Federal facilities located in 18 counties
  in the State of Maryland and Accomack County in Virginia. This
  requirement is 100 percent set-aside for Small Business participation
  only, SIC Code 7381. The resulting contract award shall be
  for a one year base period of performance, with the possibility
  of four consecutive one year option periods. Previous history:
  This is a first time solicition for this expanded geographic
  area for required services. There are incumbent contractors
  performing similar type services at some specified locations,
  however, there is a completely revise4d scope of work. Solicitation
  documents are expected to be available on or aobut July 20,
  1998. Copies may be obtained by written request only directed
  to the attention of Ms. Dyann Jacobs, 100 Penn Square East,
  Room 732, Philadelphia, PA 19107, or by facsimile directed
  to the following number: (215) 656-6065.
CITE: (W-189 SN220421)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--VENDING MACHINE SERVICES
SOL RFQ 143-0030-8
DUE 082798
POC Amy K. Snyder, Contract Specialist, (717) 547-1641, extension
  546
DESC: The Federal Correctional Institution Ray Brook, located
  in Ray Brook, New York, has a requirement for coinless food
  and beverage vending machine services. It is estimated that
  a total of eleven (11) machines (6 beverage, 4 snack, and 1
  cold food) will be required. The base period of performance
  would begin on the date of contract award through a one year
  period. Four additional one-year option periods may be exerciesed
  in accordance with the terms of the resulting contract. This
  requirement is unrestricted, open to both large and small businesses.
  All responsible sources submitting a quotation will be considered.
  Requests may be mailed to the above address or faxed to (717)
  547-6819. NO PHONE REQUESTS WILL BE ACCEPTED. The anticipated
  issue date is approximately July 27, 1998. The SIC code will
  be 5962.
CITE: (W-189 SN220460)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
  Acquisition Services, 1849 C Street NW, Room 1731, Washington,
  DC 20240
SUBJECT: S--JANITORAL AND RELATED CUSTODIAL SERVICES TO BE PERFORMED
  AT THE MAIN AND SOURTH U. S. DEPARTMENT OF THE INTERIOR BUILDINGS
  LOCATED IN WASHINGTON, D. C.
SOL 140199R01
POC Karen A. Brooks 202-208-3426
DESC: The Contractor shall furnish all management, supervision,
  labor, materials, supplies and equipment and shall plan, schedule,
  coordinate and assure effective performance of janitorial and
  related custodial services at the Main and South Interior Buildings
  located in Washington, D.C. Period of performance from January
  1, 1999 through September 30, 1999, with options to extend
  the performance period for an additional four (4) one-year
  periods. Solicitation to be issued on or about August 3, 1998.
  Pre-proposal conference and walk-thru to be held approximately
  two weeks following issuance of solicitation, specific dates
  to be announced. This procurement is a 100% SBSA. Standard
  Industrial Code (SIC) No. is 7349; $12.0 million maximum receipts.
  All responsible sources may submit a request for the proposal
  in writing, or via fax, to Karen Brooks on (202) 208-4956,
  to be considered by the agency. Telephone requests for the
  solication will not be considered. 
CITE: (W-189 SN220491)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCO-E, St.
  D-5, 4600 Sangamore Road, Bethesda, MD
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
  SOLICITATION
SOL NMA301-98-R-0193
DUE 071798
POC Howard W. Pierce, Contracting Office, 301-227-1904
DESC: This notice is to advise all interested parties that Amendment
  0003 to the NIMA Omnibus Geospatial Information and Imagery
  Intelligence Solicitation was released electronically on the
  internet on 7 July 1998. This amendment implements the change
  from FAR 15 to FAR 36.6 procedures, and makes other minor changes.
  The due date for proposals has not been changed, and remains
  17JUL98. Interested parties may view and download both the
  solicitation and the amendment by visiting the NIMA website
  at www.nima.mil. Interested parties who cannot download the
  cover page (SF 30) of the amendment can contact Mr. Howard
  Pierce at pierceh@nima.mil to receive a faxed copy.
CITE: (I-188 SN220075)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
  Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: T--AUDIO-VISUAL SERVICES AND SUPPORT
SOL N63394-98-T-0253
DUE 071498
POC Purchasing Agent, FELICIA RODRIGUEZ, (805) 228-8701, (805)
  228-0640, rodriguez_felicia@phdnswc.nswses.navy.mi, Contracting
  Officer, BOB BOYD, (805) 228-0610
DESC: CORRECTION: This action originally publicized in the CBD
  dated 25 June 1998 is revised as follows: Department of Labor
  Wage Determination, No. 94-2071 Rev 8 will be incorporated
  into this proposed contract with the following classes of service
  employees: 13071, Photographer I; 13072, Photographer II; 13073,
  Photographer III. Closing date for receipt of offers is hereby
  extended until 14 July 1998. All other information publicized
  in the original synopsis/solicitation is correct.
CITE: (I-188 SN220144)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: SCSC Purchasing, NASA/Ames Research Center, Mail Stop
  255-1, Moffett Field, CA 94035-1000
SUBJECT: T--VIDEO/MULTIMEDIA SERVICES
SOL 98-343214-01
DUE 072498
POC Point of Contact - Rod Sandberg, 650-604-5202
DESC: Contractor shall produce video/multimedia products as required
  by Ames/Moffett Federal Airfield residents, furnishing all
  personnel and any additional equipment and facilities necessary
  to produce a full range of television, motion picture, and
  multimedia products, including but not limited to video news
  releases, fully scripted and edited productions with custom
  soundtracks and animation, and live television broadcasts.
  A locality close to Ames/Moffett Field is desirable. This is
  anticipated to be a fixed price indefinite quantity contract.
  Thre basic contract and options are expected to be for five
  years beginning October 1, 1998. Award will be based on best
  value to the government considering technical ability, past
  performance and price. Please fax (650-604-7739) or e-mail
  solicitation requests, including name, address, telephone and
  fax numbers, and solicitation number by July 24, 1998. All
  responsible sources may submit an offer and all offers will
  be considered.
EMAILADD: rsandberg@mail.arc.nasa.gov
EMAILDESC: 
CITE: (D-188 SN220202)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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 3441-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of September
  1, 1998 and ending August 31, 1999 for the Department of Justice.
  Assumed area of production is a 25-mile radius of Orlando,
  FL. Approximately 24 orders per year, consisting of approximately
  1 to 20 copies of approximately 1,000 to 80,000 sheets. Trim
  size: 8-1/2 x 11". Print face only or face and back. Operations
  include duplicating/copying of court transcripts, trial exhibits,
  medical records, (i.e. x-rays, EKG strips, etc.) and various
  forms of discovery. Copy pickup and delivery to Orlando, FL.
  Schedule is within one to ten workdays. Quality Level IV. Bid
  request on firm's letterhead. 
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC: 
EMAILADD: atlantarppo@gpo.gov
EMAILDESC: 
CITE: (W-189 SN220273)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--FORMS
SOL Program C422-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 12-01-98 to 11-30-99.
  Face and back or face only forms, 5-1/2 x 8-1/2" up to 8-1/2
  x 11" and over 8-1/2 x 11 up to 11 x 17", or over 11 x 17"
  up to 11 x 25-1/2". Printing head to head or head to foot in
  black ink or a single color other than black; however, occasional
  some orders may print in two colors. Anticipate approximately
  200 orders a year. Approximately 500 to 1,200,000 copies per
  order. Operation include binding, packing, mailing and distribution.
  Copy pickup in Baltimore, MD. Quality level IV. Bid opening
  anticipated during the month October 1998. Request bid invitation
  by letter to the address above. 
CITE: (W-189 SN220279)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--PRINTING
SOL Program C109-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 12-01-98 to 11-30-99.
  Perfect bound books, saddle-stitch pamphlets and 2 to 6-page
  products, printing head to head in black ink or a single Pantone
  color other than black. Anticipate approximately 2-15 orders
  a month. Approximately 300 to 10,000 copies per order. Operation
  include electronic prepress, printing, binding, packing, mailing
  and distribution. Copy pickup in Suitland, MD. Quality level
  III. Bid opening anticipated during the month October 1998.
  Request bid invitation by letter to the address above. 
CITE: (W-189 SN220293)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--PAMPHLETS
SOL Program C534-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 12-01-98 to 11-30-99.
  Pamphlets, 8-1/2 x 11", printing head to head in black ink
  or a single color of ink and saddle-stitching. Monthly orders
  for approximately 700 to 900 copies of 8, 12 or 16 pages per
  order. Operations include electronic prepress, printing, binding,
  and delivery. Copy pickup in washington, DC. Quality level
  III. Bid opening anticipated during the month of October, 1998.
  Request bid invitation by letter to the address above.
CITE: (W-189 SN220314)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--MULTIPLE-PART CARBONLESS PAPER SETS
SOL C384-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 11-01-98 to 10-31-99.
  Multiple-part carbonless paper sets, 3 x 5" up to and including
  8-1/2 x 11", printing in one color of ink. Anticipating up
  to 25 orders per month for approximately 50 to 60,000 sets
  per order of 1 to 7 parts per set per order. Operations include
  film making, composition, printing, cutting, drilling, perforating,
  numbering, padding, packing, and delivery. Copy pickup in Rockville,
  MD. Quality level IV. Bid opening anticipated during the month
  of October, 1998. Request bid invitation by letter to the address
  above. 
CITE: (W-189 SN220318)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--FORMS, BOOKS AND PAMPHLETS
SOL C730-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 11-01-98 to 10-31-99.
  Forms, Books and Pamphlets, up to and including 11 x 17", printing
  in one color of ink and trim 4 sides and stitching and saddle
  stitching. Anticipating up to 200 orders per year for approximately
  5 to 20,000 copies per order of 4 to 760 pages per order. Operations
  include film making, printing, binding, packing and distribution.
  Copy pickup in Reston, VA. Quality level III. Bid opening anticipated
  during the month of October, 1998. Request bid invitation by
  letter to the address above. 
CITE: (W-189 SN220322)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--BOOKS AND PAMPHLETS
SOL C722-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 11-01-98 to 10-31-99.
  Forms, Books and Pamphlets, up to and including 11 x 17", printing
  in one or two colors of ink and trim 3 sides and folding, saddle
  stitching, side stitching, and perfect binding. Anticipating
  up to 20 orders per month for approximately 5 to 10,000 copies
  per order of 2 to 700 pages per order. Operations include electronic
  prepress, film making, printing (including tearcards, fold-ins,
  and tab dividers), binding, packing and distribution. Copy
  pickup in Washington, DC and Greenbelt, MD. Quality level III.
  Bid opening anticipated during the month of October, 1998.
  Request bid invitation by letter to the address above. 
CITE: (W-189 SN220325)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--FORMS
SOL C422-S
POC Marjorie Bell (202) 512-0310
DESC: Delete all references to previous solicitation Submission
  No. 220279 for Program C422-S dated July 8, 1998.
CITE: (W-189 SN220349)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
  S. Government Printing Office, Southampton Office Park, Suite
  A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--DESIGN & OFFSET PRINTING
SOL 22220-S
DUE 081098
POC Hytha M. Benton (215) 364-6465
DESC: Single award term contract for period Date of Award to
  073199. For the Veterand Administration. Research, editorial,
  design and printing services. 4 orders per year. Send request
  for bid on firm's letterhead Att: Bid Request Program 2220-S
CITE: (W-189 SN220461)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, Bureau of Prisons, 523 McDonough
  Blvd., S.E. Atlanta, Georgia 30315
SUBJECT: U--NURSERY OPERATIONS/HORTICULTURE INSTRUCTOR FOR THE
  FEDERAL PRISON CAMP IN PENSACOLA, FLORIDA
SOL RFQ# 234-00234-8
DUE 071598
POC Penny Lyle Norton, (404) 635-5632, Contract Officer.
DESC: This modification is to extend the due date of quotes for
  this RFQ to 7/15/98. Any questions concerning this RFQ can
  be directed to the contracting officer at Bureau of Prisons,
  Southeast Regional Office, 3800 N. Camp Creek Parkway, Bldg.
  2000, Atlanta, GA 30331. Or you can call (678) 686-1418.
CITE: (M-188 SN220044)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, Bureau of Prisons, 523 McDonough
  Blvd., S.E. Atlanta, Georgia 30315
SUBJECT: U--BUSINESS EDUCATION INSTRUCTOR FOR THE FEDERAL PRISON
  CAMP IN PENSACOLA, FLORIDA
SOL RFQ# 234-0024-8
DUE 071598
POC Penny Lyle Norton, (404) 635-5632, Contract Officer.
DESC: This modification is to extend the due date of quotes for
  this RFQ to 7/15/98. Any questions concerning this RFQ can
  be directed to the contracting officer at Bureau of Prisons,
  Southeast Regional Office, 3800 N. Camp Creek Parkway, Bldg.
  2000, Atlanta, GA 30331. Or you can call (678) 686-1418.
CITE: (M-188 SN220045)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
  Operations, Support Services Group, 7th & D Street, SW, Room
  3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U--HIGHER EDUCATION CENTER FOR ALCOHOL AND OTHER DRUG
  PREVENTION
SOL RFP-98-R-0027
DUE 081098
POC Yolanda L. Abney, 202-708-6498
DESC: This action originally published in the CBD on June 11,
  1998 changes the opening and closing date. The RFP is anticipated
  to be released on or about July 10, 1998 and closes on August
  10, 1998. To pick up a copy of RFP-98-R-0027 or to drop off
  proposals, offerors must go to the D Street entrance of the
  GSA-NCR Building. All other information publicized in the original
  synopsis is correct.
CITE: (I-188 SN220126)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
  Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: U--MH-47E TRAINING COURSEWARE REVISIONS SERVICES
SOL DAAJ09-95-G-0018, D.O. 0056
DUE 072298
POC David O. Garner, 757-878-5223
DESC: The U.S. Special Operations Command intends to issue a
  Time and Materials delivery order against Basic Ordering Agreement
  DAAJ09-95-G-0018 with Boeing Defense and Space Group, Helicopter's
  Division, for Training Courseware Revisions to the current
  manuals. The initial period of performance is 1 October 1998
  through 30 September 1999 with options for up to 2 years. Boeing
  will provide configuration control and update/revisions service
  that consist of CH-47D, MH-47E training courseware to reflect
  technical publication efforts for (in electronic medium) BGAD
  I, II, III, & IV, MWO, ECPs, configuration control, 2028's
  and any other potential changes required. The intended source,
  Boeing Defense and Space Group, Helicopter's Division developed
  and manufactured the CH-47D and MH-47E aircraft, possess requisite
  engineering expertise and technical data to develop the aforementioned
  courseware. Interested persons may identify their interest
  and capability. This notice of intent is not a request for
  competitive proposals. However, the Government will consider
  all proposals received within 15 days after publication of
  this synopsis. See note 22. 
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC: 
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC: 
  e-mail
CITE: (W-189 SN220302)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: U--UWHOUSING DEVELOPMENT FINANCE TRAINING SERVICES,
  SOUTHERN DIVISION NAVAL FACILITIES ENGINEERING COMMAND, NORTH
  CHARLESTON, SC
SOL N62467-98-Q-1047
DUE 082098
POC Contract Specialist, Christopher Stamos at (843) 820-5973.
  Fax (843) 818-6316, Attn: Code 0231-Judy Freeman
DESC: Services shall include specialized training for personnel
  involved in privatization of government housing. This will
  be a firm-fixed price contract to be negotiated on a sole source
  basis with the National Development Council, 211 East Fourth
  Street, Covington, Kentucky 41011. The contract term will be
  a period of approximately three (3) days, with a possibility
  of two (2) options. Interested subcontractors should contact
  Mr. Kevin Urquhart with the National Development Council at
  (606) 291-0220.
CITE: (W-189 SN220389)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
  Fairchild AFB, WA 99011-9403
SUBJECT: V--PERSONAL PROPERTY PACKING AND CRATING SERVICES
SOL F45613-98-R0016
DUE 082198
POC SrA Cathy Carnley, Contract Administrator (509) 247-4872
  / Mr. Tom Sullivan, Contracting Officer
DESC: Services Non-personal: To provide all labor, personnel,
  equipment, tools, materials, supervision, and other necessary
  items to perform Packing and Crating Services for Fairchild
  AFB, WA. Areas of performance include Washington and Idaho.
  Services will be for a base year period and four one-year
  option periods. Base year performance is to begin on or about
   1 Jan 99. Services include but are not limited to movement
  or drayage of personal property, to include packing and crating.
  This solicitation is 100% Small Business set-aside and will
  be issued on or about 22 Jul 98. The Standard Industrial Code
  (SIC) for this solicitation is 4783 (Business Size Standard
  is $18.5 million per year). This service has been determined
  commercial and will be solicited under FAR Part 12. Please
  mail a written request to 92 CONS/LGCV 110 W Ent, Suite 200
  Fairchild AFB, WA 99011-9403, or fax a request to SrA Cathy
  Carnley at (509) 247-8684. See note #1.
CITE: (W-188 SN220019)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
  Jersey 07703-5008
SUBJECT: V--SCHOOL BUS TRANSPORTATION SERVICES
SOL DAAB08-98-R-0006
DUE 082198
POC Point of Contact - Florence Traylor, Contract Specialist,
  732-427-1445. Contracting Officer - Robert Massaro, 732-532-7126.
DESC: Provide bus transportation for the dependent children of
  Fort Monmouth to and from Eatontown Schools for the period
  of 1 Oct 98 through 30 Sep 99 and includes two one-year options.
  Approximately 14 bus routes for about 184 days. Proposed acquisition
  is 100 percent small business set-aside. Award will be made
  on a best value basis. Only written requests will be accepted
  via mail, e-mail, or FAX No. 732 532-0800. Point of Contact
  is Florence Traylor, AMSEL-AC-CC-D-BD(TRAY).
EMAILADD: traylor@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-188 SN220090)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--PACKING AND CRATING SERVICES
SOL N00140-98-R-2936
DUE 083198
POC Point of Contact - R. Meyer, Contract Specialist, 215-697-9694,
  K. Sweetra, Contracting Officer 215-697-9690
DESC: FISC Norfolk Det. Phila. intends to acquire the services,
  supplies, and moving of personal property of military and civilian
  personnel in support of the Naval Submarine Base New London,
  Groton, CT. The required services will be performed in the
  Connecticut counties of New London, Windham, Middlesex and
  New Haven 01 January 1999 through 31 December 1999 plus two-one
  year option periods. A firm fixed price, indefinite delivery,
  requirements type contract is anticipated. Subject requirement
  is set aside 100% for small business. All responsible sources
  may submit a proposal which shall be considered by the FISC
  Norfolk Det. Phila. Requests for a copy of the solicitation
  should be made by letter or telefax a (215)697-9738 to FISC
  Norfolk Det. Phila. Code 02P52F or this solicitation may be
  viewed on the FISC Norfolk Accquisition Web Page at www.nor.fisc.navy.mil.
  This request for proposal is expected to be issued on or around
  30 July 1998. The SIC is 4783 with a size standard of $18.5
  million.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-189 SN220282)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet Industrial Supply Center Jacksonville Charleston
  Detachment, 2450 Red Bank Road, Goose Creek, South Carolina,
  29445-8605
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL N68836-98-Q-T221
DUE 072798
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
  843/764-7180, fax 843/764-7844
DESC: Correction: This action originally publicized in the CBD
  dated 07/03/98. Add: Numbered Note 1 applies. (AC0707007-08)
CITE: (I-188 SN220191)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
  (T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-98-R-0019
DUE 082898
POC Fayette S. White, Contract Specialist (909) 413-2416/FAX
  (909) 413-2432, Artimae Shepherd, Contracting Officer (909)
  413-2303
DESC: International Broadcast Rights to Television Programming.
  The Broadcast Rights to an estimated 65 hours are anticipated
  being purchases under this contract, to include Strip Programming,
  Programming for Selective Limited Use and Strip Programming
  for Selective Limited Use. A requirements contract, with 2
  Option Years will be solicited from Buena Vista Non-Theatrical,
  Inc., who holds the international broadcast rights to the programs
  to be acquired. This requirement is for off-the-shelf programming.

CITE: (W-189 SN220373)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX 78236-5253
SUBJECT: X--LEASE OF TWO (2) MODULAR FACILITIES
SOL F4163698R0119
POC SrA Ricky Morrow or MSgt Edgar A. Ruffin (210) 671-1739
DESC: Non-personal services for the lease of two (2) two (2)
  story temporary modular facilities for Lackland AFB, TX. Work
  includes but is not limited to providing all personnel, equipment,
  tools, materials, supervision, maintenance and other items
  and services necessary to provide approximately 24,000 net
  square feet. The facilities shall be complete, ready for use,
  including lighting, power, telephone, LAN, fire alarm, security,
  HVAC, plumbing, fire protection, exterior utilities, sidewalks,
  steps, etc. Furniture is not required. The facilities will
  be located in a Secure Area requiring constant escort while
  inside the fenced compound. The lease of the facilities will
  be for a basic period of one (1) year with two (2) one year
  options. All facility and utility repairs/maintenance to be
  included in the lease. This solicitation is unrestricted. The
  applicable size standard is 500 employees. SIC code for this
  acquisition is 2452. All solicitation documents to include
  the initial solicitation, all amendments, clarification letters,
  and other applicable documents will be issued electronically
  on the Internet only. Solicitation and any subsequent amendments,
  clarification letters, etc. will be considered issued when
  posted to the AETC website. Interested sources are responsible
  for accessing the site, downloading applicable files, and completing
  any required reproduction. Hard copies of solicitation document
  will not be provided to any source. Interested sources are
  responsible for frequent review of the site to ensure they
  are kept current on any amendments, changes, or clarifications,
  etc. Sources are not required to reply to the Contracting Office
  in response to this synopsis. However, the website will contain
  a registration procedure. Registration for this business opportunity
  is not required. However, failure to complete registration
  for this business opportunity will not provide the Contracting
  Office point of contact information should it become necessary
  to contact interested sources. Registration information will
  be the only source available to compile a bidder's mailing
  list. Solicitation will be issued (posted to the site) in July
  1998. The applicable website is Air Education and Training
  Command Homepage Internet Website, Internet address: "http://www-contracting.aetc.af.mil"
  Download instructions are as follows: You must be connected
  to the internet using any internet browser software.  1.
  Connect to http://www-contracting.aetc.af.mil 2. Click on
  Large Dollar Business Opportunities 3. Click on Local Business
  Opportunities-Services 4. Scroll until you reach this solicitation,"
  F41636-98-R0119, Lease two (2) Modular Facilities, Lackland
  AFB, TX". Click on the solicitation name. 5. Click on Review
  Available Files. (Top of page) 6. Click on IFB/RFP Files.
  * 7. Save the file(s) to selected storage device, print, or
  reproduce as required.   * Solicitation documents  NOTE:
  Solicitation documents will be issued on Microsoft Word version
  6.0. Documents will not be compressed. Documents can be viewed
  using any commercial software compatible with Microsoft Word
  6.0. 
EMAILADD: morrowr@lakgate1.lak.aetc.af.mil
EMAILDESC: 
CITE: (W-189 SN220364)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Comptroller of the Currency,
  Administrator of National Banks, 250 E Street, SW, Washington,
  DC 20219
SUBJECT: X--RENTAL OF CONFERENCE FACILITIES FOR LAW DEPARTMENT
  MEETING
SOL CC-98-Q-0026
POC Thora Stanwood, Contract Specialist, 202-874-4716
DESC:  The OCC intends to award a contract to Trade Center Management
  Associates to provide meeting facilities and services at the
  International Trade Center, Washington, DC, October 6 - 8,
  1998. The facility shall provide a general session room for
  150 theatre style, an estimated maximum of four concurrent
  session rooms for 45 each theatre style, and a reception room
  for 80 cabaret style. There will also be a continental breakfast
  and several coffee breaks each day.   The proposed contract
  action is for supplies or services for which OCC intends to
  solicit and negotiate with only one source under the authority
  of FAR 6.302. However, responsible sources with this capability
  and date availability may submit a proposal no later than six
  days from the published date of this announcement. A determination
  by the OCC not to compete with this proposed contract based
  upon responses to this notice is solely within the discretion
  of the OCC. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement.  *****
CITE: (W-189 SN220444)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Y--POSEIDON WHARF REPAIRS, NAVAL ORDINANCE TEST UNIT
  (NOTU), CAPE CANAVERAL AIR STATION (CCAS), FL
SOL N62467-97-B-0875
DUE 090198
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
  Officer: L R Fisk, Code 0211.
DESC: THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED"
  BASIS INVITING FULL AND OPEN COMPETITION. The work includes
  the structural repairs of deteriorated reinforced concrete
  members of a pile-supported wharf and a concrete sheet pile
  bulkhead; new electrical service to the Poseidon Wharf east
  berth; new fender system and new mooring bollards to the Poseidon
  Wharf east berth. The repairs consist of removing spalled and
  deteriorated concrete, cleaning and installing reinforcement,
  patching spalled concrete with cement-based materials, pressure
  injection of epoxy crack sealer, installing temporary shoring,
  replacing asphalt on wharf and access bridges, and incidental
  related work. The new electrical service consists of a new
  power pole, buried electrical conduit, fiberglass conduit mounted
  under wharf deck with penetrations through existing concrete
  wharf elements, a new unit substation, and a new power pedestal
  and incidental related work. The new fendering system consists
  of new prestressed concrete piling, new cast-in-place fender
  panels, new foam filled cylindrical fender, and demolition
  of existing timber fender piling and timbers. For Plans and
  Specifications: There is a $40.00 Non-Refundable charge for
  "EACH" sets of Plans and Specifications. To order, make company
  check payable to: US Treasury and send to: THE DEFENSE AUTOMATED
  PRINTING SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON,
  SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING
  SERVICE, ATTN: RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" N.,
  CHARLESTON, SC 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME
  CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. IN YOUR REQUEST FOR
  PLANS AND SPECIFICATIONS. PLEASE INCLUDE (1)A POINT OF CONTACT,
  (2)A PHONE NUMBER, AND (3)A FAX NUMBER IN YOUR REQUEST FOR
  PLANS AND SPECIFICATIONS. If problems arise concerning your
  request call Ronnie Mitchum at 843/743-4040 ext. 18. To obtain
  a Plan Holders List fax your request to 843/743-3027. Plan
  Holders List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
  Plan Holders List will be mailed. We cannot fax Plan Holders
  List. For inquiries about Bid Opening Date or Number of Amendments;
  contact Shirley Shumer at 843/820-5923. Technical Inquiries
  prior to Bid Opening must be submitted in writing 15 days before
  Bid Opening to the address listed above, or faxed to 843/820-5853,
  Attn: Rhonda Earney, Code 0211RE. To obtain bid results, call
  843/820-5922 after 10:00AM for a pre-recorded message that
  will be available the day following scheduled bid opening.
  Estimated cost is between $1,000,000.00 & $5,000,000.00. Estimated
  duration of the contract is 180 calendar days for completion.

CITE: (W-188 SN220031)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--CONSTRUCT A CATM FACILITY
SOL DAHA35-98-B-0006
DUE 091098
POC Lori Paltridge, Contract Specialist, (503) 945-3929
DESC: Construction of a CATM Facility at Oregon Air National
  Guard Base, Portland International Airport, Portland, Oregon,
  Project Number TQKD940111. Work includes: the construction
  of concrete footings, floor slab and walls; a metal building
  with interior walls, finishes & casework for classrooms, weapons
  maintenance shop, office restroom, and a concrete arms vault;
  building to include associated electrical mechanical, fire
  and security alarm systems and communications; site work to
  include grading and landscaping, sidewalks, covered patio,
  curbs, drainage structures, and signage, utility installation,
  to include gas, water, electrical sanitary, storm, and communications
  connections. A firm fixed price contract is contemplated. Construction
  performance period is approximately 270 calendar days. Construction
  cost is between $500,000 and $1,000,000. Award can only be
  made to a contractor who is registered in the Central Contractor
  Registration database and those in compliance with VETS - 100
  reporting requirements. For more information and registration
  contact web site www.acq.osd.mil/ec or the Contracting Office
  at (503) 945-3929. Contractor is to be capable of electronic
  funds transfer. Bid Package and the Plans and Specifications
  will be available on or around August 10, 1998 from a location
  to be announced at a later time. Bid Opening is on or about
  September 10, 1998 at 2:00 p.m. local time at the USPFO For
  Oregon, 1776 Militia Way SE, PO Box 14840, Salem, OR 97309.
  POC is John Nieder, Project Manager at (503) 335-4459 for technical
  assistance. Site visit is on August 25, 1998 at 9 a.m. at Portland
  ANG Base, Portland, Oregon. POC is Lori Paltridge for questions
  about contractual matters at (503) 945-3929. 
EMAILADD: paltridgel@or-arng.ngb.army.mil
EMAILDESC: 
  Office
CITE: (W-188 SN220035)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
  240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--KELLY FLATS CAMPGROUND RECONSTRUCTION/CONSTRUCTION
SOL RFP CAZ-98-59
DUE 091198
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: This work shall consist of reconstruction/construction
  of interior campground roads and camping spurs. Major work
  items include clearing and grubbing, excavation, borrow, drainage
  improvements, obliteration of existing roadways, aggregate
  base, asphalt surfacing, erosion protection, streambank protection,
  stripping, concrete sidewalk, sign installation, barrier rocks,
  wheelstops, quality control and seeding. The major facilities
  work items include the construction of site entrance sign,
  gate installation, fee station, facility pads, tent pads, accessible
  tables, grills, recreation signing, trails, septic holding
  tank, timber fence, unit marker, waterlines, pumphouse retrofit,
  and new water system. 
CITE: (W-188 SN220036)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S.D.A., Cibola National Forest, 2113 Osuna Road NE,
  Suite A, Albuquerque, NM 87113
SUBJECT: Y--FOREST WIDE SOLAR POWERED POTABLE WATER SYSTEM
SOL RFP R3-03-98-25
DUE 081898
POC Contracting Officer, Greg A. Martinez or Procurement Technician,
  Kelly Koeppe at (505) 346-2650
DESC: Project involves construction of two separate solar powered
  potable water systems; one for the 4th of July Campground and
  one for Red Canyon Campground. Quotations will be evaluated
  on the basis of advantages to the Government, which may result
  in award of both projects to one contractor, or award of the
  individual projects to separate contractors. Work for each
  campground includes water analysis and test pumping for an
  existing cased well, providing and installing a submersible
  water pump, pitless adapter, mechanical (non-electrical) hypochlorinator,
  new waterlines, a disinfection building, a stand alone photovoltaic
  system for water distribution, and other minor items of work
  in accordance with the drawings, specifications and requirements
  of the contract. 4th of July also requires installation of
  a 4,000 gallon buried, fiberglass water storage tank and four
  water hydrants. Projects are located on the Mountainair Ranger
  District on the Cibola National Forest. Price range is $100,000
  to $250,000. Cost of package is $20.00 non-refundable.
CITE: (I-188 SN220068)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
  1070, Nashville, TN 37202-
SUBJECT: Y--YELLOW CREEK CHANNEL IMPROVEMENTS, LOCAL FLOOD PROTECTION
  PROJECT, UPPER CUMBERLAND RIVER BASIN, MIDDLESBOROUGH, KENTUCKY
SOL DACW62-98-B-0008
DUE 082798
POC Technical - Emily Carr (615) 736-5930; Contract Specialist
  - Jim Cook (615) 736-7276; Contracting Officer - Jim Baber
  (615) 736-7276.
DESC: 1. CONTRACT INFORMATION - Channel improvements will consist
  of enlarging approximately 5 miles of Yellow Creek and Little
  Yellow Creek in the vicinity of Middlesborough with construction
  of four retaining walls, relocation of sewer lines, coordination
  of other utility reloctaions, and coordination of rail line
  crossings with the local railroad company. 2. WORK ITEMS -
  The principal items of work include but are not limited to
  the following approximate quantities: Clearing and Grubbing
  - 1 Job; common excavation - 950,000 CY; rock excavation -
  38,000 CY; embankment - 5,000 CY; riprap - 96,000 Tons; retaining
  walls - 4,500 LF; paved ditches - 8,000 LF; sod ditches - 2,000
  LF; guardrail - 4,500 LF; and seeding 100 Acres. 3. GENERAL
  INFORMATION - The contract performance time will be 910 calendar
  days with an estimated value of over $10,000,000.00. Contractors
  receiving the contract will be required to submit a subcontracting
  plan before award of the contract. Bid documents will be available
  on or about 27 July 1998 at a cost of $180.00 per set with
  1/2 size drawings. Only checks made payable to USACE Nashville
  District will be accepted. Please list your street address
  for parcel delivery services. SIC 1629. THIS IS NOT A SMALL
  BUSINESS SET-ASIDE. (For classification purposes only, if annual
  receipts for preceding three years were 17+ million dollars
  the classification is Large Business, if less than 17 million
  dollars then classification is Small Business) Award will be
  made pursuant to the DIGS Program (P.L. 100-656). Bids will
  be opened on or about 27 August 1998. Responsible sources requesting
  solicitation documents may submit an offer which will be considered
  by the agency. Bid documents to be obtained from: USACE Nashville
  District, Attn: CELRN-CT (Room A-604), Estes Kefauver Building,
  110 Ninth Avenue South, Nashville, Tennessee 37203.
CITE: (I-188 SN220071)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-BSC-PC,
  2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--CONSTRUCT BATTLE SIMULATION CENTER, FORT MCCOY, WI
SOL DAKF61-98-B-0020
DUE 090198
POC Dawn Oswald, Contract Administrator, 608-388-3347, Sandra
  J Drecktrah, Contracting Officer
DESC: Provide all labor, materials, tools and equipment required
  to construct a Battle Simulation Center, Fort McCoy, WI. Government
  to clear site of all necessary trees and to provide site condition
  within 1" of base floor plan height. Contractor is to construct
  a pre-engineered concrete panel building. Work includes, but
  is not limited to, site work: grading, backfilling, trenching,
  aggregate base course, exterior concrete paving, site water
  lines, sanitary sewer, seeding, concrete floor finishing, mechanical,
  electrical, sheet metal roofing, steel doors & frames, aluminum
  entrances and storefronts, bronze anodized aluminum awning
  windows, suspended acoustical ceilings, tile, resilient flooring,
  carpet tile. The bid schedule also contains five additive line
  items to include accordion wall partition, dark bronze gutters
  and downspouts, metal louver window blinds, PA system, and
  automated visual projection screen. Battle Simulation Equipment
  is not part of this contract. Magnitude of the project is between
  $100,000 and $500,000. A 20% bid bond is required with the
  bid. The SIC code for this procurement is 1542 and the size
  standard is $17M. The entire job is to be complete by 25 May
  99. Request for the solicitation must be in writing accompanied
  by a non-refundable certified check, cashier's check or money
  order payable to US Treasury in the amount of $20.00 per package.
  No company, personal, registered checks or cash accepted. For
  our planning purposes, we would like your requests for the
  package prior to 31 July 98. All responsible sources may submit
  a bid which shall be considered.
CITE: (D-188 SN220091)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--MONTE RICO RIDGE WATERSHED RESTORATION
SOL R6-15-98-88
DUE 090198
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Reconstruction of two roads, including drainage upgrading
  and stormproofing activities covering approximately 4.3 miles
  and road obliteration, fill pullback and outsloping of three
  roads covering approximately 1.6 miles; Little Rock Creek drainage
  of the North Umpqua Ranger District. This is a watershed restoration
  project under the jobs-in-the-woods program; restricted to
  offerors within a limited geographic area of Western Oregon,
  Washington and California per P.L. 104-208. This project includes
  separately priced option items for related work. Estimated
  start work is late Spring, 1999. All responsible sources may
  submit an offer which will be considered in the award evaluation;
  solicitations may be requested via mail, telephone, or FAX
  541-957-3495 to the attention of the Contracting Office. The
  project magnitude is in the range between S100,000 and S250,000.
  See Numbered Note 26.
CITE: (I-188 SN220130)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD 3114 WATERSHED RESTORATION
SOL R6-15-98-91
DUE 091598
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Decommissioning of Road 3114 in the Jackson Creek drainage
  of the Tiller Ranger District. Work includes ripping of roadbed,
  conservation of rock surfacing, re-establishing natural drainages,
  providing cross ditches and hauling of materials. This is a
  watershed restoration project under the jobs-in-the-woods program,
  restricted to offerors within a limited geographic area of
  Western Oregon, Washington and California per P.L. 104-208.
  This project includes separately priced option items for related
  work. Estimated start work is mid-May, 1999. All responsible
  sources may submit an offer which will be considered in the
  award evaluation; solicitations may be requested via mail,
  telephone, or FAX 541-957-3495 to the attention of the Contracting
  Office. This project magnitured is in the range between S100,000
  and S250,000. See Numbered Note 26.
CITE: (I-188 SN220131)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD REPAIRS
SOL R6-15-98-92
DUE 081598
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Road repairs for ERFO Project 4a, 5 sites, on the Tiller
  Ranger District; slide/slump repair, road re-alignment, rock
  buttress construction, culvert and drainage work, and road
  resurfacing. This project includes separately priced option
  items for related work. All responsible sources may submit
  an offer which will be considered in the award evaluation;
  solicitations may be requested via mail, telephone, or FAX
  541-957-3495 to the attention of the Contracting Office. The
  project magnitude is in the range between S100,000 and S250,000.
  See Numbered Note 26.
CITE: (I-188 SN220132)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD REPAIRS
SOL R6-15-98-93
DUE 081598
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Road repairs for ERFO Project 03-12-97. Work includes removal
  of culverts, culvert installations, riprap placement, gabion
  installations, catch basin construction, drainage excavation,
  reconditioning of roadbed, and aggregate surfacing on Road
  37 on the Diamond Lake Ranger District. All responsible sources
  may submit an offer which will be considered in the award evaluation;
  solicitations may be requested via mail, telephone, or FAX
  541-957-3495 to the attention of the Contracting Office. The
  project magnitude is in the range between S25,000 and S100,000.
  See Numbered Note 26.
CITE: (I-188 SN220133)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
  (PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
  OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--PN 97-0007 REROUTE ELECTRICAL SYSTEM; PN98-1009A
  INSTALL FIRE DETECTION SYSTEM - PHASE A SOTO CANO AB, HONDURAS,
  M998E520, M998E521
SOL DACA01-98-R-0066
DUE 082398
POC Contact Karen Johnson (334)690-2535 Contracting Officer Edward
  Slana (Site Code W31XNJ)
DESC: This solicitation contains two projects. Project No. 97-0007,
  Reroute Electrical System. This project consists of installation
  of a high voltage bypass system to pickup the Honduran Comayaque
  system on the east side of Soto Cano AB and link it to the
  feeder servicing the city of LaPaz on the West side of Soto
  Cano AB. Project No 98-1009A, Construct Fire Detection System
  consists of the installation of dual purpose (smoke/heat) detectors
  that are remotely monitored by a central control computer to
  be located in the Fire Department. Bid documents are available
  on or about 23 July 1998. Estimated cost of work is between
  $250,000 to $500,000. Prospective bidders and Plans/Dodge Rooms
  interested in receiving one free paper copy of this solicitation
  must fax a request to 334-694-4343, Attn: PLANSROOM, CESAM,
  or mail the request to Corps of Engineers, P.O. Box 2288, Rm
  1000A, Mobile, AL 36628. Bidders must provide complete physical
  mailing address for overnight delivery, telephone and fax numbers
  and point of contact. Telephonic requests will not be accepted.
  A limited number of plans and specifications will be printed
  and will be available on a first come-first serve basis, until
  supplies are exhausted. Reprints will not be made. Specifications
  and drawings will not be available after the bid opening date.
  Prime contractors proposing under this solicitation must be
  U.S. Firms, Honduran firms, or joint ventures between U.S.
  Firms and Honduran firms. In country contractors may obtain
  plans and specifications at the Honduras Project Office. All
  bid forms, bid bonds, and other normal documents required for
  the bid submittal, including amendments to the bid submittal,
  shall be in paper medium. Electronic medium for the bid submittal
  documents will not be allowed. Critical Path Method (Network
  Analysis System) Is Not Required. For this job, a small business
  is defined as having average annual receipts of less than $17,000,000
  for the past three years. Effective 1 July 1998, Firms interested
  in construction contracts with the Mobile District, Corps of
  Engineers, must have Internet Access. Don't Be Left Out, Get
  It Soon. For detailed information on this and other mobile
  district projects, (Bidding Instructions, Technical Inquiries,
  Points of Contact, Synopsis of Work, Plan Holders, Bid Results,
  etc., ) PLEASE VISIT OUR INTERNET HOME PAGE. http://www.sam.usace.army.mil/sam/ct.
  Specific questions related to this project may be answered
  by Ms. Karen Williams at 334-690-2713, Fax 334-690-2902. Refer
  questions on distribution of plans/specification to plansroom
  at 334-690-2535/2536 (Karen Johnson). Fax 334-694-4343. Unrestricted.
  All responsible sources
CITE: (I-188 SN220163)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
  FORT POLK LA 71459
SUBJECT: Y--INSTALLATION OF FIBER OPTIC CABLE
SOL DAKF24-98-B-0017
DUE 090398
POC Contract Specialist CAROLYN STATEN (318) 531-2356 (Site Code
  DAKF24)
DESC: To provide all parts, labor, materials, equipment, transportation
  to install fiber optic cable at Fort Polk, Louisiana. All request
  must be submitted in writing by letter or FAX (318-531-2362
  or 2200). Proposed contract will be construction. This soliciation
  will be issued August 03, 1998 and opened on September 03,
  1998. The proposed procurement is 100% set-aside for Small
  Business Concerns. When requesting the solicitation you must
  provide your Commercial Entity (CAGE) Code Number and Contractor
  Established Code (CEC) Number. All responsible Small Business
  Sources may submit a bid which shall be considered by the Agency.
  Telephonic request will not be accepted or honored.
CITE: (I-188 SN220164)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
  FORT POLK LA 71459
SUBJECT: Y--CLEANING/REHABILITATE/REMOVAL OF ALL MATRIALS FOR
  NORTH/SOUTH SLUDGE DRYING BEDS.
SOL DAKF24-98-B-0018
DUE 090498
POC Contract Specialist CAROLYN STATEN (318) 531-2356 (Site Code
  DAKF24)
DESC: To provide and furnish all plant, labor, materials, equipment
  and perform all work incidental to clean and rehabilitate the
  North/South Fort sludge drying beds, Fort Polk, Louisiana.
  All materials removed from the beds shall be hauled off post.
  All request must be submitted in writing by letter or FAX (318-531-2363
  or 2200). Proposed contract will be construction. This soliciation
  will be issued August 04, 1998 and opened on September 04,
  1998. The proposed procurement is 100% set-aside for Small
  Business Concerns. When requesting the soliciation, you must
  provide your Commercial Entity (CAGE) Code Number and Contractor
  Established Code (CEC) Number. All responsible Small Business
  Sources may submit a bid which shall be considered by the Agency.
  Telephonic request will not be
CITE: (I-188 SN220168)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-BSC-PC,
  2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--CONSTRUCT BATTLE SIMULATION CENTER, FORT MCCOY, WI
SOL DAKF61-98-B-0020
DUE 090198
POC Dawn Oswald, Contract Administrator, 608-388-3347, Sandra
  J Drecktrah, Contracting Officer
DESC: Provide all labor, materials, tools and equipment required
  to construct a Battle Simulation Center, Fort McCoy, WI. Government
  to clear site of all necessary trees and to provide site condition
  within 1" of base floor plan height. Contractor is to construct
  a pre-engineered concrete panel building. Work includes, but
  is not limited to, site work: grading, backfilling, trenching,
  aggregate base course, exterior concrete paving, site water
  lines, sanitary sewer, seeding, concrete floor finishing, mechanical,
  electrical, sheet metal roofing, steel doors & frames, aluminum
  entrances and storefronts, bronze anodized aluminum awning
  windows, suspended acoustical ceilings, tile, resilient flooring,
  carpet tile. The bid schedule also contains five additive line
  items to include accordion wall partition, dark bronze gutters
  and downspouts, metal louver window blinds, PA system, and
  automated visual projection screen. Battle Simulation Equipment
  is not part of this contract. Magnitude of the project is between
  $100,000 and $500,000. A 20% bid bond is required with the
  bid. The SIC code for this procurement is 1542 and the size
  standard is $17M. The entire job is to be complete by 25 May
  99. Request for the solicitation must be in writing accompanied
  by a non-refundable certified check, cashier's check or money
  order payable to US Treasury in the amount of $20.00 per package.
  No company, personal, registered checks or cash accepted. For
  our planning purposes, we would like your requests for the
  package prior to 31 July 98. All responsible sources may submit
  a bid which shall be considered.
CITE: (D-188 SN220171)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
  Vancouver, WA 98682
SUBJECT: Y--9039 ROAD DECOMMISSION AND ROAD REPAIRS
SOL R6-GIP-8-050R
POC Roger Garza (360) 891-5089
DESC: The above project has been canceled and will not be resolicited
  again.
CITE: (W-188 SN220200)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
  Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
  Code 0212
SUBJECT: Y--INSTALL EMERGENCY GENERATOR, RED HILL, FLEET AND
  INDUSTRIAL SUPPLY CENTER, PEARL HARBOR, HAWAII
SOL N62742-95-R-1336
DUE 082498
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
  Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile
  (808) 474-7316
DESC: 17. The work includes providing an emergency generator,
  electrical feeder, conduit, concrete pad, concrete masonry
  generator building with wooden roof and asphalt shingle roofing,
  and incidental related. Estimated cost is between $250,000
  and $500,000. The performance period is 270 calendar days.
  THE SIC CODE FOR THIS PROCUREMENT IS 1731 AND THE ANNUAL SIZE
  STANDARD IS $7.0 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) Qualifications and Experience of
  key personnel, and (3) Socio-economic evaluation (Commitments
  to Small Business, Small Disadvantaged Business, Women-Owned
  Small Business, Historically Black College and University).
  Plans and specifications are no longer available for purchase
  over the counter at Regional Officer in Charge of Contracts,
  NAVFACENGCOM, Construction Contracts Division, 4262 Radford
  Drive, Honolulu, Hawaii 96818-3296. However, arrangements may
  be made to pickup RFP at this office in your request letter.
  DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR
  LETTER REQUESTING THIS RFP SHALL BE MAILED TO: DEFENSE AUTOMATED
  PRINTING SERVICE, ATTN: SOLICITATION PRINTING, PO BOX 126,
  PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE
  CHARGE OF $48.73. CHECKS SHOULD BE MADE PAYABLE TO "U.S. TREASURY."
  IF USING VISA OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S
  NAME, ACCOUNT NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE
  LETTER MUST ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE
  NUMBER, FACSIMILE NUMBER, RFP NO. AND PROJECT TITLE, AND WHETHER
  THE RFP WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
  OR SUPPLIER. Allow at least one week for mailing 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. Failure to provide any
  of the above information and check, as indicated, may delay
  the processing of the RFP.   Planholder's list may be requested
  via facsimile transmission to (808) 471-2604 or obtained by
  accessing the Defense Automated Printing Service (DAPS) web
  site: http://www.hawaii.wnbt.daps.mil. 
CITE: (W-188 SN220204)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
  Point Reyes, CA 94956
SUBJECT: Y--CONSTRUCT SEPTIC SYSTEM AT JOSHUA TREE NATIONAL PARK,
  CA
SOL 1443-IB-8530-98-016
DUE 082498
POC Kris Swofford, Contracting Officer, (415) 663-8522, ext 230
DESC: The work of this project will consist of all labor, materials,
  equipment, and supervision necessary to complete the general
  construction of an on-site sewage disposal system, including
  furnishing and installing of: 6,000 gallon septic tank and
  three distribution boxes; 70 LF of 6" diameter and 75 LF of
  4" diameter PVC pipeline and appurtenances (including trench
  excavation and  backfill, placement of copper tracer wire,
  marking tape and surface markers); precast concrete manhole
  (including standard frames and covers as shown on plans provided);
  six 5' diameter x 36" deep performated concrete seepage pits
   (including pit excavation, aggregate fill, liner and cover,
  misc site grading, pipeline and appurtenances); and five sewer
  cleanouts. The project will be located at the Park Headquarters
  area of Joshua Tree National Park in San Bernardino County,
  CA. The park will not be closed to the public during construction.
  The estimated price range for this project is between $100,000
   and $250,000 with completion required within 60 days of the
  Notice to Proceed. This solicitation is being issued on an
  "Unrestricted" basis inviting Full and Open competition. Interested
  parties may submit a request for solicitation to the attention
  of the Contracting Officer at the Point Reyes address above
  or by facsimile to (415) 663-8132. 
EMAILADD: kris_swofford@nps.gov
EMAILDESC: 
CITE: (W-188 SN220206)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
  Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
  Code 0212
SUBJECT: Y--INSTALL EMERGENCY GENERATOR, RED HILL, FLEET AND
  INDUSTRIAL SUPPLY CENTER, PEARL HARBOR, HAWAII
SOL N62742-95-R-1336
DUE 082498
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
  Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile
  (808) 474-7316
DESC: In the original synopsis for this solicitation, the proposal
  due date was incorrectly stated as 21 August 1998. The date
  is hereby corrected to 24 August 1998. All other information
  in original synopsis is correct.
CITE: (W-188 SN220208)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--EROSION CONTROL PROJECTS, FORT BRAGG, NC
SOL DACA21-98-B-0059
POC Gregory Hixson (Technical Questions) 912-652-5189; Linda
  Elliott (Contractual Questions) 912-652-5076
DESC: DESCRIPTION OF WORK: Schedule I: Make erosion control improvements
  at riding stables. Grade and fill to restore the grade of eroded
  riding trail; construct dry wells for detention of storm water
  from roof drains; grade and terrace pasture areas; and seed
  and mulch to establish turf. Schedule II: Make general erosion
  control improvements to include: grading to control storm water
  runoff; seeding and mulching to establish turf; cleaning, grading,
  and construction of check dams in drainage swales; and construction
  of detention pond. Schedule III: Grade and terrace to restore
  drainage patterns; seed and mulch to establish turf. Estimated
  cost range of project is from $500,000 to $1,000,000. Network
  Analysis will be required. THIS SOLICITATION IS ISSUED ON AN
  UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
  REFORM ACT OF 1988" (Public Law 100-656). NOTE: ALL REQUESTS
  FOR SOLICITATIONS MUST BE MADE IN WRITING AND RECEIVED NOT
  LATER THAN 07/20/98. A LIMITED NUMBER OF SOLICITATIONS WILL
  BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
  THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
  FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
  NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828

LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-189 SN220272)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--WIDEN INTERSECTIONS/REPLACE TRAFFIC SIGNALS, FORT
  BRAGG, NC
SOL DACA21-98-B-0058
POC Gregory Hixson (Technical Questions) 912-652-5189; Linda
  Elliott (Contractual Questions) 912-652-5076
DESC: DESCRIPTION OF WORK: Schedule I: Widen road intersection
  to provide turning lanes, and provide new traffic signal system.
  Schedule II: Replace traffic signal system at road intersection.
  Schedule III: Replace traffic signal system at road intersection.
  Estimated cost range of project is from $500,000 to $1,000,000.
  Network Analysis will be required. THIS SOLICITATION IS ISSUED
  ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
  DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). NOTE:
  ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING AND
  RECEIVED NOT LATER THAN 07/20/98. A LIMITED NUMBER OF SOLICITATIONS
  WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
  THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
  FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
  NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828

LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-189 SN220274)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
  MN 55808-1102
SUBJECT: Y--EARTHEN EMBANKMENT DAM STRUCTURE
SOL RFQ-98-39
DUE 081298
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Crane Lake Tower Impoundment. Construct a concrete wall
  and earthen embankment dam structure, including a wier wall
  section and sluice gate drawdown structure. Project located
  on the LaCroix Ranger District, Superior National Forset, St.
  Louis County, Minnesota. Desired date for starting work is
  August 30, 1998. Recommended contract time is August 15, 1999.

CITE: (W-189 SN220348)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Y--POSEIDON WHARF REPAIRS, NAVAL ORDINANCE TEST UNIT
  (NOTU), CAPE CANAVERAL AIR STATION (CCAS), FL
SOL N62467-97-B-0875
DUE 090198
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
  Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
  BASIS INVITING FULL AND OPEN COMPETITION. The work includes
  the structural repairs of deteriorated reinforced concrete
  members of a pile-supported wharf and a concrete sheet pile
  bulkhead; new electrical service to the Poseidon Wharf east
  berth; new fender system and new mooring bollards to the Poseidon
  Wharf east berth. The repairs consist of removing spalled and
  deteriorated concrete, cleaning and installing reinforcement,
  patching spalled concrete with cement-based materials, pressure
  injection of epoxy crack sealer, installing temporary shoring,
  replacing asphalt on wharf and access bridges, and incidental
  related work. The new electrical service consists of a new
  power pole, buried electrical conduit, fiberglass conduit mounted
  under wharf deck with penetrations through existing concrete
  wharf elements, a new unit substation, and a new power pedestal
  and incidental related work. The new fendering system consists
  of new prestressed concrete piling, new cast-in-place fender
  panels, new foam filled cylindrical fender, and demolition
  of existing timber fender piling and timbers. For Plans and
  Specifications: There is a $40.00 Non-Refundable charge for
  "EACH" sets of Plans and Specifications. To order, make company
  check payable to: US Treasury and send to: THE DEFENSE AUTOMATED
  PRINTING SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON,
  SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING
  SERVICE, ATTN: RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" N.,
  CHARLESTON, SC 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME
  CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. IN YOUR REQUEST FOR
  PLANS AND SPECIFICATIONS. PLEASE INCLUDE (1)A POINT OF CONTACT,
  (2)A PHONE NUMBER, AND (3)A FAX NUMBER IN YOUR REQUEST FOR
  PLANS AND SPECIFICATIONS. If problems arise concerning your
  request call Ronnie Mitchum at 843/743-4040 ext. 18. To obtain
  a Plan Holders List fax your request to 843/743-3027. Plan
  Holders List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
  Plan Holders List will be mailed. We cannot fax Plan Holders
  List. For inquiries about Bid Opening Date or Number of Amendments;
  contact Shirley Shumer at 843/820-5923. Technical Inquiries
  prior to Bid Opening must be submitted in writing 15 days before
  Bid Opening to the address listed above, or faxed to 843/820-5853,
  Attn: Rhonda Earney, Code 0211RE. To obtain bid results, call
  843/820-5922 after 10:00AM for a pre-recorded message that
  will be available the day following scheduled bid opening.
  Estimated cost is between $1,000,000.00 & $5,000,000.00. Estimated
  duration of the contract is 180 calendar days for completion.

CITE: (W-189 SN220400)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
  622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCT FUEL STORAGE, BUILDING 7910, HAAF, GA
SOL DAKF10-98-#-0025
DUE 082598
POC Mae Riggens, (912)767-1868, Connie Skipper, Contracting Officer
  (912)767-1868
DESC: The Army requires a contract to Construct Fuel Storage
  Building, Building 7910, Hunter Army Airfield, Georgia. The
  work includes, but is not limited to, demolish existing 15"
  thick concrete apron; construct single story pre-engineered
  metal building which includes mechanical work, fire sprinkler
  system and electrical systems. Performance shall be completed
  within 150 calendar days after receipt of the Notice to Proceed.
  The magnitude of the project between $250,000 and $500,000.
  The requirement will be solicited on an unrestricted basis.
  The SIC is 1541. There is a non-refundable fee in the amount
  of $30.00 for the solicitation package. The fee shall be submitted
  with the WRITTEN request for solicitation package, shall be
  in the form of Certified Check, Company Check, or Money Order
  and shall be made payable to TREASURER OF THE UNITED STATES.
  NO CASH will be accepted. When requesting a solicitation package,
  be sure to include a brief description of the project. 
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC: 
CITE: (W-189 SN220413)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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
  AND LEASE, MARION, AR 72364-9998
SOL 482980-98-A-0158
DUE 073198
POC Dave Cleveland, USPS Real Estate Specialist, 214-819-7135
DESC: Construction of a leased facilty which will contain approximately
  8,125 net interior square feet. All offers must be based on
  the site listed in the soliciation. The successful offeror
  will be required to purchase the site in accordance with the
  terms and conidtions 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. 
EMAILADD: jhart@email.usps.gov
EMAILDESC: 
CITE: (W-189 SN220428)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
  Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--ANTELOPE LAKE ROAD CHIPSEAL
SOL RFP R5-11-98-76
DUE 082898
POC Sue Wickman, Contracting Officer, (530) 283-2050
DESC: This project requires the chipseal of approximately 17.7
  km of Forest Service road 29N43, an existing paved road. Drawings,
  Special Project Specifications, and Solicitation Packages may
  be obtained by prospective bidders at the Supervisor's Office
  of the PLUMAS NATIONAL FOREST. Requests may be handcarried
  to :Contracting Officer, USDA Forest Service, Plumas National
  Forest, 159 Lawrence Street, Quincy, California OR mailed to
  :Contracting Officer, USDA Forest Service, Plumas National
  Forest, P.O. Box 11500, Quincy, California 95971.
CITE: (W-189 SN220432)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
  City, Utah 84119
SUBJECT: Y--MILLERS FLAT RECONSTRUCTION PROJECT ON THE MANTI-LASAL
  NATIONAL FOREST
SOL IFB 10-98-054
DUE 082798
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
  Goodsell, 801/975-3442
DESC: This project includes clearing and grubbing, removal of
  structures (culverts), excavation and placement for road construction
  over 0.2 miles, excavation and placement for turnout const.
  and reconst., obliteration of abandoned roadway (approx. 800'),
  dip reconst., pit development, aggregate production, aggregate
  placement over 4.0 miles to a depth of 4", reconditioning existing
  roadbed over 3.8 miles, removing and installing 18" and 24"
  culverts, and constructing 200 feet of subgrade treatment (geotextile,
  drainrock, and perforated drain pipe). Also includes an option
  item for crushing and stockpiling 10,000 cubic yards of additional
  aggregate. This proposed procurement is between $100,000 and
  $250,000. Plans will be available at a $15 non-refundable charge.
  Solicitation may be ordered in writing to the above address.*****

LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC: 
CITE: (W-189 SN220462)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
  510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Y--RELOCATE GREASE TRAP
SOL IFB 667-20-98
DUE 082498
POC Al Negron, 318-424-6062
DESC: Contractor shall completely prepare site for building operations,
  including demolition and removal of existing structures, and
  furnish supervision, labor, materials and perform all work
  to RELOCATE A GREASE TRAP AND EXTEND DRIVE AREA as required
  by drawings and specifications. Visits to the site by Bidders
  may be made only by appointment with the Medical Center Engineering
  Officer. Trades include but are not limited to Structural,
  steel, concrete work, earth excavation, plumbing, road work
  and laborers. SIC 3272. Cost Range $25,000 to $100,000. Qualified
  contractors may request a solicitation package in writing or
  by faxing their request to 318-424-6078. Solicitation package
  will be available on or about July 23, 1998. Solicitation pacages
  are limited to the first 25 requests on a first come first
  serve basis.
EMAILADD: jose.negron@med.va.gov
EMAILDESC: 
CITE: (W-189 SN220482)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Camp Stanley Storage Activity, 25800 Ralph Fair Rd.,
  Boerne, TX 78015-4800
SUBJECT: Y--CONSTRUCT HAZARDOUS MATERIAL STORAGE FACILITY
SOL DAAC79-98-B-0002
DUE 082498
POC Contract Specialist, Doris E. Beath (210) 295-7433.
DESC: PRE-SOLICITATION NOTICE: Contract includes furnishing all
  labor, materials and equipment and performing all work in accordance
  with specifications and drawing for the construction of an
  independent hazardous material storage and office space facility
  within a warehouse at Camp Stanley Storage Activity, Boerne,
  Texas. Approximate size is 1446 sq. ft. Estimated cost is less
  than $100,000.00. Tentative issue date for plans and specifications
  is 24 July 98. No phone requests please. Only faxed or written
  request for specifications (210) 295-7463 or contact Ms. Doris
  E. Beath, Contract Specialist, Camp Stanley Storage Activity,
  25800 Ralph Fair Road, Boerne, Texas 78015-4800. The proposed
  solicitation listed above is unrestricted. The standard industrial
  classification code is 1541 and related small business size
  standard is $17M. FIRM FIXED PRICE CONTRACT. No deposit required.
  All responsible sources may submit an offer which will be considered.
CITE: (M-189 SN220495)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Public Works Center, Contracts Department, Building
  175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Y--PILE FOUNDATIONS FOR LIGHTPOLES
SOL N68925-98-Q-A556
DUE 080798
POC ERROR--Christine Stewart (202) 685-8214
DESC: The work includes but is not limited to the providing of
  (24) concrete prestressed piles and drive these piles in 8
  lightpole locations specified in the contract piles installed.
  Concrete pile caps and lightpoles are not in this contract.
  The availability of solicitation is scheduled for 7/22/98.
  The site vist will be 7/30/98 at 10:30am, Bldg 166 3rd floor,
  Washington Navy Yard. The Bid opening date 8/7/98 at 2:00pm.
  Please pick your package up at Building 143,(POC) Kevin Gable
  (202) 433-3824, Fax (202) 433-2399. There will be a charge
  for plans and specification. No Fax quotations will not be
  accepted. Please submit all quotes to Building 143 1st floor.

CITE: (W-189 SN220499)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
  MS 39208-8860
SUBJECT: Y--CONSTRUCTION OF TROOP CAMP QUARTERS
SOL DAHA22-98-B-0004
DUE 082498
POC Gloria Jones, Contract Specialist, USPFO-MS, telephone number
  (601) 936-7566, (Site Code DAHA22), Lt Col Steve Smith, Base
  Civil Engineer, telephone number (601) 868-6220.
DESC: This project consist of the construction of a three (3)
  story Troop Camp Quarters. Approximately 55,000 SF facility
  with 120 rooms for approximately 240 people. Each room will
  have a lavatory, watercloset, and a shower. Construction to
  include, but not limited to, demolition of existing buildings,
  new foundation, masonry, interior/exterior walls, fire protection,
  acoustical treatment, concrete/asphalt pavements, elevator,
  landscaping, electrical with metering and underground utilities
  with metering. Estimated construction range is $5,000,000 -
  $10,000,000. The Standard Industrial Classification (SIC) is
  1522. The applicable small business size standard including
  affiliates, no more than $17 million average annual revenue
  for the previous three years. Construction time frame is 480
  days. When responding, indicate size status, i.e., small disadvantaged,
  small business, woman owned, etc. Cost for plans, specifications
  and the Invitation for Bid is a non-refundable deposit of $100.00
  made payable to U.S. Treasury. Technical questions should be
  addressed to Lt Col Steve Smith; 601-868-6220. Request must
  list a physical address for delivery of all packets. This is
  an unrestricted project. Solicitation packets should be available
  on or about 7/24/98. Tentative bid date is 8/25/98.
EMAILADD: jonesg@ngms.state.ms.us
EMAILDESC: 
CITE: (W-189 SN220547)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Public Works Center, Contracts Department, Building
  175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Y--PILE CAPS AND LIGHTPOLES
SOL N68925-98-Q-A555
DUE 080798
POC Christine Stewart (202) 685-8214
DESC: The work includes but is not limited to the providing of
  (8) cast-in-place concrete pile caps with ligth pedestals and
  (8) lightpoles at locations specified in the contract drawings.
  The concrete piles are not in this contract and shall be installed
  under a different contract prior to start of this work. The
  availability of solicitation is scheduled for 7/22/98. The
  site visit will be 7/30/98 at 10:30am, Bldg. 166 3rd floor,
  Washington Navy Yard. The Bid opening date 8/7/98 at 2:00pm.
  Please pick your package up at Building 143, POC Kevin Gable
  (202) 433-3824, Fax (202) 433-2399. There will be a charge
  for plans and specification. No Fax quotations will not be
  accepted. Please submit all quotes to building 143 1st floor.

CITE: (W-189 SN220556)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
  Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Y--CONSTRUCT SECURITY GUARD HOUSES
SOL N68711-98-B-0006
POC Contact, Pamela J. Kidder, Contracting Officer, (760) 577-6453
DESC: This Solicitation is cancelled in its entirety. 
CITE: (W-189 SN220564)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Y--PRE-ENINEERED METAL BUILDING, NAS, ATLANTA, GA
SOL N62467-98-B-0976
DUE 082598
POC POC: Richard Stanley, Code 0212RS FAX Number (843) 820-5853.
  Contracting Officer for this solicitation is W J Anonie.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
  SPECIFICATIONS IS $10. Full size drawings are available at
  an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
  AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
  obtain plans and specifications you may send company check
  payable to US Treasury and send to the DEFENSE AUTOMATED PRINTING
  SERVICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC
  29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
  REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802.
  Please indicate if you are a Prime Contractor, Subcontractor,
  Supplier, ETC. Please also include (1) A Point of Contract,
  (2) A Telephone Number, and (3) a FAX Number. If problems arise
  concerning your request, call RONNIE MITCHUM at 843/743-4040,
  Ext. 18. To obtain a plan holders list FAX your request to
  843/743-3027. Plan Holders List will be mailed. Plan Holders
  List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
  For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
  ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. To obtain bid
  results, call (843) 820-5922 after 10:00 AM for a pre-recorded
  message that will be available the day after scheduled bid
  opening. The work includes the construction of a pre-engineered
  building with concrete slab floor, air-conditioned administrative
  areas, utilities, site work, fire protection systems and incidental
  related work. Option for Jib Crane repairs. THIS SOLICITATION
  IS ADVERTISED AS UNRESTRICTED. Estimated cost of project is
  $250,000 to $500,000. Estimated duration of the contract is
  270 calendar days for completion.**** 
CITE: (W-189 SN220566)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
  Sources Sought
OFFADD: U.S. Property & Fiscal Office-DE, c/o 166LS/LGC, 2821
  Park Drive, New Castle, DE 19720-2495
SUBJECT: Y--CONSTRUCTION OF SQUADRON OPERATION/AEROMEDICAL EVACUATION
  FACILITY. CORRECTION
SOL DAHA07-98-B-0002
DUE 090398
POC Diane Chappius (302) 323-3419, Maj Jose Quintana (302) 323-3418
DESC: Our CBD Announcement posted on June 26, 1998, omitted the
  following information:  "Public Bid Opening is scheduled
  for 2:00 pm., September 03, 1998, at the 166LS/LGC Training
  Room, 2821 Park Drive, New Castle, Delaware. No bids will be
  accepted after 2:00 pm."  
CITE: (W-189 SN220390)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--INSTALL EXHAUST FANS, BLDGS 333 & 385
SOL F09650-98-B0073
POC Pam Jefferson, 912-926-9506
DESC: Provide all labor, material, plant, equipment, supplies
  and coordination necessary to Install Exhaust Fans, Bldgs 333
  and 385/Maintain/Repair Exhaust Fans , Bldg 385 Robins AFB
  GA.  The Official Copy of the solicitation will not be provided
  on Compact Disk (CD-ROM) or paper and can only be accessed
  on the WEB Site: http://contracting.robins.af.mil/pko/98-B0073.ssi
    Notice to Contractors: Contractors desiring can view the
  solicitation, including drawings & specs, via the computers
  in the WR-ALC Bid-room,Building 208, Robins AFB GA.  The
  period of performance for this project is 185 calendar days
  from the date of NTP. The approximate issue date will be 17
  Aug 98 with the approximate response date of 17 Sep 98. The
  magnitude of construction is between $500,000 - $1,000,000.
  This is not a Request for Proposals.   Any prospective bidder
  interested in bidding on this solicitation must register for
  plans and specifications in order to receive a copy of the
  solicitation and be placed on the plan holders list. If you
  are not registered, the Government is not responsible for providing
  you with notifications of any changes to this solicitation.
  Standard Industrial Classification (SIC Code): 1541, 17.0 M
  annual receipts 
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC: 
EMAILADD: jingram@pk.robins.af.mil
EMAILDESC: 
CITE: (W-188 SN219997)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: Z--REPLACE MCRD STEAM TUNNEL DISTRIBUTION SYSTEM, FY1992
  SPECIAL PROJECT - SD211 - PHASE III, MARINE CORPS RECRUIT DEPOT,
  SAN DIEGO, CALIFORNIA
SOL N68711-91-R-0206
DUE 080498
POC Point of Contact - LUCILE MIRANDA/CONTRACT SPECIALIST, 619-532-3725/DOROTHY
  LESTAGE/CONTRACTING OFFICER, 619-532-1301
DESC: DESCRIPTION OF WORK - The work includes providing all labor,
  materials and equipment required to complete the construction
  of alterations and additions for the replacement of the MCRD
  steam tunnel distribution system including demolition and removal
  of existing steam tunnel and steam distribution piping. Removal
  and disposal of asbestos containing piping insulation and debris,
  excavation and backfill, surface repairs, direct burial exterior
  steam distribution system and appurtenances, concrete masonry
  and exterior cement plaster enclosures, cast-in-place concrete
  pits for equipment and piping, metal enclosure gates and pit
  covers, painting, cutting, patching and repair, electrical,
  plumbing and incidental related work. The contract is to be
  awarded to the responsible offeror who submits the proposal
  considered most advantageous to the Government considering
  Factor 1 - Past Performance (Subfactor 1.1 - Prime Contractor
  past performance, and Subfactor 1.2 - Past Subcontracting Efforts),
  Factor 2 - Technical (Subfactor 2.1 - Experience, Subfactor
  2.2 - Maintain Utility Service, and Subfactor 2.3 - Restrictive
  Time Constraints), and Factor 3 - Price.-When the proposal
  is evaluated as a whole, Factors 1 and 2 (Past Performance
  and Technical) combined are approximately equal in importance
  to Factor 3 (Price). The importance of price will increase
  if offerors in the competitive range are considered essentially
  equal in terms of technical capability, or if a price is so
  significantly high as to diminish the value of technical superiority
  to the Government. Site visit will be scheduled for 27 July
  1998 at 9:00 a.m. at the Marine Corp Recruit Depot (MCRD),
  Building 224, 4600 Belleaum Avenue, MCRD. Immediately following
  the Site Visit, a Preproposal Conference will be held at 10:00
  a.m. to 12:00 p.m. It is imperative a Security list of person(s)
  who will be participating in the Site Visit/Preproposal Conference
  is provided a minimum of two (2) days in advance to: Ms. Jeannette
  Perez at fax number: (619) 553-0818. Ms. Perez may be reached
  at: (619) 553-0790. Failure to provide a security list may
  deny access to Building 224, MCRD. For additional information,
  please contact Ms. Lucile Miranda at: (619) 532-3725, or fax
  your inquiries to: (619) 532 2469.--This is not a public bid
  opening.--The estimated cost is between $1,000,000 and $5,000,000.00.--Firm
  Fixed Price Contract.--Contract duration is approximately 390
  calendar days.--Proposals will be considered from all responsible
  sources.--This project is unrestricted.--The Standard Industrial
  Code is 1623 and the annual size is $17 million. It is recommended
  the subcontracting goals reflect a minimum goal of 5% for Small
  Disadvantaged Business Subcontracting effort. 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.--Hard copies (paper
  sets) or CD-ROM of solicitation will not be provided by the
  Government.-The official plan holders list will be maintained
  and can be printed from the website.-All prospective offerors
  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 offerers and
  plan rooms must provide a complete name, complete mailing address,
  area code and phone number, 0fferer type (prime contractor,
  subcontractor, 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.-Tentative issue date is on or about
  15 July 1998 with an opening/receipt date approximately 4 August
  1998. 
CITE: (W-188 SN220010)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
  Pope AFB, NC 28308-2896
SUBJECT: Z--CONSTRUCT TERMINAL AIR CONTROL FACILITY
SOL F31601-98-B0001
DUE 090198
POC Kathleen Francis, (910)394-6253, Contract Administrator,
  John Howard, (910)394-6252, Contracting Officer
DESC: This project provides for the construction of a 1,350 SF
  facility (250 SF office space and 1,100 SF storage space).
  Provide carpet, vinyl wall coverings, and suspended ceilings
  in the office area. Storage area will have shelves, suspended
  ceiling, painted walls, and brushed concrete floor. Also provide
  HVAC, fire portection, utilities and communication capability.
  Additionally, provide 35' X 50' covered parking/storage area.
  Area shall have lighting, privacy fence, and two secured gates
  to allow vehicular access. The contract performance period
  for this project is 200 calendar days. The estimated amount
  of this project is between $250,000 and $500,000. Basis of
  Award: This is a competitive best value source selection in
  which the offeror's performance history and price are considered
  equally important. Initially, offers shall be ranked according
  to price. Proposed prices shall be evaluated for realism, completeness,
  and reasonableness. Request for Proposal will be issued on
  or around 28 Jul 98. Only written requests for package will
  be accepted. Requests may be telefaxed to (910)394-6289. 

CITE: (W-188 SN220014)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Stikine Area, P.O. Box 309, Peterbsurg,
  Ak 99833
SUBJECT: Z--PORTAGE BAY ROAD STORAGE
SOL RFQ 02-98-09
DUE 081798
POC Contact Person, Patty Randrup(907-772-5804); Tamie Thompson,
  Contracting Officer(907-772-5823)
DESC: This project requires the removal & disposal of corregated
  metal pipes(culverts) and native log stringer bridges and install
  cross drains on approximately 19.9 kilometers of forest road.
  These roads are accessible by forest roads from the Portage
  Bay Log Transfer Facility located on the east side of Portage
  Bay, northeast kupreanof Island. Telephone requests will not
  be honored. Written or fax requests should reference RFQ 02-98-09.
  Fax requests can be made to 907-772-5894. Price range is between
  25,000 and 100,000 dollars. This project is 100 percent small
  business set-aside. Bids from all responsible sources will
  be considered. 
CITE: (W-188 SN220015)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
  Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--PAVING OF LOFT AND DORM PARKING LOTS
SOL R1-16-98-452Q
DUE 081798
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
  Susan Beron, 406/329-3769
DESC: The Forest Service requires paving of loft and dorm parking
  lots at the Aerial Fire Depot, Missoula County, MT. The project
  includes preparing and installing asphalt paving surface for
  (2) two parking lots which total approximately 5,500 square
  meters; Additive Item No. 1 - 50 square meters of sidewalk;
  Additive Item No. 2 - pavement seal; and Additive Item No.
  3 - 1,350 meters of striping. This project will be advertised
  as a written quotation and will be solicited under the Simplified
  Acquisition Procurement (SAP) rules. Quotes are due August
  17, 1998. The estimated start work date is October 1, 1998.
  The performance period is 30 calendar days. The estimated price
  range is between $25,000 and $100,000. 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-188 SN220016)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
  Home AFB, ID 83648-4037
SUBJECT: Z--REPAIR ROOFS MFH DESERT VISTA
SOL F10603-98-B0009
DUE 072298
POC SSgt Carlo Mosca, Contract Buyer, (208) 828-2665/William
  Oakland, Contracting Officer, (208) 828-2664 
DESC: The contractor shall furnish all plant, supplies, equipment
  and supervision necessary to re-roof 85 housing units in Desert
  Vista Military Family Housing. The project involves the removal
  of existing gutters & downspouts, flashing, metal fascia, but
  not the existing shingle roofing; provide new flashing, gutters
  & downspouts, and prefinished metal fascia; and ventilate attic
  space by providing gable end vents for all 85 units.This work
  is located at Mountain Home AFB, Idaho. The total performance
  period for this project will be 255 days. The magnitude of
  this project is between $500,000.00 and $1,000,000.00. Requests
  for solicitations must be in writing and include telephone
  number, zip code + 4(9 digits)and information as to whether
  your organization is a large, small or small disadvantaged
  business. This solicitation will be issued on an unrestricted
  basis. Project requirements will be made available o/a 22 Jul
  98. Submit requests to be placed on the bidders mailing list
  in writing via facsimile at 208-828-4031 (telephone requests
  will not be accepted) or mail to 366 Contracting Squadron/LGCC,
  Attn: SSgt Carlo Mosca, PO Box 4037, Mountain Home AFB, ID
  83648-4037. moscac@mountainhome.af.mil 
LINKURL: http://www.mountainhome.af.mil
LINKDESC: 
EMAILADD: moscac@mountainhome.af.mil
EMAILDESC: 
CITE: (W-188 SN220021)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
  15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--INITIAL SPACE ALTERATIONS, INS, FB, USPO, WENATCHEE,
  WASHINGTON
SOL GS-10P-98-LTC-0041
DUE 082898
POC Vista K. Gifford (253) 931-7366
DESC: The work consists of, but is not limited to, constructing
  new gypsum board walls for offices, new CMU walls for holding
  cells, concrete work for exterior steps, security fencing,
  plumbing and electrical work. This project is located at the
  FB, USPO, INS, Wenatchee, WA. SIC 1542. Estimated IFB: 07/29/98.
  Range: $100,000.00 to $250,000.00. All interested parties
  contact us at the Auburn mailing address or by fax on (253)
  931-7395. State name, point of contact, address, and solicitation
  number. All responsible sources may submit bids. 
LINKURL: http://www.northwest.gsa.gov/
LINKDESC: 
  information
EMAILADD: Gloria.Christensen@gsa.gov
EMAILDESC: 
  at (253) 931-7127
CITE: (W-188 SN220024)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Lyndon B. Johnson NHP, P.O. Box
  329, Johnson City, TX 78636
SUBJECT: Z--THE WORK OF THIS CONTRACT CONSISTS OF CONSTRUCTING
  AN ACCESS ROAD, PARKING LOT, AND PEDESTRIAN TRAIL.
SOL 1443IB735098002
DUE 082198
POC Marsha Wagner ph. 830/868-7128 ext. 223
DESC: 1611-The work of this contract consists of constructing
  an access road,  parking lot, and pedestrian trail, and replacing
  salvaged surface soil and vegetation on all areas disturbed
  by construction. The project is located at Palo Alto Battlefield
  National Historic Site in Cameron County, Texas  on the northern
  edge of Brownsville, Texas. All work will be performed under
   a single contract. Estimated range $100,000 to $250,000. This
  is unrestricted, full and open competition. For copies of
  this solicitation fax your request to Lyndon B. Johnson National
  Historical Park, fax number 830/868-7863  attention Marsha
  Wagner. 
EMAILADD: Marsha_Wagner@nps.gov
EMAILDESC: 
CITE: (W-188 SN220028)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
  AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REROOFING OF BUILDINGS 441, 613 AND 2985, EGLIN AFB
  FL
SOL F08651-98-B-0046
DUE 090398
POC Sherrye Driscoll, Contract Specialist, 850/882-5628, X5271;
  Claude J. Baggett, Contracting Officer
DESC: Presolicitation Notice. Reroofing of Buildings 441, 613
  and 2985, Eglin AFB FL. Projected Bid Opening date is 3 Sep
  98. In general, the work shall consist of removal of existing
  gravel-surfaced, built-up roofing, plastic and metal flashings,
  metal gravel stop, and other miscellaneous items including
  temporary removal of existing lightning protection system;
  installation of new tapered roof insulation on two-story portion
  of the building; installation of new built-up roofing with
  gravel surfacing; installation of new metal gravel stop and
  other flashings and other miscellaneous work associated with
  the reroofing. Estimated dollar range is between $250,000 and
  $500,000. All responsible sources may submit a bid which shall
  be considered by the agency. Firms responding should indicate
  if they are a small business. Paper copies of the solicitation
  will be issued, but the IFB will be available on the Eglin
  Home Page at "Contracting Opportunities," Base Level Contracting.
  Click on file name listed for this project under construction
  projects. Paper copies of the IFB may be obtained for $20.00
  by submitting a written request to AFDTC/PKOO, 205 West D Ave.,
  Suite 541, Eglin AFB FL 32542-6862. Make check or money order
  payable to DFAS-LI, DSSN 6671. No telephone requests for solicitation
  packages are accepted. 
LINKURL: http://www.eglin.afb.mil
LINKDESC: 
  Construction Projects
EMAILADD: driscoll@eglin.af.mil
EMAILDESC: 
CITE: (W-188 SN220051)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
  Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--MODIFY BOATHOUSE BROW AT USCG STATION KETCHIKAN,
  ALASKA
SOL DTCG87-98-B-643069
DUE 081898
POC Rebecca Wade (907) 463-2418
DESC: DTCG87-98-B-643069 - Change Name of Project to read "Modify
  Boathouse Brow at USCG Station Ketchikan, Alaska" 
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC: 
CITE: (W-188 SN220055)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MODIFY BOATHOUSE BROW AT USCG STATION KETCHIKAN,
  ALASKA
SOL DTCG87-98-B-643069
DUE 081898
POC Rebecca Wade (907) 463-2418
DESC: DTCG87-98-B-643069 - Change Project Name to read: "Modify
  Boathouse Brow at USCG Station Ketchikan, Alaska" 
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC: 
CITE: (W-188 SN220057)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SITKA HOUSING UST CLOSURE AND REPLACEMENT AND HANGAR
  OWS REPLACEMENT AT USCG AIR STATION SITKA, ALASKA
SOL DTCG87-98-B-643065
DUE 081798
POC Rebecca Wade (907) 463-2418
DESC: Change the line for the cost range to read: The estimated
  cost range for this project is between $500,000 and $1,000,000.

EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC: 
CITE: (W-188 SN220058)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
  & Grants Office, Contracts Management Branch, 255 E. Paces
  Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: Z--REPLACE ANIMAL DOORS WITH FIBERGLASS DOORS, CDC FACILITIES,
  CLIFTON ROAD AND LAWRENCEVILLE CAMPUSES, ATLANTA, GA
SOL 98C190(S)
DUE 082798
POC William Bancroft, Contract Specialist, (404) 842-6776
DESC: Solicitation Notice: This is a modification to synopsis
  previously issued June 26, 1998. Revised information is as
  follows: Furnish all necessary tools, material, labor, equipment,
  supplies and transportation to replace approximately 45-75
  existing solid core doors (interior doors) with new "Fiberglass
  Faced" aluminum framed doors. The new fiberglass doors will
  be installed in "Enlarged Door Openings." The door opening
  enlargements will require minor masonry wall demolition and
  installation, door frame demolition and installation, minor
  electrical work and painting. The new doors shall be installed
  utilizing new hardware. The estimated cost range of this requirement
  is between $100,000 and $250,000, and the bid package should
  be available on or about July 27, 1998. This solicitation is
  100% SET-ASIDE FOR SMALL BUSINESS. Only written requests for
  the solicitation package will be honored. This solicitation
  is 100% set-aside for small business concerns.
CITE: (I-188 SN220064)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 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--REPLACE 5KV FEEDERS, NAVAL SECURITY GROUP ACTIVITY,
  NORTHWEST, CHESAPEAKE, VIRGINIA
SOL N62470-98-B-5718
DUE 082798
POC Bid packages, Sandra Johnson, (757) 396-5121; Contract Specialist,
  Laura L. Lathrop; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes the replacement of 4160V feeders and
  incidental related work. Estimated cost range: $250,000 to
  $500,000. Plans and specifications will be available on or
  about 28 July 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 ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND
  NOTIFY ISSUING OFFICE BY FORWARDING A COMPLETED AIRBILL, INCLUDING
  THEIR ACCOUNT NO. AND MAILING ADDRESS ALONG WITH A LETTER ADVISING
  WHICH SOLICITATION THEY ARE REQUESTING. No plan holders lists
  will be faxed. All responsible sources may submit an offer
  which will be considered.
CITE: (I-188 SN220072)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 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--BUILDING 252, DECK ADDITION, STOREFRONT & ROAD DEMOLITION,
  NAVY MEDICAL CENTER, PORTSMOUTH, VIRGINIA
SOL N62470-97-B-8509
DUE 082898
POC Bid Packages Sandra Johnson 57-396-5121: Contract Specialist/Sandra
  Umberger; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes demolition of a portion of an existing
  road, stripping topsoil, placing concrete footings with CMI
  stem walls, construction of a new wood deck with handicap accessible
  ramp, demolition of a portion of an existing masonry cavity
  wall, installation of steel and concrete columns, aluminum
  storefront window with sliding doors and all incidental related
  work. Estimated Cost Range: $250,000 - $500,000. Plans and
  specifications will be available on or about 28 July 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 FORWARD A COMPLETED
  AIR BILL, WHICH MUST INCLUDE YOUR ACCOUNT NUMBER, AND MAILING
  ADDRESS ALONG WITH A LETTER ADVISING WHICH SOLICITATION YOU
  ARE REQUESTING. No plan holders lists will be faxed. All responsible
  sources may submit an offer which will be considered.
CITE: (I-188 SN220073)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
  Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPAIRS TO WATER STORAGE TANK PITS
SOL N62470-98-B-6241
DUE 091098
POC Lorrie Hickok, Procurement Technician (919)466-5930
DESC: The work includes structural and electrical repairs, water
  service line appurtenances, and other incidental related work
  to five valve pits serving elevated water storage tanks. Structural
  repairs include demolition of four access hatches and a valve
  pit; providing new access hatches and a valve pit to replace
  those demolished; concrete and masonry repairs; demolition
  of existing ladder rungs; and providing a new concrete floor
  in one valve pit. Electrical repairs include upgrading or providing
  interior lighting and electrical service and ground fault systems;
  providing water level alarms; and providing sump pumps. Water
  service line appurtenances include providing valve stem extensions
  to existing gate and butterfly valves; providing flexible check
  valve to existing valve pit drain line; providing valve pit
  drain lines; demolishing an existing butterfly valve and providing
  a new valve; and providing above-grade sampling port stations
  with pressure gauges. Estimate Cost Range: Between $100,000
  and $250,000. There is a $25.00 non refundable charge per set
  for plans and specifications. Make check or money order payable
  to Disbursing officer, DFAS Kansas City Center, but mail to
  the Cherry Point address. Approximate Solicitation Release
  Date: 7 August 1998. This procurement is restricted.
CITE: (I-188 SN220074)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
  Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPAIR WATER TANK 1126
SOL N62470-98-B-6242
DUE 091098
POC Lorrie Hickok, Procurement Technician (919)466-5930
DESC: The work includes structural repairs to two concrete water
  storage tanks (tank 1126 and tank 3499). Both tanks are located
  at ground level and are less than 20 feet high. Repairs at
  tank 1126 include demolishing an access hatch, providing a
  new access hatch, rehabilitating twelve columns by encapsulation
  with concrete and fiberglass jacket, complete rehabilitation
  of interior and exterior concrete tank wall areas, and other
  incidental related work. Repairs at tank 3499 include concrete
  rehabilitation of interior tank dome, joint and wall areas;
  and other incidental related work. Estimate Cost Range: Between
  $25,000 and $100,000. There is no charge for plans and specifications.
  Approximate Release Date: 7 August 1998. This procurement is
  unrestricted.
CITE: (I-188 SN220076)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
  Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE CATHODIC PROTECTION ELEVATED WATER TANKS,
  MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-6243
DUE 090198
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes structural repairs, coating repairs,
  cathodic protection upgrades, and other incidental related
  work to five elevated water storage tanks. Structural repairs
  include demolishing balcony handrails; providing new balcony
  handrails; rehabilitating existing balcony handrails; providing
  fall arrestors on ladders; providing new tank openings and
  access hatches; and providing new roof vents. Coating repairs
  range from 5 square feet up to 3,400 square feet, for a total
  of 8,915 square feet. Cathodic protection upgrades include
  repair or removal of defective cathodic protection components
  such as rectifiers, anodes, insulators and cable; and providing
  new cathodic protection components in place of defective components,
  and incidental related work at Marine Corps Air Station, Cherry
  Point, North Carolina, complete and ready for use. Estimated
  Cost Range: $100,000.00 to $250,000.00. There is a $25.00 non-refundable
  charge for the bid documents. Please make your check or money
  order payable to Disbursing Officer, DFAS, Kansas City Center;
  however, mail your check or money order to the Cherry Point,
  NC address. This solicitation is unrestricted. Response date
  is an approximate date only.
CITE: (I-188 SN220084)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
  Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--RENOVATE BATHROOMS AND KITCHEN, 1ST AND 2ND FLOOR,
  NAVAL AND MARINE CORPS RESERVE CENTER, 1STT MARINE CORPS DISTRICT,
  GARDEN CITY NEW YORK, ADMINISTERED BY THE NAVAL SUBMARINE BASE
  NEW LONDON, CT
SOL N62472-98-B-5748
DUE 091898
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, J.T.
  Baker, (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
  supervision and management required to renovate three restrooms
  and the installation of a new kitchen including all mechanical,
  electrical and incidental related work at the NAVAL AND MARINE
  CORPS RESERVE CENTER, 1st MARINE CORPS DISTRICT, GARDEN CITY
  NEW YORK. THE APPLICABLE SIC AND SIZE STANDARD IS 1542 AND
  17.0 MILLION. Contractors interested in obtaining the solicitation
  must submit a request with a money order or certified check
  in the amount of $22.00 to the Defense Automated Printing Service
  (DAPS), Box 40, Building 83, Naval Submarine Base New London,
  Groton, CT 06340-5040. Each money order or certified check
  must be made payable to the U.S. Treasury and annotated with
  the applicable solicitation number. Money orders or certified
  checks not made payable to the U.S. Treasury or not annotated
  with the solicitation number will be returned unprocessed.
  No personal or company checks will be accepted. One set of
  the solicitation will be sent via first class U.S. mail to
  those contractors who have rendered payment. No solicitation
  will be issued until proper payment has been received. For
  expedited mailing of solicitation via USPS Express Mail Service
  contact DAPS at (860) 694-2099. All contractors are advised
  that registration in the DOD Central Contractor Registration
  (CCR) database is required prior to award of a contract. Failure
  to be registered in the DOD CCR may render your firm ineligible
  for award. Information regarding this registration may be obtained
  by accessing Northern Division's web site at http://www.efdnorth.navfac.navy.mil
  or through the point of contact identified for this procurement.
  THIS SOLICITATION WILL BE ISSUED UNRESTRICTED AND SUBJECT TO
  THE EVALUATION CRITERIA CONTAINED IN DFARS 252.219-7003 ENTITLED
  "NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS
  CONCERNS". For technical questions regarding solicitation,
  contact T. Benavidez at (860) 694-4572.****
CITE: (I-188 SN220085)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
  Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--ADDITION/REMODELING FOR HYGIENE AND BREAK AREA AND
  AN ADDITION FOR COVERED STAGING TO EXISTING BLDG 3766
SOL N62470-98-B-5355
DUE 091098
POC Lorrie Hickok, Procurement Technician (919)466-5930
DESC: The work includes remodeling and enlargement of existing
  Hygiene and Break Area and the addition of a pre-engineered
  metal structure to serve as a staging area at the main entrance
  to existing Building 3766. Work will include general construction
  trades, electrical, mechanical and incidental related work.
  Estimate Cost Range: Between $250,000 and $500,000. There is
  a $25.00 non refundable charge per set for plans and specifications.
  Make check or money order payable to Disbursing Officer, DFAS
  Kansas City Center, but mail to the Cherry Point address. Approximate
  Solicitation Release Date: 7 August 1998. This procurement
  is unrestricted.
CITE: (I-188 SN220086)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
  Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--CORRECT STRUCTURE DEFICIENCIES, BUILDING 137, MARINE
  CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-5354
DUE 090198
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes structural repairs in an existing building;
  providing temporary restroom and shower facilities during construction;
  moving and reinstalling existing equipment; testing and disposal
  of contaminated soil; and associated incidental work. Structural
  repairs include demolition and disposal of a concrete floor,
  footings and concrete masonry wall; providing auger cast concrete
  piles; constructing new concrete floor; demolishing a steel
  stairway and mezzanine and concrete landing; constructing a
  steel stairway and mezzanine; constructing walls of concrete
  masonry units; constructing walls of metal studs and gypsum
  wall board; relocating lighting and electrical service; relocating
  piping for steam, compressed air, fire sprinklers and plumbing;
  installation of new doors and roll-up doors; and installation
  of exhaust fan and roof ventilator and incidental related work
  at Marine Corps Air Station, Cherry Point, North Carolina,
  complete and ready for use. Estimated Cost Range: $250,000.00
  to $500,000.00. There is a $25.00 non-refundable charge for
  the bid documents. Please make your check or money order payable
  to Disbursing Officer, DFAS, Kansas City Center; however, mail
  your check or money order to the Cherry Point, NC address.
  This solicitation is unrestricted. Response date is an approximate
  date only.
CITE: (I-188 SN220088)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC OCEANA, NAVFACENGCOM CONTRACTS, BLDG 820 NAS
  OCEANA, VIRGINIA BEACH, VIRGINIA 23460-5121
SUBJECT: Z--REPAIRS AND RENOVATIONS TO BACHELOR ENLISTED QUARTERS
  (BEQ) 550, FLEET COMBAT TRAINING CENTER, ATLANTIC, DAM NECK,
  VIRGINIA BEACH, VA
SOL N62470-97-R-8749
DUE 082198
POC Contact Point, Tracey J. Hughes (757) 433-3623, Contracting
  Officer, Nita B. Branscum, (757) 433-2621
DESC: The work involves the repair and alteration of Building
  550, a Bachelor Enlisted Quarters (BEQ) at Fleet Combat Training
  Center Atlantic, Dam Neck, Virginia Beach, VA. The existing
  HVAC system shall be replaced to be in accordance with current
  BEQ standards. Heating and domestic hot water will be provided
  by a natural gas boiler and chilled water will be piped for
  the existing district BEQ chilled water plant. VAV units wil
  be located in the sleeping rooms, ceiling suspended outside
  the bathrooms. Metal stud and gypsum board head walls, with
  acoustical panel ceilings, shall be provided outside the bathrooms
  to conceal the VAV units. A number of rooms currently used
  as sleeping rooms will be converted to mechanical rooms and
  contain air handling units. A ceiling-suspended HVAC unit at
  the main lobby shall serve ductwork above the existing suspended
  ceiling grid. Acoustical ceiling panels at the lobby shall
  be replaced. Mechanical, laundry, machine, and janitor's rooms
  shall be heated with electric unit heaters. Asbestos, lead,
  PCB and mercury containing materials shall be properly abated
  where disturbed, exposed, or removed. The existing hollow metal
  entrance system, hollow metal doors and aluminum windows at
  the existing sleeping rooms shall be removed and replaced with
  aluminum frame fiberglass-reinforced-polyester (FRP) faced
  doors, aluminum thresholds, single hung aluminum windows and
  metal stud infill with thin brick veneer and plaster veneer
  on gypsum substrates. Plumbing fixtures shall be replaced.
  Water saving water closets, vanities and lavatories shall be
  provided. The vanity at each sleeping room shall be replaced,
  as well as the light at each vanity. The exhaust fans at each
  bathroom shall be removed, and a centralized ducted exhausted
  system put in its place. Optional Bid Item No. 1 shall consist
  of three-stop hydraulic service elevator in a brick masonry
  tower at the front walkway between the center and north wings
  of the building. Optional Bid Item No. 2 shall include removal
  of existing and provision of new flush tank water closets at
  171 sleeping room baths and removal of (2) existing and provision
  of (2) new flush water closets at main lobby. Plans and Specifications
  will be available on 7/22/98. Proposal Due Date is 8/21/98.
  Estimated cost range between $1,000,000 - $5,000,000. A CHARGE
  WILL BE MADE FOR EACH SET OF HALF-SIZE PLANS. The cost for
  each half-size set of plans and specifications with the solicitation
  package is $50.00. This price includes postage. These sets
  will be made availabe upon receipt of a written request, and
  a non-refundable check or money order made payable to the U.S.
  Treasury. This project is not set aside for small business
  concerns. All responsible sources may submit an offer which
  will be considered. All requests must be in writing, telephone
  requests for solicitation package will not be accepted. Written
  requests shall be sent to: OICC/ROICC Oceana; NAVFACENGCOM
  Contracts; Attn: Betsy Nace; Building 820, Room 213, NAS Oceana;
  Virginia Beach, VA 23460-5121.
CITE: (I-188 SN220089)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services-Construction, AFRC-FM-BSC-PC,
  2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--PERFORM ALL WORK REQUIRED TO REPLACE WELL CONTROLS/WATER
  PLANT, BLDG. 5014, FORT MCCOY, WI
SOL DAKF61-98-Q-0192
DUE 082598
POC Sharon K. Walters, Contract Administrator, 608-388-2502,
  Sandra J Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, supervision, materials, and equipment
  to modernize the operation, monitoring and control of the Fort
  McCoy water distribution facilities by replacing the water
  plant wellhouse controls with a modern, electronic, automated,
  distributed, programmable logic controller based system with
  a central PC software-based interface. All work will be performed
  in strict accordance with the Statement of Work and drawings
  pertinent to this procurement. This shall include all permit
  and certification fees. Some of the work requires removing
  the existing pumping controls, display board lights, and signals
  in Building 5014. Existing motor starters and disconnect switches
  shall remain. The existing system is Autocon with a Cutler
  Hammer Motor Control Center backup. Contractor to provide a
  main programmable logic controller that will accept all the
  inputs from all the controllers located in each wellhouse,
  the controllers for the pumps located in Building 5014, the
  South Post wells and the Airfield well (similar to Allen Bradley
  SLC-500 or any product/controller able to operate all pumps
  from Bldg. 5014 and shall also be able to track and accumulate
  the operating times of each pump. All controllers, sensors,
  display panel, and software shall be provided from one manufacturer
  and shall all be fully compatible. The magnitude of this project
  is between $25,000 and $100,000. A payment bond of 50% will
  be required on award. Performance will be 150 calendar days.
  Requests should be received before the issue date of 29 July
  1998. Closing date will be COB 25 Aug 1998. Requests for this
  quotation must be in writing, accompanied by a nonrefundable
  certified check, cashier's check, or money order payable to
  the U.S Treasury in the amount of $8.00 per package. No company,
  personal, registered checks or cash will be accepted. All responsible
  sources may submit a bid, which shall be considered.
EMAILADD: walterss@emh2.mccoy.army.mil
EMAILDESC: 
  at water plant, Bldg 5014, Fort McCoy, WI
CITE: (D-188 SN220096)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
  Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF TAXIWAY 4/22 APPROACHES, N-159 AREA
SOL RFO5-51394-616
DUE 082598
POC  Sandra Savage, Contract Specialist, Phone (757)824-2363,
  Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
  James L. Mitchell, Contracting Officer, Phone (757)824-1067,
  Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Repair
  of Taxiway 4/22 Approaches, N-159 Area at NASA's Goddard Space
  Flight Center, Wallops Flight Facility, Wallops Island, Virginia
  23337. The scope of work for this project shall include, but
  is not limited to: the routing and cleaning of joints, removal
  and replacement of pavements, sub-base materials, premolded
  joint fillers, sealant, dowels and associated work. The work
  shall be complete. It includes furnishing, as applicable, or
  may be required, all contractor's plant, equipment, scaffolding,
  rigging, safety devices, labor, tools, materials, supplies,
  and services, and performing all operations necessary for or
  incidental to a complete project in conformity with the drawings
  and as set forth in the various sections of the specifications.
  This procurement is being conducted under NASA MidRange Procurement
  Procedures. The order of magnitude for the procurement is between
  $100,000.00 and $250,000.00 and the effort shall be completed
  within 120 calendar days after notice to proceed. The Standard
  Industrial Classification Code for the procurement is 1611.
  The corresponding size standard is $17,000,000.00. The anticipated
  release date of the RFO is on or about 7/22/98 with an anticipated
  offer closing date of on or about 8/25/98. The firm date for
  receipt of offers will be stated in the RFO. Bid packages containing
  specifications and drawings will be available at a nonrefundable
  cost of $50.00. Requests are to be forwarded to: NASA/GSFC,
  Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
  Island, VA 23337. Payment must be made in the form of a certified
  check, company check, or money order, made payable to "NASA".
  Payment must accompany the request. No personal checks or cash
  will be accepted. All responsible sources may submit a bid
  which shall be considered by the agency. This synopsis is also
  an intent to synopsize the pre-solicitation notice. No telephone
  requests accepted. Collect calls not accepted. An ombudsman
  has been appointed -- See Note "B" as explained under NASA-SPECIFIC
  NUMBERED NOTES. The solicitation for this procurement will
  be available over the Internet. (Specifications and drawings
  are available in paper format only. See above ordering instructions.)
  These documents will be in ASCII or RTF 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/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  this site for the release of the solicitation and amendments
  (if any). Potential offerors will be responsible for downloading
  their own copy of the solicitation and amendments (if any).
  Any referenced numbered notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-51394-616
LINKDESC: 
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-188 SN220116)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
  and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
  Atlanta, Georgia 30305
SUBJECT: Z--NEW STORAGE WAREHOUSE, NIOSH RESEARCH LABORATORY,
  315 E. MONTGOMERY AVENUE, SPOKANE, WA
SOL 98C238(N)
DUE 082798
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
DESC: This project includes the design and construction pursuant
  to FAR 36.3, two-phase design-build selection procedures. Building
  is 80 feet x 100 feet, pre-engineered metal frame on concrete
  slab at NIOSH Research Laboratory, 315 E. Montgomery Avenue,
  Spokane, WA. Contractor shall commence work within 10 days
  after Notice-To-Proceed and complete the project within 180
  calendar days. Approximate date of release is 27 July 98. Procurement
  is restricted to Small Business Concerns only. Applicable SIC
  Code is 1541, $17 million size standard. Written requests for
  solicitation package may be mailed to the above referenced
  address or faxed to 404/842-6896.
CITE: (I-188 SN220117)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
  and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
  Atlanta, Georgia 30305
SUBJECT: Z--ROOF REPAIR, NIOSH RESEARCH LABORATORY, SPOKANE,
  WA
SOL 98C236(N)
DUE 082598
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
DESC: Provide all necessary labor, materials and equipment to
  repair the roof for The Centers for Disease Control and Prevention,
  NIOSH Research Laboratory, 315 Montgomery Avenue, Spokane,
  WA. Work includes removal of parapet flashings and replacement
  of same with an aluminum flashing system (.032"); removal of
  approximately three feet of roofing and insulation system adjacent
  to the removed flashing and replacement with new insulation,
  pressure-treated wood nailer, and modified bitumen type roofing
  system. Work at the low roofs include removal of the metal
  side wall flashing for the upper floor and replacement of same
  with new aluminum (.032") flashings; removal of approximately
  three feet of roofing and insulation system adjacent to the
  removed side wall flashing and replacement with new insulation
  and modified bitumen type roofing system. Options may be exercised
  at the time of award or within 90 days of contract award and
  include the following: installation of an aluminum (.032")
  coping system over the precast concrete parapet and replacement
  of building sealants at the precast joints and at the joints
  between the metal windows and the precast concrete panels.
  The estimated cost range of this requirement is between $100,000
  to $250,000. Period of performance is 120 calendar days if
  options are awarded. Plans/specs will be available approximately
  7/23/98. THIS PROJECT IS SET-ASIDE FOR SMALL BUSINESS CONCERNS
  ONLY. Written requests for solicitation package may be mailed
  to the above referenced address or faxed to 404/842-6896.
CITE: (I-188 SN220118)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S.D.A., Cibola National Forest, 2113 Osuna Road NE,
  Suite A, Albuquerque, NM 87113
SUBJECT: Z--LA MOSCA ROAD 453 GRAVEL
SOL RFQ R3-03-98-24
DUE 081498
POC Contracting Officer, Greg A. Martinez or Procurement Technician,
  Kelly Koeppe at (505) 346-2650
DESC: Project consists of reconstructing drainage and maintaining
  Road 453 then supplying and placing crushed aggregate base
  course on 1.34 miles of Road 453. Project is located on the
  Mt. Taylor Ranger District on the Cibola National Forest near
  Grants, NM. Project can be reached by taking SH 547 north of
  Grants 13.2 miles to Forest Road 239 then 3.2 miles to junction
  of road 453, continue on road 453 for 3.1 miles to the beginning
  of the project.
CITE: (I-188 SN220122)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
  and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
  Atlanta, Georgia 30305
SUBJECT: Z--REPAINT STORAGE BUILDING, NIOSH RESEARCH LABORATORY,
  SPOKANE, WASHINGTON
SOL 98C239(N)
DUE 082798
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
DESC: Provide all necessary labor, materials and equipment to
  repaint metal storage building for The Centers for Disease
  Control and Prevention, NIOSH Research Laboratory, 315 Montgomery
  Avenue, Spokane, WA. Work includes removal of peeling and flaking
  lead containing paint; priming and repainting exterior walls
  and roofing panels and preparing, priming and repainting metal
  windows, personnel doors, and overhead doors. Contractor must
  comply with all federal, state, and local lead abatement laws.
  The estimated cost range of this requirement is between $25,000
  to $100,000. Period of performance is 90 calendar days. Plans/specs
  will be available approximately 7/27/98. THIS PROJECT IS SET-ASIDE
  FOR SMALL BUSINESS CONCERNS ONLY. Written requests for solicitation
  package may be mailed to the above referenced address or faxed
  to 404/842-6896.
CITE: (I-188 SN220123)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
  Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE INTERIOR LIGHTING, BLDG. NO. 1700, MARINE
  CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-91-B-7606
DUE 082898
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
  451-5185
DESC: The work includes to provide and secure the installation
  of new industrial low bay luminarires, complete and ready for
  use and incidental related work. Proposed contract is unrestricted.
  Estimated cost range is $25,000 to $100,000. Plans and specs
  will be available on or about 7/29/98. Bid opening date will
  be on or about 8/28/98. There is a $39.64 NON-REFUNDABLE charge
  for this solicitation package. To order, submit money order
  or company check payable to: U.S. Treasury and send to Defense
  Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
  Camp Lejeune, NC 28547-2527. Payment by credit card is no longer
  acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
  ON THE SAME CHECK. CD format is available for $137.80. A Planholder's
  list can be obtained from the above address for an additional
  NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
  complete mailing address, telephone and facsimile numbers.
  PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
  OFFICE BOX. Only written requests accompanied by full payment
  will be honored for this solicitation. Call (910) 451-5050
  for status of your order. IMPORTANT-Technical/Contractual and
  FOIA related inquiries should be directed in writing to OICC,
  1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
  (910) 451-5629.
CITE: (I-188 SN220128)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
  Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--RESERVE TRAINING BUILDING, MARINE CORPS RESERVE CENTER,
  FORT DEVENS, MA
SOL N62472-94-B-0473
DUE 091798
POC Anthony Teti, Contract Specialist, 610-595-0626.
DESC: This ia a modification to update the Pre-Solicitation Notice
  that was issue in the CBD dated August 12, 1997 PSA#1907 and
  (SYN#0198 19970812 Z-0052.SOL): The solicitation number should
  read N62472-94-B-0473 in lieu of N62472-97-B-0473. Bidders/Offerors
  interested in obtaining plans and specification for this project,
  must send in their request on company letterhead stating if
  you are bidding as a prime contractor or sub-contractor/supplier,
  your complete address, telephone number and fax number along
  with a Company Check, Cashier's check or Money Order in the
  amount of $180.00 (THIS CHARGE IS NON REFUNDABLE) to: DEFENSE
  AUTOMATED PRINTING OFFICE, BUILDING 4/D, ATTN ROY BOWSER, 700
  ROBBINS AVE., PHILADELPHIA, PA 19111-5094. Each check must
  be made payable to the U.S. TREASURY and annotated with the
  applicable solicitation number. Two sets of plans and specifications
  will be sent via First Class Mail upon availability to those
  contractors who have tendered payment. If a contract number
  is not annotated as requires or your check is not made payable
  to the U.S. TREASURY, your check will be returned unprocessed.
  NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
  WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you
  would like information on the mailing of the solicitation package
  via expedited courier service, please contact: MR ROY BOWSER
  AT (215) 697-6257 OR FAX NO. (215) 697-1462. GENERAL DESCRIPTION:
  The work includes the provision of a steel frames and masonry
  facility which will include classroom, administrative offices,
  storage, vehicular maintenance and drill deck area. Utility
  connections to public utilities will be included. Site improvements
  include plantings, walks, parking areas and incidental related
  work. Estimated cost range is $1,000,000 - $5,000,000. The
  SIC code is 1542 and the Small Business Size Standard of $17
  million are applicable to this contract. The proposed contract
  (solicitation) will be issued as unrestricted and is subject
  to the evaluation criteria set forth in DFAR 252.219-7008 -
  Notice of Evaluation Preference for Small Disadvantaged Business
  Concerns - Construction Acquisitions - Test Program (APR 1996).
  (Per The Dibt Collection Improvement Act of 1996, the Defense
  Federal Acquisition Regulation (DFAR) has been amended to require
  all contractors to register in the Department of Defense (DOD)
  Central Contractor Registration (CCR) Database. Be advised
  for solicitation issued after May 31, 1998, failure to registered
  in the CCR makes an offeror ineligible for award of DOD contracts.
  Information regarding this registration may be obtained by
  accessing our web site at http:/www.efdnorth.navfac.navy.mil
  or by referring to DFAR Subpart 204.73. Bidders/Offerors should
  submit vertification of their's firm's registration in the
  DOD CCR Database with their Bid or Proposal. If you need additional
  information, please contact Ms. Sheila Brown at (610) 595-0639).
  For technical questions concerning the subject notice, please
  faxed to Mr. Anthony Teti at (610) 595-0644.
CITE: (I-188 SN220129)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
  Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISCELLANEOUS REPAIRS AND ALTERATION TO BUILDING
  M-132, MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-98-B-4059
DUE 082898
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
  451-5185
DESC: The work includes general renovation of building exterior
  and interior changes including mechanical, electrical and incidental
  related work. Scope also includes removal of materials containing
  lead and asbestos contaminants and demolition of existing quonset
  huts. Proposed contract is unrestricted. Estimated cost range
  is $250,000 to $500,000. Plans and specs will be available
  on or about 29 Jul 98. Bid opening date will be on or about
  28 Aug 98. There is a $91.16 NON-REFUNDABLE charge for this
  solicitation package. To order, submit money order or company
  check payable to: U.S. Treasury and send to Defense Automated
  Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
  NC 28547-2527. Payment by credit card is no longer acceptable.
  DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
  CHECK. CD format is available for $258.88. A Planholder's list
  can be obtained from the above address for an additional NON-REFUNDABLE
  charge of $1.00. Please provide a point of contact, complete
  mailing address, telephone and facsimile numbers. PROVIDE STREET
  ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
  written requests accompanied by full payment will be honored
  for this solicitation. Call (910) 451-5050 for status of your
  order. IMPORTANT-Technical/Contractual and FOIA related inquiries
  should be directed in writing to OICC, 1005 Michael Road, Camp
  Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (I-188 SN220134)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
  Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--RADON MITIGATION, NAVAL INVENTORY CONTROL POINT,
  MECHANICSBURG, PA
SOL N62472-95-B-0053
DUE 091098
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
  in obtaining plans and specification for this project, must
  mail in their request on company letterhead stating if you
  are bidding as a prime contractor or sub-contractor/supplier,
  your complete address, telephone number and fax number along
  with a Company Check, Cashier's check or Money Order in the
  amount of $44.00 (THIS CHARGE IS NON REFUNDABLE) to: DEFENSE
  AUTOMATED PRINTING OFFICE, BUILDING 4/D, ATTN ROY BOWSER, 700
  ROBBINS AVE., PHILADELPHIA, PA 19111-5094. Each check must
  be made payable to the U.S. TREASURY and annotated with the
  applicable solicitation number. Two sets of plans and specifications
  will be sent via First Class Mail upon availability to those
  contractors who have tendered payment. If a contract number
  is not annotated as requires or your check is not made payable
  to the U.S. TREASURY, your check will be returned unprocessed.
  NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
  WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you
  would like information on the mailing of the solicitation package
  via expedited courier service, please contact: MR ROY BOWSER
  AT (215) 697-6257 OR FAX NO. (215) 697-1462. GENERAL DESCRIPTION:
  The work includes the provision of radon mitigation in 61 buildings
  and incidental related work at the Naval Inventory Control
  Point, Mechanicsburg, PA. Estimated cost range is $500,000
  - $1,000,000. The SIC code is 1799 and the Small Business Size
  Standard of $7 million are applicable to this contract. The
  proposed contract (solicitation) will be issued as unrestricted
  and is subject to the evaluation criteria set forth in DFAR
  252.219-7008 - Notice of Evaluation Preference for Small Disadvantaged
  Business Concerns - Construction Acquisitions - Test Program
  (APR 1996). (Per The Dibt Collection Improvement Act of 1996,
  the Defense Federal Acquisition Regulation (DFAR) has been
  amended to require all contractors to register in the Department
  of Defense (DOD) Central Contractor Registration (CCR) Database.
  Be advised for solicitation issued after May 31, 1998, failure
  to registered in the CCR makes an offeror ineligible for award
  of DOD contracts. Information regarding this registration may
  be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil
  or by referring to DFAR Subpart 204.73. Bidders/Offerors should
  submit vertification of their's firm's registration in the
  DOD CCR Database with their Bid or Proposal. If you need additional
  information, please contact Ms. Sheila Brown at (610) 595-0639).
  For technical questions concerning the subject notice, please
  faxed to Mr. Al Randazzo at (610) 595-0644.
CITE: (I-188 SN220135)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
  West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--TERM CONSTRUCTION IDIQ CONTRACT OMAHA, LINCOLN, NE
  AND COUNCIL BLUFFS, IA
SOL GS06P98GYD0026
DUE 082798
POC Contract Specialist, Rod Morgan, (816) 823-2548, Contracting
  Officer, Peggy Jewett, (816)823-2266
DESC: Description: Pre-Invitation Notice for Indefinite Quantity
  Construction for Omaha and Lincoln, NE and Council Bluffs,
  IA. Job PCN RNE98730. IFB o/a 07/28/98. Estimated Cost Range:
  $250,000 to $500,000. Time for completion: 365 calendar days
  after receipt of notice to proceed. No document charge or deposit
  is required. Project involves: Furnishing all necessary supervision,
  labor, parts, tools, material, equipment, etc., (except as
  may otherwise be provided for in the specification) to perform
  the work required by the individual delivery orders. The work
  will be performed when authorized by properly executed Delivery
  Orders (GSA 300) which will be issued from time to time for
  various quantities and types of work provided for in this contract.
  This authorized work shall be performed only at Government-
  owned GSA operated buildings and/or Government-owned buildings
  or Government- leased space where GSA has either repair responsibility
  or authority. This project involves a Base Year and two One-Year
  Options. To order plans and specifications for this project,
  call 816-823-2548. See Note 1.
CITE: (I-188 SN220145)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
  BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--RENOVATE DINING FACILITY, BUILDING 657, AT FORT LEONARD
  WOOD, MISSOURI
SOL DABT31-98-B-0022
DUE 082798
POC Contract Specialist Carolyn Galegor (573) 596-0257 Contracting
  Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall furnish all plant, labor, equipment,
  supplies and materials for renovation of Dining Facility, Building
  657. The project includes, but is not limited to, the renovation
  of the interior and exterior of dining facility, to include:
  remove and replace various existing bricks, replace all windows,
  construct additional dry storage and refrigerator/freezer area,
  construct brick screen walls for compactor area and can wash
  area, extend concrete dock and metal canopy, remove existing
  concrete loading drive and replace, provide seamless flooring,
  remove and provide new interior electrical circuits and provide
  lighting fixtures and electrical circuits. Project range is
  between $250,000.00 and $500,000.00. Completion time is 180
  days. Award will be made pursuant to the Small Business Competitive
  Demonstration Program. Solicitation will be provided in response
  to written requests only. Reference the solicitation number,
  state the name of the requestor, mailing address and telephone
  number; also furnish the Tax Identification Number (TIN), Contractor
  Establishment Code (DUNNS), and Contractor and Government Entity
  (CAGE) code. Contractors must be registered in the Central
  Contractor Registration (CCR) Program to be awarded a Government
  contract. A FAX request will be accepted: FAX # (573) 596-0267.
  All responsible sources may submit a bid which shall be considered
  by the agency.
CITE: (I-188 SN220147)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
  BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: Z--INSTALL BALL TYPE AUTOMATIC TUBE CLEANING SYSTEM,
  BUILDING 3595, FORT WAINWRIGHT, ALASKA
SOL DAPC49-98-B-0010
DUE 081498
POC Pat Hanson, Contract Specialist, 907/384/7358 or Shirley
  A. Lucas, Contracting Officer, 907/384-7105 (Site Code DAPC49)
DESC: The contractor shall provide all plant, labor, supervision,
  management, equipment, materials, supplies, and transportation
  necessary to perform all work, including work of an incidental
  nature, to furnish and install a Ball Type Automatic Tube Cleaning
  System in Building 3595 at Fort Wainwright, Alaska. This project
  includes, but is not limited to, Construct a concrete pad for
  the pump unit; Install pump unit on pad; Install all piping,
  control valves and appurtenances to connect the pumping unit
  and associated ball strainers to each condenser; Install sleeves
  for any required floor or wall pipe penetrations to connect
  the pump unit and ball strainers to the condensers; Install
  all controls as specified. The cleaning system controls shall
  be compatible with the power plant's existing Westinghouse
  WDPF Version 7 Control System; Integrate the cleaning system
  controls with the main plant control system so that the cleaning
  system can be monitored from the main plant control room. The
  magnitude of construction is between $500,000 and $1,000,000.
  This requirement is subject to P.L. 100-656, Small Business
  Competitiveness Demonstration Program, and will include the
  Evaluation Preference for Small Disadvantaged Business concerns
  in Construction Acquisition-Test Program. All responsible sources
  may submit a bid which will be considered by this agency.
CITE: (I-188 SN220148)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
  WA 98124-3755
SUBJECT: Z--MINE TAILINGS REMOVAL, UPPER CONSTITUTION, MINE SITE,
  SHOSHONE COUNTY, IDAHO
SOL DACW67-98-B-0037
DUE 091098
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
  Code DACA67)
DESC: Furnish all labor, materials and equipment necessary for
  removal of approximately 25,000 cy of mine tailings stored
  within the Pine Creek Repository and dispose of the excavated
  material in the Bunker Hill Central Impoundment Area (CIA),
  located approximately 14 miles north of the repository site.
  Construct access road and maintain haul road. Contractor shall
  be responsible for dust control for the project including the
  Pine Creek Repository and the unpaved portion of the East Fork
  Pine Creek Road extending from the repository to approximately
  1 mile to the north. Plans and specs available on or about
  10 Aug 98 at no charge per set. No individual sheets are available.
  Documents will be issued on a first come, first served basis
  until supply is exhausted. No phone requests accepted. Refer
  to IFB Number DACW67-98-B-0037 when ordering. Requests Must
  Be In Writing and be received before bid documents will be
  mailed. Requests may be FAXed to (206) 764-6817 or sent via
  eMail to plans-room-cenws-ct@usace.army.mil, an additional
  confirmation copy of your request need not be mailed. Please
  be sure to include if you are a Prime, Sub or Plans Room. Plans
  and specs may be picked up from the Plans Room Monday thru
  Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
  by 3 Aug 98. Estimated dollar value is in the range of $250,000.
  to $750,000. and completion period is 30 days. Standard Industrial
  Classification Code is 1629. Project is open to both large
  and small business. If you are a large business and your bid
  or proposal will exceed $1,000,000 you will be required to
  submit a subcontracting plan. For the purposes of this procurement
  a concern is considered a small business if its average annual
  receipts are 17 million or less. Visit the Corps of Engineers
  web site at http://222.nws.usace.army.mil, for additional contracting
  opportunities.
CITE: (I-188 SN220151)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--LIMITED REHABILITATION IN THE LERAY MANSION DISTRICT,
  FORT DRUM, NEW YORK
SOL DAKF36-98-B-0023
DUE 091599
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
  Sandra A. Brown, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
  necessary to perform all operations in connection with the
  upgrade of the LeRay Mansion (Building P-4701) and the Tenant
  House (Building P-4700) in the LeRay Mansion District, Fort
  Drum, New York, in strict accordance with the statement of
  work, specifications, and drawings, and subject to the terms
  and conditions of the contract. PRINCIPAL FEATURES: LeRay Mansion
  - Removal of existing roofing (copper at the upper roof and
  asphalt at the wing roofs) and installation of new metal roofing
  including attic vents, snowguards, built-in gutters, external
  downspouts, and related accessories. Repair of existing chimneys,
  including construction of new crickets and flashing. Removal
  of Existing metal caps wired in place and installation of new
  masonry caps. Replication of historic ornamental balustrades
  around upper and wing roofs. Tenant House - Removal of existing
  asphalt shingle roof and installation of new standing seam
  metal roof and related flashings and accessories. This procurement
  is estimated to be between $250,000 and $500,000. This solicitation
  will be issued as an unrestricted procurement. The construction
  period is 120 calendar days. Solicitation is to be issued O/A
  15 Aug 98. All responsible sources may submit a bid which will
  be considered. Copies of the solicitation will be provided
  in response to written requests. Please indicate your business
  size, phone number, and address on each request. If your firm
  has internet capability, the solicitation will be published
  on our homepage at
CITE: (I-188 SN220153)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
  CAMPBELL KY 42223-5358
SUBJECT: Z--REPAIR SEWAGE LIFT STATIONS
SOL DAKF23-98-B-0039
DUE 081098
POC Contract Specialist Barbara Dawson (502) 798-7129 Contracting
  Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Work includes, but is not limited to, new lift stations
  to include riser for emergency pump connection, duplex pump
  type with run time, and also have provisions for alarm conditions
  of high level, pump failure and generator power; replacement
  of check valves and valve box; replacement of wet well access
  doors, new discharge pipe, new bulber; installation of comminutor
  before the wet well, remove monitoring capability; rework of
  electrical equipment, installaton of lights, repairs to fence.
  The performance period is 280 calendar days. This solicitation
  is subject to availability of funds. This acquisition will
  be issued pursuant to the "Business Opportunity Development
  Reform Act of 1988". Subsequent award will be subject to the
  Small Business Competitiveness Demonstration Program; therefore,
  this solicitation will be solicited unrestricted. The solicitation
  will contain a preference for small disadvantaged business
  concern. The SIC code is 1623/$17 million. Fort Campbell is
  using the Internet for advertising and issuing solicitations.
  Solicitation packages may be downloaded from the Directorate
  of Contracting's Home Page utilizing the Adobe Portable Document
  Format (PDF). You may obtain a free copy of the Adobe Acrobat
  Reader to print and view the solicitaton at www.adobe.com/prodinex/acrobat/readstep.html.
  The solicitation, when it is issued, will be available on the
  Directorate of Contracting's Home page at www.campbell-doc.army.mil.
CITE: (I-188 SN220155)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 STEWART TOWHEAD, NEW MADRID COUNTY, MISSOURI (MILE 870R)
SOL DACW66-98-B-0033
DUE 080498
POC Contract Specialist E. ANN TUCKER (901) 544-0770 (Site Code
  DACW66)
DESC: CANCELLATION: Solicitation No. DACW66-98-B-0033 for Stone
  Dike Construction in the Mississippi River at Stewart Towhead,
  New Madrid County, Missouri (Mile 870R AHP) scheduled to issue
  on July 2, 1998 and open August 4, 1998 is cancelled.
CITE: (I-188 SN220158)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DES ARC BANK STABILIZATION, DES ARC, PRAIRIE COUNTY,
  ARKANSAS, WHITE RIVER NAVIGATION-MAINTENANCE
SOL DACW66-98-B-0036
DUE 082798
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
  DACW66)
DESC: The work consists of furnishing all plant, labor, materials,
  and equipment for clearing and disposal of debris; excavation
  and disposal of debris therefrom; lime/fly ash slurry injection;
  providing riprap stone protection; turfing; and environmental
  protection. The estinated cost of the work is between $250,000.00
  and $500,000.00. This will be an unrestricted procurement in
  accordance with the Small Business Competitiveness Program.
  To qualify as a small business concern the concern must have
  had average annual receipts for the preceeding three fiscal
  years not exceeding $17.0 million. The supplies or services
  to be procured in this solicitation are classified in Standard
  Industrial Classification Code 1629. There will be nine drawings
  in the bid set. Total price bid-set-$21.00.
CITE: (I-188 SN220159)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR TYPHOON PAKA DAMAGED AIR CONDITIONING UNITS,
  VARIOUS FAMILY HOUSING AREAS, COMNAVMAR, GUAM, M.I.
SOL N62766-98-C-2836
DUE 091598
POC Ms. Laura T. Wilhite, Contract Specialist, (671) 339-4130
  or Ms. B. Terlaje, Contracting Officer, (671) 339-9070
DESC: The work includes: a) Repair and relocation of air cooled
  condensing units, packaged-type air conditioning units, b)
  replacement of air cooled condensing units, packaged-type air
  conditioning units, refrigerant piping, exterior ductwork,
  c) replacement of electrical disconnect switches, conductors,
  and conduits, d) construction of new concrete pedestal with
  enclosure and incidental related work. Estimated cost range
  of this procurement is $5,000,000.00 - $10,000,000.00. Plans
  and specifications will be available on or about 11 August
  1998 on a first come first serve basis. Tentative bid opening
  scheduled for 2:00 p.m. (Guam Time) on 15 September 1998. Estimated
  construction time: 365 calendar days. SIC Code: 1711. Business
  size: $7.0 MIL. Mail request for plans and specifications to
  the above address. No. charge for plans and specifications.
  This project is unrestricted. 
CITE: (W-188 SN220198)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
  Area, Contracting Office, Building 201, Fort Mason, San Francisco,
  CA 94123
SUBJECT: Z--PROVIDE NEW ROOF COATINGS FOR ROOFS OF THE PILOT
  HOUSES FOR STEAM FERRYBOAT "EUREKA".
SOL 1443RQ8520-98-014
POC Carol Axley
DESC: The National Park Service, San Francisco Maritime National
  Historical Park, has identified a requirement to provide new
  roof coatings for the two, 14' x 14' roofs of the pilot houses
  for the Steam Ferryboat "EUREKA". The work includes but is
  not limited to removal, fabrication and replacement of covering
  boards, trim down spouts; removal and disposal of existing
  roof coatings, installation of plywood over T & G, and application
  of an Elastometric roof coating. The construction cost range
  is $50,000 to $100,000. The National Park Service welcomes
  the participation of small, minority, and women owned business
  enterprises. Written requests for solicitation 1443RQ8520-98-014,
  available 0/a 07/31/98, must be submitted via email, or fax
  to the attention of the individual named herein. Faxed requests
  will be received at (415) 561-4515; email and mailing addresses
  are contained within this notice. SIC code is 1761. This procurement
  is unrestricted and is pursued under full and open competition.
  The date listed for submission of bids is an approximate date:
  refer to the actual solicitation.
LINKURL: http://www.nps.gov/goga
LINKDESC: 
EMAILADD: Carol_Axley@nps.gov
EMAILDESC: 
  email
CITE: (W-188 SN220199)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--RESTORE TYPHOON DAMAGED FENDERS ALPHA BRAVO WHARVES,
  POLARIS POINT, COMNAVMAR, GUAM, M.I.
SOL N62766-98-B-2827
DUE 090298
POC Ms. Laura T. Wilhite, Contract Specialist, Tel: (671) 339-4130
  or Ms. B. Terlaje, Contracting Officer, Tel: (671) 339-7090
DESC: The work includes repair of the fendering system to include
  but not limited to the replacement of timber rubbing strips,
  steel wales, cylindrical rubber bumpers, steel fender piles,
  patching of spalled concrete surfaces, re-setting of displaced
  cylindrical rubber bumpers and incidental related work. Estimated
  cost range of this procurement is between $500,000.00 - $1,000,000.00.
  Plans and specifications will be available on or about 29 July
  1998 on a first come first serve basis. Tentative bid opening
  scheduled for 2: 00 p.m. (Guam Time) on 02 September 1998.
  Estimated construction time: 540 calendar days. SIC Code: 1629.
  Business Size: $17.0 MIL. Mail request for plans and specifications
  to the above address. No charge for plans and specifications.
  This project is unrestricted. 
CITE: (W-188 SN220201)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR TO TYPHOON DAMAGED ROOFING SYSTEM, WAREHOUSE
  NO. 5 (DECA), COMNAVMARIANAS, GUAM, M.I.
SOL N62766-98-R-2847
DUE 082598
POC Contact Ms Doris Castro, Contract Specialist (671) 339-8465
  or FAX 339-4248
DESC: This is a source selection procurement for the repair of
  typhoon damaged roofing of Warehouse No. 5 (Bldg. 3201) including
  removal of existing metal roofing, gutters and flashing, installation
  of new preformed metal roofing, gutter, downspout, flashing,
  and other related work. The location of the work is at COMNAVMARIANAS,
  Guam, M.I. Award will be to the offeror whose proposal presents
  the best value to the Government, price and other non-price
  related factors considered. Evaluation for award will be based
  on price and the technical factors of Prior Experience, Safety
  and Health Compliance, and Personnel Qualifications. The performance
  period is 180 calendar days from the date of award. The estimated
  price range is between $100,000.00 and $250,000.00. Solicitation
  packages will be available on or about 24 July 1998 at no charge
  and issued on a first come first serve basis. The due date
  for receipt of proposals is 25 August 1998. The Standard Industrial
  Classification code is 1761 with a size standard of $7.0 MIL.
  This procurement is unrestricted. 
CITE: (W-189 SN220256)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR/RESURFACE ROADS
SOL DAKF10-98-#-0019
DUE 082598
POC Mae Riggens, (912) 767-1868, Connie Skipper, Contracting
  Officer (912) 767-1868
DESC: The Army requires a contract to Repair/Resurface Roads
  at the Ammo Supply Point, Hunter Army Airfield, Georgia. Work
  includes, but is not limited to, installation of overlay as
  shown on drawings; cleaning, sweeping, applying tack coat,
  raising inlets, regrading shoulders and other site work. Some
  milling or planing of asphalt will be necessary. Striping and
  grassing will also required. Performance shall be completed
  within 120 calendar days after receipt of Notice to Proceed.
  The magnitude of the project is between $100,000 and $250,000.
  SIC is 1611. This requirement is being solicited on an unrestricted
  basis. There is a non-refundable fee in the amount of $25.00
  for the solicitation package. The fee shall be submitted with
  the written request for solicitation package and shall be made
  payable to TREASURER OF THE UNITED STATES. NO CASH will be
  accepted. When requesting solicitation package, be sure to
  include a brief description of the project
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC: 
CITE: (W-189 SN220283)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--TRAIL RENOVATION
SOL 1443IB330098009
POC Randy Effert, Contract Specialist (703)285-2224, Fax (703)285-2398
DESC: Furnish all equipment, materials, supervision and personnel
  for trail renovation of the Mount Vernon Trail located along
  the George Washington Memorial Parkway, Virginia. The work
  includes but is not limited to Bituminous asphalt removal,
  root excavation, trail base aggregate construction, removal
  and replacement of deck boards and handrailings, and site restoration.
  The estimated price range is between $250,000 and $500,000.
  No telephone requests will be accepted. Fax requests to (703)285-2398,
  attn: Randy Effert. 
LINKURL: http:www.nps.gov
LINKDESC: 
EMAILADD: I am Randy_Effert@NPS.Gov
EMAILDESC: 
CITE: (W-189 SN220284)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
  135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--HALLS AND WALLS, PHASE 2
SOL IFB 562-8-98
DUE 081498
POC Sue Bost/Mike Szelinski (814)868-6222
DESC: Furnish all labor, tools, materials, equipment and supervision
  necessary to perform the Halls and Walls, Phase 2 project at
  the Erie VA Medical Center in strict accordance with specifications
  and drawings. Bid package will be available on July 13, 1998
  with bid opening at 10:00am local time on August 14, 1998.
  Requests for bid packages must be in writing and accompanied
  by a $50 refundable deposit. Est Construction Cost: $250,000-$500,000.

CITE: (W-189 SN220299)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
  Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
  DC 20250-9850
SUBJECT: Z--UPGRADE DRINKING WATER SYSTEM
SOL IFB-OO-98-B-810
POC Clyde A. Lohere (202) 720-3009
DESC: This solicitation is hereby cancled due to lack of funding
CITE: (W-189 SN220303)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TEST SITE FOR TANK TRAIL STABILIZATION
SOL DAKF10-98-#-0020
DUE 082598
POC Mae Riggens, (912)767-1868, Connie Skipper, Contracting Officer,
  (912) 767-1868
DESC: The Army requires a contract to Construct Test Areas for
  Stabilization of Tank Trails, Fort Stewart, Georgia. The work
  includes, but is not limited to, construct, maintain, and remove
  bypass road; clear, grub, grade existing tank trail surface,
  construct test areas on tank trail; and grass both sides. Performance
  shall be completed within 60 calendar days after receipt of
  Notice to Proceed. The magnitude of the project is between
  $250,000 and $500,000. The SIC is 1611. This requirement will
  be solicited on an unrestricted basis. There is a non-refundable
  fee of $25.00 for the solicitation package. Fee shall be submitted
  with written request for the package. The fee shall be in the
  form of a Certified Check, Company Check, or Money Order and
  made payable to the TREASURER OF THE UNITED STATES. NO CASH
  will be accepted. When requesting a package, be sure to include
  a brief description of the project
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC: 
CITE: (W-189 SN220305)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services-Construction, AFRC-FM-BSC-PC,
  2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--PERFORM ALL WORK REQUIRED TO REPLACE WELL CONTROLS/WATER
  PLANT, BLDG. 5014, FORT MCCOY, WI
SOL DAKF61-98-Q-0192
DUE 082598
POC Sharon K. Walters, Contract Administrator, 608-388-2502,
  Sandra J Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, supervision, materials, and equipment
  to modernize the operation, monitoring and control of the Fort
  McCoy water distribution facilities by replacing the water
  plant wellhouse controls with a modern, electronic, automated,
  distributed, programmable logic controller based system with
  a central PC software-based interface. All work will be performed
  in strict accordance with the Statement of Work and drawings
  pertinent to this procurement. This shall include all permit
  and certification fees. Some of the work requires removing
  the existing pumping controls, display board lights, and signals
  in Building 5014. Existing motor starters and disconnect switches
  shall remain. The existing system is Autocon with a Cutler
  Hammer Motor Control Center backup. Contractor to provide a
  main programmable logic controller that will accept all the
  inputs from all the controllers located in each wellhouse,
  the controllers for the pumps located in Building 5014, the
  South Post wells and the Airfield well (similar to Allen Bradley
  SLC-500 or any product/controller able to operate all pumps
  from Bldg. 5014 and shall also be able to track and accumulate
  the operating times of each pump. All controllers, sensors,
  display panel, and software shall be provided from one manufacturer
  and shall all be fully compatible. The magnitude of this project
  is between $25,000 and $100,000. A payment bond of 50% will
  be required on award. Performance will be 150 calendar days.
  Requests should be received before the issue date of 29 July
  1998. Closing date will be COB 25 Aug 1998. Requests for this
  quotation must be in writing, accompanied by a nonrefundable
  certified check, cashier's check, or money order payable to
  the U.S Treasury in the amount of $8.00 per package. No company,
  personal, registered checks or cash will be accepted. All responsible
  sources may submit a bid, which shall be considered.
EMAILADD: walterss@emh2.mccoy.army.mil
EMAILDESC: 
  at water plant, Bldg 5014, Fort McCoy, WI
CITE: (D-189 SN220308)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--REPLACE SANITARY LIFT STATION, WOODLAND HILLS, WPAFB,
  OH
SOL F33601-98-B9009
DUE 082598
POC Ms Leslie Anderson, (937)257-6571 ext 4140, fax (937)257-2825
DESC: Presolicitation Notice. Project No. 95-0083. Period of
  Performance is 150 days. SIC 1542. Size Standard 17.0M. Replace
  Sanitary Lift Station - Woodland Hills, WPAFB, OH. Previously
  synopsized and issued as Solicitation No. F33601-97-B0026.
  Estimated cost of proposed acquisition is between $250,000.00
  and $500,000.00.  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 (Leslie Anderson, ASC/PKWOE, (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)255-0-05,
  ext 232.  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
    NOTES: 1. The solicitation, specifications and drawings
  will be available on the World Wide Web on or about 21 Jul
  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 approximately
  30 pages of the solicitation, 137 pages of specifications and
  2 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-189 SN220312)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MISCELLANEOUS PAVEMENT REPAIRS
SOL DAKF10-98-#-0021
DUE 082598
POC Mae Riggens, (912) 767-1868, Connie Skipper, Contracting
  Officer, (912) 767-1868
DESC: The Army requires a contract to Perform Miscellaneous Pavement
  Repairs, Fort Stewart, Georgia. The work includes, but is not
  necessarily restricted to, repair asphalt road and overlay
  with asphalt; raise manhole covers, inlets, and valve boxes;
  milling will be required at curb and gutters; regrade shoulders,
  add fill and establish grassing; install pavement markings
  to include retroflective raised pavement markings for fire
  hydrant locations and special cases; install signs; install
  crusher-run material. Performance shall be completed within
  245 calendar days after receipt of Notice to Proceed. The magnitude
  of the project is between $1,000,000 and $5,000,000. The SIC
  is 1611. The requirement will be solicited on an unrestricted
  basis. There is a non-refundable fee in the amount of $135.00
  for the solicitation package. The fee shall be in the form
  of a Certified Check, Company Check, or Money Order and made
  payable to the TREASURER OF THE UNITED STATES. NO CASH will
  be accepted. The fee shall be submitted with WRITTEN request
  for the solicitation package. When requesting a package, please
  include a brief description of the project
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC: 
CITE: (W-189 SN220317)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
  100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPAIR 28 MILITARY FAMILY HOUSING UNITS
SOL F40650-98-B-0016
DUE 082598
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This procurement is to provide all material, labor, and
  equipment to renovate 28 Military Family Housing units. These
  units consists of seven 2-story apartment buildings with four
  apartments in each building. Work includes upgrading exterior
  siding, replacing windows, installing new bath fixtures, and
  replacing vinyl floor tile. One apartment building at a time
  will be vacated prior to the contractor being authorized to
  perform on-site work. The contractor will only be permitted
  to work in one apartment building at a time. The Government
  will vacate the succeeding building 14 calendar days following
  final inspection and acceptance of work in the preceding building.
  This project is located at Arnold Air Force Base, Tennessee.
  The performance period will be 360 calendar days after issuance
  of Notice to Proceed. The estimated order of magnitude is between
  $500,000 and $1,000,000. First copy of drawings is available
  at no cost by faxing request to (931) 454-7330, Attn: Kathy
  P. Swanson. Request should be submitted by 23 Jul 98. SIC code
  is 1751.
CITE: (W-189 SN220346)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--REPAIR STREETS/CONSTRUCT FRONT GATE, DANNELLY FIELD
  ANG, MONTGOMERY, AL
SOL DAHA01 98 B 0004
DUE 082598
POC MSgt Lanier (334) 213-7515, Contract Specialist
DESC: Project consists of furnishing all labor, materials and
  equipment required to perform all work in strict accordance
  with specifications, schedules and drawings for the repair
  and overlay of existing base streets, curb and gutter work,
  repair and overlay of existing parking lot, construction of
  a new parking lot, road removal and construction of a front
  gate with a 100sf guard house. The following items outline
  specific work to be accomplished: remove the top 3" of asphalt
  pavement by milling; provide 1 1/2" asphalt overlay to existing
  roads and parking area; construct a new 60-space parking lot;
  provide demolition and construction of curb and gutter; remove
  approximately 410' of roadway; construct 100sf guard house
  with latrine (including all utility connections); construct
  front gate with masonry walls, fences, gates and landscaping;
  provide roadway to enter the base at new front gate; construct
  turning and deceleration lanes off Highway 80. Estimated cost
  of construction is between $250,000.00 and $500,000.00. A non-refundable
  check of $40.00 made payable to the DFAS/FTD, Limestone, Maine,
  is required for each set of plans and specifications. Bid documents
  are available from the USPFO for Alabama, ATTN: AL-US-P, P
  O Box 3715, Montgomery, AL, 36109-0715. Plans and specifications
  will be available for reviewing at the F W Dodge Plans Room,
  Montgomery, AL and at the office of the Base Civil Engineer,
  Dannelly Field ANG, Montgomery, AL. This project is 100% unrestricted.
   IFB Number DAHA01 98 B 0004 will be issued with an anticipated
  issue date of July 21, 1998, and a bid opening on or about
  August 25, 1998.
CITE: (W-189 SN220358)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR LIFT STATIONS, FSGA
SOL DAKF10-98-#-0022
DUE 082598
POC Sandy Sanders (912)767-1868, Connie Skipper, Contracting
  Officer (912) 767-1868
DESC: The Army requires a contract to Repair Lift Stations, Fort
  Stewart, Georgia. The work includes, but is not limited to,
  preliminary inspection and testing of lift stations components,
  provide report of repairs; pull pumps, drain wet wells, and
  clean sludge as required; provide temporary by-pass piping
  and pumping capability for continuous operation while repairs
  are being done; repair or replace, as required, lift station
  pumps, motors,m guide rails, seals, valves, piping, controls,
  etc. Performance shall be completed within 240 calendar days
  after receipt of Notice to Proceed. The magnitude of the project
  is between $500,000 and $1,000,000. SIC is 1623. The requirement
  will be solicited on an unrestricted basis. There is a non-refundable
  fee in the amount of $25.00 for the solicitation package. The
  fee shall be submitted with the WRITTEN request for package
  in the form of Company Check, Certified Check, or Money Order
  and made payable to TREASURER OF THE UNITED STATES. NO CASH
  will be accepted. When requesting the solicitation package,
  be sure to provide a brief description of the project 
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC: 
CITE: (W-189 SN220382)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--UMTANUM BRIDGE ABUTMENT #1 MODIFICATION
SOL 1422H952-Q98-1056
DUE 082198
POC Tom Fulton, 503-952-6218
DESC: The work consists of constructing a reinforced concrete
  retaining wall at abutment 1 of Umtanum Bridge. Work includes
  material testing, clearing and grubbing, structural excavation,
  disposal of debris, construction of a reinforced concrete retaining
  wall, installing metal plates at wall block outs (to allow
  future tower maintenance capability), and backfilling. Project
  site is at the Umtanum Recreation Site, Spokane District, Washington.
  Project range is between $25,000 and $100,000. Estimated start
  work is September 1, 1998 and performance time is 30 calendar
  days. Bonds are required - Bid Bond: None; Performance Bond:
  20%; and Payment Bond: 50%. All responsible sources may submit
  an offer which will be considered. 
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-189 SN220396)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--CONSTRUCT/RENOVATE FIRE STATION
SOL F09607-98-B0020
POC Contract Administrator: Geoffrey S. Diehl (912) 257-4715,
  Contracting Officer: Ailene B. Duff (912) 257-4706
DESC: The proposed contract is for project MDY 96-0102A/B, Construct/Renovate
  Fire Station. This consists of but is not limited to furnishing
  all labor, materials, supervision, equipment, and related items
  to Construct a 3750 SF addition including slab on grade, steel
  frame structure with brick veneer exterior and gypsum wallboard
  interior and sloped standing seam metal roof system. Facility
  shall include communication requirements, fire protection/
  HVAC systems, finishes and exterior site work. Alter existing
  offices, training room, vehicle bays, control tower and exercise
  areas. Provide vehicle exhaust system. All work shall be in
  strict compliance with specifications and drawings. This will
  be a firm fixed price construction contract with 240 days construction
  performance time. Magnitude of proposed project is between
  $ 1,000,000 and $ 5,000,000. Issue date is projected issue
  date is 14 Aug 98 and opening date is projected to be 14 Sep
  98. To obtain the solicitation, including specifications, drawings,
  solicitation mailing lists, and any amendments: purchase a
  paper or disk copy by contacting Dougherty Blueprint and Supply
  912-244-5598, 800-344-7997, or 912-435-5727; The Blueprint
  Shop 850-224-2699; Valdosta Reprographics 912-241-7955, or
  other plan rooms listed on the bidders' mailing list; or review
  a copy at the contracting office; or review and/or download
  from the Internet at  (http://www.moody.af.mil/lg/cons/business.html).
  A free CAD viewer, Whip, is available for download at our website
   http://www.moody.af.mil/lg/cons/bizops/lgcc.htm. It will
  be the contractors' responsibility to obtain any amendments
  from one of these sources. Contractors interested in obtaining
  the solicitation must direct requests as follows: mail to the
  Contracting Squadron, 4380B Alabama Road, Moody AFB GA 31699-1794,
  e-mail to  mailto: geoff.diehl@moody.af.mil ; or fax to (912)
  257-1499. Include in your request the solicitation number and
  title, your size status, telephone number, fax number, e-mail
  address, and point of contact. Standard Industrial Classification
  Code is 1542 and $17.0 million size standard. This acquisition
  is unrestricted. 
LINKURL: http://www.moody.af.mil/lg/cons/8b0020/8b20syn.htm
LINKDESC: 
EMAILADD: mailto:geoff.diehl@moody.af.mil
EMAILDESC: 
CITE: (W-189 SN220398)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--UPPER PARKER CREEK CULVERT
SOL 1422H952-Q98-3065
DUE 082198
POC Tom Fulton, 503-952-6218
DESC: The work consists of constructing a bottomless structural
  plate arch at Upper Parker Creek on the Bureau of Land Management
  Road #12-7-30.1, near Mary's Peak. The work involves the purchase
  and erection of a structural plate arch, construction of reinforced
  concrete footings, placement of structural fill and riprap,
  rebuilding a small portion of roadway, and other related site
  work. Project site is in Benton County, Salem District, Oregon.
  Project range is between $25,000 and $100,000. Estimated start
  work is September 1, 1998 and performance time is 90 calendar
  days. Bonds are required - Bid Bond: None; Performance Bond:
  20%; and Payment Bond: 50%. All responsible sources may submit
  an offer which will be considered. 
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-189 SN220403)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
  Works, Willow Grove, PA 19090-5011
SUBJECT: Z--DEMOLITION OF 6 SMALL BUILDINGS
SOL N62472-98-Q-4381
DUE 081398
POC Barbara Jennings, Procurement Tech, (215)443-6256, FAX (215)773-2150
DESC: The contractor shall provide all labor, equipment, supervision,
  material, disposal, and transportation necessary for demolition
  of (6) six small buildings/structures at Naval Air Station
  Joint Reserve Base, Willow Grove, PA. The buildings/structures
  contain lead paint and/or asbestos which must be disposed of
  in accordance with all applicable regulations. The performance
  period is 60 days. This will be a firm-fixed price contract
  utilzing Simplified Acquisition Procedures (SAP). The Standard
  Industrial Classification Code (SIC) is 1795. This solicitation
  is unrestricted - open to large and small business concerns.
  The estimated cost range for this procurement is between $25,000.00
  and $100,000.00. Prospective contractors must register in the
  central contractor registration database prior to award of
  a contract. Bidders are further advised that failure to register
  in the DOD central contractor registration database may render
  your firm ineligible for award. 
CITE: (W-189 SN220404)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (90C), 1700 South
  Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--REPAIR SIDEWALKS/ROADS/PARKING LOTS
SOL 595-38-98
DUE 091098
POC Garry Plear or Bill Potters, 717-272-6621 ext. 4594
DESC: Provide all labor, materials, tools, equipment, services,
  and supervision to replace sidewalks, resurface/pave/paint
  roads and parking lots, and repair flagstone area/retaining
  walls at the VA Medical Center, 1700 S. Lincoln Ave., Lebanon,
  PA 17042. The cost range for the project is $500,000 - $1,000,000.
  The solicitation package will be made available on or about
  8-5-98. There is a nonrefundable charge of $20.00 for the solicitation
  package. Make checks payable to "Department of Veterans Affairs".
  Payment for the solicitation package shall be made by check
  and must accompany the request for the solicitation package.
  Send request and check to: Acquisition Management (N125), VA
  Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042. Requests
  for solicitation package must be made in writing. No telephone
  or fax requests will be accepted. The SIC code is 1611. The
  business size standard is Unrestricted. 
CITE: (W-189 SN220407)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
  AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE DOORS/HARDWARE, BUILDING 11
SOL F08651-98-B-0040
DUE 082898
POC Lisa Sholar, Contract Specialist, 850-882-5628, Ext 5274
DESC: Eglin AFB has a requirement to Replace Doors/Hardware,
  Building 11 at Eglin AFB, FL. The work, in general, consists
  of replacement of doors, frames and hardware including interface
  with the existing electronic security system. This project
  will consist of a base bid with 3 (three) options. Bid opening
  date of 28 August 1998 IS ONLY AN ESTIMATED DATE. Estimated
  dollar range is between $25,000 and $100,000. All responsible
  sources may submit a bid which shall be considered by the agency.
  Firms responding should indicate if they are a small business.
  Paper copies of the solicitation will be issued, but the IFB
  will be available on the Eglin Home Page at "Contracting Opportunities,"
  Base Level Contracting, at the following case-sensitive address:
  http://eglin.af.mil/opportunities/opportunities.html. Click
  on the file name listed for this project construction projects.
  Paper copies of the IFB may be obtained for a nonrefundable
  $20.00 charge. All request must be submitted in writing. Make
  check/money order payable to DFAS/LI, DSSN6671, and mail along
  with your written request to AFDTC/PKO, 205 West D Ave, Suite
  541, Eglin AFB FL 32542-6862. No telephone request for solicitation
  packages are acceptable. 
CITE: (W-189 SN220423)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
  NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--RUNWAY RUBBER REMOVAL
SOL F04605-98-B0004
DUE 083198
POC Contact Tom Bryant, 909/655-3367/Contracting Officer, Marilyn
  G. Jackson, 909/655-2048
DESC: Remove runway rubber by chemical application (Avion 50
  or equal) to include repainting runway centerline and other
  pavement markings at March ARB CA. Work to be accomplished
  in two phases approximately 180 days apart. Magnitude of the
  project is between $100,000 and $250,000. Written request required.
  Send request via mail or fax to 909-655-3772. Solicitation
  will be available on or about 23 Jul 98. All responsible sources
  may submit an offer which will be considered.
CITE: (W-189 SN220426)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
  NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--RUNWAY RUBBER REMOVAL
SOL F04605-98-B0004
DUE 083198
POC Contact Tom Bryant, 909/655-3367/Contracting Officer, Marilyn
  G. Jackson, 909/655-2048
DESC: Remove runway rubber by chemical application (Avion 50
  or equal) to include repainting runway centerline and other
  pavement markings at March ARB CA. Work to be accomplished
  in two phases approximately 180 days apart. Magnitude of the
  project is between $100,000 and $250,000. Written request required.
  Send request via mail or fax to 909-655-3772. Solicitation
  will be available on or about 23 Jul 98. All responsible sources
  may submit an offer which will be considered.
CITE: (W-189 SN220427)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--LIQUID DETECTION AND PUMPING SYSTEM SAM RAYBURN POWERHOUSE,
  JASPER, TEXAS 
SOL DACW63-98-B-0043
DUE 082598
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
DESC: The work will consist of the Contractor furnishing all
  equipment, personnel, supervision, materials, supplies, fuel,
  lubricants, and maintenance of equipment to perform various
  tasks associated with the development and installation a system
  which shall detect and alert Government personnel of the presence
  of liquid in the concrete pits underneath the two station transformers
  which are located outside, on the draft tube deck (elev. 117.0),
  immediately downstream of the generators at the Sam Rayburn
  Reservoir powerhouse. The system shall also be capable of pumping
  out any liquids that accumulate in the concrete pits to a Contractor-furnished
  30,000 gallon steel storage tank. The liquids to be detected
  and removed under this contract are insulating oil and water.
  In addition, the Contractor shall develop and install a sewage
  pumping system, with backup pump, from the powerhouse sewage
  treatment tank to a point outside the powerhouse. The contractor
  shall provide and install the necessary pumps, piping system,
  etc., to pump the sewage effluent up and out of the powerhouse
  in a two inch diameter line to a terminal point. The sewage
  effluent line shall be a PVC line sleeved into a galvanized
  steel line. This work will require coring through thick concrete
  slabs. Cost range: $100,000 to $250,000. No express mail procedures
  will be utilized on initial mailing of plans and specs. The
  solicitation is tentatively scheduled to issue on or about
  23 July 1998, and the bid opening date will be on or about
  25 August 1998. Duration of contract is estimated 120 calendar
  days. Offers from all qualified business concerns are solicited.
  SIC code for this project is 1629 and size standard is $17.0
  million. Reference note 26. 
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC: 
  Division
EMAILADD: Ernie.Waugh@SWF.usace.army.mil
EMAILDESC: 
CITE: (W-189 SN220436)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: Z--REHAB BUILDING #5210 (ACTIVITIES BUILDING), U.S.
  COAST GUARD AIR STATION CAPE COD, BOURNE, MA
SOL DTCGG1-98-B-3WK200
DUE 082898
POC Jim Adamo, Contract Specialist, (401) 736-1762
DESC: PRESOLICITATION NOTICE. ISSUE DATE 07/29/98. Contractor
  shall provide all labor, materials, equipment, transportation,
  supervision and disposal necessary to rehab Building #5210
  (Activities Building) at USCG Air Station Cape Cod, Bourne,
  MA (Barnstable County). Work includes, but is not limited to,
  enlarging two toilet door openings for handicap access; new
  2' x 4' suspended ceilings in bowling alley, all purpose room,
  game/video room, lobby, vestibule, office hall, toilet, electrical
  room, service hall, egress hall and storage. Cutting new door
  openings in existing 6" concrete block; provide final plumbing
  hook-up connections for drinking fountains; minor drywall partitions;
  minor plumbing renovations; new heating system; new HVAC in
  bowling alley, lobby, vestibule; a complete new electrical
  system from the service to each individual branch circuit.
  Three additive bid items for new central air conditioning in
  "All Purpose room"; new central air conditioning in "Game/Video
  room"; complete fire sprinkler system. Estimated cost of this
  project is between $250,000 and $500,000 dollars, inclusive
  of additive bid items. SIC code is 1542. Solicitation packages
  to be available on or about July 29, 1998, and may be obtained
  from: RI Blueprint, 335 Webster Avenue, Cranston, RI 02920
  at (401)942-3225, (800)734-3225 or fax (401)946-6550. Contact
  RI Blueprint for cost. Visa, Mastercard & American Express
  accepted. Bidders are required to verify the number of amendments
  prior to bid opening with the Contracting Officer. The due
  date for receipt of bids is on or about August 28, 1998. This
  project is issued pursuant to the Small Business Competitiveness
  Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
  IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
  BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
  of Small and Disadvantaged Business Utilization (OSDBU) has
  programs to assist minority, women-owned and disadvantaged
  business enterprises to acquire 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% guaranty on the
  bond amount to a surety against losses. Loans are available
  under the DOT Short-term Lending Program (STLP) at prime interest
  rates to provide accounts receivable financing. The max. line
  of credit is $500,000. For further information regarding these
  programs, call the DOT OSDBU at (800) 532-1169. For information
  concerning this acquisition, contact the Contracting Official
  listed above. 
CITE: (W-189 SN220475)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE HVAC, BLDGS. 463 & 467, FORT SILL, OK
SOL DABT39-98-B-0014
DUE 082498
POC Laurie Wheeler, (580) 442-3225 or 442-4315
DESC: The work to be performed includes the following principal
  features: Remove fan coil units, piping, valves and fittings
  as indicated on drawings and replace with new piping, valves,
  fittings, pipe insulation, air handlers, sheet metal ducts
  and other equipment as indicated. Replace controls as indicated.
  Modify building electrical system to accomodate new equipment.
  The foregoing outline of principal features does not in any
  way limit the responsibility of the Contractor to perform all
  work and furnish all materials required by the specifications
  and to perform other work items which may be required or associated
  with this type of work. The estimated issue date for this project
  is 24 Jul 98. Send written request for solicitation package
  to Directorate of Contracting, Contract Support Division, PO
  Box 33189, Fort Sill, OK 73503-0189, by fax to (580)442-4621,
  or e-mail to wheelerl@doimex1.sill.army.mil. To be eligible
  for award, contractor must be registered in the Central Contractor
  Registration (CCR) System. CCR web address is http://ccr.edi.disa.mil.
  This project is unrestricted and ranges between $500,000 and
  $1,000,000. This project is subject to the availability of
  funds. 
CITE: (W-189 SN220477)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
  Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--WETLAND RESTORATION PROGRAM - DIKE REPAIRS
SOL NRCS-33-SC-98
DUE 081198
POC Robert Taylor, Contracting Officer, (803) 253-3973
DESC: The work consists of furnishing and installing 602 ton
  of crusher run road surfacing, 2000 cubic yards of earthfill,
  and 32,500 square feet of geotextile fabric to repair the dike
  at the Lee State Park Wetland site, Bishopville, South Carolina.
  Prospective bidders are instructed to meet at 9:00 A. M., Tuesday,
  August 4, 1998 at the Community Building, Lee State Park, SC
  for a group showing of the worksite. Solicitation packages
  will be distributed to prospective bidders at the group showing
  and will not be mailed or otherwise made available prior to
  that time. Performance time is sixty (60) calendar days. Estimated
  price is in the range of $25,000 to $100,000. 
CITE: (W-189 SN220478)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
  J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: Z--OFFICE RENOVATION AND CONSTRUCTION
SOL IFB-7214
DUE 072498
POC Richard I. Sanders,202/324-0565
DESC: 17. This request is 100% Small Business Set-Aside. The
  Federal Bureau of Investigation (FBI) has a requirement to
  renovate approximately 35,000 square feet of the JEH-FBI Building
  at 935 Pennsylvania Avenue, N.W. Washington, D.C. 20535. The
  work will be concentrated on the fifth (5th) floor of the FBI
  Headquarters facility. (1) The major items of work will consists
  generally of the following construction: demolition, construction
  of sound rated partitions and doorways, installation of cable
  tray and conduit, HVAC and sprinkler system modifications.
  The successful contractor shall be required to adhere to FBI
  security requirements as set forth in the contract documents.
  The estimated cost of this work is between $1,000,000 and $5,000,000.
  Copies of drawings and specifications will be available by
  mail only. Estimated release date is July 24, 1998. A Pre-Bid
  conference and site investigation are tentatively scheduled
  for Thursday, August 6, 1998 at 10:00 a.m. local time at FBI
  Headquarters Facility, Washington, D.C. 20535. A 72 hour advance
  notice is required to attend the conference and site investigation.
  Because of security requirements interested parties must furnish
  the Names, Date of Birth, Place of Birth and Social Security
  Numbers of the individuals who will be attending the site investigation
  and pre-bid conference. This information is required by close
  of business August 3, 1998. This information may be sent by
  facsimile, Attn. Mr. Richard I. Sanders fax number is 202-324-0570.
  The FBI reserves the right to deny entrance to any individual
  who's name was not furnished to the FBI prior to the close
  of business August 3, 1998. Bid Opening is tentatively scheduled
  for 2:00 pm local time on September 9, 1998, at FBI Headquarters
  Room 10254, JEH-FBI Building, 935 Pennsylvania Avenue, N.W.,
  Washington, D.C. 20535. Bids may be hand-delivered to the Bid
  Opening, or mailed to the FBI Attn: Mr. Richard I. Sanders,
  Room 6875, JEH-FBI Building 935 Pennsylvania Avenue, N.W. Washington,
  D.C. 20535. Mailed bids must be postmarked at least five (5)
  days prior to the scheduled date for bid opening. Please reference
  Invitation for Bid (IFB) in your written request. All solicitation
  requests must be in writing. Specifications and detailed requirements
  will be furnished with the solicitation, BY MAIL REQUEST ONLY,
  for a deposit of $200, SETS OF THE SOLICITATION. Make checks
  payable to the Federal Bureau of Investigation. Bid sets will
  be issued on a first come first serve basis until supply is
  exhausted. Bid sets will be sent by mail only. Deposit for
  solicitation is refundable when bid sets are returned complete
  and in order to the FBI. Requesters MAY NOT RETURN bid sets
  directly to the FBI Headquarters facility. Bid Sets may only
  be returned by mail or other overnight delivery service to
  the address set forth in the solicitation document. Bid, Performance
  and Payment Bonds ARE REQUIRED for this project. No telephone
  call requests for documents will be accepted. All requests
  for copies of the solicitation must be postmarked no later
  than fifteen (15) days from the date of publication of this
  synopsis. Any request postmarked after 15 days will be subject
  to the availability of solicitation packages. The award of
  this project is contingent upon availability of funds and project
  authorization from the General Services Administration. See
  CBD Note #1. 
CITE: (W-189 SN220484)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR/RENJOVATE INTERIOR ENLISTED CLUB
SOL F09650-98-B-0071
DUE 081398
POC Pam Jefferson (912)926-9506
DESC: Modification to Submission No. 216558 dated 27 Jun 98 /
  SIC 1542 $17M   Solicitation will be solicited on the internet
  in lieu of providing hard copies. The charge ($18.00) for
  the solicitation is not applicable as you will have to download
  it off the web site listed below:  The Official Copy of the
  solicitation will not be provided on Compact Disk (CD-ROM)
  and can only be accessed on the WEB Site listed below: http://contracting.robins.af.mil/pko/pkobiz.ssi.
    Notice to Contractors: Contractors desiring can view the
  solicitation, including drawings & specs, via the computers
  in the WR-ALC bidroom, building 208, Robins AFB GA  Registering:
   Any prospective bidder interested in bidding on this solicitation
  must register for plans and specifications to be placed on
  the plan holders' list. If you are not registered, the Government
  is not responsible for providing you with notifications of
  any changes to this solicitation. All changes, amendments,
  addendums and drawings will be posted for your viewing.  Faye
  Tant, WR-ALC/PKOEA, may answer specific questions related to
  this project at (912) 926-2057 or fax (912) 926-7549 or e-mail
  to Ftant@PK.Robins.AF.Mil  Disclaimer: This site is running
  an unsecured WEB server. Users wishing to download or view
  any files associated with this solicitation accept the risks
  and responsibilities or receiving files from an unsecured site.
  The United States Government is not liable or responsible for
  the accuracy of files downloaded from this site due to security
  issues related to the transfer of files through the Internet.

LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi.
LINKDESC: 
EMAILADD: Ftant@PK.Robins.AF.Mil
EMAILDESC: 
CITE: (W-189 SN220494)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
  Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--ROAD NO. 1101 RECONSTRUCTION (140) - WESTSIDE ENGINEERING
  ZONE
SOL 98-57C
DUE 082698
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work includes roadside brushing, blading and shaping of
  road, supplying and placing crushed aggregate, replacing culverts,
  and asphalt patching. Estimated price range is between S25,000
  and S100,000. Estimated issue date of the solicitation is on
  or about July 29, 1998. Contract time is approximately 334
  calendar days and estimated beginning date will be in September
  1998. The successful quoter will be required to furnish payment
  protection in the amount of 50 percent of the total contract
  price. This procurement is unrestricted (full and open competition)
  pursuant to P.L. 100-656, Small Business Competitive Demonstration
  Act. Requests for this solicitation may be sent to the address
  listed above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
  (lower case) and must include name, address, zip code, telephone
  number, and the solicitation number referenced above.
CITE: (I-189 SN220520)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
  Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--CULVERT REPLACEMENT (204) - WESTSIDE ENGINEERING
  ZONE (GOLD BEACH RANGER DISTRICT)
SOL 98-58C
DUE 082898
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work includes removing and replacing 14 culverts, installing
  two culverts in new locations, cleaning culverts, and constructing
  waterbars, drain dips, and ditches. Estimated price range is
  between S25,000 and S100,000. Estimated issue date of the solicitation
  is on or about July 31, 1998. Contract time is approximately
  90 calendar days and estimated beginning date is September
  15, 1998. The successful quoter will be required to furnish
  payment protection in the amount of 50 percent of the total
  contract price. This procurement is unrestricted (full and
  open competition) pursuant to P.L. 100-656, Small Business
  Competitive Demonstration Act. This solicitation is funded
  under the Jobs-in-the-Woods Initiative which limits competition
  to those firms or individuals who are located within the following
  counties in Washington, Oregon, and California: Washington
  counties are Chelan, Clallam, Clark, Cowlitz, Douglas, Grays
  Harbor, Island, Jefferson, King, Kittitas, Kitsap, Klickitat,
  Lewis, Mason, Okanogan, Pacific, Pierce, San Juan, Skagit,
  Skamania, Snohomish, Thurston, Wahkaikum, Whatcom, and Yakima;
  Oregon counties are Benton, Clackamas, Clatsop, Columbia, Coos,
  Curry, Deschutes, Douglas, Hood River, Jackson, Jefferson,
  Josephine, Klamath, Lake, Lane, Lincoln, Linn, Marion, Multnomah,
  Polk, Tillamook, Wasco, Washington, and Yamhill; California
  counties are Del Norte, Glenn, Humboldt, Lake, Mendocino, Shasta,
  Siskiyou, Tehama, and Trinity. Requests for this solicitation
  may be sent to the address listed above or may be e-mailed
  to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com (lower case) and
  must include name, address, zip code, telephone number, and
  the solicitation number referenced above.
CITE: (I-189 SN220521)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
  Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--INSTALL AUTOCLAVE, BUILDING 137, MARINE CORPS AIR
  STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6858
DUE 080698
POC Lorrie Hickok, Procurement Technician (919)466-5930
DESC: Correction: This solicitation which was previously advertised
  on or about 01/16/98, but postponed indefinitely on or about
  2/18/98 has a new bid opening date of 08/06/98. Estimated Cost
  Range has been changed to $250,000 to $500,000. All other information
  in the original synopsis is correct.
CITE: (I-189 SN220522)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
  Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
  61204-2004
SUBJECT: Z--ROOFING INDEFINITE QUANTITY CONTRACT, PR NO. 98-3335,
  ROCK ISLAND ARSENAL AND ROCK ISLAND DISTRICT; CARROLL, HENDERSON,
  HENRY, JO DAVIES, KNOX, MERCER, ROCK ISLAND, WARREN AND WHITESIDE
  COUNTIES IN ILLINOIS AND CEDAR, CLINTON, DES MOINES, DUBUQUE,
  JACKSON, JOHNSON, JONES, LINN, LOUISA, MUSCATINE
SOL DACA25-98-R-0017
DUE 082598
POC Procurement Technician Murliene Knight, 309/794-5613 or Contract
  Specialist Jan Krahl, 309/794-5314
DESC: Z-- Correction: This action last publicized in the CBD
  dated July 9, 1998, Issue No. PSA-2130. The correct classification
  code for this action is Z. All other information remains the
  same. 
CITE: (W-189 SN220552)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
  Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
  Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL GS05P98GAC0207
DUE 081998
POC George Kanakaris, Contracting Officer, (312) 886-4116
DESC: Scope of work consists, but is not strictly limited to
  providing all labor, material, equipment and supervision as
  necessary to remove and dispose of any hazardous substances
  (oil, gasoline, etc.) in the Underground Storage Tanks (USTs)
  on the subject vacant site. Provide preliminary testing of
  gravel and/or soil immediately surrounding USTs for evidence
  of hazardous substance contamination. Remove and dispose of
  any contaminated gravel and/or soil encountered as USTs are
  unearthed and removed. Completion time for this project is
  one-hundred-twenty (120) calendar days from receipt of Notice
  to Proceed (NTP). Estimated financial range is between $100,000
  and $500,000. Specifications will be available on or about
  July 17, 1998. Offers will be due by August 19, 1998, at 4:00
  PM (Local time) . The proposed contract has been solicited
  for small business participation. The Standard Industrial Classification
  (SIC) code is 1542 with an Industry Small Business Size Standard
  (ISBSS) of an average annual gross revenue of the concern in
  the amount of $17.0 million for the last three (3) fiscal years.
  To obtain specifications, drawings and bid/offer forms, please
  contact George Kanakaris at (312) 886-4116 or write to GSA,
  PBS, Property Management Contracts Branch 5PMC, JCK Federal
  Building, 230 South Dearborn Street, Suite 3324, DPN 33-3,
  Chicago, IL 60604-1696. When calling, please reference project
  RIL98013 "Underground Storage Tank (UST) Removal," solicitation
  number GS05P98GAC0207. See Note 1***** 
EMAILADD: george.kanakaris@gsa.gov
EMAILDESC: 
CITE: (W-189 SN220565)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
  Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--CONCRETE WORK, TO INCLUDE RAMPS, CURBS, AND SIDEWALKS
SOL 1443RQ600098031
POC Contract Specialist Billy W. Davis 402-221-3464
DESC: DESC: The purpose of this announcement is to notify perspective
  bidders of the National Park Service's intention to issue a
  solicitation for the following project: Furnish all labor,
  materials, equipment, transportation, and supervision to perform
  concrete work at Jefferson National Expansion Memorial, Saint
  Louis, Missouri. There are three segments to this project:
  1. Repairing and replacing the curbs at the Old Courthouse,
  2. General construction of concrete sidewalk with rest areas
  within Luther Ely Smith Square, handicapped accessible drinking
  fountain, curb repair, and handicapped ramps and sidewalks
  at the northwest and northeast corners of Smith Square, and
  3) General construction of an exposed aggregate concrete sidewalk
  and bases and conduit for lighting system at Memorial Drive
  and Washington Street, west of the Arch Parking Garage, to
  include repair of all disturbed areas by placement of new sod.
  This project is issued under the Small Business Competitive
  Demonstration Program (Public Law 100-656 241) and is open
  to both large and small businesses. SIC code is 1771. The magnitude
  of this project is between $25,000 and $100,000. The Request
  for Quotation number is 1443RQ600098031. POC is Contract Specialist
  Billy Davis, 402-221-3464. Requests for this solicitation package
  must be in writing citing the solicitation number, point of
  contact, company name, address, business size of company, company
  point of contact, area code and phone number, and fax number.
  Telephone requests will not be accepted. Fax requests will
  be accepted to 402-221-4251, attention Billy Davis. Requests
  for planholders list must accompany the original solicitation
  request. Updates will not be read over the telephone, sent
  by fax, or sent overnight delivery. Solicitation issue date
  will be on/about July 27, 1998 and the bid opening date will
  be on/about August 17, 1998. Award of this project will be
  in accordance with the Small Business Competitive Demonstration
  Program.  
CITE: (W-189 SN220569)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
  AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--HOSPITAL PARKING LOT, EGLIN AFB FL
SOL F08651-98-B-0048
DUE 090898
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext. 5268
DESC: PRESOLICITATION NOTICE. Eglin AFB FL has a requirement
  for Hospital Parking Lot, Eglin AFB FL. This project includes
  furnishing all plant, labor, equipment, and materials and performing
  all operation in connection with Hospital Parking Lot, Eglin
  AFB FL. In general, the work consists of construction of a
  new parking lot for 245 vehicles near Eglin Hospital. The parking
  lot will consist of an asphalt surface over a graded aggregate
  base. Bid open of 8 Sep 98 IS ONLY AN ESTIMATED DATE. Estimated
  dollar range is between $250,000 and $500,000. Performance
  period is 90 calendar days. All responsible sources may submit
  a bid which shall be considered by the agency. Firms responding
  should indicate if they are a small business. Solicitation
  packages are available at a nonrefundable $20.00 charge. All
  request must be submitted in writing. Make check/money order
  payable to DFAS/LI, DSSN 6671, and mail along with your written
  request to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB
  FL 32542-6862. No telephone requests for solicitation packages
  are acceptable.  
CITE: (W-189 SN220571)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 10--TRAILING EDGE, AMMUNITION PAK, E/I 25MM GUN SYSTEM
  AIRBORNE 
SOL SP0740-98-R-2737
DUE 083198
POC Esther Hayden 614-692-4727 
DESC: Class Code: 10 Solicitation Number: SP0740-98-R-2737 
   PR Number: YPC98075-00-0860   NSN: 1005-01-284-4042/Trailing
  Edge Ammunition Pak, E/I 25MMGun System Airborne   McDonnell
  Douglas (76301) Part Number: 75A321122-1005.   25 - Each
  Deliver to Cherry Point, North Carolina 28533-5001 Deliver
  190 Days After Date of Award   See Applicable Note Number
  26   This solicitation is not available until 15 days after
  published in the CBD.   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: McDonnell Douglas
  (76301).   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. 
CITE: (W-189 SN220347)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL DAAH2398Q0782
DUE 082498
POC Wilma Freeman, Contract Specialist, AMSAM-AC-AL-A, 256-842-6225,
  Donna Willard, Contracting Officer, 256-876-1510.
DESC: This is a COMBINED SYNOPSIS/SOLICITATION: PRON: AX819415AX;
  NSN: 1240-01-370-5692; NOUN: RESOLVER, ELECTRICAL; SIC: 3679;
  TPN: 60710321-19; QTY: 22 EA. Inspection/Acceptance Points:
  Source; Inspection Requirement: 52.246-2, 52.246-11, ISO 9002
  or equivalent; Bar Code Marking Required. FOB Point: Destination;
  DESTINATION: XU Defense Distribution Region West, Distribution
  Depot San Joaquin, Trans Ofc Bldg 330 CRP, Lathrop, CA 95330-0130;
  Packaging: A/B MILSTD20732C/1B. Delivery Schedule 180 days
  after contract award. Best possible delivery requested. Offeror
  must be approved and qualified. The Government does not possess
  sufficient documentation, to acquire from other than the qualified
  source. A technical data package which defines all engineering
  and quality requirements is not available. This proposed contract
  action is for supplies or services for which the Government
  intends to solicit and negotiate with only one, or a limited
  number of sources. Suggest that small business firms or others
  interested in subcontracting opportunities in connection with
  this procurement, make contact with the firm(s) listed. The
  restricted source is LITTON SYSTEMS, INC., LASER SYSTEMS DIVISION,
  2787 S. ORANGE BLOSSOM TRAIL, APOPKA, FL 32703. All responsible
  sources may submit a bid, proposal or quotation which shall
  be considered by this agency. The most recent representative
  unit price and quantity relative to this acquisition is NSN
  1240-01-370-5692, Awd Date 061598, 5 ea, Unit Price $1,662.44
  Request solicitation package from address above, AMSAM-AC-AL-A,
  FAX 256-842-6108. Adequate drawing, specifications or other
  technical data are not available for this procurement and will
  not be furnished. Potential offeror(s) are encouraged to pursue
  qualification for future buys in accordance with MICOM Pamphlet
  702-1. Available through Internet. See Numbered Note(s): 22.
  Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Redstone Arsenal, AL 35898-5280. 
CITE: (W-189 SN220553)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
  2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 13--FLEXIBLE LINEAR SHAPED CHARGES
SOL N0464A-98-Q-0040
DUE 072098
POC Priscilla M. Swann, Business Assistant, (301)743-6883
DESC: Modification to submission number 205821. This action was
  originally restricted as a small business set-aside. This modification
  is to change the restriction from small business set-aside
  to an unrestricted solicitation. The Naval EOD Technology Division
  has a requirement to fabricate and test charge 5 sizes of pewter
  sheathed Flexible Linear Shaped Charges (FLSCs): CH-6 explosive
  loaded 20, 30, 75, 125, and 600 Grains/Foot. The contractor
  shall: (a) fabricate, inspect and document 5, four foot lengths
  of 20, 30, 75, 125, and 600 grains/foot FLSCs in accordance
  with product fabrication specification EOD-X-94009 and associated
  drawings. (b) Test, inspect and document 5, four foot lengths
  of 20, 30, 75, 125, and 600 grains/foot FLSCs in accordance
  with product fabrication specification EOD-X-94009 paragraphs
  3.4 and 4.5.3. All FLSC acceptance tests shall be witnessed
  by government representatives from NAVEODTECHDIV Code 451,
  Naval Surface Warfare Center Division (NAVSURFWARCENDIV) Crane
  Code 4027 and local Defense Contract Administration Services
  Management (DCASM). (c) Provide certification on all materials
  to NAVEODTECHDIV Code 451, and (d) Provide inspection and test
  results to NAVEODTECHDIV Code 451 for approval. Please contact
  Priscilla M. Swann for the drawing package, statement of work
  and technical documentation. Contract Type: Firm Fixed Price.
  This procurement is being issued under FAR Part 13 - Simplified
  Acquisition Procedures. 
CITE: (W-189 SN220336)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
  Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--JATO ROCKET MOTOR COMPONENTS BEAKERS
SOL N00174-98-R-0075
POC Karen Tindley, Contract Specialist, (301) 743-6385
DESC: This solicitation will be available for downloading from
  our website beginning approximately 24 July 1998. Prior to
  this date you will not be able to access this solicitation.
  When available, copies of this solicitation can only be obtained
  from the NSWC, Indian Head Division Internet web page. Address:
  http://www/ih.navy.mil/ contracts. Request for copies of this
  solicitation, other than through the internet, WILL NOT BE
  ACKNOWLEGED. NSWC/IH shall not receive or accept any form
  of electronic or faxed proposals as a result of this synopsis
  and solicitation. All proposals must be received in hard copy
  and are subject to the FAR Clause 52.215-1, Instruction to
  Offerors Competitive Acquisition (OCT 1997). 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. This requirement
  is for a competitive contract to provide fabrication, inspection,
  testing of SR121 JATO Rocket Motor Beakers IAW SOW and drawings.
  Basic quantity with four (4) step ladder options. First Article
  required unless waived. Award will be based on Past Performance
  (most important) and price. The proposed contract is 100%
  set-a-side for small business. For any further information
  please contact KarenTindley@supply.ih.navy.mil or fax (301)
  743-6547.
CITE: (W-189 SN220354)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DIRECT CURRENT-ELEVATOR AND RETRACTOR
SOL DAAH01-98-R-0140
DUE 082198
POC AMSAM-AC-ML-SB, Roberta Bodine Contracting Officer, 205-842-6113.
DESC: NSN 1430-01-089-4072, Army P/N 13059206. This item has
  been identified as having a potential for significant quantity
  fluctuation due to the Customer's changing supply demands.
  As such, an Incremental Quantity Program solicitation will
  be issued utilizing Incremental Quantity Program provisions
  to reflect a minimum quantity of 20, known quantity of 47,
  and a maximum quantity of 100. Two (2) required for testing
  and approval. This solicitation is subject to the Best Value
  Contracting Process. See sections A, L, and M of this solicitation.
  The proposed contract listed herein is 100% small business
  set aside. Destinations to be furnished. Delivery schedule
  270 days after contract award. All responsible sources may
  submit a bid, proposal, or quotation which shall be considered
  by this agency. Request solicitation package from addresss
  above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. The most
  recent representative unit price and quantity relative to this
  acquisition is NSN 1430-01-089-4072, Awd Date 072491, Qty 20,
  Unit Price $12,500.00. The Government provides this price history
  without assuming the responsibility for any resulting conclusions
  or interpretations. The price history is provided for informational
  purposes only and should not be relied upon as a basis for
  offer bid. Adequate drawing, specifications, or other technical
  data are not available for this procurement and will not be
  furnished. Potential offerors are encouraged to pursue qualification
  for future buys in accordance with MICOM Pamphlet 702-1 available
  through Internet. See Numbered Note(s): 1.
CITE: (I-188 SN220077)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--HOOK ASSEMBLY
SOL SPO47098Q4950
DUE 072898
POC Kathleen Peterson, BU715, (804)279-4684, Contracting Officer,
  Patrick Finegan, (804)279-6659
DESC: Revised synopsis for Submission No. 21997. Solicitation
  for NSN 1670-00-925-0684/YPG98142000384. Lockheed Martin; Delivery
  Schedule: 200 DARO. Part #: 67C46272-10, Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. Drawing #; NR 13873
  DL009250684-98138, Drawings, interim procurement descriptions
  and deviation lists may be examined or obtained from Defense
  Supply Center Richmond. Note 26 applies. QPL - FAR 52.209-1
  (Note 23). 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.
  See note 1. 
LINKURL: http://www,dscr.dla.mil
LINKDESC: 
CITE: (W-188 SN220003)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PREMODIFICATION EFFORTS OF APACHE HELICOPTER 64-A
  MODEL AIRCRAFT
SOL DAAJ09-95-C-A001
DUE 081498
POC Contact Major Jeff Gabbert, 256/313-4057/Contracting Officer,
  Michael Bond, 256/313-2872
DESC: The government intends to exercise options 4 and 5 of the,
  firm fixed price, Multi-Year I contract (DAAJ09-95-C-A001)
  awarded to The Boeing Company on 16 Aug 96. Premodification
  efforts consist of the disassembly and inspection of aircraft
  for corrosion. The pre-modification contractor must repair
  identified faults or the Government will replace items. Pre-modification
  also prepares the airframe for the re-manufacturing line; i.e.
  stripping, primer and paint. This effort includes categories
  of work required prior to beginning the modification phase
  in accordance with the Interface Control Document (ICD); all
  checks, inspections and repairs necessary to bring the aircraft/components/parts
  to the Government approved serviceability standards; management
  of Government Furnished Property (GFP) for premodification;
  and performance of in-process inspections and acceptance inspections
  of Government Furnished aircraft which have been pre-modified
  at sites other than MDHS. The period of performance is from
  1 October 1998 for Lot 4, continuing for 12 months and from
  1 October 1999 for Lot 5, continuing for 12 months. The value
  of the proposed effort is $22,700,000 for Lot 4 and $25,000,000
  for Lot 5. See Note 22.  
EMAILADD: gabbertj@peoavn.redstone.army.mil
EMAILDESC: 
CITE: (W-188 SN220032)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 15--SPONSON ASSEMBLY
SOL N0038398QN347
DUE 081098
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
  (215)697-2814, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Francis X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1560-01-382-7667-NU, Ref Nr 65210-08210-045, Qty
  2 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.
  Drawings not available., See Note 22 (ACAVI0707009-019)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-188 SN220177)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 15--DOOR,ACCESS
SOL 981070015
DUE 081298
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
  (215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Patrick H Hayden, 0224, (215)697-5900
DESC: NSN 7R-1560-01-140-7480-GF, Ref Nr 74A330643-1008, Qty
  3 EA , Delivery FOB Origin, Approx Due Date O/A Aug 12 98,
  See Note 22 (ACAVI0707009-020)
CITE: (I-188 SN220178)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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-1589
DUE 083198
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 X4300/contracting
  officer/ Martha gay/804279-5232
DESC: PR-NO: FPG98082000956 NSN 1560-01-373-7063, tip, aircraft.northrop
  Grumman CAGE 76823, P/N 14-31601-1.ORIGIN inspection required.unrest-
  ricted. GOVT first article testing 1 lot = 2 each.note 22.
  ABVM applies: the final contract award decisionmay be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solitation. central contractor
  registration (ccr) required. 19 -EA Del to Stockton CA 95296
  Del by 180 DARO. option to increase quantity 100 percent specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government.t-38
  and f-5 aircraft. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-189 SN220228)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--KIT, FUEL CELL
SOL SP0475-98-R-1996
DUE 083198
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/Joyce C slaughter/BV419/804-279-6096/fa X 804-279-6078
  or X4300/contracting officerstephen Mas on/804-279-3724
DESC: PR-NO: YPG98155000970 NSN 1560-01-034-4473, kit, fuel CELL.I/A/W
  McDonnell Douglas Corp CAGE 76301.DWG K000019 Rev a, P/N K000019-1001.
  "Exceptions" to Dwg K000019-1001 as noted: 1.USE mil-std 130
  ILO of PS16001. no impression Stamping. 2. local AF EO 85C0001
  required. 3.EOK00019, 68A580995,6M148 not required. 4.REFERENCE
  Dwg K00019 sheet 3 of 3: should read use 5330-00-288-4544 for
  P/N ST7M424-2-1 ILO NSN 5330-00 288-4533. 5. use MS29512-06(5330-00-263-8030)
  ILO MS29513-906. origin inspection required. F15 aircraft.
  Central contractor registration (ccr) required.note 1. 75 -KT
  Del to Stockton CA 95296 Del by 250 DARO. 75 -KT Del to Robins
  AFB GA 31098 Del by 250 DARO. option to extend term of contract
  48 months. NOTE 26. GOVT first article testing required. Sample
  size 2 each. 1 lot = 2 each.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.an "export control" technical data package (TDP)
  exists for this NSN. drawings, interim procurement descriptions
  and deviation lists may be examined or obtained from Defense
  Supply Center Richmond. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-189 SN220250)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-X357
DUE 081598
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
  contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98160000244 NSN 1560-01-095-7206, window panel,
  aircraft IAW Sikorsky Acft CAGE 78286 Dwg 70217-02705 Rev K
  DTD 19JUL94 & Atcom CAGE 81996 procurement pkg #70217-02705
  Rev E DTD 14AUG95 Dwg P/N 70217-02705-103 Mylar requiredfirst
  article test required 114 -EA Del to Stockton CA 95296 Del
  60 DARO 114 -EA Del to New Cumberland PA 17070 Del 60 DARO
  solicitation will be made in writing and orally. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. drawings,
  interim procurement descriptions and deviation lists may be
  examined or obtained from DSCR. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-189 SN220252)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SPO47098Q4955
DUE 082898
POC K. Peterson, BU715, (804) 279-4684, Contracting Officer,
  Patrick Finegan, (804)279-6659
DESC: Solicitation for NSN 1560-00-922-3906/FPG98187000621. Lockheed
  Martin Corp. Delivery Schedule: 100 DARO. Part #: 4P32238-101A
  REV "B", Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Government. The final contract award decision may be
  based upon a combination of price, past performance and other
  evaluation factors as described in the solicitation. Intended
  Sources: Air Master Products Corp Cage 53266; A & M Aerospace
  Inc. Cage 6Z800. More than one source. 
LINKURL: http://www,dscr.dla.mil
LINKDESC: 
CITE: (W-189 SN220416)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, UPPER, INNER WING
SOL SPO47098Q4946
DUE 082898
POC K. Peterson, BU715, (804) 279-4684, Contracting Officer,
  Patrick Finegan, (804)279-6659
DESC: Solicitation for NSN 1560-00-485-8699/YPG98176000214. Lockheed
  Martin Corp. Delivery Schedule: 200 DARO. Part #: 4J31106-127A
  REV "E", Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Government. UNRESTRICTED. The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Intended Sources: Lockheed Martin Corp 98897, Critoin Corp.
  12794. Only one source. Other than full and open comp (10 U.S.C.
  2304 (c) (1)) (sole source) far 6.302 - 1. see note 1. Drawing
  approval required. QPL - Far 52.209-2 (Note 23).
LINKURL: http://www,dscr.dla.mil
LINKDESC: 
CITE: (W-189 SN220419)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, UPPER, INNER WING
SOL SPO47098Q4946
DUE 082898
POC K. Peterson, BU715, (804) 279-4684, Contracting Officer,
  Patrick Finegan, (804)279-6659
DESC: Solicitation for NSN 1560-00-485-8699/YPG98176000214. Lockheed
  Martin Corp. Delivery Schedule: 200 DARO. Part #: 4J31106-127A
  REV "E", Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Government. UNRESTRICTED. The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Intended Sources: Lockheed Martin Corp 98897, Critoin Corp.
  12794. Only one source. Other than full and open comp (10 U.S.C.
  2304 (c) (1)) (sole source) far 6.302 - 1. see note 1. Drawing
  approval required. QPL - Far 52.209-2 (Note 23).
LINKURL: http://www,dscr.dla.mil
LINKDESC: 
CITE: (W-189 SN220420)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SPO47098Q4966
DUE 082898
POC Vanessa Jones, BU716, (804) 279-4289, Contracting Officer,
  Patrick Finegan, (804)279-6659
DESC: Solicitation for NSN 1560-00-486-5050/YPG98170000752. Lockheed
  Martin Corp. Delivery Schedule: 137 DARO. Part #: 4F11003-285A
  REV "P", Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Government. The final contract award decision may be
  based upon a combination of price, past performance and other
  evaluation factors as described in the solicitation. More than
  one source. see note 1. 
LINKURL: http://www,dscr.dla.mil
LINKDESC: 
CITE: (W-189 SN220440)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, #2 FLAP LEADING
SOL SPO47098Q4968
DUE 082898
POC Vanessa Jones, BU716, (804) 279-4289, Contracting Officer,
  Patrick Finegan, (804)279-6659
DESC: Solicitation for NSN 1560-01-2626383/YPG98163000307. Lockheed
  Martin Corp. Delivery Schedule: 206 DARO. Part #: 4J41263-702C
  REV "J", Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Government. The final contract award decision may be
  based upon a combination of price, past performance and other
  evaluation factors as described in the solicitation. More than
  one source. see note 1. 
LINKURL: http://www,dscr.dla.mil
LINKDESC: 
CITE: (W-189 SN220443)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--STRAP, SPIN BRAKE
SOL SPO47098Q4959
DUE 082898
POC Robert Tobin, BU818, (804) 279-3639, Contracting Officer,
  Patrick Finegan, (804) 279-6659
DESC: Solicitation for NSN 1560-00-761-8297/YPG98149000284. Lockheed
  Martin. Delivery schedule: 82 DARO. Part #: 3G61536-101 REV
  D, Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. Note 26 applies. First Article Test Required. Drawing
  approval required. Unrestricted. The final contract award decision
  may be based upon a combination in the solicitation. More than
  one source. Intended sources: Lockheed Martin Cage 98897, International
  Aircraft supplier Cage 7L085. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-189 SN220474)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SPO47098Q4971
DUE 082898
POC Robert Tobin, BU818, (804) 279-3639, Contracting Officer,
  Patrick Finegan, (804) 279-6659
DESC: Solicitation for NSN 1560-01-262-0489/YPG98156000252. Lockheed
  Martin. Delivery schedule: 205 DARO. Drawing #: 13873 012620489-96323,
  Drawings, interim procurement descriptions and deviation lists
  may be examined or obtained from Defense Supply Center Richmond.
  Note 26, 8, 9, applies. First Article Test Required. The final
  contract award decision may be based upon a combination in
  the solicitation. More than one source. Intended sources: fully
  competitive. Mylar Applies. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-189 SN220529)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--AH-64A TADS/PNVS PROGRAM SYSTEMS SUPPORT FOR ARMY
  FIELDED SYSTEMS
SOL DAAJ0996G0005/0017
DUE 081098
POC POC Mary Papasifakis, Contract Specialist, (256)313-4043,
  or Peggy A. Jackson, Contracting Officer, (256)313-4061
DESC: AH-64A TADS/PNVS Program Systems Support for fielded Army
  systems Fiscal Year (FY) 99 requires related support to include
  logistic support, publications, data, peculiar ground support
  equipment, engineering, computer software, offsite support,
  DAR 6 screening, and in-hours support for TADS/PNVS related
  offsite activity. The Government intends to award a delivery
  order to Contract DAAJ09-96-G-0005 to Lockheed Martin Corporation,
  Electronics and Missiles, 5600 Sand Lake Road, Orlando, FL
  32819-8907 under the authority and Justification for Other
  Than Full and Open Competition of 10 U.S.C. 2304(c)(1), only
  one source or a limited number of responsible sources are able
  to satisfy agency requirements. There is no technical data
  package and no solicitation will be issued. This is a follow-on
  requirement for the TADS/PNVS support requirements. Interested
  sources are encouraged to identify themselves in writing to
  the Contracting Officer. All responsible sources may submit
  a proposal which shall be considered by this agency. See numbered
  note(s): 22,23
CITE: (W-189 SN220538)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 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 SPO46098R1594
DUE 082898
POC Janice P. Adams/DSCR-JAPA/BT961/804-279-6360&FAX 804-279-6340
DESC: NSN 1670012363820, YPG98099001480, Canopy, Assembly, Parachute,
  QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23)applies, IAW McDonnell
  Douglas dwg J114551 REV AA, opt to ext term of contract is
  60 mo, deliver schedule is 300 DARO, unrestricted, intended
  source(s) are Pioneer Aerospace, Mills Mfg, FXC Corp, NOTE
  26 is applicable, solicitations will be made in writing and
  orally, anticipated award date is 09/30/98. 
CITE: (W-188 SN220038)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-100049
DUE 071798
POC Point of Contact - Contact D. HALL, PURCHASING AGENT, (919)335-6143,
  or L. J. Hudson, Contracting Officer, (919)335-6142
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-100049 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. These
  items are utilized on the on the HU-25 aircraft. Item 1, CONNECTOR,
  5935-14-400-8497, P/N SN236, 35 EA, Cage Code F5200, Item 2,
  STUD, 2915-14-473-0722, P/N 15639-193, 50 EA, Cage Code F0582,
  ITEM 3, PIPE, 4710-01-HS1-1551, P/N CG2070699018, 1 EA, Cage
  Code 56852. Items are to be delivered no later than 6 months
  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 (Jun 1997); FAR
  52.212-2 Evaluation - Commercial Items (Oct 1997) - The following
  factors, in descending order of importance, shall be used to
  evaluate offers: Technical capability of the item to meet the
  Government's requirement, price and past performance. FAR 52.212-3
  Offeror Representations and Certifications - Commercial Items
  (Jan 1997) - Offerors shall include a completed copy of this
  provision with its offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
  Items (May 1997) with the following addendas: FAR 52.252-2
  Clauses Incorporated by Reference (FEB 1998), 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 L. D. Hutzler at (919)335-6143
  or fax (919)335-6496); FAR 52.247-34 F.O.B. Destination (Nov
  91). Each piece of equipment 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 be imprinted
  with 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 will be performed at destination.
  FAR 52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders - Commercial Items (Aug 1996),
  paragraphs (b)(1)-(3) and (6)-(9). The Defense Priorities and
  Allocations Systems rating is D0-A1. Facsimile Offers are acceptable
  and may be forwarded via Fax Number (919)335-6496. ATTENTION:
  Minority, Women-Owned and Disadvantaged Business Enterprises
  (DBEs)! The Department of Transportation (DOT), Short-Term
  Lending Program (STLP) offers working capital financing in
  the form of lines of credit to finance accounts receivable
  for transportation related contracts. Maximum line of credit
  is $500,000 with interest at the prime rate. For further information,
  call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
  (AC0707007-01)
CITE: (I-188 SN220059)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-98-Q-06184
DUE 082498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-00-176-3178 P/N: 593563-1, Used on p/n
  544288-4-1, 4810-00-410tp. Appl to C5A. 101EA. Applicable to:
  C5a/B Acft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
  30 Sep 99 101 ea The approximate issue/response date will be
  23 Jul 98. The anticipated award date will be 26 Oct 98. Written
  procedure will be used for this solicitation. To: Kitco Inc,
  Springville Ut 84663-9000. To: Kit Pack Co, Las Cruces Nm 88005-5866.
  To: Kit Fab Inc, Oklahoma City Ok 73141-5214. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Award will be made only if the offeror, the
  product/service, or the manufacturer meets qualification requirements
  at the time of award in accordance with FAR clause 52.209-1.
  The solicitation identifies the office where additional information
  can be obtained concerning qualification requirements as cited
  in each individual solicitation. It is suggested that small
  business firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Note: While price will be a significant
  factor in the evaluation of offers, the final contract award
  decision may be based upon a combination of price and past
  performance factors as detailed in the solicitation. Note:
  An Ombudsman has been appointed to hear concerns from offerors
  or potential Offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 1, 26.
CITE: (I-188 SN220108)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--FILTER ASSEMBLY
SOL F41608-98-Q-44267
DUE 072398
POC The Point of Contact is TODD BUREK
DESC: NOUN: FILTER LUBE (OIL) NSN: 2945-01-303-4245PT QTY: 8
  UOI: EACH TOTAL EST OF PR: $33,965.44 FIRST ARTICLE: N/A APPROVED
  SOURCES: PRATT & WHITNEY PALL AEROPOWER SIZE/DIMENSIONS: APPROXIMATELY
  6" X 4", APPROX. 5 LBS PREDOMOMINANT MATERIAL OF MFR: CAST
  ALUMINUM FORM, FIT, AND FUNCTION: FITS ALL F100 MODELS (EXCEPT
  229) TO REMOVE ENTRAINED PARTICULATE 3 MICRONS IN SIZE OR GREATER
  FROM ENGINE OIL SYSTEM. All potential offerors should contact
  the buyer/PCO identified in this notice for additional information
  and/or to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting officer,
  an Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of an acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentially as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC: 
EMAILADD: tburek@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-188 SN220137)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 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--HEAT EXCHANGER,LIQU
SOL N0038398QD326
DUE 081798
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
  (215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 1R-1660-01-147-2983-GF, Ref Nr 5F000-001, Qty 37 EA,
  Delivery FOB Origin, See Note 22 (ACAVI0707009-021)
CITE: (I-188 SN220179)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 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--BRAKE,MULTIPLE DISK
SOL N0038398RB235
DUE 081798
POC Point of Contact - Contact Point, William M Fitzpatrick,
  0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail,
  Contracting Officer, Kathryn M Andrews, 0231.01, (215)697-5980
DESC: NSN 7R-1630-00-152-2743-FE, Ref Nr 9560926 REVISION 'L',
  Qty 33 EA, Delivery FOB Origin--Due to the highly specialized
  parts, designed and manufactured by a non-government activity,
  and the unavailability of drawings or other data, the part
  must be acquired from a source specified on a source control
  drawing. Also, technical data required for acquisition by other
  than the approved source; 0B9R9 Aircraft Braking Systems, is
  not available. Therefore this requirement will be restricted
  to the above source; Aircraft Braking Systems (0B9R9). Also
  see clause entitled: "Source Approval Required Prior To Award."
  contained in solicitation. 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 (ACAVI0707009-022)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-188 SN220180)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--SLIDE ASSY, VALVE
SOL SP0475-98-R-1997
DUE 083198
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 X4300/contracting
  officer/ Martha gay/804279-5232
DESC: PR-NO: YPG97230000827 NSN 1680-00-105-3802, slide assy,
  valve.sargent-fletcher CAGE 72429, Dwg 152C2024 Rev E and change
  notice "F", P/N 152C2024 source: Northstar Inc CAGE 0XK38.
  origin inspection required. aircraft ta-4j, s-3a, a-6e, A/A42R-1.
  Resol changed issue and closing dates. 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. specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. central contractor registration
  (ccr) required. full and open. 40 -EA Del to Jacksonville FL
  32212-0097 Del by 180 DARO. option to increase quantity 100%.
  Percent.
CITE: (I-189 SN220224)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--VALVE, BALANCED, RELIEF
SOL SP0740-98-Q-2886
DUE 073198
POC Lisa Engle, 614-692-1326
DESC: NSN 4820-01-300-9233, VALVE, BALANCED, RELIEF, Used on
  AH-1W Aircraft, "CLASS I OZONE DEPLETING CHEMICALS ARE NOT
  TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER
  THIS CONTRACT. THIS PROHIBITION SUPERSEDES ALL SPECIFICATION
  REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
  SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS
  THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS." Pneudraulics
  Inc (06177) P/N 4640 & Bell Helicopter Textron Inc. (97499)
  P/N 209-376-023-101. Qty. of 30 ea. To be delivered to Jacksonville,
  FL 100 days after date of award. Solicitation is a RFQ with
  anticipated award date of 8/7/98. Approved sources are: Pneudraulics
  Inc. and Bell Helicopter Textron Inc. Requests for hard copies
  of this solicitation will not be accepted. THE FOLLOWING NOTE(S)
  ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
  AT http://www.dscc.dla.mil/b/rfq_search.html. SMALL BUSINESS
  SIZE STANDARD IS 1000 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE
  UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans
  or drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
  FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
  TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS TO SOLICIT AND
  CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF
  10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE: PNEUDRAULICS
  INC. (06177) & BELL HELICOPTER TEXTRON INC (97499) WHILE PRICE
  MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE
  FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE,
  DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
  DESCRIBED IN THE SOLICITATION. 
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
  Web
EMAILADD: lisa_engle@dscc.dla.mil
EMAILDESC: 
CITE: (W-189 SN220323)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--HOUSING ASSEMBLY
SOL SP074098Q2908
DUE 082098
POC Tiffany Givens -614-692-2374
DESC: NSN-1630-01-189-8772 Housing Assembly. Used on Sikorsky
  Model H-60 Helicopter. "ASO/NAVSEA/AVSCOM CRITICAL ITEM" AIRCRAFT
  BRAKING SYSTEMS CORP. (0B9R9)P/N 5004879-51 LOCKHEED MARTIN
  CORP. (25500) P/N 5004879-51.Qty of 16 EA. To be delivered
  to Jacksonville Fl.32212-0097,to be delivered 210 days after
  date of award.The following notes are applicable: x26. This
  solicitation is available on the internet at http://www.dscc.dla.mil/b/rfq-search.html.
  The small business size standard is 500 employees. This solicitation
  is not available until 15 days after published in the CBD.
  Specifications, plands or drawings are not available. This
  acquisition is for supplies for which the government does not
  possess, complete unrestricted, 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: 0B9R9,78286. While price may ve a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, passt
  performance and other evaluation factor as described in the
  solicitation. 
CITE: (W-189 SN220366)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--FLUID FILTER ELEMENT
SOL SP074098Q2905
DUE 082098
POC Tiffany Givens-614-692-2374
DESC: NSN 4330-01-257-1783 Filter Element, Fluid. Critical application
  item DEVAVAN INC (71895) P/N 45380. Qty of 1264 EA. To be delivered
  to Jacksonville Fl 32212-0097. To be delivered 100 days after
  date of award. Qty of 670 Ea. to be delivered to Mechanicsburg
  Pa 17055-0789, TO be delivered 100 days after date of award.
  Qty of 1176 EA.to be delivered to Corpus Christi TX. 78419-6030,
  to be delivered 100 days after date of award.The following
  notes are applicable: x26. This solicitation is available on
  the internet at http://www.dscc.dla.mil/b/rfq -search.html.
  The small business size standrard is 500 employees. This solicitation
  is not available until 15 days after published in the CBD.
  Specifications, plans or drawings are ot available. This acquisition
  is for supplies for which the government does not possess complete,
  unrestrictive, technical data; therefore tyhe government intends
  to solicit and contract with only approved sources undre the
  authority of 10 u.s.c. 2304 (c)(1). Approved sources are 71895.While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
CITE: (W-189 SN220399)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--DOOR STRUT SOCKET
SOL SP074098Q2909
DUE 082198
POC Tiffany Givens 614-692-2374
DESC: NSN-1620-00-302-7640, Socket Door Srut F,Loud Engineering
  (50601), Boeing (81205) P/N 9-55788-1. Qty of 7 EA.to be delivered
  200 days after date of award. The following notes are applicable:
  x26. This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq-search.html.
  The small Business size is 500 employees. This solicitation
  is not available until15 days after published in the CBD. Specifications,
  plans or drawings are not available. This acquisition is for
  supplies for which the governjment does not p ossess complete.
  unrestrictive, technical data; therefore, the government intends
  to solicit and contract with only approved sources undeer the
  authority of 10 U.S.C. 2304(C)(1). Approved sources are;50601,81205.
  While price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price, delivery, past performance as other evaluation factors
  as described in the solicitation.
CITE: (W-189 SN220456)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--RECEIVER, BAYONET, LH
SOL SP0920-98-R-A042
DUE 082198
POC Eric Miller (614) 692-7627
DESC: NSN 1660-01-446-5812, First Article test required, Approved
  source Gentex Corp (97247) P/N 94D8975-1, 3500 each, No data
  is available, The alternate offeror is required to provide
  a complete data package including data for the approved and
  alternate part for evaluation. 
LINKURL: http://www.dscc.dla.mil
LINKDESC: 
  Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC: 
CITE: (W-189 SN220468)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--RECEIVER, BAYONET, RH
SOL SP0920-98-R-A043
DUE 082198
POC Eric Miller (614) 692-7627
DESC: NSN 1660-01-446-5815, First Article test required, Approved
  source Gentex Corp (97247) P/N 94D8975-2, 1500 each, No data
  is available, The alternate offeror is required to provide
  a complete data package including data for the approved and
  alternate part for evaluation. 
LINKURL: http://www.dscc.dla.mil
LINKDESC: 
  Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC: 
CITE: (W-189 SN220469)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--HYDRAULIC MOTOR PISTON
SOL SP074098Q2907
DUE 082098
POC Tiffany Givens 614-692-2374
DESC: NSN 1650-00-980-2913,Piston, Hydraulic Motor. Table. VICKERS
  INC. (90166) P/N DS-922173. Qty of 315 EA. to be delivered
  to Stockton Ca. 95296-0130. Delivered 210 days after date of
  award.The following notes are applicable ; x26. This solicitation
  is available on the Internet at http://www.dscc.dla.mil/b/rfq-search.html.
  The small business size standard is 500 employees. This solicitation
  is not available until 15 days after published in the CBD.
  Specifications, plans or drawings are not available. This acquisition
  is for supplies for which the governemt does not possess complete,
  unrestrictive, technical data; therefore, the government intends
  to solicit and and contract with only approved sources under
  the authority of 10 U.S.C. 2304(C)(1). Approved sources are;
  90166. While price may be a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
CITE: (W-189 SN220480)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
  Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC. AVIATION SPARE PARTS
SOL KK98B2043
DUE 082498
POC Msgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Land Forces Command will purchase 235 line items
  MISC. AVIATION SPARE PARTS. You can request general specs.
  by sending us a fax letter. Your letter must include your Federal
  Express (FED-EX) Account number. No telephone requests for
  the solicitation packages will be accepted.  Our fax no.:
  (202) 265-8983
CITE: (W-189 SN220488)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--PANEL, ELEC CONTROL
SOL sp047098q4973
DUE 073098
POC poc: Vanessa Jones/BU716/804-279-4289 fax804-279-6478. Contracting
  Officer Patrick Finegan.
DESC: Purchase Request Number: YPG98154000867. NSN: 1680-01-334-6561,
  panel,elec control PARKER-HANNIFIN CORP, CAGE 92003 P/N 7720302-103
   Requested delivery is as follows: 4 each to BARSTOW CA 92311-5014
   Numbered Note 9 and 26 apply. DSCR does not currently have
  an approved technical data package available for this NSN.
  Please DO NOT submit request to DSCR-VABA. If you are not currently
  listed in the item description, you must submit a complete
  technical data package for review and approval. The final
  contract award decision may be based upon a combination of
  price, past performance, and other evaluation factors as described
  in the solicitation. For copies of the RFQ solicitation, contact
  the buyer, VANESSA JONES/BU716/804-279-4289 FAX 804-279-4005.
  Contracting officer, PATRICK FINEGAN. 
CITE: (W-189 SN220535)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
  2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--RFI C/KC-135 MOD INSTALL TINKER AFB
SOL N/A
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Dan Gaston/Ladca/[405]739-4447
DESC: C/KC-135 Modification Installation Program, Request for
  Information (RFI). RFI comments are requested for the following
  questions. Please submit your responses by 24 Jul 98 to Capt
  Bill Patrick at the following address: OC-ALC/LCPM, Attn: Capt
  Bill Patrick, 3001 Staff Drive, Ste 28G189,Tinker AFB OK 73145-3019.
  Response to this Request for Information is voluntary. The
  C/KC-135 Management Directorate (OC-ALC/LCPM) is interested
  in obtaining information in anticipation of establishing an
  aircraft modification line at a contractor facility. Initial
  aircraft inputs will be focused on Pacer CRAG (Compass, Radar,
  and GPS), Low-maintenance Battery, and Altitude Alerter installation,
  but the modification line must be able to accommodate changes
  or additions of future modifications. In establishing the modification
  line, OC-ALC/LCPM is most interested in high efficiency of
  modification installation, best value, experience of personnel
  (avionics and -135 experience preferred), and strong and flexible
  management. For purposes of this RFI, Pacer CRAG will be used
  as the baseline. Technical documentation for Pacer CRAG is
  available for review by interested parties at OC-ALC. Contact
  Capt Bill Patrick, (405) 736-5843 or Capt Carlin Heimann, (405)
  736-3580. This request for information is for planning purposes
  only. The information you provide may be used by the USAF to
  develop programmatic acquisition approaches and strategies.
  Data obtained from this request will be considered and may
  be used for advance planning, program phasing, and the definition
  of tailored requirements. Identification of the contributing
  companies will not be divulged outside the Government. However,
  the Government reserves the right to use, in whole or in part,
  any industry information received as a result of the RFI responses
  as part of a future acquisition strategy. Your participation
  in the RFI will not affect your company's position during any
  solicitation, nor will this information be used as criteria
  for the prequalification of respondents for future solicitations.
  The government does not intend to award a contract on the basis
  of this solicitation or to otherwise pay for the information
  solicited except as an allowable cost under other contracts
  as provided in subsection 31.205-18, Bid and proposal costs,
  of the Federal Acquisition Regulation. The basic sequence of
  work tasks is as follows: 1)Accept the aircraft and perform
  incoming inspections; 2)Prepare the aircraft for modification;
  3)Install Pacer CRAG, Battery, and Altitude Alerter per TCTOs
  and data package; 4)Perform ops/ground checks; 5)Complete necessary
  inspections required before FCF - includes all non-Pacer CRAG
  related aircraft discrepancies which affect safety of flight
  of FCF effectiveness; 6)Work discrepancies during FCF process;
  and 7)Prepare aircraft for delivery. We intend to input one
  aircraft per week, with a total installation time of 5-7 weeks.
  The production goal is a minimum of 48 aircraft per year to
  be modified. The following information is requested for the
  Management area: 1. Briefly explain any current or past avionics
  modification projects in which your organization has participated.
  Please highlight C/KC-135 projects. From these projects, describe
  any lessons learned/best practices which may benefit the C/KC-135
  modification process. 2. Describe your rough plan and timeline
  for setting up the operation. How would you propose to establish
  your modification procedures for maximum efficiency? 3. What
  do you anticipate as potential program risks (cost, schedule,
  etc.)? Please include your rationale and discuss how these
  risks could be reduced/managed. 4. Please provide a rough order
  of magnitude for an hourly installation labor rate. 5. Please
  explain your recommended process and capability to quickly
  and effectively add additional modification requirements to
  the mod line. Some of these additional modifications may require
  you to perform a trial installation/kitproof. How would you
  incorporate the added requirements of such an installation
  or kitproof? 6. How will you recruit personnel to accomplish
  the installation? If you have personnel in mind, what is the
  availability and experience? Will these be contract or subcontract
  personnel? The following information is requested for the logistics
  area: 7. Describe your plan for handling "over & above" issues,
  including incidental maintenance. In other words, how will
  your crews handle maintenance of non-Pacer CRAG items, should
  the need arise? Do you have experience requisitioning government
  materials? 8. Keeping in mind that parts and equipment in the
  Pacer CRAG TCTO will be shipped to you, if the need arises,
  do you possess the ability or access to locally manufacture
  common benchstock or consumable parts? 9. Will you have access
  to the aerospace ground equipment required for this installation?
  10. Periodic inspections are required on -135 aircraft. Will
  you be able to perform these checks at your facility? 11. The
  approximate dimensions of the -135 aircraft are 136'3" length,
  130'10" wing span, and 41'9" height. Using these figures, how
  many aircraft will your facility hold at a given time? Do you
  have sufficient associated ramp space? 12. Do you have separate
  accountability for GFP/GFE? Account for secure storage space
  for tools, equipment, and technical data. The following information
  is requested for the contracts area: 13. Please provide a recommended
  contract type and associated risk. 14. Do you anticipate any
  associate and/or subcontract relationships being required to
  execute this installation? 15. Please provide a list of recommended
  Contract Data Requirements List data items. Following are the
  minimum capability requirements for the modification installation
  line. Please comment and add or modify any requirements as
  necessary. SCOPE: The purpose of this document is to establish
  an outline of requirements for the provision of adequate contractor
  facilities and equipment to accomplish the modifications and
  maintenance specified in TCTOs 1C-135-1433, 1418, and 1509.
  1. AIRFIELD REQUIREMENTS: a. Runway: AFMCI 91-101 for C/KC-135
  Aircraft b. Runway Lights: AFI 32-1044 and AFMCI 91-101 c.
  Runway Taxiway: AFI 32-1044 and AFMCI 91-101 d. Parking Ramps:
  AFMCI 91-101 e. Crash Vehicle/Fire Fighters AFMCI 91-101 2.
  RAMP WORK POSITIONS: a. Pavement: Medium Load pavement IAW
  AFM 88-6. b. Ramp area: Ramp area utilized to accomplish outside
  work requirements must meet the requirements of AFLCR 55-5
  and AFM 86-4. 3. ENVIRONMENTAL / STORAGE CAPABILITIES: a. Contractor
  shall be able to control disposal of chemical waste to prevent
  environmental pollution. b. Contractor shall have facilities
  for storage, service, charging, and handling of nickel-cadmium
  and Sealed Lead Acid (SLAB) batteries. c. Contractor shall
  comply with DOD 4140.25--450,000 lbs. fuel minimum storage
  requirements. d. Storage for TCTO material shall be segregated
  from material designated for other programs. e. Contractor
  shall maintain a library facility and system to maintain and
  control current military tech data, drawings, specifications,
  changes, etc. Contractor shall establish a central library
  to maintain the latest configuration of all TCTO drawings and
  make copies as necessary to support installations. f. Contractor
  shall have capability for inside receiving, storage, and issuing
  government property. This is not limited to but will include
  the following: (1) Adequate storage and control of -21 aircraft
  equipment (2) Adequate receiving and inspection facility (3)
  Adequate locator system (4) Adequate secure storage (5) Adequate
  inventory control procedures (6) Proper disposition of excesses
  4. GENERAL REQUIREMENTS: a. Contractor shall be able to accomplish
  rework, testing, and fault isolation of standard wiring on
  aircraft. b. Contractor shall have experience with C/KC-135
  avionics, communications, and instruments such that contractor
  has the capability for on-aircraft operation, testing, and
  fault isolation of standard C/KC-135 systems and components.
  c. Contractor shall be able to adequately control and protect
  GFE special tools. d. Contractor shall be able to load maximum
  fuel load, approximately 202,000 lbs. (See T.O. 1-1-3, T.O.
  1C-135(K)A-2-2, T.O. 00-25-172, and T.O. 1C-135-2-5-1. e. Contractor
  shall provide work sites with adequate facilities and equipment
  to accomplish modification / maintenance specified in TCTO
  1C- 135-1433 to include one (1) dedicated aircraft hanger space
  per site. f. When authorized by the ACO as over & above, Contractor
  shall accomplish any Safety / Urgent TCTOs issued during the
  capture of an aircraft and report TCTO compliance IAW appropriate
  government reporting systems. g. Contractor shall be responsible
  for supporting functional check flights to include preflight,
  post-fligt, and preparation for ferry. Government flight crews
  will perform the FCF. h. Contractor shall correct all safety-of-flight
  discrepancies. Any discrepancies related to installation of
  the above listed TCTOs shall be corrected as part of the basic
  work package. i. Contractor shall conduct an incoming inspection
  of all aircraft received for modification. This inspection
  will include inspecting for loose or damaged equipment and
  foreign object damage. At completion of installation, contractor
  will inspect and clean all interior and exterior work areas
  (e.g., remove all filings, chips, loose hardware, and debris;
  secure and close all doors, access plates, and panels, etc.)
  *****
CITE: (I-188 SN220104)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: USPFO for Florida, PO Box 1008, 189 Marine St, St Augustine,
  FL 32085-1008
SUBJECT: 17--AIRCRAFT THERMAL LANDING SYSTEM
SOL DAHA-08-98-S-0001
DUE 072498
POC SFC Wayne Reese, Contract Specialist 904-823-0554
DESC: Notice of Intent to place A Sole Source Order For Thermal
  Landing System "ATLAS" The Florida National Guard intends to
  place a Sole Source order with HEATMAX, Inc, Dalton, GA for
  8 sets of Thermal "Y" and ATLAS systems, a one of a kind FLIR
  thermal landing system for the AH-64 Apache. Heatmax, Inc.
  Dalton is the only known manufactor and distributor of this
  product. The Government does not intend to acquire a commercial
  item using FAR Part 12, see note 26.Interested firms that can
  meet the performance standards have 15 days from the publication
  of this synopsis to submit in writing to the contact above
  their capabilities. Such capabilities will be used soley for
  the purpose of determining to conduct this procurement on a
  competitive basis. Responses received after 15 days or without
  the required information will be considered to be nonresponsive.
  A determination by the Government to not compete this procurement
  on a full and open competitive basis is soley within the discretion
  of the Government. Oral responses are not acceptable. SIC Code
  is 5199 size standard is 100. The following are the basic performance
  standards of this system : 1. The system must be detectable
  by the AH-64 Apache's Pilot Night Vision System (PNVS) and
  Foward Looking Infrared (FLIR) systems in the 8-12u (micron)
  range at a distance in excess of 1000 meters. 2. The system
  must remain detectable for a minimum of four hours once activated.
  3. The system must be configured in a standard tactical configuration
  for night operations. 4. The system must be able to operate
  in conjuction with existing visual tactical landing systems
  currently in military inventory. 5. System must be constructed
  of durable materials so as to withstand multiple transports
  and usage in a field environment. 6. The system must be able
  to operate effectively in "all weather" and typical outdoor
  temperature ranges in any theater the unit may deploy to. 7.
  System shelf storage capability of the energy source must be
  for a minimum of one year.  8. The system must pose no hazard
  to aircraft, vehicles or personal on the ground. 9. The system
  or its conponents must not be affected by aircraft rotorwash
  or pose a Foreign Object Damage (FOD) hazard. 10. The system
  must not approach the flash point of jet fuel, oils, lubricants
  or hydraulic fluid when operational. 11. System must be safe
  to handle by unit personnel and pose no threat of personal
  injury. 12. System must not pose a fuel, structural, chemical,
  electrical or ammunition fire hazard. 13. System must not pose
  a stray voltage hazard due to the electrically sensitive nature
  of the weapons systems on the AH-64 Apache. 14. System must
  not generate any environmentally hazardous waste material.
  15. System must be manportable by two solders for a carrying
  distance of 500 meters. 16. The system must be able to be deployed
  in the units organic vehicles. 17. System must be able to be
  manufactured in sufficient quantity as to field 8 Army National
  Guard Apache Battalions with five systems each within 30 days.
  18. System must be presented with an exportable training package
  to ensure the unit operators are fully trained on the employment
  of the system in a tactical field environment. 19. System must
  be demostrated to be effective by an AH-64 Apache flight test
  in night tactical conditions at units local training. 20. System
  must be able to be concealed or camouflaged from threat detection
  systems.
LINKURL: http://www.reesew@fl-arng.ngb.army.mil
LINKDESC: 
  FL
EMAILADD: reesew@fl-arng.ngb.army.mil
EMAILDESC: 
  FL
CITE: (W-189 SN220541)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BE
SUBJECT: 18--DEVELOPMENT OF AEROGEL-BASED INSULATION FOR CRYOGENIC
  FEEDSYSTEMS
SOL 9-BE13-18-8-37P
DUE 072498
POC  Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
  Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov -
  Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
  Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. FAR Subpart 13.5 test program is also applicable.
  This announcement constitutes the only solicitation; quotes
  are being requested and a written solicitation will not be
  issued. This procurement is being conducted under the Simplified
  Acquisition Procedures (SAP). NASA/JSC has a requirement for
  the development of an aerogel-based insulation system that
  is suitable for insulating a cryogenic oxygen feedsystem consisting
  of fluid piping, fittings, and flow control valves. The effort
  shall be conducted in two phases. The feedsystem is part of
  the Shuttle propellant system that must endure launch pressure
  profile, on-orbit vacuum conditions and re-entry pressure profile
  for 100 cycles inside the thermal environment of the OMS pod,
  assumed to range in temperature from 255 K to 328 K (0 F to
  130 F). The insulation shall endure a humid ambient pressure
  environment during maintenance and propellant loading of the
  system, vibrational ascent loads during launch, re-entry, and
  on-ground hold periods during which moisture will condense
  on the surface of the insulation. Vibration load environment
  for the insulation is as follows: Axis: --; Time (min): --;Frequency
  (Hz): 20 to 180; Slope (dB/oct):+3; Constant level(g2/Hz):--;
  Grms: -- Axis: x,y,z; Time (min): 48;Frequency (Hz): 180 to
  900; Slope (dB/oct):--; Constant level(g2/Hz):0.80; Grms: 32.3
  Axis: --; Time (min): --;Frequency (Hz): 900 to 2000; Slope
  (dB/oct):-6; Constant level(g2/Hz):--; Grms: -- The insulation
  shall have the capability to endure 100 thermal cycles from
  ambient to cryogen propellant temperatures as well as the pressure
  profile cycle noted above. Phase I The contractor shall produce
  samples of various aerogel composites that are thermally tested
  to determine their thermal conductivities (k values) using
  an accepted test standard such as the ASTM C177 thermal test.
  The samples shall be basic aerogel with various materials added
  to increase the strength and ductility of the inherently fragile
  aerogel without significantly increasing the thermal conductivity
  of the final aerogel composite. The materials to be added and
  the process used to produce the final samples is the contractor
  s discretion. The additive materials shall be selected, proportioned,
  and produced using the following criteria: 1. Increase the
  material strength of the aerogel composite; 2. Increase moisture
  resistance to minimize structural damage and minimize moisture
  related maintenance or aerogel composite; 3. Minimize the solid
  conduction heat transfer mode of the aerogel composite; 4.
  Minimize the gaseous conduction heat transfer mode of the aerogel
  composite; 5. Minimize the radiative heat transfer mode of
  the aerogel composite; 6. The final composite shall be sufficiently
  robust such that it can withstand normal handling; 7. Have
  compatibility in an oxygen rich environment. The thermal performance
  goal shall be to achieve thermal conductivity of no greater
  than a 15% increase in k value over basic monolithic aerogel
  in an ambient pressure environment. The k value at ambient
  is defined to be 1.50e-02 W/(m7K) [8.67e-03 BTU/(ft7hr7R)]
  with a cold side and hot side temperature of 77 and 300 K [-320
  and 80 F], respectively. The goal for thermal performance in
  vacuum condition is a k value of 3.54e-04 W/(m7K) [2.05-04
  BTU/(ft7hr7R)] A report shall be generated which documents
  the methodology utilized to select various additives, weight
  ratio of additive to aerogel, success of the aerogel composite
  in meeting the criteria stated above, and the results of thermal
  testing on the various samples as well as the rationale to
  down-select to the final candidate aerogel composite to fabricate
  the feedline insulation. Phase II The Government will provide
  a feedline system which includes sections of straight piping,
  bends and fittings, and a flow control solenoid valve so that
  aerogel insulation shells may be fabricated by the contractor
  to insulate the entire feedsystem. The length of the feedline
  system shall be no more than 4.6 m (15 ft) with line diameter
  of 3.18 cm (1.25 in) with slight variations in line diameter
  due to fittings. Approximate dimensions of the valve are a
  cylinder 10.2 cm (4 in) in length with a diameter of 6.35 cm
  (2.5 in). The aerogel composite shall be used to fabricate
  an insulation shell of a uniform thickness (thickness TBD)
  around the pipes, fittings, and valve that can be easily and
  reliably installed on the feedline. The insulation system shall
  accommodate the possibility of removing a section of the insulation
  to allow repair of feedline components followed by re-installation
  of the insulation without creating excessive contaminates while
  the feedline is in a flight vehicle. The contract deliverables
  shall consist of the feedline system with the aerogel insulation
  applied to the feedlines and the procedures used to install
  the insulation. The insulation system shall incorporate a coating
  or surface treatments which protects the aerogel from moisture
  induced damage and provides additional strength and chipping
  resistance to the insulation. The insulation system shall meet
  the following criteria: 1. Demonstrate compatibility of insulation
  system with an oxygen rich environment; 2. Demonstrate ability
  to remove insulation at a specific section of the feedline
  and subsequent re-installation of insulation after repairs
  have been made to feedline component; 3. Demonstrate the capability
  to maintain effectiveness of insulation in a humid environment.
  Testing shall be conducted to demonstrate that the insulation
  system satisfies requirements stated above. The provisions
  and clauses in the RFQ are those in effect through FAC 97-04.
  The SIC code and the small business size standard for this
  procurement are 3769 and 1000 employees, respectively. The
  quoter shall state in their quotation their size status for
  this procurement. All qualified responsible business sources
  may submit a quotation which shall be considered by the agency.
  All work under Phase I shall be completed not later than November
  30, 1998. The period of performance for the Phase II effort
  is 9 months ARO. Delivery shall be FOB Destination. The DPAS
  rating for this procurement is DO-C9. Quotations for the items(s)
  described above may be mailed or faxed to the identified point
  of contact, by the date/time specified and include, solicitation
  number, FOB destination to this Center, proposed delivery schedule,
  discount/payment terms, warranty duration (if applicable),
  taxpayer identification number (TIN), identification of any
  special commercial terms, and be signed by an authorized company
  representative. Quoters are encouraged to use the Standard
  Form 1449, Solicitation/Contract/Order for Commercial Items
  form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. If the end product(s) quoted is other
  than domestic end product(s) as defined in the clause entitled
  "Buy American Act -- Supplies," the quoter shall so state and
  shall list the country of origin. The Representations and Certifications
  required by FAR 52.2l2-3 may be obtained via the internet at
  URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
  52.212-4 is applicable. FAR 52.212-5 is applicable and the
  following identified clauses are incorporated by reference.
  52.222-3 Convict Labor; 52.233-3 Protest After Award; 52.203-6
  Restrictions on Subcontractor Sales to the Government, with
  Alternate I; 52.203-10 Price or Fee Adjustment for Illegal
  or Improper Activity; 52.219-6 Notice of Total Small Business
  Set-Aside; 52.219-8 Utilization of Small Business Concerns
  and Small Disadvantaged Business Concerns; 52.219-14 Limitation
  on Subcontracting; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
  Action for Special Disabled and Vietnam Era Veterans; 52.222-36
  Affirmative Action 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. Questions regarding
  this acquisition must be submitted in writing no later than
  July 10, 1998. Quotations are due by July 24, 1998 to the address
  specified above Evaluation of offers will be conducted in accordance
  with FAR Subpart 13.106. Award will be based upon overall best
  value to the Government, with consideration given to the factors
  of proposed technical merits, price and past performance. For
  selection purposes, technical, price and past performance are
  essentially equal in importance. It is critical that offerors
  provide adequate detail to allow evaluation of their offer
  (see FAR 52.212-1(b). Quoters must provide copies of the provision
  at 52.212-3, Offeror Representation and Certifications - Commercial
  Items with their quote. See above for where to obtain copies
  of the form via the Internet. An ombudsman has been appointed
  - See Internet Note "B". It is the quoter's responsibility
  to monitor this site for the release of amendments (if any).
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any).
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-18-8-37P
LINKDESC: 
EMAILADD: yolande.b.harden1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-188 SN220141)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 23--GROUND EFFECTS VEHICLES,MOTOR VEHICLES, TRAILERS,
  AND CYCLES.
SOL SP070098D9703
DUE 070198
POC POC contract specialists Pamela Ritch 614-691-2187
DESC: Various NSNs , vehicle parts. Contract address: BTMC Corp
   5810 Columbus Pike Lewis Center, Ohio 43035  For more information
  contact Pam Ritch, 614-692-2187. 
CITE: (W-189 SN220391)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
  Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 23--UTILITY/SERVICE BODIES
SOL 1425-98-SQ-10-00360
DUE 071598
POC Sue Fraser, 208-378-5103
DESC: This amendment serves to totally replace CLIN 002 advertised
  in Submission No. 217995, dated July 1, 1998. The balance of
  the previous notice remains as previously stated. CLIN 002:
  Two (2) utility bodies to fit 1999 Ford F350 Super Cab, SRW
  (single rear wheels ), cab and chassis trucks with 60" (CA)
  cab axle, utility body type and style to be Reading Model 108ASW
  9', or equal to. Features to include: Three (3) shelves in
  each front compartment: one (1) shelf in each horizontal compartment;
  flush mount stop/tail/turn and back-up lights; clearance lights
  and reflectors; heavy duty tread plate bumper with recess for
  hitch; primed and painted to match cab; undercoated; spring
  mounted for off-road use; spring loaded door returns. 
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC: 
  e-mail.
CITE: (W-189 SN220551)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--WINDOW ASSEMBLY, VEHICULAR. EXCEPTION DATA: DISREGUARD
  PERFORMANCE DATA; NOTES 1. 2. AND 3.
SOL SP0750-98-Q-1502
DUE 081398
POC Contact: namesharon corum phone(614) 692-2042 FAX numbe RE-MAIL
  address-
DESC: PR-NO: YPC98180000491 NSN 2510-01-070-9499, CAGE 19207
  Part No 8729079 CAGE 70109 Part No P-16-36801 window assembly,
  vehicular. per US Army Tank Automotive command drawing 8729079.
  75 -EA Del to New Cumberland PA 17070 Del by 120 days after
  date of award. The small business size standard is 500 employees.
  Solicitation is not available until 15 days after published
  in the CBD. Written requets for drawings are to be submitted
  to Defense Supply Center Columbus, Attn: DSCC-VTCD, P.O. Box
  3990, Columbus, OH 43216-5000 by FAX (614) 692-2998 or call
  (614) 692-2344. requests should include the IFB/RFP/RFQ number,
  opening/closing, date, NSN purchase request number (E.G YPC/YPE),
  buyer's name and your complete name and address. Federal, military
  and commercial specifications cannot be provided by DSCC. 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 this solicitaiton. All responsible sources
  may submit offer which DCSC shall consider.
CITE: (I-189 SN220511)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DIESEL ENGINE
SOL F41608-98-Q-14110 01
DUE 072198
POC The Point of Contact is BELINDA SEAY
DESC: NOUN: ENGINE-DIESEL NSN: 2815-01-316-0053 SIZE DIMENSIONS:
  BLOCK DESIGN; 7.3L; 445 CUBIC INCH UNIT WEIGHT 860 LBS. FORM/FIT/FUNCTION:
  DIESEL ENGINE FOR P-20 FIRE TRUCH PREDOMINANT MATERIAL OF MANUFACTURE:
  CAST IRON FORD V-8 DIESEL ENGINE APPLICABLE TO P-20 FIRE TRUCK
  P/N VERIFICATION MFG #44940 P/N E9TZ6007C TEST AND VERIFICATION
  TECH ORDER # 36A12-8-18-14 A QUANTITY OF 5 ITEMS WILL BE TESTED
  FOR INITIAL ACCEPTANCE. LOCATION OF TESTING - PRODUCTION LOCATION.
  GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE.
  All potential offerors should contact the buyer/PCO identified
  in this notice for additional information and/or to communicate
  concerns, if any, concerning this acquisition. If your concerns
  are not satisfied by the contracting officer, an Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of an acquisition.
  The Ombudsman does not diminish the authority of the program
  director or Contracting Officer, but communicates Contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate Government personnel. When requested, the Ombudsman
  shall maintain strict confidentially as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 22
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC: 
EMAILADD: beliseay@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-188 SN220093)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, THERMAL
SOL SP0480-98-R-1564
DUE 081798
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer, BA rry Compton/BB834/(804)279-5281,
  contracting officer /Earl Canfield/804-279-5945.
DESC: PR-NO: YPG98126000611 NSN 2840-01-444-9294, insulation
  blanket, thermal. Closing date has been changed to 17 August
  98. All other terms and conditions remain the same.
CITE: (I-189 SN220225)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, THERMAL
SOL SP0480-98-R-1565
DUE 081798
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer, BA rry Compton/BB834/(804)279-5281,
  contracting officer /Earl Canfield/(804)279-5945.
DESC: PR-NO: YPG98126000613 NSN 2840-01-444-9305, insulation
  blanket, thermal. Closing date has been changed to 17 August
  98. All other terms and conditions remain the same.
CITE: (I-189 SN220226)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--CAGE ALLISON ENGINE CO INC
SOL SP0480-98-R-1984
DUE 082798
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
  alley/PLBO573/804-279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: FPG98147000527 NSN 2840-00-169-0184, housing, antifriction
  Allison Engine Co Inc (CAGE 63005) P/N 6871864-2 Rev "P" DTD
  Mar 97; sources: jet industries Inc (CAGE 59593); Enginetics
  Corp (CAGE 60168); ambel precision (CAGE 54850); associated
  aerospace activities Inc (CAGE 51226) union machine (CAGE 51992)
  179 -EA Del to Stockton CA 95296 Del 280 days. Option to Inc
  qty 100%. First article test required. QPL (NOTE 23). Unrestricted.
  More than one source. ABVM applies. Ref NOTE 26. Solicitation
  will be made in writing and orally. Specifications, plans or
  drawings relating to the procurement described are not available
  and cannot be furnished by the GOVT. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-189 SN220230)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--REPAIR KIT, TORQUEME ALLISON ENGINE CO INC
SOL SP0480-98-Q-U597
DUE 081298
POC Contact: for copies of RFQ solicitations, contact buyer:
  S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
  Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: FPG98167000677 NSN 2840-01-021-4169, repair kit,
  torqueme Allison Engine Co Inc (CAGE 63005) P/N 6891574 200
  -EA Del to Stockton CA 95296 Del 90 days. 100 -EA Del to New
  Cumberland PA 17070 Del 90 days. Duration of contract: until
  complete. Option to Inc qty 100%. Unrestricted. Sole source.
  ABVM applies. QPL (NOTE 23). Ref NOTE 26. Specificat ions,
  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-189 SN220232)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--DUCT, EXHAUST, GAS TURBINE ENGINE ARROWHEAD PRODUCTS
  CORP
SOL SP0480-98-R-1987
DUE 082798
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
  alley/PLBO573/804-279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98154000880 NSN 2840-00-538-9284, duct, exhaust,
  gas turbine engine Arrowhead Products Corp (CAGE 70628) P/N
  13157-225 this solicitation replaces SP0480-98-Q-U523, which
  was cancelled. Quantity was increased from 1 to 36 EA. 36 -EA
  Del to New Cumberland PA 17070 Del 150 days. Option to Inc
  qty 100%. Unrestricted. Sole source. ABVM applies. Ref NOTE
  26. QPL (NOTE 23) specifications, plans or drawings relating
  to the procur ement described are not available and cannot
  be furnish Ed by the GOVT. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-189 SN220249)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--HOUSING, GEARBOX, TURBINE ENGINE ALLIEDSIGNAL INC.
SOL SP0480-98-R-1989
DUE 082798
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
  alley/PLBO573/804-279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98156000557 NSN 2835-01-013-9905, housing, gearbox,
  turbine engine Alliedsignal Inc (CAGE 99193) P/N 3604090-1
  74 -EA Del to Richmond VA 23297 Del 180 days. 39 -EA Del to
  Barstow CA 92311 Del 180 days. Option to Inc qty 100%. Unrestricted.
  Sole source. ABVM applies. Ref NOTE 26. Specifications, plans
  or drawings relating to the procurement desribed are not available
  and cannot be furnished by the GOVT. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-189 SN220251)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--PARTS KIT, GAS TURBINE ENGINE, NONAIRCRAFT ALLISON
  ENGINE CO
SOL SP0480-98-R-1991
DUE 082798
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
  alley/PLBO573/804-279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98161000332 NSN 2835-01-412-2793, parts kit,
  gas turbine engine, non Allison Engine Co (CAGE 63005) P/N
  23033959 adequate data for evaluation of alternate offers is
  not available at the procurement agency. The offeror must provide
  a complete data package including data for the approved and
  alternate part for evaluation. 31 - KT Del to Barstow CA 92311
  Del 180 days. 13 -KT Del to Norfolk VA 23511-3392 Del 180 days.
  Option to Inc qty 100%. Unrestricted. Sole source. ABVM applies.
  Ref NOTE 26. Specificat ions, 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-189 SN220253)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--RING ASSEMBLY, INLET GUIDE VANE
SOL SP0480-98-Q-Y605
DUE 073198
POC Sebrina Owens, BL378, DSC-JLPA, 804-279-3339. Contracting
  Officer: H. Bradbury
DESC: SP0480-98-Q-Y605 NPG98175000605 NSN 2840-01-093-6662 MFR
  - General Electric Co., P/N 5004T90G05 Rev. "K. Specs, plans
  or dwgs relating to the procurement described are not avail
  and cannot be furnished by the govt. Publication Time: 15 days
  Delivery: 180 days aro - destination. ABVM applies. Other
  than full and open. More than one source, intended sources:
  Columbia Mfg. Inc., Palmer Mfg., Union Machine. Total Small
  Business (SB) Set-Aside (Note 1). When requesting solicitations,
  please include company's cage code and the solicitation number.
  Reference Note 26. 
CITE: (W-189 SN220306)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--CARRIER, SEAL
SOL SP0480-98-Q-Y602
DUE 073198
POC Sebrina Owens, BL378, DSC-JLPA, 804-279-3339. Contracting
  Officer: H. Bradbury
DESC: SP0480-98-Q-Y602 FPG98162000690 NSN 2840-01-171-0832 MFR
  - General Electric Co., P/N 9340M11G01 Rev. "D". Specs, plans
  or dwgs relating to the procurement described are not avail
  and cannot be furnished by the govt. Publication Time: 15 days
  Delivery: 90 days aro - destination. ABVM applies. Other than
  full and open. More than one source, intended sources: General
  Electric Co., Stein Seal Co., Kaydon Corp, EG&G Sealol Inc.
  Unrestricted. When requesting solicitations, please include
  company's cage code and the solicitation number. Reference
  Note 26. 
CITE: (W-189 SN220327)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--INSERT, TRANSITIONL
SOL SP0480-98-Q-Y597
DUE 073198
POC Sebrina Owens, BL378, DSC-JLPA, 804-279-3339. Contracting
  Officer: H. Bradbury
DESC: SP0480-98-Q-Y597 YPG98159000488 NSN 2840-00-834-7642 MFR
  - General Electric Co., P/N 867C114P2 Rev. "K". Specs, plans
  or dwgs relating to the procurement described are not avail
  and cannot be furnished by the govt. Publication Time: 15 days
  Delivery: 180 days aro - destination. ABVM applies. Other
  than full and open. More than one source, intended sources:
  General Electric Co., Alamo Aircraft Supply Inc. Unrestricted.
  When requesting solicitations, please include company's cage
  code and the solicitation number. Reference Note 26. 
CITE: (W-189 SN220330)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--MANIFOLD, AIR, ANTI
SOL SP0480-98-Q-Y596
DUE 073198
POC Sebrina Owens, BL378, DSC-JLPA, 804-279-3339. Contracting
  Officer: H. Bradbury
DESC: SP0480-98-Q-Y596 FPG98148000654 NSN 2840-00-907-7235 MFR
  - General Electric Co., P/N 517D554P2 Rev. "C". Specs, plans
  or dwgs relating to the procurement described are not avail
  and cannot be furnished by the govt. Publication Time: 15 days
  Delivery: 180 days aro - destination. ABVM applies. Other
  than full and open. More than one source, intended sources:
  General Electric Co., Elano Corp, Senior Flexonics. Unrestricted.
  When requesting solicitations, please include company's cage
  code and the solicitation number. Reference Note 26. 
CITE: (W-189 SN220332)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--SHROUD, SECTOR, TURBINE
SOL SP0480-98-Q-Y594
DUE 073198
POC Sebrina Owens, BL378, DSC-JLPA, 804-279-3339. Contracting
  Officer: H. Bradbury
DESC: SP0480-98-Q-Y594 YPG98174000264 NSN 2840-00-946-3796 MFR
  - General Electric Co., P/N 7000M35G03 Rev. "P". Specs, plans
  or dwgs relating to the procurement described are not avail
  and cannot be furnished by the govt. Publication Time: 15 days
  Delivery: 180 days aro - destination. ABVM applies. Other
  than full and open. More than one source, intended sources:
  General Electric Co., Ferrotherm Co., Inc. Unrestricted. When
  requesting solicitations, please include company's cage code
  and the solicitation number. Reference Note 26. Qty requested:
  L/I 0001 - 128 ea: L/I 0002 -82 ea.
CITE: (W-189 SN220335)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--ENGINES, TURBINES & COMPONENTS
SOL SP0-480-98-R-1553
POC Fay Lewis-Brock/BG431/804-279-5058
DESC: PR number FPG98117000507, NSN 2840-01-201-1644, Flap, Inlet
  Guide VA; General Electric Co; Cage 07482, P/N 9530M26G01;
  Line Item 0001: 500 ea., Shipped to: DLA Stock Fund Material,
  Tinker AFB, OK; Line Item 0002: 210 ea., Shipped to: Fleet
  and Industrial Supply Center, Norfork, VA., Inspection and
  Accepts is Origin. A written solicitation will be issued, anticipated
  award date 8 Oct 98. See note 26. Automated Best Value Model
  (ABVM) will apply; offers will be evaluated on the basis of
  price offered and past performance. All responsible sources
  may submit an offer which will be considered. Specification,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. For
  copies of the RFQ solicitation, contact the Contract Specialist,
  Fay Lewis-Brock/BG431/804-279-5058, FAX 804-279-6095; KO: Lynn
  McCormick, 804-279-4230. 
CITE: (W-189 SN220342)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--SHROUD SEGMENT, TURBINE
SOL SP0480-98-Q-Y593
DUE 073198
POC Sebrina Owens, BL378, DSCR-JLPA, 804-279-3339. Contracting
  Officer: H. Bradbury
DESC: SP0480-98-Q-Y593 FPG98159000490 NSN 2840-00-946-8793 
  MFR - General Electric Co., P/N 7000M35G03 Rev. "P". Specs,
  plans or dwgs relating to the procurement described are not
  avail and cannot be furnished by the govt. Publication Time:
  15 days Delivery: 300 days aro - destination. ABVM applies.
  Other than full and open. More than one source, intended sources:
  Metro Machine Works, Ferrotherm Co. Total Small Business (SB)
  Set-Aside (Note 4). First Article Testing required. When requesting
  solicitations, please include company's cage code and the solicitation
  number. Reference Note 26. Qty requested: L/I 0001 - 40 ea:
  L/I 0002 - 45 ea.; L/I 0003 - 40 ea.
CITE: (W-189 SN220344)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--SEAL AIR, AIRCRAFT
SOL SP0480-98-Q-Y603
DUE 073198
POC Sebrina Owens, BL378, DSCR-JLPA, 804-279-3339. Contracting
  Officer: H. Bradbury
DESC: SP0480-98-Q-Y603 FPG98173000927 NSN 2840-01-147-0465 MFR
  - General Electric Co., P/N 9986M15G01 Rev. "D". Specs, plans
  or dwgs relating to the procurement described are not avail
  and cannot be furnished by the govt. Other than full and open.
  More than one source, intended sources: General Electric Co.,
  Danville Metal Stamping Co., Inc. Unrestricted. ABVM applies.
  Reference Note 26. Publication Time: 15 days Delivery: 120
  days aro. When requesting solicitations, please include your
  company's cage code and the solicitation number. Qty requested:
  L/I 0001 - 240 ea. 
CITE: (W-189 SN220360)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--SEAL, AXIS-B
SOL SP0480-98-Q-Y591
DUE 073198
POC Sebrina Owens, BL378, DSCR-JLPA, 804-279-3339. Contracting
  Officer: H. Bradbury
DESC: SP0480-98-Q-Y591 YPG98154000889 NSN 2840-01-100-1680 MFR
  - General Electric Co., P/N 5034T70P01 Rev. "M". Specs, plans
  or dwgs relating to the procurement described are not avail
  and cannot be furnished by the govt. Other than full and open.
  More than one source, intended sources: E G & G Sealol, P/N
  D55496 or General Electric Co., P/N 5034T70P04 Rev. "L", Rexnord
  Corp, P/N 1-1038-2. ABVM applies. Reference Note 26. Publication
  Time: 15 days Delivery: 90 days aro - destination. When requesting
  solicitations, please include your company's cage code and
  the solicitation number. Qty requested: L/I 0001 - 227 ea;
  L/I 0002 - 150 ea. 
CITE: (W-189 SN220374)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 28--RING, PISTON
SOL SP0770-98-Q-MS64
DUE 072498
POC Ryta F. Patterson, Contracting Officer, 614-692-7351
DESC: DESC: PR NO: NPC98110001350, NSN: 2825-00-106-8440, Ring,
  Piston. IAW US Navy Drawing 12-31106, Part Number: 12-31106-2.
  Full and open competition apply. Quantity: 368 each to be delivered
  to Norfolk, VA, 344 each to be delivered to San Diego, CA
  within 120 days after receipt of order.   
CITE: (W-189 SN220409)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--MANIFOLD, FLUID, AIRCRAFT MCDONNELL DOUGLAS CORP
SOL SP0480-98-Q-U602
DUE 081898
POC Contact: for copies of RFQ solicitations, contact buyer:
  Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: DSCR-JLPB
  Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: FPG98162000299 NSN 2995-01-359-5625, manifold, fluid,
  aircraft McDonnell Douglas Corp Douglas Aircraft Co (CAGE 88277)
  P/N 17P8D8618-1 4 -EA Del to New Cumberland PA 17070 Del 120
  days. Option to Inc qty 100%. QPL (NOTE 23). ABVM applies.
  Sole source. Ref NOTE 26. Specificat ions, 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-189 SN220231)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--GOVERNOR, PUMP, PRESSURE REGULATING SUNDSTRAND CORP.
SOL SP0480-98-Q-U599
DUE 081898
POC Contact: for copies of RFQ solicitations, contact buyer:
  Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: DSCR-JLPB
  Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG98162000293 NSN 2915-01-334-2768, governor, pump,
  pressure regulatin Sundstrand Corp (CAGE 55820) P/N 168775-100
  100 -EA Del to Cherry Point NC 28533-5001 Del 120 days. Option
  to Inc qty 100%. QPL (NOTE 23). ABVM applies. Ref NOTE 26.
  Sole source. Specificat ions, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the Gov't. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-189 SN220233)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--SWITCH ASSEMBLY, SENSOR ALLIEDSIGNAL INC.
SOL SP0480-98-Q-U601
DUE 081898
POC Contact: for copies of RFQ solicitations, contact buyer:
  Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: DSCR-JLPB
  Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG98162000295 NSN 2995-00-113-2231, switch assembly,
  sensor Alliedsignal Inc Aerospace Equipment Systems (CAGE 59364)
  P/N 362870-2 70 -EA Del to Stockton CA 95296 Del 120 days.
  30 -EA Del to Barstow CA 92311 Del 120 days. Option to Inc
  qty 100%. QPL (NOTE 23). Sole source. ABVM applies. Ref NOTE
  26. Specificati ons, 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-189 SN220234)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--CONTROL SEGMENT, NACELLE
SOL SP0480-98-Q-U600
DUE 081898
POC Contact: for copies of RFQ solicitations, contact buyer:
  Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: DSCR
  jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG98167000687 NSN 2995-01-058-2811, control segment,
  nacelle source control data, Grumman Aerospace Corp (CAGE 26512)
  P/N (77751) 160C965901-31 Rev "L"; Triumph Controls Inc (CAGE
  78710) P/N 7-43057-31 21 -EA Del to New Cumberland PA 17070
  Del 120 days. Option to Inc qty 100%. QPL (NOTE 23). See NOTE
  9. ABVM applies. Ref NOTE 26. Solicitation will be made in
  writing and orally. More than one source. 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-189 SN220254)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-98-Q-Y604
DUE 073198
POC Sebrina Owens, BL378, DSC-JLPA, 804-279-3339. Contracting
  Officer: H. Bradbury
DESC: SP0480-98-Q-Y604 NPG98160000319 NSN 2995-00-062-5216 MFR
  - Transdigm Inc. Controlex Div., P/N 411D0289-7. Specs, plans
  or dwgs relating to the procurement described are not avail
  and cannot be furnished by the govt. Publication Time: 15 days
  Delivery: 90 days aro - destination. ABVM applies. Other than
  full and open. Only one source (note 22), intended source:
  Transdigm Inc. Unrestricted. When requesting solicitations,
  please include company's cage code and the solicitation number.
  Reference Note 26. 
CITE: (W-189 SN220310)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--BODY, BLEED AIR VALVE
SOL SP0480-98-Q-Y588
DUE 073198
POC Sebrina Owens, BL378, DSCR-JLPA, 804-279-3339. Contracting
  Officer: H. Bradbury
DESC: SP0480-98-Q-Y588 YPG98177000385 NSN 2995-01-171-7242 MFR
  - General Electric Co., P/N 9978M41P01 Rev. "B". Specs, plans
  or dwgs relating to the procurement described are not avail
  and cannot be furnished by the govt. Other than full and open.
  More than one source, intended sources: Electro-Jet Tool Co.
  Inc., Tool Sales and Services. Total Small Business (SB) Set-Aside
  (note 1). ABVM applies. Reference Note 26. Publication Time:
  15 days Delivery: 240 days aro - destination. First Article
  Testing is required. When requesting solicitations, please
  include your company's cage code and the solicitation number.
  Qty requested: L/I 0001 - 445 ea; L/I 0002 - 865 ea. 
CITE: (W-189 SN220370)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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, FLUID
SOL SP0750-98-Q-1405
DUE 081298
POC Contact: namejenifer Dewitt phone(614) 692-3958 FAX num BERE-MAIL
  address-
DESC: PR-NO: YPC98099000830 NSN 2940-01-376-5666, CAGE 76700
  Part No 85285-F filter, fluid, Nelson Ind. P/N 85285-F 800
  -EA Del to New Cumberland PA 17070 Del by 100 days after date
  of award. 601 -EA Del to Lathrop CA 95330 Del by 100 days after
  date of award. See NOTE 1, 26 this solicitation is available
  on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
  FAX requests for copies of this solicitation will not be accepted.
  The small business size standard is 500 employees. Specifications,
  plans or drawings are not available. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-189 SN220504)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTROL UNIT ASSEMBLY.
SOL SP0750-98-Q-1504
DUE 082598
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb ERE-MAIL
  address-
DESC: PR-NO: YPC98141000425 NSN 2910-00-786-0191, CAGE 01843
  Part No CU881A CAGE 19207 Part No 7383467 control unit assembly
  I/A/W U.S. Army drawing number 7383467. 318 -EA Del to (call
  contracting office) Del by 120 days after date of award. See
  NOTE 1. This solicitation is available on the internet at http:
  //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests for copies
  of this solicitation will not be accepted. The small business
  size standard is 500 employees. This solicitation is not available
  until 15 days after published in the CBD. Written requests
  for drawings are to be submitted to Defense Supply Center Columbus,
  Attn: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000, by FAX
  (614) 692-2998 or call (614) 692-2344. Requests should include
  the IFB/RFP RFQ number, opening/closing date, NSN, purchase
  request number (E.G YPC/YPE), buyer's name and your complete
  name and your address. Federal, military and commercial specifications
  cannot be provided by DSCC. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-189 SN220507)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 30--SHOE, PUMP
SOL SP0760-98-Q-1534
DUE 082498
POC Point of Contact - Kreston Harris, Telephone Number - (614)692-4680
DESC: NSN 3040-01-026-1008, Shoe, Pump, Megator Corp. (52330)
  P/N 5461B or P/N 5461SPB. The estimated yearly quantity is
  144 each to be delivered to various locations. The solicitation
  is for an Indefinite Delivery Purchase Order with an estimated
  issue date of 07/23/98, estimated closing date of 08/24/98,
  and an estimated award date of 09/24/98. Notes 1 and 26 apply.
  All responsible sources may submit an offer/quote which shall
  be considered. Copies of this solicitation are available at
  the address above or by faxing 614-692-2262. The Small Business
  size standard is 500 employees. This solicitation is not available
  until 15 days after published in the CBD. The proposed procurement
  contains an option to extend the contract period one or more
  times at the discretion of the government. The total shall
  not exceed 2 years. 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: Megator Corp. (52330). While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
  Web
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC: 
CITE: (W-189 SN220383)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--GEAR, HELICAL (ASSEMBLY JACK SHAFT). ALLOY STEEL
  4340.
SOL SPO770-98-Q-MU89
DUE 082498
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
  ER-614-692-3649 e-mail address-
DESC: PR-NO: YPC98142000586 NSN 3020-01-286-7659, CAGE 80063
  Part No SM-C-773956-2 gear, helical (assembly Jack shaft).
  I/A/W US Army communications and electronics material readiness
  command drawing, 80063, SM-C-773956, P/N SM-C-773956-2. 55
  -EA Del to Richmond VA 23297 Del 180 days after dtae of award.
  56 -EA Del to Tinker AFB OK 73145-9013 Del 180 days after date
  of award. PR no: YPC98161000531 47 -EA Del to Richmond VA 23297
  Del 180 days after date of award. 47 -EA Del to Tinker AFB
  OK 73145-9013 deliver 180 days after date of award. Please
  see NOTE 1. The small business size standard is 500 employees.
  This solicitation is not available until 15 days after published
  in the CBD. Written requestd for drawings are to be submitted
  to Defense Supply Center Columbus, Attn: DSCC-VTCD, PO Box
  3990, Columbus, OH 43216-5000; by FAX (614)692-2998 or call
  (614)692-2344. Requests should include the IFB/RFP/RFQ number,
  opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
  buyer's name and your complete name and address. Federal, military
  and commercial specifications cannot be provided by DSCC. while
  price may be a significant factor in the evaluatilon 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-189 SN220508)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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, DUPLEX
SOL SP0441-98-R-1937
DUE 072898
POC Joanne Risse/BZ008/804-279-6857, Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98175000332, Bearing, Ball, Duplex, 3110-00-585-1927,
  Source General Electric Company,cage 99207, p/n 327B429P1,
  approved source MRC Bearings, cage 38443. Origin inspection
  required. Critical application item. Delivery schedule 200
  days aro. Unrestricted. Other than full and open comp (10 U.S.C.
  2304 (c) (1)(FAR 6.3032-1). More than one source, intended
  sources General Electric, MRC Bearings. While price will be
  a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and other evaluation factors(including past performance
  and schedule compliance) as described in the solicitation.
  Solicitation will be made in writting. Anticipated award date
  08-28-98. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the government. 
CITE: (W-189 SN220309)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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, ROLLER, NEED
SOL SP0441-98-R-1938
DUE 082898
POC Joanne Risse/BZ008/804-279-6857. Debra Calll/Contracting
  Officer/804-279-4368.
DESC: YPG98175000346, Bearing, Roller, Need, 3110-01-420-1811,Source
  McDonnell Douglas Corp., cage 76301, Steelville Mfg. Co., cage
  25989, p/n 74A410789-1001, Origin inspection required. Critical
  Application item. Delivery schedule 90 days aro. While price
  will be a sigificant factor in the evaluation of offers, the
  final contract award decision may be based upon a combination
  of price and other evaluation factors (including past performance
  ans schedule compliance) as described in the solicitation.
  Other than full and open (10 U.S.C. 2304 (c) (1) (FAR 6.302-1)
  More than one source McDonnell Douglas, Steelville Mfg. Co.
  Solicitation will be made in writtting. Anticipated award date
  08-28-98. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Government. 
CITE: (W-189 SN220328)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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, ROLLER, AIRFRAME
SOL SP0441-98-R-1936
DUE 082898
POC Joanne Risse/BZ008/804-279-6857. Debra Calll/Contracting
  Officer/804-279-4368.
DESC: YPG98174000297, Bearing, Roller, Airframe, 3110-01-032-3631,Source
  Rexnord Corp. Bearing Operations, cage 77896. p/n DP-138H,
  Origin inspection required. Critical Application item. Delivery
  schedule 180days aro. Option to increase quantity 100%. Other
  than full and open (10 U.S.C. 2304 (c) (1) (FAR 6.302-1). Only
  one source(see note 22) , intended source: Rexnord Corp. While
  price will be a sigificant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and other evaluation factors (including past performance
  ans schedule compliance) as described in the solicitation.
  Solicitation will be made in writtting. Anticipated award date
  08-28-98. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Government. 
CITE: (W-189 SN220331)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-98-R-2005
DUE 082898
POC Joanne Risse/BZ008/804-279-6857. Debra Calll/Contracting
  Officer/804-279-4368.
DESC: YPG98180000441, Cam, Follower, Needle Bearing, 3110-01-068-8267,
  Source United Technologies Corp., cage 77445. p/n 4050564,
  Origin inspection required. Delivery schedule 90days aro. Other
  than full and open (10 U.S.C. 2304 (c) (1) (FAR 6.302-1). More
  than one source , intended sources United Technologies, Accurate
  Bushings. While price will be a sigificant factor in the evaluation
  of offers, the final contract award decision may be based upon
  a combination of price and other evaluation factors (including
  past performance ans schedule compliance) as described in the
  solicitation. Solicitation will be made in writtting. Anticipated
  award date 08-28-98. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. 
CITE: (W-189 SN220350)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-98-R-2006
DUE 082898
POC Joanne Risse/BZ008/804-279-6857. Debra Calll/Contracting
  Officer/804-279-4368.
DESC: YPG98176000658, Cam, Follower, Needle Bearing, 3110-01-216-4035,
  Source General Electric Co., GE Aircraft Engines, cage 07482.
  p/n 9538M12P05, Approved source Torrington Co., cage 60380
  , Accurate Bushing Co., cage 07484. Origin inspection required.
  Critical application item. Delivery schedule 90days aro. Option
  to increase 100%. Other than full and open (10 U.S.C. 2304
  (c) (1) (FAR 6.302-1). More than one source , intended sources
  General Electric, Torrington, Accurate Bushings. While price
  will be a sigificant factor in the evaluation of offers, the
  final contract award decision may be based upon a combination
  of price and other evaluation factors (including past performance
  and schedule compliance) as described in the solicitation.
  Solicitation will be made in writtting. Anticipated award date
  08-28-98. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Government. 
CITE: (W-189 SN220356)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-2008
DUE 082898
POC Joanne Risse/BZ008/804-279-6857. Debra Call /Contracting
  Officer/804-279-4368.
DESC: YPG98167000715, Bearing, Ball, Annular, 3110-00-484-2737,
  Source Smith Industries Aerospace and Defense Systems Div,
  cage 35351, p/n 145577-01, more than one source, intended sources
  Smith Industries, cage 35351, MPB Corp, cage 40920, New Hampshire
  Ball Bearing, cage 83086, Origin inspection required. Critical
  application item. Option to increase quantity: 100%. Duration
  of contract period 240 days. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. While price will be
  a significate factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and other evaluation factors (including past performance
  and schedule compliance) as described in the solicitation.
  Other than full and open comp (10 U.S.C. 2304 (c) (1) (FAR
  6.302-1). Solicitation will be made in writting. Originally
  transmitted on 06-25-98. Solicitation SP0441-98-Q-J-760 is
  hereby cancelled and reissued under SP0441-98-R-2008. Quantity
  increase from 252 each to 556 each for line item 001 and 300
  each to 600 each for line item 002. Total increased to 1156
  each Closing date changed to 08-28-98. Issue date: 07-28-98.

CITE: (W-189 SN220381)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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,ROLLER, CYLINDRICAL
SOL SP0441-98-R-1940
DUE 083198
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98174000290, Bearing, Roller, Cylindrical, 3110-00-720-2580,
  Source MRC Bearings, cage 38443, p/n 524569-1, approved source
  MRC Bearings, Jamestown, NY,cage 38443, Drawing approval required.
  QPL FAR 52.209-1 or 52.209-2 (see note 23). Manufacturer: Teledyne
  Industries Inc., cage 03104, Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Drawing number NR 03104
  524569 Rev F. Drawings, interim procurement descriptions and
  deviation lists may be examined or obtained from Defense Supply
  Center Richmond. Delivery schedule 200 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. Trade agreements Act (see note 12). Solicitation
  will be made in writting. Anticipated award date 08-31-98.

CITE: (W-189 SN220550)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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,ROLLER, CYLINDRICAL
SOL SP0441-98-R-1939
DUE 083198
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98170001400, Bearing, Roller, Cylindrical, 3110-00-482-3301,
  Source Control Data, cage 07878, p/n 68D23361 rev d, approved
  source Control Data, Wright Patterson Air Force Base, MRC Aerospace,
  Jamestown, NY,cage 38443. Origin inspection required. Drawing
  approval required. QPL FAR 52.209-1 or 52.209-2 (see note 23).
  Manufacturer: Wright Patterson Air Force Base, cage 03104,
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. Drawings, interim procurement descriptions and
  deviation lists may be examined or obtained from Defense Supply
  Center Richmond. Optiond to inc quantity : 100%. Delivery schedule
  200 days aro. Unrestricted. The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Trade agreements Act (see note 12). Solicitation will be made
  in writting. Anticipated award date 09-30-98. 
CITE: (W-189 SN220560)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--WELDING SYSTEM
SOL SP0490-98-R-1864
DUE 082198
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
  or send afax to (804)279-5948
DESC: PR-NO: PR# 98-19-1002 a pre-solicitation conference will
  be held at Corpus Christi army depot, TX on Aug 4 and 5, 1998,
  at 9:30 AM all interested parties are encouraged to attend.
  Acquisition is for complete automatic gtaw/microplasma welding
  system, spare parts, fixtures, delivery, installation, and
  training. contract award will be on firm fixed price contract.
  required contract completion is 120 days. Numbered NOTE 12
  applies to this acquisition. All offerors are reminded of the
  requirement for centralized contractor reqistration. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-189 SN220247)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 34--TOOL ROOM LATHE
SOL 53SBNB860103
DUE 072198
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, Anita
  K. Tolliver, Contracting Officer, (301) 975-6308
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
  12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
  IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
  QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. SOLICITATION NUMBER 53SBNB860103 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 set aside 100% for small business. The SIC code is 3541
  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 Tool Room
  Lathe which will be used for used for onsite manufacture/modification
  of specimen/sample holders, neutron research instruments and
  their components, and facility maintenance. The Contract Line
  Item Number (CLIN), quantity, and unit issue are as follows:
  CLIN 0001, Tool Room Lathe (as described in the technical specifications
  below), one (1) each; and CLIN 0002, Installation, Setting
  & Leveling the Lathe, one (1) lot. The following are the technical
  specifications of the equipment: 1) 5C Spindle nose w/lever
  style collet closure; 2) Spindle nose OD 4 degrees; 3) SWING
  CLEARANCES: a) over bed 11"; b) over carriage 9"; and c) over
  cross slide 6"; 4) SPINDLE CAPACITIES: a) w/jaw chucks 5";
  b) w/expanding chucks 3'; and c) w/5C collets 1 1/16"; 5) 18"
  between centers distance; 6) MACHINE TRAVEL DISTANCES: a) cross
  slide 6"; b) compound slide 3"; and c) tailstock 3 "; 7) POWER
  FEED RANGES: a) carriage 5/16-7"; b) carriage slide 3/16-4";
  8) TAILSTOCK SPINDLE: a) diameter 1.358"; b) taper M.T. No.
  2; 9) MOTORS: a) main motor 1/.5 HP, 2 speed, 208v, 3 phase;
  and b) coolant pump hp, 208v, 3 phase; 10) 130-3000 rpm variable
  spindle speed; 11) English and metric thread cutting capacity;
  and 12) Variable power feed speed adjustable while running.
  THE FOLLOWING ACCESSORIES SHALL BE INCLUDED WITH THE TOOL ROOM
  LATHE: 1) 2 axis digital readouts, installed and accurate to
  .0005; 2) 5C collet set 1/64 to 1-1/16" by 1/64 increments;
  3) Tapped and slotted face plate; 4) PRECISION CHUCKS: a) 3
  jaw w/.0005" Total Indicator Runout (TIR) repeatability and
  .0005" TIR concentricity adjustment; b) 6 jaw w/.0005" Total
  Indicator Runout (TIR) concentricity adjustment; and c) 4 jaw
  w/independent reversible jaws (all above chucks (3) shall be
  supplied w/4 degree adapter plates for spindle); 5) #2 precision
  live center w/morse taper; 6) 2 POSITION CHANGE TOOL HOLDER
  POST WITH: a) cutoff holder; b) turning and facing holder;
  c) turning, facing, and boring holder; d) " capacity boring
  bar holder; and 7) KEY STYLE DRILL CHUCKS: a) 0-1/2" capacity;
  b) 0-3/8" capacity; and c) adapters for each to Morse taper
  #2. The vendor shall deliver all line items FOB Destination
  to NIST, Building 301, Shipping and Receiving, Gaithersburg,
  MD 20899. Required delivery time is 45 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. The following factors shall
  be used to evaluate offers: 1) Machine capabilities (ability
  to meet the agency needs); and 2) Ability to meet physical
  size constraints. 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, (10) 52.225-3,
  (15) 52.225-21/Alternate I, and Department of Commerce Agency-Level
  Protest Procedures Level Above the Contracting Officer, which
  can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
  All offerors shall submit the following: 1) Three (3) copies
  of quotation which addresses CLIN 0001 and CLIN 0002; 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 July
  21, 1998. Faxed offers will not be accepted. See numbered note
  1. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-189 SN220492)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU MS D-88,
  4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 35--LUSCHER IMAGE SCANNER MODEL LS-220
SOL NMA201-98-R-0077
POC Contact, Karen Eichelberger (301) 227-7847 FAX (301) 227-5573
DESC: Procurement is cancelled.
CITE: (I-188 SN220127)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 35--WASHER-EXTRACTOR, LAUNDRY,
SOL SPO56098QDL79
DUE 072898
POC KO Name: Veronica Falls, MAB14, 215-697-0306, Buyer Same
DESC: PR-NO: YPI98187003376 NSN 3510-01-368-7115, 20-EA Del To
  Tracy CA 95376 Del By 28 Oct 98. Specs: Wascomat W75. Incremental
  Bidding. Primary Qty: 20. 1st Alt Qty: 30. 2nd Alt Qty: 40.
  Deliveries To Conus (Excluding Alaska). Delivery Schedule:
  90 Days. Offers will be evaluated with a 10% preference for
  small disadvantaged business concerns. This contract action
  is for supplies for which the Government does not possess complete,
  unrestrictive technical data; Therefore the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C 2304(C) (1). Drawings are not required.
  To obtain a copy of this solicitation, please send fax request
  to 215-697-6333. 
CITE: (W-189 SN220465)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--EXTRUSION EQUIPMENT
SOL 1PI-R-1097-98
DUE 071798
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX
  (202) 305-7363
DESC: The combined CBD synopsis for 1PI-R-1097-98, is hereby
  amended in response to several issues raised by interested
  parties as follows: Extrusion center line height should be
  42 to 45 inches in height; voltage supply is 460V/3 phase/60
  Hz; Extrusion direction, from the operator's view of machine,
  shall be left to right; Standard size extrusion pullers should
  be 6X39; Sample pieces for profile are available upon request;
  The equipment must be diverse to produce living hinge profile
  as well as other parts. The only difference should be the die;
  The offerors shall identify and include, in their proposal,
  all equipment required to operate the extrusion line, which
  will include such items as material hopper loader and portable
  chiller. Equipment shall be self contained. The Government
  shall provide cooling tower; Mounting pad shall be optional.
  Include only if required by equipment; The living hinge is
  a single material extrusion and should not require an additional
  extruder. Rigging and setup are still required. Electrical
  hook-up can be completed by Government. Correction on line
  item 0001: Extruders shall be 3 inch in diameter instead of
  2.5 inch. Federal Acquisition Circular 97-05 will replace 97-04
  in the solicitation document and incorporated clauses and provisions.
  Closing date shall be extended through Friday, 07/17/98 at
  1:30 PM E.S.T. All other terms and condition of synopsis remain
  unchanged. 
EMAILADD: LDay@central.unicor.gov
EMAILDESC: 
CITE: (W-189 SN220473)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
  Station Road, Athens, GA 30605-2720
SUBJECT: 36--EVENNESS TESTER SYSTEM
SOL RFQ-019-4384-98
DUE 072798
POC Elaine Wood, Contract Specialist, 706-546-3534
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;
  prices are being requested and a written solicitation will
  not be issued. This solicitation number RFQ-019-4384-98 is
  issued as a request for quotation. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-04. FAR 52.219-6 Notice
  of Total Small Business Set-Aside is applicable to this acquisition.
  The standard industrial classification code is 3552. The small
  business size standard is 500 employees. Specifications for
  1 Evenness Tester System: Instrument for automatic measurement
  of linear mass variation (evenness) in yarn, roving and sliver
  made from staple fibers including: Capacitance or equivalent
  sensor for determining mass variations ranging from 1 tex to
  5 k tex in accordance with ASTM Standard No. D1425-96 with
  uniform tension control. Ability to measure and accumulate
  counts of thick and thin places and neps at sensitivities covering
  the range of quality produced by industry for all commercial
  applications. Mass wave length analysis (spectrogram) corresponding
  to periods that may be induced by all commercially used textile
  yarn manufacturer's equipment. Provision for test data collection,
  accumulation, analysis and display including appropriate software
  and data storage. Automatic yarn bobbin changer capable of
  accomodating at least 24 standard ring spinning bobbins and
  24 rotor spinning cones. Delivery shall be FOB destination,
  USDA Cotton Quality Research Station, Ravenel Center, Ravenel
  Center Place, Clemson, SC with 30 days of contract award. Inside
  delivery is required. Acceptance shall be made at destination.
  The provision at 52.212-1, Instruction to Offerors-Commercial
  applies to this acquisition. All quotations must be accompanied
  with descriptive literature showing that the offered product
  meets all specifications. The contracting officer will make
  award based on price and price- related factors. Offerors shall
  include a completed copy of the provision at FAR 52.212-3,
  Offeror/Representations and Certifications-Commercial Items,
  with its proposal. FAR 52.212-4, Contract Terms and Conditions-Commercial
  Items, and FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statues or Executive Orders-Commercial Items,
  apply to this acquisition. The following FAR clauses cited
  in 52.212-5 are applicable to this acquisition: 52.203-6, 52.203-10,
  52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-18.
  And 52.225.21. The contractor shall extend to the government
  the full coverage of any standard commercial warranty normally
  offered in a similar commercial sale, provided such warranty
  is available at no additional cost to the Government. Acceptance
  of the standard commercial warranty does not waive the Government's
  rights under the inspection clause nor does it limit the Government's
  rights with regard to the other terms and cnditions of the
  contract. In the event of a conflict, the terms and conditions
  of the contract shall take precedence over the standard commercial
  warranty. The contractor shall provide a copy of its standard
  commercial warranty (if applicable) with its response. Responses
  are due 15 days from the date this notice is published in the
  CBD USDA Agricultural Research Service, 950 College Station
  Rd, Athens GA 30605-2720 (or PO BX 5677, Athens GA 30604-4577.
  Point of contract for this acquisition is Elaine Wood, Contracting
  Officer 706/546-3534, fax 706-546-3444. 
LINKURL: http://www/nist.gov/admin/od/contract/repcert.htm
LINKDESC: 
EMAILADD: woode@ars.usda.gov
EMAILDESC: 
CITE: (W-189 SN220341)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Defense, Television-Audio Support Activity
  (T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 36--TELEVISION MASTER CONTROL SYSTEM
SOL MDA113-98-R-0020
DUE 082898
POC Ruth Newton, Contract Specialist (909) 413-2235/FAX (909)
  413-2432 or Artimae Shepherd, Contracting Officer (909) 413-2303
DESC: The Government seeks a Television Master Control System
  that shall be capable of delivering four (4) separate analog
  NTSC television channels to the Armed Forces Radio and Television
  Service (AFRTS) Television - Direct To Sailor (TV-DTS) satellite
  transmission network. The System shall be comprised of three
  subsystems, which shall include a video server subsystem, a
  switching and signal routing subsystem, and a television automation
  subsystem. The Video Server Subsystem shall provide a tapeless,
  hard drive based video file storage system, which shall include
  the capability to record, store, and playback television programming
  material. The Switching and Routing Subsystem shall provide
  on-air switching and routing of four television signals based
  upon electronic control inputs from the Television Automation
  Subsystem and manual inputs from master control room operators.
  The Switching and Routing Subsystem shall also provide for
  all master control room video and audio signal routing between
  all TV-DTS master control room equipment and subsystems capable
  of receiving such signals. The Television Automation Subsystem
  shall be the main control point for TV-DTS master control room
  operations. The Television Automation Subsystem shall be the
  primary entry point for schedule and playlist data needed by
  TV-DTS equipment such as, for example, the Video Server Subsystem.
  The Television Automation Subsystem shall be interconnected
  to the AFRTS-BC Alamar automation system. This TV-DTS to AFRTS-BC
  automation interface shall support full access and control
  by both automation systems over all devices connected to both
  automation systems. The solicitation shall include installation
  and training, both at the contractor's facility (if applicable),
  as well as, Government facilities. The Request for Proposal
  (RFP) shall be issued on about 98 JUL 24. There will be a pre-proposal
  conference held at the Armed Forces Radio and Television Services,
  1363 Z Street Bldg 2730, March ARB, CA 92518-2017, which shall
  be listed in the RFP. Contractor receiving the award must be
  registered with the Central Contractor Registration (CCR) -
  NO EXCEPTIONS. In order to register you may apply through the
  internet at "http://ccr.edi.disa.mil," and you will have to
  have your DUNS number in order to apply (Dun & Bradstreet).
  The SIC Code is 3663 and the size standard is 750 employees.
  Please provide your request for a bid package in writing to
  T-ASA March Contracting, Attn: Ruth Newton, 1363 Z Street,
  Bldg 2730, March ARB CA 92518-2017 or by FAX (909) 413-2432.
  Telephonic requests will not be honored. See Note 1.  
CITE: (W-189 SN220422)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
  Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
  Navy Yard, Washington, DC 203
SUBJECT: 36--POWER AND CONTROL UNIT BATTERY CHARGER SYSTEM
SOL N00600-98-R-2773
DUE 072398
POC For additional information contact Mr. Donald Richardson,
  Code 02W1.6 at (202) 433-2893. 
DESC: The Fleet and Industrial Supply Center Norfolk, Washington
  Detachment, Washington, DC (FISCNORVADETWASH), intends ato
  negotiate a sole source contract with XENOTRONIX, Inc., Altamonte
  Springs, FL, to procure four hundred and forty-five (445) each,
  MK 218 Power and Control Unit Battery Charger Systems. The
  Power and Control Unit Battery Charger Systems will consist
  of a temperature compensated battery charger; Fault Detection
  Circuitry; Reverse Polarity Protection; detection of open shorted
  battery cells; fail safe modes to prevent over charge of battery
  in the event of a catastrophic failure; and accurate control
  of charge voltage. The offeror will also provide installation
  services and training services for the Power and Control Unit
  Battery Charger Systems. The period of performance is from
  1 August 1998 through 31 July 1999 with two one-year options.
  The contract to be awarded will be a firm fixed price supply
  contract. A Justification and Approval has been prepared. Any
  interested sources must submit full cost and technical proposal
  to this office NLT 23 July 1998. SEE NOTE 22.
CITE: (W-189 SN220490)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
  & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 38--SPARE PARTS FOR ESCO CUTTERHEAD MODEL 38DS
SOL CNP-89698-JR-29
DUE 081398
POC  Gloria Gibson, Contract Specialist, (507) 272-4682, Regina
  M. Donelson, Contracting Officer, (507) 272-4687
DESC: This contract action is for spare parts for ESCO dredge
  cutterhead model 38DS. The Panama Canal Commission intends
  to solicit and negotiate with only one known source: ESCO International,
  2141 N.W. 25th Ave., Portland, OR 97210. Spare Parts consist
  of Pick Points P/N 38DS14, 3000 ea., Sandwich Pins P/N 38DSPN,
  2000 ea. Delivery: 75 days FOB New Orleans, LA or 105 days
  FOB/CIF Gamboa, Republic of Panama after receipt of Notice
  of Award. When requesting Request For Proposal (RFP), state
  name, address, facsimile and telephone number and solicitation
  number. Requests will be accepted by facsimile at 011-507-272-7661
  or Internet at http://www.cais.net//pancanal. All responsible
  sources may submit and offer which, if timely received shall
  be considered by the Commission. See notes 12 & 22.
CITE: (D-188 SN220100)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--REPAIR KIT, BUSHING
SOL SPO56098QDL29
DUE 072398
POC KO Name: Bonnie Keen, HAC24, 215-697-9297, Buyer Same
DESC: PR-NO: YPI98173001214 NSN 3895-01-263-0393, 53711.... 1,970-KT
  Del To Bremerton WA 98314 Del By 18 Aug 98. 1,900-KT Del To
  Norfolk Va 23512-0001 Del By 18 Aug 98. Primary Qty: 3870.
  Deliveries To Conus (Excluding Alaska). Delivery Schedule:
  90 Days. 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-189 SN220359)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet Industrial Supply Center Jacksonville Charleston
  Detachment, 2450 Red Bank Road, Goose Creek, South Carolina,
  29445-8605
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL N68836-98-Q-T225
DUE 073198
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
  843/764-7180, fax 843/764-7844
DESC: Mega Heavy Duty Hydraulic Lift Caster and towbar. (AC0707007-07)
CITE: (I-188 SN220190)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet Industrial Supply Center Jacksonville Charleston
  Detachment, 2450 Red Bank Road, Goose Creek, South Carolina,
  29445-8605
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL N68836-98-Q-T225
DUE 073198
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
  843/764-7180, fax 843/764-7844
DESC: Correction: Numbered Note 1 applies. (AC0707007-12)
CITE: (I-188 SN220195)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--MAT HANDLING EQUIP, NONSELF-PROPELLED
SOL SB310098Q0017
DUE 080798
POC William Reece, Purchasing Agent, 717-770-6526 or Merlene
  DuBose, Contracting Officer, 717-770-7107
DESC: This Agency has a requirement for (15) Tow Trailers, Faultless
  Nutting Model Number Z55-001-012, Size 42"w X 100"l, Capacity
  6000 lbs., paint electrostatically applied "ALERT ORANGE" enamel.
  Note: Units MUST match existing equipment and drawings of alternate
  units quoted on will be required for review to show compatability.
  For a copy of solicitation contact POC by fax at 717-770-5689.
  All responsible small business concerns may submit a quotation,
  which if received by 3:00pm ET on Aug. 7, 1998 shall be considered.
  Award will be processed in accordance with Simplified Acquisition
  Procedures, with anticipated award date of August 14, 1998.

LINKURL: http://www.dla.mil
LINKDESC: 
EMAILADD: wreece@ddc.dla.mil
EMAILDESC: 
CITE: (W-189 SN220295)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 39--TIEDOWN ASSEMBLY
SOL SPO56098QDK53
DUE 072498
POC KO Name: Edwin Lochner, Jr, HAB21, 215-697-6143, Buyer Same
DESC: PR-NO: YPI98159001708 NSN 3990-01-383-0339, 125-EA Del
  To Norfolk VA 23512-0001 Del By 29 Sep 98. Specs: Tiedown,
  Assembly. Primary Qty: 125. Deliveries To Conus (Excluding
  Alaska). Delivery Schedule: 45 Days ADO. Size Standard: 5084.
  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-189 SN220472)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 42--BAKER LIFE CHUTE
SOL F09650-98-Q-1677
DUE 071798
POC For copy, WR-ALC/PKOC, For additional information contact
  Lt Diana Borchardt/Pkoca/[912]926-9510
DESC: Item 0001 NSN 4240-P9-8Q1-677 001 Baker Life Chute Portable
  95'. A Separate written RFQ will not be - issued this synopsis
  serves as the request for quotation. No technical data or performance
  specification are available for this solicitation. The following
  clauses are applicable to subject solicitation: FAR 52.212-1
  (Instructions to offerors), 52.212.2 (Evaluation-Commercial
  Items), 52.212-3 (Offeror Representions and Certifications-Commercial
  Items), 52.212-4 (Contract Terms and Conditions-Commercial
  Items) and 52.212-5 (Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders--Commercial Items).
  In accordance with clause 52.212-2, the evaluation factors
  shall be: price and price related factors. 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 17 Jul 98. The anticipated award date will be 24 Jul
  98. Oral procedure will be used for this solicitation. All
  responsible sources solicited may submit a bid, proposal, or
  quotation which shall be considered.
CITE: (I-188 SN220103)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 43--COMPRESSOR ROTARY
SOL DAAH01-98-R-0143
DUE 082198
POC AMSAM-AC-ML-SB, Roberta Bodine Contracting Officer, 205-842-6113.
DESC: NSN 4310-01-160-2793, Army P/N 13218269, Pron D18S0010.
  , This item has been identified as having a potential for significant
  quantity fluctuation due to the Customer's changing supply
  demands. As such, an Incremental Quantity Program solicitation
  will be issued utilizing Incremental Quantity Program provisions
  to reflect a minimum quantity of 4, known quantity of 8, and
  a maximum quantity of 15. Destinations to be furnished. Delivery
  schedule 100 days after contract award. Offerors must be approved
  and qualified. This proposed contract action is for supplies
  or services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources. Suggest
  that small business firms or others interested in subcontracting
  opportunities in connection with this procurement, make contact
  with the firm(s) listed. The Government does not possess sufficient
  documentation to acquire this item from other than the qualified
  source. RFP will be issued to Howden Airdynamics Incorporated
  2616 Research Drive, Corona, CA 91720-6917. All responsible
  sources may submit a bid, proposal, or quotation which shall
  be considered by this agency. Request solicitation package
  from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302.
  The most recent representative unit price and quantity relative
  to this acquisition is NSN 4310-01-160-2793, Awd Date 092889,
  Qty 148, Unit Price $9,570.00. The Government provides this
  price history without assuming the responsibility for any resulting
  conclusions or interpretations. The price history is provided
  for informational purposes only and should not be relied upon
  as a basis for offer bid. Adequate drawing, specifications,
  or other technical data are not available for this procurement
  and will not be furnished. Potential offerors are encouraged
  to pursue qualification for future buys in accordance with
  MICOM Pamphlet 702-1 available through Internet. See Numbered
  Note(s): 22.
CITE: (I-188 SN220078)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID
SOL SP0760-98-Q-1531
DUE 082498
POC Point of Contact - Kreston Harris, Telephone Number - (614)692-4680
DESC: Notes 1 and 26 apply. All responsible sources may submit
  an offer/quote which shall be considered. Copies of this solicitation
  are available at the address above or by faxing 614-692-2262.
  The Small Business size standard is 500 employees. This solicitation
  is not available until 15 days after published in the CBD.
  The proposed procurement contains an option to extend the contract
  period one or more times at the discretion of the government.
  The total shall not exceed 2 years.While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
  Web
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC: 
CITE: (W-189 SN220372)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID
SOL SP0760-98-Q-1531
DUE 082498
POC Point of Contact - Kreston Harris, Telephone Number - (614)692-4680
DESC: NSN 4330-01-261-1110, Fluid, Filter, MMC INTL Corp. (00026)
  P/N 2-2525-55. The estimated yearly quantity is 104 each to
  be delivered to various locations. The solicitation is for
  an Indefinite Delivery Purchase Order with an estimated issue
  date of 07/23/98, estimated closing date of 08/24/98, and an
  estimated award date of 09/24/98. Notes 1 and 26 apply. All
  responsible sources may submit an offer/quote which shall be
  considered. Copies of this solicitation are available at the
  address above or by faxing 614-692-2262. The Small Business
  size standard is 500 employees. This solicitation is not available
  until 15 days after published in the CBD. The proposed procurement
  contains an option to extend the contract period one or more
  times at the discretion of the government. The total shall
  not exceed 2 years. While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
  Web
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC: 
CITE: (W-189 SN220386)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--FORGING FURNACE
SOL N00406-98-R-5163
DUE 082198
POC Judy Gregg, Negotiator, 360-476-7265
DESC: Forging Furnace, turnkey natural gas, air fired large "Class
  B" unit to heat ferrous and nonferrous materials to a uniform
  forging temperature. Furnace dimensions: 12' length, 12' width,
  and 12' high. Work includes ie. Preparation of the work-site
  consistent with specifications, design, manufacture, test and
  groom all equipment required to provide a complete system as
  specified. Assemble, install, test, and training of Shipyard
  personnel. Examples of the Technical Data Items required ie.
  Preliminary installation planning drawings, parts lists, etc.
  - 1 each system. Inspection & acceptance at destina-tion, Puget
  Sound Naval Shipyard, Bremerton, WA 98314. All responsible
  sources may submit offer/bid which shall be concidered at FISC
  Puget Sound. Telephone requests will not be honored. Fax requests
  will be accepted at 360-476-2931. 
CITE: (W-189 SN220339)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--FORGING FURNACE
SOL N00406-98-R-5163
DUE 082198
POC Judy Gregg, Negotiator
DESC: Forging Furnace, turnkey natural gas, air fired large "Class
  B" unit to heat ferrous and nonferrous materials to a uniform
  forging temperature. Furnace dimensions: 12' length, 12' width,
  and 12' high. Work includes ie. Preparation of the work-site
  consistent with specifications, design, manufacture, test and
  groom all equipment required to provide a complete system as
  specified. Assemble, install, test, and training of Shipyard
  personnel. Examples of the Technical Data Items required ie.
  Preliminary installation planning drawings, parts lists, etc.
  - 1 each system. Inspection & acceptance at destina-tion, Puget
  Sound Naval Shipyard, Bremerton, WA 98314. This is a 100% Small
  Business Set-Aside. Not a commercial (Far Part 12) acquisition.
  All responsible sources may submit offer/bid which shall be
  concidered at FISC Puget Sound. Telephone requests will not
  be honored. Fax requests will be accepted at 360-476-2931.
CITE: (W-189 SN220406)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-99-R-4007 
POC 024H, P. Ferraro, (703) 602-0201
DESC: AR,D,T&E - Provide research and development work related
  to design and improvement of naval nuclear plants - In accordance
  with the specifications in the Schedule - RFP N00024-99-R-4007
  will be issued to KAPL, Inc., Knolls Atomic Power Laboratory,
  Schenectady, New York. See Numbered Note(s): 22.
CITE: (W-189 SN220570)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-98-R-5829
DUE 082898
POC Contact: namesharla Miller PHONE614-692-4029 FAX number -
  614-692-4672 e-mail address-
DESC: PR-NO: YPC98127000612 NSN 4720-01-298-0732, CAGE 62913
  Part No 163020EX0600 CAGE 65154 Part No 50-0049 hose assembly,
  nonmetallic. Garsite/TSR Inc. P/N 50-0049; durodyne Inc. P/N
  163020EX0600. 63 - AY Del to Mechanicsburg PA 17055 54 -AY
  Del to Tracy CA 95376 delivery 90 days after receipt of award.
  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. 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.(C)(1). Approved sources are: 62913 and
  65154. All responsible sources may submit offer which DCSC
  shall consider.
CITE: (I-189 SN220505)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--SELF SEALING SOCKET.
SOL SP0750-98-Q-1503
DUE 082598
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb ERE-MAIL
  address-
DESC: PR-NO: YPC98131001172 NSN 4730-00-714-5175, CAGE 19207
  Part No 8711315 CAGE 79326 Part No p-1811h self sealing socket
  assembly. I/A/W army Dwg 8711315, CAGE 19207. 82 -EA Del to
  Tracy CA 95376 Del by 100 days after date of award. 141 -EA
  Del to Anniston AL 36201 Del by 100 days after date of award.
  92 -EA Del to New Cumberland PA 17070 Del by 100 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. Written
  requests for drawings are to be submitted to Defense Supply
  Center Columbus, Attn: dsccvtcd, PO Box 3990, Columbus, OH
  43216-5000, by FAX (614) 692-2998 or call (614) 692-2344. requests
  should include the IFB/RFP/RFQ number, opening/closing date,
  NSN purchase request number (E.G. YPC/YPE), buyer's name and
  your complete and address. Federal, military and commercial
  specifications cannot be provided by dscc.this is an unrestricted
  acquisition with a 10% preference for SDB concerns. While price
  may be a significant factor in the evaluation of offers, the
  final award decision will be based upon a combination of price,
  delivery, past performance and other evaluation factors as
  described in the solicitation. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-189 SN220506)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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. EXCEPTION DATA AS FOLLOWS:
  1) DRAWINGS 68A900029, 6M91 AND 40M114
SOL SP0770-98-Q-MU92
DUE 082898
POC Contact: namekelly boos PHONE614-692-4922 FAX NUMBER6 14-692-4672
  e-mail address-
DESC: PR-NO: YPC98160000392 NSN 4720-01-068-1722, CAGE 76301
  Part No 68D240006-2083 hose assembly, nonmetallic. I/A/W McDonnell
  Douglas drawing 68D240006, P/N: 68D240006-2083. 10 -EA Del
  to Mechanicsburg PA 17055 delivery 90 days after date of award.
  See NOTES 1 and 9. Copies of this solicitation are available
  at the address above or by faxing 614-692-2262. The small business
  size standard is 500 employees. This solicitation is not available
  until 15 days after published in the CBD. Written requests
  for drawings are to be submitted to Defense Supply Center Columbus,
  Attn: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX
  (614)692-2998 or call (614)692-2344. Requests should include
  the IFB/RFP/RFQ number, opening/ closing date, NSN, purchase
  request number (E.G. YPC/YPE), buyer's name and your complete
  name and address. Federal, military and commercial specifications
  cannot be provided by DSCC. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-189 SN220509)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--COUPLING HALF, QUICK DISCONNECT. STEEL MATERIAL,
  ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-98-Q-2844
DUE 082498
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe RE-MAIL
  address-
DESC: PR-NO: YPC98170000625 NSN 4730-00-313-2468, CAGE 11362
  Part No F15408-08M-N1 CAGE 61174 Part No A51H9183-1 coupling
  half, quick disconnect. I/A/W symetrics Inc part number F16408-08M-N1.
  86 -EA Del to Norfolk VA 23512-0001 Del 100 days after date
  of award 40 -EA Del to Tracy CA 95376 Del 100 days after date
  of award this solicitation is available on the internet at
  http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.SPECIFICATIONS plans
  or drawings are not avalable 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: Parker-Hannifin
  Corp(11362)and northrup-grumman St Augustine(61174)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-189 SN220510)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--PARTS KIT, NOZZLE
SOL SP0760-98-Q-1532
DUE 082498
POC Point of Contact - Kreston Harris, Telephone Number - 614-692-4680
DESC: NSN 4730-01-350-6731, Parts Kit, Nozzle, Grinnell Fire
  Protection Systems Co. (1B354) P/N 91-556-2-001. The estimated
  yearly quantity is 332 ea to be delivered to various locations.
  The solicitation is for an Indefinite Delivery Purchase Order
  with an estimated issue date of 07/24/98, estimated closing
  date of 08/24/98, and an estimated award date of 09/24/98.
  All responsible sources may submit an offer/quote which shall
  be considered. Notes 1 and 26 apply. Copies of this solicitation
  are available at the address above or by faxing 614-692-2262.
  The Small Business size standard is 500 employees. This solicitation
  is not available until 15 days after published in the CBD.
   The proposed procurement contains an option to extend the
  contract period one or more times at the discretion of the
  government. The total shall not exceed 2 years. 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: Grinnell
  Fire Protection Systems Co (1B354), and Grinnell Fire Protection
  Systems Co (3B201). While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
  Web
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC: 
CITE: (W-189 SN220568)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BE
SUBJECT: 48--THRUSTER VALVES FOR THE X-38 COLD GAS ATTITUDE CONTROL
  SYSTEM
SOL 9-BE13-44-8-30P
POC  Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
  Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Yolande
  B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
  244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled thruster
  valves for the X-38 cold gas attitude control system 9-BE13-44-8-30P
  which was posted on July 2, 1998. You are notified that the
  following description has been included for clarity purposes:
  The ACS is a pressure-regulated cold-gas nitrogen system which
  is used to provide spacecraft attitude control during on-orbit
  and high-altitude entry phases of the X-38 flight. There are
  twenty-two (22) thrusters located in the aft and forward sections
  of the X-38 spacecraft. The nominal thrust level is 25 lbf
  at a nominal inlet pressure of 500 psia. NASA is interested
  in procuring the thruster valves only, with NASA providing
  the nozzle extensions which will mate to the valves, thereby
  creating the actual thruster. It is the intention of the Government
  to award a single contract for the production of thruster valves.
  The due date for receipt of offers is not extended. Documents
  related to this procurement are available over the Internet
  and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
  PowerPoint 4.0) format and will reside on a World Wide Web
  (WWW) server, which may be accessed using a WWW browser application.
  The WWW address or URL of the NASA/JSC Business Opportunities
  home page is http://procurement.nasa.gov/EPS/JSC/class.html.
  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/JSC/date.html#9-BE13-44-8-30P
LINKDESC: 
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-188 SN220115)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE ANGLE
SOL SP0760-98-Q-1533
DUE 082498
POC Point of Contact - Kreston Harris, Telephone Number - (614)692-4680
DESC: Notes 1 and 26 apply. All responsible sources may submit
  an offer/quote which shall be considered. Copies of this solicitation
  are available at the address above or by faxing 614-692-2262.
  The Small Business size standard is 500 employees. This solicitation
  is not available until 15 days after published in the CBD.
  The proposed procurement contains an option to extend the contract
  period one or more times at the discretion of the government.
  The total shall not exceed 2 years.While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
  Web
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC: 
CITE: (W-189 SN220369)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE
SOL SP0760-98-Q-1533
DUE 082498
POC Point of Contact - Kreston Harris, Telephone Number - (614)692-4680
DESC: NSN 4820-00-957-5655, Valve, Angle, Waukesha (15164) P/N
  D0-150-S, Dover Corp. (26465) P/N 9000, Legion Industries Inc.
  (35550) P/N 440057. The estimated yearly quantity is 160 each
  to be delivered to various locations. The solicitation is for
  an Indefinite Delivery Purchase Order with an estimated issue
  date of 07/23/98, estimated closing date of 08/24/98, and an
  estimated award date of 09/24/98. Notes 1 and 26 apply. All
  responsible sources may submit an offer/quote which shall be
  considered. Copies of this solicitation are available at the
  address above or by faxing 614-692-2262. The Small Business
  size standard is 500 employees. This solicitation is not available
  until 15 days after published in the CBD. The proposed procurement
  contains an option to extend the contract period one or more
  times at the discretion of the government. The total shall
  not exceed 2 years. While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
  Web
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC: 
CITE: (W-189 SN220388)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0760-98-Q-1535
DUE 082498
POC Point of Contact - Kreston Harris, Telephone Number - 614-692-4680
DESC: NSN 4820-15-100-0908, Valve, Regulating, Fluid Pressure,
  Issotta Fraschini Motori S P A (A0106) P/N 73269F91, FDGM Inc
  (0VP52) P/N 73269F91. The estimated yearly quantity is 24 ea
  to be delivered to various locations. The solicitation is for
  an Indefinite Delivery Purchase Order with an estimated issue
  date of 07/24/98, estimated closing date of 08/24/98, and an
  estimated award date of 09/24/98. All responsible sources may
  submit an offer/quote which shall be considered. Notes 1 and
  26 apply. Copies of this solicitation are available at the
  address above or by faxing 614-692-2262. The Small Business
  size standard is 500 employees. This solicitation is not available
  until 15 days after published in the CBD. The proposed procurement
  contains an option to extend the contract period one or more
  times at the discretion of the government. The total shall
  not exceed 2 years. 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: Isotta Fraschini Motori S
  P A (A0106), and FDGM Inc (0VP52). While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
  Web
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC: 
CITE: (W-189 SN220576)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 49--KIT, PRESSURE SERVIC
SOL SP0920-98-Q-A345
DUE 080698
POC Contact: NAMEPHONE- FAX NUMBERE-MAIL address-
DESC: PR-NO: YPE98161000559 NSN 4935-01-255-9167, kit, pressure
  servicing CAGE 4K539 Part No 5759440 CAGE 42354 Part No 5759440
  CAGE 53711 Part No 5759440 kit, pressure servicing 19 -EA Del
  to New Cumberland PA 17070 Del by 07 Aug 98. Other than full
  and open competition: part numbered item products offered clause
  applies. Various increments: 1-15, 16-30, 31-60 PR quantity:
  19 destinations: New Cumberland, PA 17070-5001, delivery schedule:
  90 days ADO; increments of 100 each thereafter. Set-aside type:
  unrestricted (sole source/single source) (no preference). POC:
  Marylin ALLEN-WIBLE-PCCE-FMS-(614)692-7643 all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-189 SN220223)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--HAND TOOLS; SHOVELS, SCOOPS, HOES, PICKS
SOL 6FES-E2-980204-S
DUE 081198
POC Ken McMullan, Procurement Analyst, Phone (703)555-1234, Fax
  (703)555-5678, Email ken.mcmullan@gsa.gov Steve L. Mosby, Contract
  Specialist, Phone (816) 823-1294, Fax (816) 926-3678, Email
  steve.mosby@gsa.gov, Alan M. Basler, Contract Specialist, Phone
  (816) 823-1297, Fax (816) 926-3678, Email alan.basler@gsa.gov
DESC: 1. 5120-00-243-2395 ESTIMATED PEAK MONTHLY REQUIREMENT
  (EPMR)1,410 MATTOCK ( PICK,WITHOUT HANDLE)DESCRIPTION: In accordance
  with Commercial Item Description A-A-315A, dated 01/05/88.
  size (pounds): 5 Exception(s) to Commercial Item Description:
  Table - Dimension "A" delete "19-1/2 inches" and substitute
  "20 inches". See Technical Specifications paragraph(s): T2.2,
  T2.7, T3.1, T4.2, T5.1 and T6.2. 2. 5120-00-194-9458 ESTIMATED
  PEAK (EPMR)156 PICK, DIGGING (WITHOUT HANDLE)DESCRIPTION In
  accordance with commercial item description A-A-338A, dated
  10/13/87. Size (pounds): 7.See Technical Specifications paragraph(s):
  T2.1, T2.7, T3.1, T4.2, T5.1 and T6.2. 3. 5120-00-224-9239
  ESTIMATED PEAK(EPMR)138 RAKE, ROAD DESCRIPTION In accordance
  with GSA Purchase Description 5120-00-224-9239 dated 2/27/98.
  See Technical Specifications paragraph(s): T2.7, T3.1, T4.1,
  T6.1 and T7.1. 4. 5120-00-188-8446 ESTIMATED PEAK (EPMR) 432
  SCOOP, HAND DESCRIPTION In accordance with Federal Specification
  GGG-S-326E, dated 8/14/96 Type: II. Scoop: Eastern pattern.
  Size: No. 4. Handle style: D Type. EXCEPTION(S) TO SPECIFICATION:
  Paragraph 3.4.2, forth line, delete "40" and substitute: "38".
  Table III, size no. 4. Width "A" minimum, delete "12-1/2" and
  substitute "12-1/4". Length "B" minimum, delete "16-1/4" and
  substitute "15-3/4". Paragraph 4.4.2.1, delete "175" to "176"
  and substitute "125" to "126". See Technical Specifications
  paragraph(s): T2.4, T2.7, T3.1, T4.3, T6.1 and T7.1. 5. 5120-00-188-8450
  ESTIMATED PEAK(EPMR)1,434 SHOVEL, HAND DESCRIPTION In accordance
  with Federal Specification GGG-S-326E, dated 8/14/96 Type:IV
  - Shovel, round point. Class:B - long handle. Style:1 - Open
  back. Size:No. 2. Blade length: 11-1/2 inches minimum, 12-1/2
  inches maximum. Blade width: 9-1/2 inches minimum, 10-1/4 inches
  maximum. See Technical Specifications paragraph(s): T2.3, T2.7,
  T3.1, T4.3, T6.1 and T7.1. 6. 5120-00-224-9326 ESTIMATED PEAK
  (EPMR) 330 SHOVEL, HAND DESCRIPTION In accordance with Federal
  Specification GGG-S-326E, dated 8/14/96 Type:V (Square point).Class:
  A. Handle: D Type. Style:1 (Open back). Size: 2. Blade length:
  11-1/2 inch minimum, 12-1/2 inch maximum. Blade width:9-1/2
  inch minimum, 10-1/4 inch maximum. See Technical Specifications
  paragraph(s): T2.4, T2.5, T2.7, T3.1, T4.3, T6.1 and T7.1.
  7. 5120-00-293-3330 ESTIMATED PEAK(EPMR) 1,260 SHOVEL, HAND
  DESCRIPTION In accordance with Federal Specification GGG-S-326E,
  dated 8/14/96 Type: V (square point). Class: B - long handle.
  Style:1 - Open back. Size: No. 2. Blade length: 11-1/2 inch
  minimum, 12-1/2 inch maximum. Blade width: 9-1/2 inch minimum,
  10-1/4 inch maximum. EXCEPTION(S) TO SPECIFICATION: Table VIII,
  under lift, delete "29" and substitute: 28". See Technical
  Specifications paragraph(s): T2.3, T2.7, T3.1, T4.3, T6.1 and
  T7.1. 8. 5120-00-293-3332 ESTIMATED PEAK (EPMR)342 SHOVEL,
  HAND DESCRIPTION In accordance with Federal Specification GGG-S-326E,
  dated 8/14/96 Type:IV.Point:Round. Class: B - Long handle.
  Style: 1 (Open back). Size No: 0. Blade length: 9-1/2 inch
  minimum, 10-1/2 inch maximum. Blade width: 7-3/4 inch minimum,
  8-1/4 inch maximum. See Technical Specifications paragraph(s):
  T2.3, T2.7, T3.1,896 SHOVEL, HAND DESCRIPTION In accordance
  with Federal Specification GGG-S-326E, dated 8/14/96 Type:
  IV. Shovel: Round point. Class: A. Handle: D-Style. Style:
  1. (Open back). Size: No. 2. Blade length: 11-1/2 inches minimum,
  12-1/2 inches maximum. Blade width: 9-1/2 inches minimum, 10-1/4
  inches maximum. EXCEPTION TO SPECIFICATION: Paragraph 3.4.2,
  fourth line, delete "40" and substitute "38". See Technical
  Specifications paragraph(s): T2.4, T2.7, T3.1, T4.3, T6.1 and
  T7.1.10. 5120-00-892-5319 ESTIMATED PEAK (EPMR) 2,112 SHOVEL,
  HAND DESCRIPTION In accordance with Federal Specification GGG-S-326E,
  dated 8/14/96 Type:XIV - Snow shovel. Class: A - Lightweight.
  Handle style: D Type. Blade size: 18 inches wide. Handle length
  (assembled): 28 inch minimum, 34 inch maximum. EXCEPTION(S)
  TO SPECIFICATION: The Class A and B snow shovels shall be completely
  assembled. Table XVIII, delete "0.050" and substitute "0.045".
  Height of blade, Table XVIII, delete "15" and substitute: "14-1/2".
  Table XVIII, first column, Handle length (assembled). Delete
  minimum 28 inches, maximum 34 inches and substitute: "34 inches
  minimum, 36-1/2 inches maximum". Paragraph 4.4.2.3.1 - Change
  "130" to "40".See Technical specifications paragraph(s): T2.4,
  T2.6, T2.7, T3.1, T4.3, T6.1 and T7.1. 11. 5120-00-494-1863
  ESTIMATED PEak (EPMR) 134 SHOVEL, HAND, SNOW DESCRIPTION: In
  accordance with Federal Specification GGG-S-326E, dated 8/14/96
  Type: XIV - Snow shovel. Class: B - Medium weight. Handle Style:D
  Type. Blade width:17 inches minimum. Blade height:14 inches
  minimum. Weight:17 POUNDS MAXIMUM. EXCEPTION TO SPECIFICATION:
  Table XIX, delete "5 pounds" and substitute "4.9 pounds". Paragraph
  4.4.2.3.1 - Change "130" to "60". Table XIX, first column,
  Handle length (assembled). Delete minimum 32 inches, maximum
  34 inches and substitute: "34 inches minimum 36-1/2 inches
  maximum". See Technical Specifications paragraph(s): T2.4,
  T2.6, T2.7, T3.1, T4.3, T6.1 and T7.1. 12. 5120-00-288-6529
  ESTIMATED PEAK (EPMR) 1332 SNOW PUSHER DESCRIPTION In accordance
  with Federal Specification GGG-S-326E, dated 8/14/96 Type:
  XV - Pusher (snow). Class: B Medium weight. Overall length:
  55 inches minimum, 72 inches maximum. Blade width: 23-1/2 inches
  minimum, 24-1/2 inches maximum. Blade height: 10-1/2 inches
  minimum, 12-1/2 inches maximum.EXCEPTION TO SPECIFICATION:
  Paragraph 3.20.2, add at the end of the first sentence: "not
  less than 18 gage (0.0478) inch thickness". Table XXII, delete
  the "Minimum - Maximum" weight requirement in its entirety.
  Table XXII, Overall length column, delete "55" inches minimum,
  "72" inches maximum and substitute, "53 inches minimum, "62-1/2"
  inches maximum. See Technical Specifications paragraph(s):
  T2.6, T2.7, T3.1, T4.3, T6.1 and T7.1. 13. 5120-00-293-2516
  ESTIMATED PEAK (EPMR)180 SPADE DESCRIPTION In accordance with
  Federal Specification GGG-S-326E, dated 8/14/96 Type:X - Spade,
  drain. Shank style:2 - Solid Handle style:D Style. Blade length:
  15-1/2 inches minimum, 16-1/2 inches maximum. Blade width:5-3/4
  inches minimum, 6-3/8 inches maximum. Handle length: 26 inches
  minimum, 28 inches maximum. EXCEPTION TO SPECIFICATION: Table
  XIV, under gage of steel, delete "14" and substitute: "14 or
  15".Table XIV, under handle, lift, delete "7-1/2" and substitute:
  "8-1/2". Table XIV, under blade, thickness, delete "0.0747"
  and substitute: "minimum .060 and maximum .085". See Technical
  Specifications paragraph(s): T2.4, T2.5, T2.7, T3.1, 4.3 and
  T6.1. 14. 5120-00-224-9328 ESTIMATED PEAK (EPMR) 180 SPADE
  DESCRIPTIONIn accordance with Federal Specification GGG-S-326E,
  dated 8/14/96 Type: IX. Style: 2 (Solid shank).Handle:D Type.
  Size: 14.Blade length:13-1/2 inches minimum, 14-1/2 inches
  maximum.Blade width: 6-1/2 inches minimum, 7-1/4 inches maximum.
  Handle length: 26 inches minimum, 29 inches maximum.EXCEPTION(S)
  TO SPECIFICATION:Table XIII, under gage of steel, delete "14"
  and substitute: "14 or 15".Table XIII, Size No. 14, under Blade
  Thickness, delete "0.0747" and substitute: "minimum .060 and
  maximum .085". See Technical Specifications paragraph(s): T2.4,
  T2.5, T2.7, T3.1, T4.3 and T6.1. 2 YEAR REQUIREMENTS TYPE CONTRACT
  WITH THREE ONE YEAR OPTIONS TO EXTEND. NOTICE TO PROCUREMENT
  RESTRICTION APPLIES TO ALL ITEMS. FAX REQUESTS FOR FURTHER
  INFORMATION (816) 926-3678.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6F
  ES-E2-980204-S&LocationID=7
LINKDESC: 
  notice
EMAILADD: steve.mosby@gsa.gov
EMAILDESC: 
CITE: (D-189 SN220512)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--STUD, SHOULDERED
SOL SPO54098P056
DUE 072398
POC KO Name: Toliver, Donna, NAD02, 215-697-1174, Buyer: Andrea
  Shuman, NAD03, 215-697-3208
DESC: PR-NO: YPI98188000775 NSN 5307-00-857-8646, 1,140-EA Del
  To Norfolk VA 23512-0001 Del By 30 Aug 98. Specs: P/N 4007T87P01.
  Primary Qty:1140. Delivery Schedule: 90 Days. Size Standard:500.
  Note 1 applies. While price will be a significant factor in
  the evaluation of offers, the final contract award price will
  be based upon a combination of price and delivery as described
  in section M of this solicitation. Drawings are not required.
  To obtain a copy of this solicitation, please send fax request
  to 215-697-6333. 
CITE: (W-189 SN220267)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--SCREW, CLOSE TOLERANCE
SOL SPO54098QN953
DUE 080798
POC KO Name: D. Morrotto, NCC03, 215-697-9335, Buyer Same
DESC: PR-NO: YPI98160000659 NSN 5305-00-283-4579, 10,000-EA Del
  To Tracy CA 95376 Del By 14 Oct 98. Specs: Mcdonnell Douglas
  P/N ST3M430V3-4AS. Primary Qty:10000. Deliveries To Conus (Excluding
  Alaska). Delivery Schedule: 120 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-189 SN220368)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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 SPO56098QDM40
DUE 082898
POC KO Name: James L. Eagen, MBA25, 215-697-6425, Buyer: David
  Palumbo, MBA19, 215-697-3173
DESC: PR-NO: YPI98156000680 NSN 5340-01-433-1875, @Item Namecaster,
  Swivel @Material And Location steel Plate Or @Aluminum Alloy
  Plate 1,000-EA Del To Tracy CA 95376 Del By 30 Sep 98. Specs:
  A-A-55619-6SU. Primary Qty: 1000. Deliveries To Conus (Excluding
  Alaska). Delivery Schedule: 120 Days. Offers will be evaluated
  with a 10% preference for small disadvantaged business concerns.
  Note 9 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. To obtain a copy of this
  solicitation, please send fax request to 215-697-6333. 
CITE: (W-189 SN220455)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PARTICLEBOARD
SOL 1PI-R-1111-98
DUE 072498
POC F. Robert Ribail, ph. (202) 305-7286, FAX (202) 305-7363/7365
DESC: The following amendment of solicitation 1PI-R-111-98 was
  originally published in the Commerce Business Daily on July
  7, 1998. The solicitation is for particleboards for Unicor,
  Lompoc, California. The purpose of this amendment is to change
  the due date and time for receipt of proposals. The due date
  and time for receipt of proposals is hereby changed to read:
  2:00 PM. Eastern Standard Time on July 24, 1998. There are
  no other changes to this amendment.***** 
CITE: (W-189 SN220418)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 56--REVETMENT, PREFABRICATED
SOL SPO56098QDK19
DUE 072898
POC KO Name: Jeff Kochanowicz, WAA04, 215-697-5509, Buyer: L.
  Vivino-Araujo, WAA26, 215-697-5590
DESC: PR-NO: YPI98187002926 NSN 5660-01-434-2405, Revetment,
  Perfabricated. Per 4U611 P/N 9562-24. 150-EA Del To Mechanicsburg
  PA 17055 Del By 19 Oct 98. 250-EA Del To Lathrop CA 95330 Del
  By 19 Oct 98. Specs: Midamerica Design P/N 9562-24. Primary
  Qty: 400. Deliveries To Conus (Excluding Alaska). Delivery
  Schedule: 30 Days or Better. Delivery will be an evaluation
  factor. 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-189 SN220447)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Immigration & Naturalization Service, Administrative
  Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
  CA 92607-0080
SUBJECT: 56--FENCING
SOL NCO98-S-1462
DUE 081498
POC Judy Morse, Contracting Officer, 520-670-6871
DESC: The Immigration and Naturalization Service, U.S. Patrol
  requires the installation of approximately 400 ft. of perimeter
  fencing. Requirements include use of 9 gauge chainlink fence,
  installation of one (1) 15 ft. double drive gate, installation
  of two (2) 24 ft. roll gates and one (1) electronic gate opener
  at the Naco Border Patrol Station, Naco, AZ. This solicitation
  is 100% set-aside for small business. The Standard Industrial
  Classification Code is 1799 and the size standard is $7 million.
  Telephonic requests for solicitation will not be accepted.
  Written or faxed requests will be accepted. Fax requests to
  520-883-5493. Mail requests to Immigration and Naturalization
  Service, Tucson Border Patrol Sector Headquarters, Attn: J.
  Morse, 1970 W. Ajo Way, Tucson, AZ 85713.
CITE: (W-189 SN220533)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
  AK 99702-1887
SUBJECT: 56--PURCHASE ROOF TRUSSES
SOL F6550398Q0562
DUE 071898
POC Sra Daniel R. Fadely, Contracting Buyer,907-377-2443
DESC: Purchase of roof trusses (qty 16) with the following specifications:
   Roof:70 psf LL and 20 psf DL @100%, TJH Open web truss, 60ft
  long, 24" On Center. The roof supported by these is open on
  one end to the outside. Please contact buyer to recieve drawing
  for additional detail.
EMAILADD: fadelydr@ccgate.eielson.af.mil
EMAILDESC: 
  and answers.
CITE: (W-189 SN220555)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATIONS, DETECTION, AND COHERENT RADIATION
  EQUIPMENT
SOL N66001-98-R-0057
POC Contract Specialist, Mr. Jerry Alan Chandler, Code D211,
  (619)553-4477. Contracting Officer, Ms. Charmaine Joworski,
  (619)553-4536.
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation number is N66001-98-R-0057;
  this solicitation is being issued as a request for proposal
  (RFP). The Department of the Navy Space and Naval Warfare Systems
  Center San Diego (SPAWARSYSCEN San Diego), San Diego, CA intends
  to award a sole source firm-fixed price type contract to Weinschel
  Corporation, 5305 Spectrum Drive, Frederick, MD 21703-7362,
  (301) 831-4452. The provisions and clauses are those in effect
  through Federal Acquisition Circular 97-04 effective 24 April
  1998 and Defense Acquisition Circular 91-13 effective 9 March
  1998. The Standard Industrial Classification Code and Small
  Business Size Standard is 3363 and 750 employees. The required
  single slug slide tuner, Weinschel Model 953, P/N WA200261,
  must meet the following specifications: Operating frequency
  band: 962 MHz - 1231 MHz; Power handling capability: 3000W
  peak input power and 300W continuous input power without generating
  any intermodulation products greater than -95 dBm.; VSWR: no
  more than 1.2:1; Tuning: Must have a slide bar tuner to permit
  the reflected power to be adjusted across the operating frequency
  band. Must have an adjustment know to permit the probe to be
  moved in and out with a stop to prevent the probe from touching
  the center conductor.; Insertion loss: less than 0.2 dB across
  the operating frequency band; Input impedance: 50 W; Size:
  no more than 10.6" long including connectors; no more than
  4.25" high including tuning knob; no more than 1.35" wide.;
  Connectors: Male 90 RG-214 N connector on top; female straight
  RG-214 N connector on the bottom. Connectors must be stainless
  steel and mate non-destructively per MIL-C-39012 and MIL-STD-348.
  Center contact of male connector must be stainless steel. Center
  contact of female connector must be gold-plated, heat treated
  BeCu.; Temperature: Operating: +15 C to +35 C; non-operating:
  -55 C to +80 C.; Mounting: Must have four tapped and threaded
  8/32 holes on the side opposite the knob. Standard commercial
  warranty and users guide to be included. Contractor must supply
  proof that their product meets all the above specifications
  - product literature that includes technical features and above
  specifications will suffice. In addition, contractor must supply
  proof that they have furnished the above single slug slide
  tuner to other customers. The above equipment is needed as
  follows: Item 0001- A quantity of three hundred sixty one (361)
  single slug slide tuners, needed no later than 60 days after
  award of contract, partial delivery may be accepted. FOB Destination.
  Ship to Address: RECEIVING OFFICER, SPAWARSYSCEN San Diego,
  (CODE D242), 53560 HULL ST, SAN DIEGO, CA 92152-5410, MARK
  FOR: Contract N66001-98-C-5052. The receiving office is open
  for deliveries Monday through Thursday from 7:30 am to 4:30
  pm. FAR provision at 52.212-1, Instruction to Offerors-Commercial
  (APR 1998), applies to this acquisition. A completed copy of
  the provision at 52.212-3, Offeror Representations and Certifications--Commercial
  Items (JAN 1997), is required as part of the offer. The clause
  at 52.212-4, Contract Terms and Conditions--Commercial Items
  (APR 1998), applies to this acquisition. The clause at 52.212-5,
  Contract Terms and Conditions Required To Implement Status
  or Executive Orders--Commercial Items (APR 1998), applies to
  this acquisition and the following clauses listed under para.
  (b) apply: 52.203-6 Restrictions on Subcontractor Sales to
  the Government with Alternate I (OCT 1995), 52.219-8 Utilization
  of Small, Small Disadvantaged and Women-Owned Small Business
  Concerns (JUN 1997), 52.222-26 Equal Opportunity (APR 1984),
  52.222-35 Affirmative Action for Disabled Veterans and Veterans
  of the Vietnam Era (APR 1998), 52.222-36 Affirmative Action
  for Handicapped Workers (APR 1984), 52.222-37 Employment Reports
  on Disabled Veterans and Veterans of the Vietnam Era (APR 1998),
  52.225-18 European Union Sanction for End Products (JAN 1996),
  The DFARS clause at 252.212-7000, Offeror Representations and
  Certifications--Commercial Items (NOV 1995) is to be completed
  and submitted as part of the offer. The DFARS clause at 252.212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items (FEB 1997) and the following clauses under para. (b)
  apply: 252.225-7001 Buy American Act and Balance of Payments
  Program (JAN 1994), 252.225-7012 Preference for Certain Domestic
  Commodities (FEB 1997), 252.225-7036 North American Free Trade
  Agreement Implementation Act (JAN 1994), and 252.225-7000 Buy
  American Act-Balance of Payments Program Certificate (DEC 1991)
  apply to this procurement. Offer is due to BID OFFICER, Code
  D21B, Bldg A33, Room 0061, 53570 Silvergate Avenue, San Diego,
  CA 92152-5112, on or before 20 July 1998, no later than 3:00
  p.m. local time. For information regarding the solicitation,
  contact Jerry Chandler, Code D211, (619) 553-4477 or "chandlja@spawar.navy.mil".

CITE: (W-188 SN220052)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
  (T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
  AFB, CA 95652- 1068
SUBJECT: 58--AUDIO ANALYZER, FILTER, CABLE ASSEMBLY
SOL HQ0028-98-Q-0284
POC Janet Janes, Contract Specialist, (916)364-4220 Richard H.
  Talbert, Contracting Officer (916)364-4220
DESC:  17. This is a combined synopsis/Request for Quotation
  (RFQ) for commercial items prepared in accordance with the
  format in FAR subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only quotation; quotes are being requested and a written
  quotation will not be issued. The quotation document and incorporated
  provisions and clauses are those in effect through the Federal
  Acquisition Circular (FAC) 97-4. The Television Audio Support
  Activity (T-ASA) intends to procure the following items: (12)
  each Audio Analyzer, analog/digital; 'portable one dual domain';
  digital domain generated digital signals and measurements;
  front panel measurement functions; real-time graphs of swept
  measurements; back-lit LCD display; independent control frequency
  and amplitude; 2-channel; complete/parallel measurement capabilities
  F/analog and digital audio signals; analog performance; 30.6DBU;
  analog GEN load function; individually switchable 600 OHM analog
  input terminations F/each channel; digital performance: -140DB
  distortion,  -140DB noise residual; separate and independent
  analog and digital generators; separate digital I/O's digital
  and analog monitor; interface signal measurements: jitter,
  AES signal voltage, frame delay, delay of input signal; interface
  impairment simulation; independent interface I/O word widths;
  independent I/O sample rates; data 4-error testing capability;
  digital dither selections; sample and frame SYNC; digital pass
  mode; signal monitoring outputs; store and recall tests capability;
  internal clock calendar; PWR RQMTS: 100-120/230-240VAC, 50/60HZ
  (switch selectable); P/N: P1DD. (12) each Filter, video notch;
  band reject: 15.625KHZ and 16.734KHZ; f/u/w Audio Precision
  Inc. model P1DD portable one dual domain audio analyzer; P/N:
  FIL-VID. (12) each Cable Assembly Kit, test measurement interconnect;
  C/O 4 each XLR male to XLR female cables; length: 8-FT; super
  flexible shielded; unique color identification and at connector
  ends: yellow, green, red, and blue; gold plated connector contacts;
  'hot' XLR PIN 2; connector and cable color: satin black; f/u/w
  Audio Precision Inc model P1DD portable one dual domain audio
  analyzer; P/N: CAB-XMF. (12) each Cable Assembly Kit, test
  measurement interconnect; C/O 2 each cables with XLR male to
  RCA phono male molded connectors and 2 each cables with XLR
  female to RCA/phone male molded connectors; length: 8-FT; super
  shielded; unique color identification band at connector ends:
  yellow, green, red, and blue; gold plated connector contacts;
  'hot' XLR PIN 2; connector and cable color: satin black; includes
  4 each gold-plated RCA/phone female to BNC male adapters to
  convert the cables to BNC male; f/u/w Audio Precision Inc model
  P1DD portable one dual domain audio analyzer; P/N: CAB-XBR.
  (24) each Cable Assembly Set, parallel digital interface; input/output;
  C/O 2 each cables with shielded high density mini D ribbon
  connector to a shielded universal 0.1-IN header socket; shielded;
  length: 6-FT; f/u/w Audio Precision Inc model P1DD portable
  one dual domain audio analyzer; P/N: CAB-AES2. (24) each Cable
  Assembly Set, parallel digital interface; input/output; C/O
  2 each cables with shielded high density mini D ribbon connector
  to a shielded universal 0.1-IN header socket; shielded; length:
  12-FT; f/u/w Audio Precision Inc model P1DD portable one dual
  domain audio analyzer; P/N: CAB-AES4. (12) each Carrying Case;
  soft; protective; audio test set; shoulder strap; external
  pockets for cables, manuals, and other accessories; f/u/w Audio
  Precision Inc model P1dd portable one dual domain audio analyzer;
  P/N: P-CAS. Manufacturer of the above listed items is Audio
  Precision Inc.; Ship to: McClellan AFB, CA. Suggested source
  and part numbers are for reference only, all responsible sources
  may submit a quote which shall be considered by the agency.
  Responses to this notice should be provided in writing. Offers
  may be mailed to Television Audio Support Activity, Directorate
  of Contracting, ATTN: T-ASA/DOC/SC (Janet Janes), 3116 Peacekeeper
  Way, McClellan AFB, CA 95652-1068, or if using courier services
  deliver to: Television Audio Support Activity, ATTN: T-ASA/DOC/SC
  (Janet Janes), 10481 Armstrong Ave., Bldg. 2500, RM 113, Mather,
  CA 95655. Facsimile responses are acceptable, FAX number is
  (916) 643-4032. All responses to this notice should make reference
  to Request for Quotation HQ0028-98-Q-0284. The provisions at
  FAR 52.212-1 Instructions to offerors-commercial Items, and
  52.212-2, Evaluation-commercial Items apply to this acquisition.
  The evaluation criteria for this solicitation will consist
  of technical capability of offered items to meet agency requirement,
  price and past performance. Offerors shall include a completed
  copy of the provisions at 52.212-3, Offeror Representations
  and Notifications-Commercial Items, with their offer. Clauses
  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; the following
  subclauses apply to this acquisition: 52.219-8, 52.222-26,
  52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.225-21. DFARS
  252.212-7000 and the following subclauses under DFARS 252-212-7001
  also apply: 252.219-7002 ALT I, 252.219-7006, 252.225-7001,
  252.225-7036, and 252.247-7024. Standard commercial warranty
  is required. Offers must be submitted by close of business
  7/20/98. Point of contact in this office is Janet Janes, (916)
  364-4220.      Richard H. Talbert Contracting Officer

CITE: (W-188 SN220056)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--DIGITAL RECORDING SYSTEM
SOL N68936-98-Q-2114
DUE 081398
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
  CA intends to procure on a Competitive basis, 1 each - Digital
  Recording System. Specifications will be mailed out with the
  Solicitation. This is a small purchase, small business set-aside,
  the SIC Code is 3669 and the Size Standard is 750. All requests
  shall be in writing and may be faxed to 760-927-3488, or sent
  by mail to NAWCWPNS, Code 230000D, Attn: Phyllis Kennedy, China
  Lake, CA 93555-6100. In your request, please include your firm's
  Tax Identification Number (TIN), Corporation Status, DUNS number
  and Commercial and Government Entity (CAGE) Code if one has
  been assigned. Telephone requests will not be honored if not
  followed up in writing. The Solicitation will be available
  on 28 July 1998.
CITE: (I-188 SN220066)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
  Jersey 07703-5008
SUBJECT: 58--TELEPHONE CIRCUIT, TRUNKJACK
SOL DAAB07-98-Q-R047
DUE 072798
POC Point of Contact - Judith Moran, Contract Specialist, 732-532-1064
  or Yvette Graves, 732-427-1614. Contracting Officer - Edward
  F. Schindel, 732-532-1532.
DESC: US Government requires 222 each, with an 100% option, Telephone
  Circuit, TrunkJack, TA-3261PT Assembly, NSN: 5805-00-715-6175,
  Control Number 98T0193. This item is part of SB-22A/PT and
  SB-22, PL:SC-D-33704, Specification MIL-S-10399. Destination
  is New Cumberland, Pennsylvania. U.S. Army Communications Electronics
  Command (CECOM) has established a Business Opportunities Page
  (BOP) website to allow electronic transmittal of Requests for
  Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
  to Industry. All parties interested in doing business with
  CECOM are invited to access, operate, send and receive information
  from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
  Upon accessing this webpage, click on CECOM Business Opportunities.
  You may access potential CECOM Business Opportunities by simply
  typing "guest" for the login ID and password. Registration
  for a user ID and password will only be necessary when you
  are considering the submission of proposals CECOM through the
  BOP. For CD-ROM drawings or other data, contact the identified
  Contracting Officer via their e-mail. Offers and Bids shall
  be submitted in hard copy at the time and place specified in
  the solicitation. No bids shall be submitted directly to the
  Contracting Officer. The CECOM Acquisition Center's EBB is
  closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC: 
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-188 SN220095)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TUNABLE DIODE LASER SYSTEM
SOL 1-074-DFO.1361
DUE 072198
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
DESC:  This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). One each of a Velocity
  Laser System with the following specifications: Wavelength
  range 1520 - 1575 nm (center freequency of 1550 nm), No mode
  hopping over at least 20 nm (1540 - 1560 nm), Power 5 mW (typical
  maximum), FC/APC connectorized. Maximum course tuning speed
  25 nm/sec; Coarse tuning resolution 0.01 nm; Tuning repeatability
  0.1 nm. Fine frequency tuning range 30 Ghz (0.24nm); fine frequency
  modulation bandwidth 2 kHz; Current modulation bandwidth 300
  Mhz; Linewidth (50 ms) <300 kHz. Fiber pigtailed; FC/APC connectorized.
  The provisions and clauses in the RFQ are those in effect through
  FAC 97-04. This procurement is a total small business set-aside.
  See Note 1. The SIC code and the small business size standard
  for this procurement are 3674 and 500 employees respectively.
  The quoter shall state in their quotation their size status
  for this procurement. All qualified responsible business sources
  may submit a quotation which shall be considered by the agency.
  Delivery shall be FOB Destination. The DPAS rating for this
  procurement is DO-C9. Quotations for the items(s) described
  above may be mailed or faxed to the identified point of contact
  [or bid distribution office, by the date/time specified and
  include, solicitation number, FOB destination to this Center,
  proposed delivery schedule, discount/payment terms, warranty
  duration (if applicable), taxpayer identification number (TIN),
  identification of any special commercial terms, and be signed
  by an authorized company representative. Quoters are encouraged
  to use the Standard Form 1449, Solicitation/Contract/Order
  for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. Please note that payments are to
  be made by electronic funds transfer, accordingly, you must
  provide the mandatory information for electronic funds transfer
  with your representations and certifications. Failure to provide
  this information may delay or prevent the receipt of payments
  through the Automated Clearinghouse Payment System. If the
  end product(s) quoted is other than domestic end product(s)
  as defined in the clause entitled "Buy American Act -- Supplies,"
  the quoter shall so state and shall list the country of origin.
  The Representations and Certifications required by FAR 52.2l2-3
  may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
  FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
  follows: 52.214-34, 52.214-35, 52.219-6, 1852.215-84, 1852.225-73.
  FAR 52.212-5 is applicable and the following identified clauses
  are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
  52.222-36, 52.225-3, 52.225-18. Quotations are due by July
  21, 1998. Selection and award will be made (on an aggregate
  basis) to the lowest priced, technically acceptable quoter.
  Technical acceptability will be determined by information submitted
  by the quoter providing a description in sufficient detail
  to show that the product quoted meets the Government's requirement.
  Quoters must provide copies of the provision at 52.212-3, Offeror
  Representation and Certifications - Commercial Items with their
  quote. See above for where to obtain copies of the form via
  the Internet. An ombudsman has been appointed - See Internet
  Note "B". It is the quoter's responsibility to monitor this
  site for the release of amendments (if any). Potential quoters
  will be responsible for downloading their own copy of this
  combination synopsis/solicitation and amendments (if any).
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DFO.1361
LINKDESC: 
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC: 
CITE: (D-188 SN220099)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 58--INTERCONNECTING GRO
SOL N0038398QD331
DUE 081798
POC Point of Contact - Contact Point, John Fallon, 0221.14, (215)697-1069,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
  C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-5895-01-365-5587-GF, Ref Nr 129300-109, Qty 7 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 AVAILABLE. NO OPTION AVAILABLE. THIS REQUIREMENT
  WILL BE AWARDED THROUGH REQUEST FOR QUOTATION PROCEDURES. THE
  ESTIMATED AWARD DATE IS 24 NOVEMBER 1998. DUE TO THE UNAVAILABILITY
  OF DRAWINGS OR OTHER DATA THIS REQUIREMENT WILL BE RESTRICTED
  TO KAISER ELECTRONICS., See Note 22 (ACAVI0707009-023)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-188 SN220181)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--BATTERY COMPARTMENT
SOL SP0920-98-Q-A344
DUE 080698
POC Contact: NAMEPHONE- FAX NUMBERE-MAIL address-
DESC: PR-NO: YPE98135000397 NSN 5855-01-440-1765, Battery compartment
  CAGE 13567 Part No 268465 203 -EA Del to Lathrop CA 95330 Del
  by 10 Jul 98. 21 -EA Del to Mechanicsburg PA 17055 Del by 10
  Jul 98. Other than full and open competition: part numbered
  item products offered clause applies. Various increments: 1-200,
  201-425, 426-650. PR quantity: 224 destinations: Lathrop, CA
  95330-0130, Mechanicsburg, PA 17055-0789. Delivery schedule:
  90 days ADO; increments of 100 each thereafter. Set-aside type:
  unrestricted (sole source/single source) (no preference). POC:
  Marylin ALLEN-WIBLE-PCCE-FMS-(614)692-7643 all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-188 SN220222)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
  Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
  Room 212, Arlington, VA 22203
SUBJECT: 58--LOCAL EARTH OBSERVATION SYSTEM
SOL N/A
POC Deborah Walsh, 703-358-2168
DESC: The U.S. Fish and Wildlife Service intends to acquire the
  following equipment from UC Umwelt Consulting Technik and Wirtschaft
  GmbH located at Werkastr 15, 45527 Hattingen, Germany: A Local
  Earth Observation System consisting of an integrated Flight
  Planning and Management System; a Reference System which provides
  navigation guidance, mount stabilization, and positional and
  altitude information; a 12-channel single-frequency Ground
  Station for differential GPS corrections; and a servo-controlled
  Stabilized Sensor Mount. Based on information available at
  this time, the Government considers the required equipment
  to be a sole source and plans to negotiate with only one source.
  The contracting officer plans to acquire the equipment pursuant
  to FAR 13.5 - Test Program for Certain Commercial Items. This
  notice of intent is not a request for competitive proposals,
  however, interested persons may identify their interest and
  capability to respond to this requirement, or submit publicly
  available commercial pricing information, by COB July 30, 1998.
  A determination by the Government not to commpete the proposed
  contract based upon responses to this notice is solely within
  the discretion of the Government.
CITE: (W-189 SN220276)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
  Jersey 07703-5008
SUBJECT: 58--AN/VIC-3 INTERCOMMUNICATIONS SET
SOL N/A
DUE 081598
POC Point of Contact -Chit Lee, Engineer, 732-532-9622.
DESC: Description: This is a Market Survey to locate additional
  sources of supply for the AN/VIC-3 Intercommunications Set.
  The major components of the AN/VIC-3 consist of the Master
  Control Station (MCS), Full Function Crew Station (FFCS), Radio
  Interface Terminal (RIT), Monitor Only Station (MOS), and the
  H-374 CVC Headsets. The only known past producer is Northrop
  Grumman. Detailed technical data for the manufacture, test,
  and item acceptance of this system and its components is not
  available from the Government. A Performance Specification
  will be provided for each major component in addition to the
  one for the complete AN/VIC-3. It should be noted that these
  Performance Specifications are incomplete and that the responders
  to this survey and any solicitation thereto must demonstrate
  complete interchangeability and interoperability with the existing
  AN/VIC-3 system. Suppliers capable of furnishing this item
  must so indicate by writing to: Commander, CECOM, ATTN: AMSEL-LC-COM-R-VI,
  Fort Monmouth, New Jersey 07703-5023. The response must include
  documentation (e.g. test results, copy of purchase order (if
  the supplier was a vendor to the previous source (Northrop
  Grumman), or a statement from the previous source that the
  supplier can, in fact, supply the system that will be form,
  fit, physically, and functionally interchangeable with the
  AN/VIC-3 from the previously known supplier (Northrop Grumman).
  Successful supplier will be required to warrant that the system
  supplied will satisfactorily perform when used for the purpose
  intended by the Government and be delivered on time.
EMAILADD: leec1@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-188 SN220140)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--SPECIALIZED INVESTIGATIVE AND SURVEILLANCE EQUIPMENT
SOL S-OPRAQ-98-R-161
DUE 072798
POC Albert 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 specialized investigative and surveillance equipment. Items
  offered must be currently produced items and currently in use
  by State and/or Federal law Enforcement Agencies. Any equipment
  makes and models indicated below are for reference use only.
  Each bidder is requested to submit bids with their comparable
  items of equipment meeting current industry standards for this
  type of equipment. This requirement is a small Business Set
  Aside. Indicated below is a listing of the required items:
   1. 3 each Portable Pager Intercept System with 8 receive
  channels. System to include the following items and features:
  Laptop portable Data controller with 1.44MB floppy Drive, 1
  GB Hard Disk Drive, Color LCD display, portable printer, external
  portable 2400 baud modem, software for 8 channel operation,
  Windows 95 operating system, digital signal processor, 8 channel
  interface unit for portable radios in use, 8 each Hand-Held
  29-956 MHz (not continuous) receivers, and system carrying
  for easy transportation. 2. 3 each Universal (Ground/Air)
  Radio Direction Finding System, VHF-FM (215-240 MHz), 6 channel
  receiver and 2 Watt beacon transmitter, 360 degree bearing
  and signal strength indicators. DTC Communications Model TRAK/R-2100
  or equal. 3. 6 each Fax/Modem Intercept System, Single line.
  FAX Speeds: 300, 2400, 7200, 9600 and 14400 bps. Modem Speeds:
  75-2400 bps. ETI, Inc., Telemonitor Model M3U1 sav/dos, or
  equal.  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 in the selection of the contractor. While
  the cost or price factor 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(s)
  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 greater than 90 days. Awards will
  be made on a per line item basis to the vendor offering the
  best overall value to the U.S. Government. Please provide item
  specification sheets and/or brochures, unit price, item total
  cost and estimated delivery date for each line item after receipt
  of order. Prices are to be quoted FOB Miami, Florida All necessary
  information for quotation is contained in this announcement.
  No additional solicitation will be issued. 
CITE: (W-189 SN220337)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--MARKET SURVEY FOR SATELLITE COMMUNICATIONS SYSTEM
SOL N/A
DUE 072498
POC Ken Chaney, (732)427-7102, US Army CECOM, I2WD, AMSEL-RD-IW-ST,
  Bldg 600, Ft. Monmouth, NJ 07703
DESC: DESC: US ARMY CECOM I2WD is conducting a market survey
  of Satellite Communications systems designed for operation
  in a military tactical environment. This is being conducted
  to obtain information on vendor's current technical capabilities,
  logistics support infrastructure and production capabilities.
  We would appreciate your providing information about any systems
  that may meet our requirements.  The system shall provide
  a sheltered Satellite communications system and networking
  capability mounted on High Mobility Multi-Purpose Wheeled Vehicle
  (HMMWV) or Extended Capability Vehicle (ECV) and provide the
  following:  a. 2.4 Meter Tactical Mobile Antenna Platform
  (MAP) capable of C, and Ku Band Communications and must have
  Intelsat Certification and passing up to 1,544 Kbps data throughput
  worldwide b. 6.1 Meter Tactical MAP, capable of C, Ku, and
  X Band Communications and must have Intelsat and DSCS Certifications
  capable of passing 1,544 Kbps Minimum data throughput worldwide
   c. Antenna Control Unit (ACU) and Global Positioning System
  (GPS) capable Satellite Auto-acquisition and tracking using
  the 2.4 and 6.1 Meter MAP  d. Two Shelters, One for Primary
  Operational equipment, the Second for Spare Equipment and shall
  contain mission critical spares. e. Self-Contained 10 KW Vehicle
  Mount Generator(s) f. Multiplexing Capability compatible with
  DataProducts New England (DNE) 2048AT-16, and Accredited for
  Multi-Level Security (MLS) g. Over the Air Bulk encryption
  with KIV-7HS, Additional devices for Serial Port encryption
   h. Qty 2 - CISCO 4000M or greater equivalent Routers  i.
  Qty 3 - Digital Voice Instruments j. Qty 2 - UNIX Workstations
  running SUN Solaris 2.5.1 or higher Operating System, and shall
  be configured for Video Teleconferencing and Internet Connectivity
   k Qty 1 - Workstation/Laptop running Windows NT Workstation
  4.0 l. Provide a external LAN capability and the ability to
  remote all workstations outside the shelter via a Signal Entry
  Panel (SEP) m. INMARSAT or equivalent system for out-of-band
  orderwire n. Total System Setup/Teardown time Less than 4
  Hours with 3 people o. Capable of being transported by C130,
  C141, C5A , and C17 p. External Air Transport by CH-47  q.
  Capable of operation worldwide in all climatic conditions
  r. Contractor Logistics Support (CLS) capable of supporting
  the system worldwide s. System shall be Y2K, DIICOE, and JTA/ATA
  compliant   This information is being gathered for the possible
  acquisition of three systems. The delivery time for this potential
  acquisition shall be 270 days after contract award.  See Note
  25.
CITE: (W-189 SN220385)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-R-0147
DUE 082198
POC AMSAM-AC-ML-AB, Patti Page Contracting Officer, 205-842-6212.
DESC: NSN 5998-01-420-3424, Army P/N 197C9297. This item has
  been identified as having a potential for significant quantity
  fluctuation due to the Customer's changing supply demands.
  As such, an Incremental Quantity Program solicitation will
  be issued utilizing Incremental Quantity Program provisions
  to reflect a minimum quantity of 12, known quantity of 33,
  and a maximum quantity of 75. Also included are outyear requirements
  through FY 03 for a maximum quantity if 120. Destinations to
  be furnished. Delivery schedule 110 days after contract award.
  Offerors must be approved and qualified. This proposed contract
  action is for supplies or services for which the Government
  intends to solicit and negotiate with only one, or a limited
  number of sources. Suggest that small business firms or others
  interested in subcontracting opportunities in connection with
  this procurement, make contact with the firm(s) listed. The
  Government does not possess sufficient documentation to acquire
  this item from other than the qualified source. RFP will be
  issued to General Dynamics, Lakeside Avenue, Burlington, VT
  05402. All responsible sources may submit a bid, proposal,
  or quotation which shall be considered by this agency. Request
  solicitation package from addresss above, ATTN: AMSAM-AC-ML-L,
  FAX Number 205-842-6302. The most recent representative unit
  price and quantity relative to this acquisition is NSN 5998-01-420-3424,
  Awd Date 062398, Qty 23, Unit Price $3,717.39. The Government
  provides this price history without assuming the responsibility
  for any resulting conclusions or interpretations. The price
  history is provided for informational purposes only and should
  not be relied upon as a basis for offer bid. Adequate drawing,
  specifications, or other technical data are not available for
  this procurement and will not be furnished. Potential offerors
  are encouraged to pursue qualification for future buys in accordance
  with MICOM Pamphlet 702-1 available through Internet. See Numbered
  Note(s): 22.
CITE: (I-188 SN220079)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498QGC57
DUE 082598
POC Point of Contact - Contact Point, Kay Y Larue, 0216.2, (717)605-2498,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5998-01-320-3278, SPEC NR TDP VER 002, Qty 6 EA,
  Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Note
  9 (ACNSPCC0707010-020)
CITE: (I-188 SN220174)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--TESTER ELECTROMAGNECTIC PROJECT
SOL F41608-98-R-29579
DUE 080798
POC The Point of Contact is VERNE NALLS, LDKAB, Phone: 210-925-6971,
  FAX: 210-925-0412
DESC: ELECTROMAGNECTIC TESTER, PROTECT ITEM IS APPLICABLE TO
  THE K-C 135 AIRCRAFT. All potential offerors should contact
  the buyer/PCO identified in this notice for additional information
  and/or to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting officer,
  an Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of an acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentially as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: enalls@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-188 SN220175)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--TESTER ELECTROMAGNECTIC PROJECT
SOL F41608-98-R-29579
DUE 080798
POC The Point of Contact is VERNE NALLS, LDKAB, Phone: 210-925-6971,
  FAX: 210-925-0412
DESC: ELECTROMAGNECTIC TESTER, PROTECT ITEM IS APPLICABLE TO
  THE K-C 135 AIRCRAFT. All potential offerors should contact
  the buyer/PCO identified in this notice for additional information
  and/or to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting officer,
  an Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of an acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentially as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: enalls@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-188 SN220176)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QB236
DUE 081798
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
  (215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-311-0885-AC, Ref Nr 32-087031-01, Qty 31
  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.
  DRWGS/SPECS NOT AVAILABLE, See Note 22 (ACAVI0707009-024)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-188 SN220182)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QD332
DUE 081798
POC Point of Contact - Contact Point, John Fallon, 0221.14, (215)697-1069,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
  C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-5998-01-423-3072-PF, Ref Nr 123800-29A, Qty 11 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 AVAILABLE. NO OPTIONS AVAILABLE. THIS REQUIREMENT
  WILL BE AWARDED THROUGH REQUEST FOR QUOTATION PROCEDURES. THE
  ESTIMATED AWARD DATE IS 24 NOVEMBER 98. DUE TO THE UNAVAILABILITY
  OF DRAWINGS OR OTHER DATA THIS REQUIREMENT WILL BE RESTRICTED
  TO KAISER ELECTRONICS., See Note 22 (ACAVI0707009-025)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-188 SN220183)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--FUSE, CARTRIDGE DESC FORM 239 DATED 28 FEB 95 APPLIES
SOL SP0930-98-R-X040
DUE 070798
POC Contact: NAMEPHONE- FAX NUMBERE-MAIL address-
DESC: PR-NO: REQ97303000001 NSN 5920-00-897-7500, 2 -EA Del to
  (call contracting office) Del by 30 May 98. Sol no: SP0930-98-R-X040
  is hereby cancelled in it's entirety.
CITE: (I-188 SN220221)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--CABLE ASSEMBLY, SPEC
SOL SP0414-98-Q-1466
DUE 082898
POC Marie Canoles, 804-279-3475, Fax 804-279-6013
DESC: 5995-01-241-6960, Cable Assembly, Spec   Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. 
   Drawings, interim procurement descriptions and deviation lists
  may be examined or obtained from Defense Supply Center Richmond.
    Rights Guard Data Restrictions apply. Prior to requesting
  technical data an annual clarification for the use of Rights
  Guard technical data, DSCR Form p42, and an annual Rights Guard
  Destruction Certification, DSCR Form 4178, must be on file
  at DSCR-VA, ATTN: Rights Guard Program, Richmond, vA 23297-5640.
  Contact 804-279-5912 for forms. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-189 SN220315)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--CONNECTOR, RECEPTACLE
SOL SP0935-98-Q-A164
DUE 080698
POC Dwight deWeaver/CNAB/614-692-7935
DESC: ERROR--ERROR--PR-NO: YPE97321000786. NSN:5935-00-489-9999.
  Connector, Receptacle. Type Nr. M24308/4-3. 16350 EA to be
  delivered to SW3100 Mechanicsburg, Pa. 7831 EA To be delivered
  to W62G2T Lathrop, Ca. Delivery: All in 90 days ADO; Various
  increments solicited: 25000-49999, 50000-99999. All responisible
  sources may submit an offer which shall be considered. Full
  and Open Competition. Copies of this solicitation are available
  by calling the contact point above or faxing your request 614/692-6923.
  This solicitation is unrestricted. 
EMAILADD: dwight_deWeaver@dscc.dla.mil
EMAILDESC: 
CITE: (W-189 SN220340)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--CONTROL UNIT ASSY, H
SOL SP0935-98-Q-2939
DUE 080698
POC Dwight deWeaver/CNAB/614-692-7935
DESC: PR-NO: YPE97258000546. NSN:5999-01-253-5644. Control Unit
  Assy, H. Other than Full and Open Competition: Part Numberd
  item. Products Offered Clause applies. Koch H and Sons CO(99449)
  P/N 012-840060-1. 35 EA to be delivered to SW3100 Mechanicsburg,
  Pa. Delivery: 60 days ADO; Various increments solicited: 35-49,
  50-74, 75-99. All responisible sources may submit an offer
  which shall be considered. Copies of this solicitation are
  available by calling the contact point above or faxing your
  request 614/692-6923. This solicitation is unrestricted. 
EMAILADD: dwight_deWeaver@dscc.dla.mil
EMAILDESC: 
CITE: (W-189 SN220353)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--FUSE, BOX
SOL SP0930-98-Q-A489
DUE 080798
POC Point of Contact - Lu Ann Bocsy, Telephone Number - 614-692-7824
DESC: NSN: 5920-00-845-1475 DESCRIPTION: FUSE BOX. THIS IS
  A FIRST ARTICLE TEST REQUIREMENT WITH NO APPROVED/WAIVED SOURCES.
   STYLE DESIGNATOR 6A RECTANGULAR, SURFACE MOUNTING; MATERIAL
  ALUMINUM; SURFACE TREATMENT CHROMATE. QTY OF 232 EACH TO BE
  DELIVERED TO MECHANICSBURG, PA IN 150 DAYS AFTER DATE OF AWARD.
  ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED.
  SMALL BUSINESS SIZE STANDARD IS 750 EMPLOYEES. THIS IS A RESTRICTED,
  SMALL BUSINESS ACQUISITION. REQUESTS FOR HARD COPIES OF THIS
  SOLICITATION SHALL NOT BE ACCEPTED. THIS SOLICITATION IS AVAILABLE
  ON THE INTERNET AT: http://www.dscc.dla.mil/b/rfq_search.html.
  SEE NOTE 26. DRAWING, PLANS AND SPECIFICATIONS ARE AVAILABLE.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: Luann_Bocsy@dscc.dla.mil
EMAILDESC: 
CITE: (W-189 SN220362)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--MULTIMETER , FLUKE (89536) P/N 75-2
SOL SP092098RX067
DUE 083198
POC Sharon A. Hall (614) 692-7654
DESC: Multimeter. Approved Source: Fluke (89536) P/N 75-2. Products
  offered clause will be incorporated. No dwgs/data available.
  Alternate offers must include data in their proposals for both
  the alternate item of supply and the required item of supply.
  A 12 month, requirements type contract is anticipated under
  the Paperless Order Placement System (POPs) with four 12 month
  option periods. Pricing will be requested for quantities as
  follows: 1 - 49 (EACH); 50 - 99 (EACH); 100 - 199 (EACH); 200
  - 299 (EACH); 300 - 399 (EACH); 400 - 500 (EACH). The following
  delivery schedule will be requested: Delivery shall be within
  30 days after order transmission. Delivery will be required
  to various Inventory Control Points (ICPs) and to Direct Vender
  Delivery locations. Written proposals will be required. FOB
  point will be Origin. All responsible sources may submit an
  offer/quote which shall be considered.
CITE: (W-189 SN220363)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL SP096098RA045
DUE 081798
POC Jeanie Beisner, (614) 692-7413; Mary Couture, Contracting
  Officer, 614-692-7318
DESC: NSN 5960-01-314-7757, Communications & Power Industries
  (06980) p/n Y-557A; Items to be i/a/w U.S. Army Aviation and
  Missile Command (18876) dwg 11439369. Source Controlled drawing--Alternate
  offerors must obtain approval from the U.S. Army Missile Command
  prior to award. Twenty-six each to be delivered to Lathrop,
  CA within 150 days after date of contract. 
CITE: (W-189 SN220485)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--ELECTROMAGNETIC RELAY
SOL SP0900-98-T-9124
DUE 072098
POC Point of Contact - Bonita Y. Dover, Telephone Number - 614-692-7800
DESC: Revised Information for CBD:   To be manufactured IAW:
  Quality Assurance Provisions as follows: Identification #:
  110-052-2S; Applicable Documents: Bell Helicopter Dwg 110-052
  Rev E Dtd 3/14/96; MIL-R-5757G Dtd 3/14/82 Amd 3 Dtd 11/16/94.
   Approved Sources (Waived for First Article Testing): (99699)
  P/N HS26WDK18SAA; (58614) P/N RD6CA2613; (98927) P/N 110N-012
   Acceptance (Production) Testing: This testing shall be performed
  IAW: Paragraph 4.7 through 4.7.1.2.1 of MIL-R-5757G Amd 3 and
  the requirements of Bell Helicopter Dwg 110-052.  Inspectiion
  and Acceptance at Origin. Preproduction Testing required unless
  currently an approved source. If unapproved, please contact
  the buyer for additional information.  All other information
  previously printed in CBD remains unchanged.  
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: Bonita_Dover@dscc.dla.mil
EMAILDESC: 
CITE: (W-189 SN220497)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 59--AUDIO/VISUAL EQUIPMENT
SOL N00244-98-Q-0334
DUE 072798
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
  619-532-2568, fax: 619-532-2347, e-mail: ralph_a._franchi@fmso.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with format in the FAR Part 12.6
  as supplemented with additional information included in this
  notice. IMPORTANT NOTICE: DFARS 252.204-7004  "Required Central
  Contract Registration" applies to all solicitations issued
  on/after 6-1-98. Lack of registration in the CCR database will
  make an offeror/quoter ineligible for award of a contract/purchase
  order. Please ensure compliance with this regulation when submitting
  your quote.  Call 888-227-2423/800-841-4431 or utilize Internet
  at http://ccr.edi.disa.mil for more information.  This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. Solicitation
  number: N00244-98-Q-0334. This solicitation is being issued
  as a RFQ (Request for Quote). This solicitation and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-05 and Defense Acquisition Circular
  91-13.This solicitation is issued on a unrestricted basis.
  The Standard Industrialization Classification Code is 3651
  and the business size standard is 750 employees. FISC-San Diego
  is announcing a requirement for the following material: Item
  0001: Television monitor, 13", color, (2) Each, Suggested model:
  Sharp 13KM100P or equal; Item 0002: Television/VCR combination,
  13", (28) Each, suggested model: Sharp 13VTK100P or equal;
  Item 0003: Television/VCR combination 20", (1) Each, suggested
  model: Sharp 20VTH60PP or equal; Item 0004: Television/VCR
  combination, 25" (20) Each, suggested model: Sharp 20VTK100P
  or equal; Item 0005: Television monitor, color, 32" (8) Each,
  suggested model: Sharp 32KS400P or equal; Item 0006: Video
  Cassette Recorder (VCR), (14) Each, suggested model: Sharp
  XA605 or equal; Item 0007: Cassette Player/recorder, (51) Each,
  suggested model: EIKI 5090 or equal; Item 0008: Personal Compact
  Disc player, (102) Each, suggested model: Magnavox AZ1000-17
  or equal; Item 0009: ViewCam, (26) Each, suggested model: Sharp
  VL-E650U or Equal; Required delivery date for all systems is
  (30) days after receipt of Contract/Purchase Order. Standard
  commercial packaging is acceptable for the material in this
  requirement. Delivery of all material will be made to: Naval
  Station, San Diego, CA 92136.  Qualified vendors are requested
  to submit the following information In order to have your
  response be considered complete:(1) Firm Fixed Pricing,  To
  include: Unit pricing and total cost. (2) Payment terms, Cage
  code, Duns/Bradstreet#, Taxpayers ID#, (3) Provide a minimum
  of two references (include, Names/phone numbers) that can verify
  your companies ability to deliver the material listed in this
  requirement. (4) Technical specifications: To include: model
  number, manufacturer and equipment specifications (5) FAR Clause
  52.212-3 must be filled out and returned with your quote. 
   THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE
  HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE AND
  WILL BE PROVIDED BY THE CONTRACTING OFFICER IN FULL TEXT UPON
  REQUEST. NOTE: THE FULL TEXT OF THE PROVISIONS FROM THE FAR
  AND DFARS CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING
  WEB-SITE ADDRESS: www.arnet.gov FAR 52.212-1, Instructions
  to Offerors Commercial Items, Addendum to 52.212-1 hereby applies:
  52.212-5 Facsimile Proposals. 52.212-2 Evaluation of Commercial
  Items; (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 technical aspects considered. Offerors are required
  to complete and include a copy of the following provision with
  their proposals: FAR 52.212-3, Offerors Representation and
  certifications Commercial Items.  FAR 52.212-4, Contract Terms
  and Conditions Commercial Items, Addendum to FAR 52.212-4 hereby
  applies: 5252.246-9401 Standard Commercial Warranty-Oct 1995
  NavSup; (Note: Standard commercial warranty clauses must be
  filled out and returned with proposal); 52.247-34 FOB Destination.
   FAR 52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders commercial Items applies with
  the following applicable clauses for paragraph (b): 52.219-14
  Limitations on Subcontracting, FAR 52.222-26 Equal Opportunity,
  FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
  Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
  Workers, FAR 52.222-37, Employment Reports on Special Disabled
  Veterans and Veterans of the Vietnam Era, 252.225-7001 Buy
  American Act-Supplies; 52.225-18 European Community Sanctions
  for End Products, DFARS 252.212-7001 Contract terms and conditions
  required to implement statutes or executive orders applicable
  to defense acquisitions of commercial items Mar 1998; 252.225-7001
  Buy American and Balance of Payment Program; DFARS 252.225-7001,
  Contract Terms and Conditions Required to implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items, applies with the following clauses and applicable for
  (b): DFARS 252.225-7012 Preference for Certain Domestic Commodities,
  252.247-7024 Notification of Transportation of Supplies by
  Sea, 252.210-7000 Brand Name or Equal; DFARS 252.204-7004 Required
  Central Contract Registration. Contractors submitting a bid
  for this requirement are required to obtain the above listed
  clause and provision information. All Clauses and Provisions
  must be reviewed. Clause The Contracting Officer will provide
  assistance if necessary. NOTE: If there any questions regarding
  technical issues or contractual type, it is suggested that
  you compile a list and fax or e-mail the list to the Contracting
  Officer. The government intends to make a single award of a
  Firm Fixed Price contract to the most responsible offeror whose
  bid provides the best technical and cost value to the government.
  Quotes must be received no later than 3:00 p.m. (PST) on 7/27/98.
  Offers from responsible contractors may be FAXED to: Fleet
  and Industrial Supply Center, Regional Contracts Dept., Code
  2611, Attn.: Ralph Franchi, San Diego, CA 92132. Fax no.: 619-532-2347.
  Requests for information regarding this solicitation may be
  addressed to Contracting Officer. Inquiries may also be addressed
  via e-mail to: ralph_a._franchi@fmso.navy.mil Do not mail in
  your quotations.  Reference solicitation number: N00244-98-Q-0334
  on all documents and requests for information. This solicitation
  is issued as unrestricted.   
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-189 SN220537)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TORQUE MOTOR
SOL DAAH23-98-R-0360
DUE 072498
POC Kim Newman, Contract Specialist, AMSAM-AC-AL-A, 256-876-3813,
  Donna Willard, Contracting Officer, 256-876-1510
DESC: NOUN: TORQUE MOTOR; NSN 5990-01-181-5963; APN 340972; to
  be procured as a Basic requirement with five (5) option years
  for assets required during fiscal years 1998 through 2002.
  The known requirement is for 152 each and the projected option
  quantities FY 1998 - 2002 will be a minimum of fifty (50) each
  and a maximum of one hundred (100) each per option year. Options
  will be exercised as requirements materialize. Inspection/Acceptance
  Points: Destination; Inspection Requirement: FAR 52.246-2,
  FAR 52.246-11, ISO 9002 or equivalent; Packaging: A/B MILSTD2073-2C/1B;
  Bar Code Marking Required. FOB Point: Destination; DESTINATIONS
  to be Distribution Depot San Joaquin, Stockton, CA and DDSP
  New Cumberland Facility, New Cumberland, PA. Delivery schedule
  180 days or earlier after contract award. Best possible delivery
  requested. Offeror(s) must be approved and qualified. The Government
  does not possess sufficient documentation, to acquire from
  other than the qualified sources. A technical data package
  which defines all engineering and quality requirements is not
  available. This proposed contract action is for supplies or
  services for which the Government intends to solicit and negotiate
  with only one, or a limited number of sources. Suggest that
  small business firms or others interested in subcontracting
  opportunities in connection with this procurement, make contact
  with the firm(s) listed. RFP will be issued to Axsys Technologies
  (formerly Vernitron Corporation) 1601 Precision Park Lane,
  San Diego, CA 92073. All responsible sources may submit a bid,
  proposal or quotation which shall be considered by this agency.
  Request solicitation package from address above, AMSAM-AC-AL-A,
  FAX 256-842-6108. The most recent representative unit price
  and quantity relative to this acquisition is: DAAH01-97-P-0286,
  Awd Date 20 Dec 96, Qty 48, Unit Price: $329.36. The price
  history is provided for informational purposes only and should
  not be relied upon as a basis for offer/bid. Adequate drawing,
  specifications or other technical data are not available for
  this procurement and will not be furnished. Potential offeror(s)
  are encouraged to pursue qualification for future buys in accordance
  with MICOM Pamphlet 702-1. Available through Internet. See
  Numbered Note(s): 22. Commander, U.S. Army Aviation and Missile
  Command, Acquisition Center, Redstone Arsenal, AL 35898-5280.

EMAILADD: knewman@redstone.army.mil
EMAILDESC: 
  e-mail
CITE: (W-189 SN220539)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--MULTIPLE FREQUENCY SOURCE
SOL N00178-98-Q-0082
DUE 081098
POC Wanda Chamberlain 540-653-4404 Roberta C. Moss 540-653-4304
DESC: The Naval Surface Warfare Center, Dahlgren, Virginia intends
  to purchase ona brand name or equal basis, a Multiple RF Frequency
  Source which must meet the specifications and drawing available
  from Wanda Chamberlain at 540-653-4404. All companies must
  evaluate the specifications and drawing to bid this job. After
  request is received, a copy will be faxed to you. The Multiple
  RF Frequency Source must pass the following test (refer to
  figure for set-up): (1) view channels 1 through 4 on an oscilloscope;
  (2) trigger on channel 1 and note the phase of channels 2 through
  4, relative to channel 1; (3) cycle the AC power for the LO's
  (#2) only; (4) check that the phase relationships from step
  2 have not changed; (5) cycle the AC power for the RF inputs
  (#1) only; (6) check that the phase relationships from step
  2 have not changed; (7) switch Multiple RF Frequency Sources
  1 and 2 and repeat steps 1 through 6. Note: The test should
  be conducted as many times as the manufacturer deems necessary
  to insure that the phase relationships will never change (a
  minimum of 10 times.) Reference DFAR clause 252.204-7004. Prospective
  bidders must supply tax identification number, dunn and bradstreet
  number and cage code number with proposal. Reference NSWC Quote
  N00178-98-Q-0082. Questions may be addressed to Wanda Chamberlain,
  phone 540-653-4404, fax number 540-653-6812 or 7016. Email
  address is wchambe@nswc.navy.mil. All items shall be shipped
  FOB Destination to the Naval Surface Warfare Center, Attn:
  Receiving Officer, Bldg. 125, 17320 Dahlgren Road, Dahlgren,
  VA 22448. Closing date of this synopsis/submittal of bids and
  specifications shall be 10 August 1998. This award is made
  under Simplified Acquisition procedures. Award anticipated
  on or before 28 August 1998. SIC code 3825 applies.
EMAILADD: wchambe@nswc.navy.mil
EMAILDESC: 
CITE: (W-189 SN220549)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL SP096098Q1015
DUE 071598
POC Kim Watson, 614-692-7401; Contracting Officer, Jeanie Beisner,
  614-692-7413.
DESC: NSN 5960-01-289-5272, Thomas Electronica, Inc (01852) P/N
  4M173P43 OR  Kaiser Electronics (09344) P/N 122270-1. Qty:
  17 ea, delivered to Richmond, VA within 120 days after date
  of contract. FOB origin, inspection and acceptance  at origin
  with standard inspection. Alternate offeror is required to
  provide a  complete data package including data for the appoved
  and alternate part for evaluation. 
CITE: (W-189 SN220562)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
  Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 61--UNIT BREAKER SWITCHGEAR REPLACEMENT OR RETROFIT,
  MORROW POINT POWERPLANT
SOL 98-SP-40-0930
DUE 082598
POC Contact Carleen Ashbaker, Contract Specialist at (801) 524-3617,
  or Rick Kerr, Contracting Officer at (801) 524-3681
DESC: The work is located at the Morrow Point Powerplant, located
  on the Gunnison River in Montrose County, Colorado. The powerplant
  is located about 22 miles east of the town of Montrose, Colorado
  just off of U.S. 50. Montrose is the nearest rail head. 
  The powerplant includes two 97 MVA hydro-electric generators.
  The two existing generator breakers are 12,500 volt, 5,000
  ampere rated, Westinghouse Type CA compressed air breakers.
  They are approaching the end end of their reliable life and
  need to be replaced. The Government has identified three distinct
  options towards replacing these two circuit breakers.  Option
  1.- Replace the two compressed air circuit breakers and the
  associated switchgear assemblies, including disconnects, a
  ground switch, potential transformers, current transformers,
  and some segregated phase bus, with a complete new switchgear
  lineup using SF6 type breaker elements. This new switchgear
  would need to fit existing space and connect to the existing
  generators and the segregated phase bus to a power transformer
  bank.  Option 2.- Replace only the breaker elements, with
  new SF6 type elements designed as drawout type retrofit units
  into the existing CA breaker switchgear assemblies. This option
  will only be considered if the retrofit assembly, including
  existing switchgear and new breaker elements, has a short-circuit
  rating at least 72,000 amperes.  Option 3.- Rehabilitate
  the two existing Westinghouse Type CA breakers. This option
  will only be considered if (1) the breakers are rehabilitated
  using parts identical to the original specified parts; (2)
  if a completely new Type CA breaker can be fabricated and furnished
  as a spare; and (3) if the proposal includes sufficient justification
  for using this type breaker technology with its slower breaker
  operating times.  A site visit is scheduled for August 12,
  1998. Details may be obtained from Robert Brummond or Gary
  McDermott, numbers listed below.  For technical questions
  call Robert Brummond (970) 240-6305, or Gary McDermott (970)
  249-5278.   This is not a commercial item acquisition. See
  Note 26. THIS SOLICITATION WILL BE AVAILABLE IN HARD COPY ONLY.
  THE COST FOR THE SOLICITATION IS $10.00 EACH. ONLY CHECKS AND
  REQUESTS IN WRITING WILL BE ACCEPTED FOR SOLICITATIONS. Send
  check and requests to the: Bureau of Reclamation, Attention:
  UC-464, 125 South State Street, Room 6107, Salt Lake City,
  Utah 84138-1102. Refer to name and solicitation number in your
  request for the solicitation.  
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC: 
  Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC: 
CITE: (W-188 SN219992)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038398QD333
DUE 081798
POC Point of Contact - Contact Point, John Fallon, 0221.14, (215)697-1069,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
  C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-6130-01-397-5468-PF, Ref Nr 123610-39, Qty 6 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 AVAILABLE. NO OPTIONS AVAILABLE. THIS REQUIREMENT
  WILL BE AWARDED THROUGH REQUEST FOR QUOTATION PROCEDURES. THE
  ESTIMATED AWARD DATE IS 24 NOVEMBER 98. DUE TO THE UNAVAILABILITY
  OF DRAWINGS OR OTHER DATA THIS REQUIREMENT WILL BE RESTRICTED
  TO KAISER ELECTRONICS., See Note 22 (ACAVI0707009-026)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-188 SN220184)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SPO451-98-R-1656
DUE 082798
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3375. For copies
  of RFQ solicitations, contact the buyer. PO C: Ellen Steinmetz/BG435/804-279-3275.
  KO: Lynn mccorm ick.
DESC: PR-NO: NPG98134000607 NSN 6150-01-003-1054, cable assembly,
  special purpose, General Electric Co, CAGE 99207, P/N 5037T05P01,
  Simmonds precision engine systems, CAGE, 83311, P/N, 66348/713991.
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. Option to increase qty-100%. Unrestricted. Full
  and open comp (10 U.S.C. 2304 (C) (1), the final contract award
  decision may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  49 -EA Del to Mechanicsburg PA 17055 Del by 178 days ARO. 43
  -EA Del to Tracy CA 95376-5000 Del by 178 days ARO. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-189 SN220246)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY
SOL F04606-98-Q-41086
DUE 080798
POC For copy, contact the info office indicated., For additional
  information contact Walter.5aw/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 6130-01-306-6449UG P/N: 1D5570G3, This is
  a repair contract for three years with a best estimated quantity
  of 21 for the three years. Sources responding to this CBD notice
  will be provided a copy of the solicitation. Sources subsequently
  submitting proof of data will be investigated for their capability
  to perform on this or future repair contacts. 21ea. Applicable
  to: B1-B Aircraft. Destn: Tinker AFB, OK. For copy, contact
  the information office indicated. For additional information
  contact Gary Walter 5AW/PKL-1/(916) 643-1258 or Fax (916) 643-0203.
  The approximate issue/response date will be 07 Jul 98. To:
  Boeing North American Inc, Seal Beach Ca 90740 7644. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements.
CITE: (I-189 SN220268)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: 61--GENERATOR CONTROL UNIT
SOL F04606-98-R-03184
DUE 081798
POC For copy, contact the info office indicated., For additional
  information contact Wright.5ac/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 6110-01-141-4879 P/N: 731116C, Generator
  Control Unit IAW the Boeing Co. FMC 82918 source control drawing
  458-50028-3. Maximum voltage rating in volts-115 VAC. Case
  material - aluminum w/ overalll length - 14.7 inches, maximum
  overall width - 5.05 inches, maximum overall height - 7.762
  inches. Delivery of 3 each 31 Mar 00 and 3 each 30 Apr 2000.
  6ea. Applicable to: Kc-135r A/C. Destn: Mcclellan Air Force
  Base Ca 95652-1060. Delivery: 31 DEC 99 6 ea The approximate
  issue/response date will be 17 Jul 98. To: Sundstrand Aerospace,
  Rockford Il 61125-7002. To: The Boeing Co, Wichita Ks 67210-2112.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one source under the authority of FAR 6.202.
  This notice of intent is not a request for competitive proposals.
  however, all proposal received within twenty (20 days) after
  the date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Specifications, plans, or drawings relating to the procurement
  described are incomplete or not available and cannot be furnished
  by the Government.
CITE: (I-189 SN220269)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-98-QH642
DUE 081398
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
  Contracting Officer
DESC: Solicitation for NSN 6140-01-313-1187, YPG98181000411,
  Battery Assembly. Nickel-Cadmium, Sealed Cells. Engineered
  Asemblies Corp., CAGE 4J627, Part# EA1D2442D0, 93350, SS Review,
  S6F. Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. Delivery schedule 30 DARO. Critical application
  item. The final award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. 
CITE: (W-189 SN220546)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Immigration & Naturalization Service, Administrative
  Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
  CA 92607-0080
SUBJECT: 62--PERIMETER LIGHTING
SOL NCO98-S-1461
DUE 081498
POC Judy Morse, Contracting Officer, 520-670-6871
DESC: The Immigration and Naturalization Service, U.S. Border
  Patrol requires outside perimeter lighting, consisting of 11
  poles with lights, at the Naco Border Patrol Station, Naco,
  AZ. This soliciation is 100% set-aside for small business.
  The Standard Industrial Classification Code is 5063 and the
  size standard is 100 employees. Telephonic requests for solicitation
  will not be accepted. Written or faxed requests will be accepted.
  Written or faxed requests will be accepted. Fax requests to
  520-883-5493. Mail requests to Immigration and Naturalization
  Service, Tucson Border Patrol Sector Headquarters, Attn: J.
  Morse, 1970 W. Ajo Way, Tucson, AZ 85713.
CITE: (W-189 SN220544)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PACEMAKERS, IMPLANTABLE, PROGRAMMABLE
SOL F41636-98-R0124
DUE 080498
POC Johnie Johnson, Voice (210)671-1764 or Fax (210)671-1199
DESC: Provide single and dual implantable pacemakers and various
  size leads to Wilford Hall Medical Center, Lackland AFB, TX
  for a one year period from date of award, with four one-year
  renewal options. Estimated total usage is 36 dual and l4 single
  pacemakers per year. Implant samples may be required for evaluation
  purposes. Standard Industrial Code (SIC) 3845 applies. Size
  Standard is 500 people. All proposers are cautioned that if
  selected for award they must be registered with the Central
  Contractor Registration (CCR) program. The CCR can be obtained
  by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
  Confirmation of CCR registration must be confirmed before award
  can be made. Bid documents will be available on or about July
  15, 1998. THIS SOLICITATION IS BEING ISSUED UNRESTRICTED. Proposals
  are due August 04, 1998 at 2:30 P.M. local time and acceptance
  must be good for 30 days. Award of a requirements contract
  will be made in September using Commercial Item Format to one
  provider. Request solicitation documents in writing or by fax.
  Please include in your request: company name, address, phone
  number, point of contact, and business size. All responsible
  sources may submit a proposal that will be considered by the
  agency. 
EMAILADD: johnsonjo@lakgate1.lak.aetc.af.mil
EMAILDESC: 
  email.
CITE: (W-188 SN220012)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
  535, SAN DIEGO, CA 92134-5191
SUBJECT: 65--REAGENTS, VARIOUS ON STANDING ORDER
SOL N00259-98-Q-0193
DUE 072498
POC Purchasing Agent, DOMINGO B. CUSTODIO, JR, (619)532-8106,
  Contracting Officer, MIKE NYE, (619) 532-8088
DESC: This notice is provided on a sole source basis, with intent
  to award a firm fixed price order with BIO-RAD LABORATORIES.
  This combined synopsis/solicitation for commercial items, prepared
  in accordance with FAR Subpart 12.6 as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; quotations are being requested and a
  written solicitation will not be issued. This solicitation,
  number N00259-98-Q-0193, is issued as a Request for Quotations
  (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through FAC 97-03. Items to
  be acquired: (1) Liquichek spinal fluid control (level 1),
  Cat. 751, 12PG, (2) Liquichek spinal fluid control (level 2),
  Cat. 752, 12PG, (3) Liquichek immunology control (level 1),
  Cat.491, 16PG, (4) Liquichek immunology control (level 2),
  Cat. 492, 16PG, (5) Liquichek immunology control (level 3),
  Cat.493, 16PG, (6) Liquichek tumor marker control, Cat. C-580-2,
  4PG, (7) Lypochek diabetes control bilevel, Cat. 740, 8PG,
  (8) Variant hemoglobin A1C reorder pack (1000 tests), Cat.
  270-0003, 24PK, (9) Liquichek Immunoassay plus TDM control,
  Cat. 360, 84PG, (10) Liquichek unassayed chemistry control
  (human) level 1, Cat. 691, 23PG, (11) Liquichek unassayed chemistry
  control (human) level 2, Cat. 692, 23PG, (12) Liquichek urine
  chemistry control 1, Cat. 397, 20PG and (13) Liquichek urine
  chemistry control 2, Cat. 398, 20PG. This acquisition incorporates
  the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
  ITEMS (OCT 95); 52.212-2 EVALUATION-COMMERCIAL ITEMS (OCT 95)
  is incorporated by reference with the following addenda: in
  paragraph (a) the government will evaluate proposals by the
  cost to the government; 52.212-3 OFFEROR REPRESENTATIONS AND
  CERTIFICATIONS-COMMERCIAL ITEMS (OCT 95) must be completed
  and submitted along with the proposals (a copy can be obtained
  by contacting the Purchasing Agent, Domingo B. Custodio, Jr.
  at (619) 532-8106); In accordance with FAR clause 52.212-5
  CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
  OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (OCT 95). Offers are due
  no later than fifteen (15) days from the date published in
  the Commerce Business Daily (CBD).
CITE: (I-188 SN220156)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
  535, SAN DIEGO, CA 92134-5191
SUBJECT: 65--API 20E BIOCHEMICAL IDENTIFICATION SYSTEM, API AN-IDENT
  BIOCHEMICHAL IDENTIFICATION SYSTEM, API 20C AUX BIOCHEMICAL
  IDENTIFICATION SYSTEM
SOL N00259-98-Q-0192
DUE 072498
POC Purchasing Agent, DOMINGO B. CUSTODIO, JR, (619)532-8106,
  Contracting Officer, MIKE NYE, (619) 532-8088
DESC: This notice is provided on a sole source basis, with an
  intent to award a firm fixed price order with DRAGON-RAVEN,
  INC. This is a combined synopsis/solicitation for commercial
  items, prepared in accordance with FAR Subpart 12.6 as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; quotations are being requested
  and a written solicitation will not be issued. The solicitation,
  number N00259-98-Q-0192, is issued as a Request for Quotations
  (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through FAC 97-03. Items to
  be acquired, standing order on the following items: (1) API
  20E Biochemical identification system, Cat. 20- 179, 60 KT,
  (2) API An-Ident Biochemical identification system, Cat. 60-900,
  15 KT, (3) API 20 CE Biochemical identification system, Cat.
  20-050, 15 KT, API 20C AUX Biochemical identification system,
  Cat. 20-210, 15 KT. Delivery Free On Board (FOB) Point: Destination
  to NAVAL MEDICAL CENTER, Receiving Division, Loading Dock One,
  San Diego, CA 92134-5000. This acquisition incorporates the
  following FAR Clauses: 52.212-1 INSTRUCTIONS TO OFFERORS- COMMERCIAL
  ITEMS (OCT 95), 52.212-2 EVALUATION-COMMERCIAL ITEMS (OCT 95),
  is incorporated by reference with the following addenda: in
  paragraph (a) the government will evaluate proposals on technical
  capability and cost to the government. All other factors when
  combined, make up 50 percent of evaluation factors as compared
  to price, 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
  ITEMS (OCT 95) must be completed and submitted along with the
  proposal (a copy can be obtained by contacting Domingo B. Custodio,
  Jr. at (619) 532-8106, 52.212-4 CONTRACT TERMS AND CONDITIONS-
  COMMERCIAL ITEMS (OCT 95). In accordance with FAR Clause 52.212-5
  CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
  OR EXECUTIVE ORDERS- COMMERCIAL ITEMS (OCT 95), the following
  clause is hereby incorporated by reference in paragraph (b):
  52.219-8 UTILIZATION OF SMALL AND SMALL DISADVANTAGED AND WOMEN-OWNED
  SMALL BUSINESS CONCERNS (JUN 97). Offers are due not later
  than fifteen (15) days from the date published in the Commerce
CITE: (I-188 SN220157)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Highway
  6 West, Iowa City, IA 52246
SUBJECT: 65--CUSTOM SURGICAL PACKS
SOL RFP 584-6-99
DUE 090398
POC Risa D. Winters, Contract Specialist, (319) 339-7169
DESC: Issue date amended to August 4, 1998 with offers due by
  close of business on September 3, 1998. This notice was previously
  printed on July 2, 1998. 
CITE: (W-189 SN220424)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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, James A. Haley Veterans
  Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
  33612
SUBJECT: 65--BLOOD AND WHOLE BLOOD COMPONENTS
SOL 673-11-99
DUE 082798
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
  accordance with the subparts in Federal Acquisition Regulation
  12. A written solicitation will be issued. Solicitation number
  673-11-99 applies and is issued as an invitation for bids.
  The Standard Industrial Classification Code is 2836 and the
  business size standard is 500 employees. Provide whole blood,
  packed red cells, FFP, platelets, cryoprecipitate for the James
  A. Haley Veterans Hospital, 13000 Bruce B. Downs Blvd., Tampa,
  FL 33612, in accordance with terms and provisions of solicitation
  for the period October 1, 1998 through September 30, 1999.
  Subject to availability of funds. The above bid open date should
  be considered "on or about". Only written of faxed requests
  received directly from the requestor are acceptable. FAX 813-903-4838
CITE: (W-189 SN220540)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
  MD 20771
SUBJECT: 66--CUSTOM SAMPLE CHAMBER
SOL RFQ-663-71112-0000-922
DUE 071798
POC  Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
  Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
  a Custom Sample Chamber per GSFC Drawing.The drawing provides
  overall dimensions of the chamber and locations and specifications
  for standard ISO clamp-flange ports. The drawing also suggests
  the type of door and rear end plate required. This procurement
  requires the vendor to complete the engineering of this chamber
  using standard vacuum chamber techniques. This procurement
  includes a welded frame stand to mount the chamber with the
  center of the beam inlet port 72 cm above the floor. This procurement
  is being conducted under the Simplified Acquisition Procedures
  (SAP). The Government does not intend to acquire a commercial
  item using FAR Part 12. See note 26. The anticipated release
  date of RFQ 663-71112-0000/922 is on or about 06/25/98 with
  an anticipated quote due date of on or about 07/17/98. All
  qualified responsible sources may submit a quote which shall
  be considered by the agency. An ombudsman has been appointed
  See Internet Note "B". The solicitation and any documents related
  to this procurement will be available upon request. The related
  documents will be mailed to the requestor. Prospective offerors
  shall notify this office of their intent to submit an offer.
  It is the offeror's responsibility to monitor this site for
  the release of the solicitation and amendments (if any). Potential
  quoters will be responsible for downloading their own copy
  of the solicitation and amendments (if any). Any referenced
  notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-663-71112-0000-922
LINKDESC: 
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC: 
CITE: (D-188 SN220098)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SCANNING ELECTRON MICROSCOPE
SOL 1-074-DMB.5030
DUE 072298
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
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this otice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be used. The Scanning Electron Microscope will be utilized
  to evaluate experimental composite materials fabricated under
  a broad range of processing conditions. The following are specifications
  for the purpose of acquiring the Scanning Electron Microscope
  Scanning Electron Microscope shall be in accordance with the
  following Specifications: 1. Shall have accelerating voltage
  range of 0.5 kV to 30 kV, with 100 Volt increments from 0.5
  kV to 3kV and 1kV increments from 3kV to 30kV. The filament
  will be pre-centered at the factory for easy replacement with
  a probe current range of 10-12 to 10-6 A. 2. Electron gun shall
  have auto controls that include bias voltage, filament heating,
  gun alignment, specimen focus and stigmator functions. The
  gun shall contain a 2 stage zoom condenser lens, objective
  lens of conical type, and an objective lens aperture with 3
  stages. The electron gun will have built in functions of dynamic
  focus , wobbler and stigmator memory. 3. The SEM shall have
  resolution of 3.5nm using 30kV, a magnification range of 18x
  to 300,000x and have an image mode using secondary electron
  detector for backscattered electron image and secondary electron
  image. 4. Specimen stage shall be an eucentric goniometer stage
  with five functions of movement : X, 80 mm range ; Y, 40mm
  range; Z, 43mm range; tilt, -100 to +900 range; and rotation,
  3600 continuous. The stage shall have specimen holder options
  of 100mm dia. x 10mm height and 32mm dia. x 10 mm height. The
  stage shall be adaptable to hold four 10mm specimens or hold
  a 6 dia. specimen of which 5 inches can be observed. 5. Evacuation
  system shall be completely automated with a rotary and diffusion
  vacuum pumps, which have minimum evacuation rates of 100 liter/min
  and 420 liter/sec respectfully, and an ultimate vacuum minimum
  to the order of 10-4 Pa. 6. Shall have safety devices to protect
  against electricity leakage, loss of vacuum, loss of water
  supply , and power failure. 7. Operating system shall have
  an operating system of windows 95 or higher , a minimum of
  32 MB of RAM, 2 Gbyte hard drive, removable magneto optical
  drive, a 1.44 Mbyte floppy drive, and shall have mouse control
  of all SEM functions. The system shall support recipes for
  a minimum of 20 users having a minimum of 100 files for each
  user, and automatic functions of gun control, focus, stigmator,
  and contrast and brightness controls. 8. Monitor shall have
  a minimum of 5 scanning speeds ranging from 0.064 sec/frame
  to 133.3 sec/frame with a digital image of 640 x 480 or 1280
  x 960 pixels and 2 photo speeds ranging from 66.67 sec/frame
  to 133.3 sec/frame, each having 1280 x 960 pixels. Monitor
  shall have a multi image display of 2 or 4 images with a zoom
  of 2x and 4x and have the capability to write text on the image
  with a minimum of 36 characters on 24 lines using alphabetor
  numeric characters with a background of the image and having
  photo data recording of accelerating voltage, magnification
  , micron bar, photo number and comments with a minimum of 10
  characters. All of which can be turned off or on. The storage
  shall be to hard disk in PC BMP or TIFF format or to the removable
  magneto optical drive or to the 1.44 Mbytes floppy drive. Installation
  Requirements: 1. Company shall supply personal to determine
  if location designated for SEM satisfies all vibration and
  stray magnetic field requirements. 2. Power and water requirements
  : Shall operate from a single phase AS 100 volt, 50Hz/60Hz,
  2.5 kVA with a 100 ohm ground. Shall operate from a water supply
  of 2 liter/minutes with a water pressure of 0.05 to 0.2 Mpa.
  Shall operate in a temperature range of 150C to 250C with humidity
  of 60% or less. The outside dimensions shall be no greater
  than 2500mm x 2500mm. 3. Company shall supply personal for
  training of designated personal in branch after successful
  completion of installation and proof of performance in designated
  location of set-up. Also company shall provided 2 sets of operators
  manuals for SEM. 4. Company shall set-up and demonstrate full
  operation of SEM before 9-30-98. Company shall supply closed
  loop water re-circulation unit with a water to water heat exchanger
  for SEM cooling water supply. The provisions and clauses in
  the RFQ are those in effect through FAC 97-04. This procurement
  is a total small business set-aside. See Note 1. The SIC code
  and the small business size standard for this procurement are
  3826 and 500 employees respectively. The quoter shall state
  in their quotation their size status for this procurement.
  All qualified responsible business sources may submit a quotation
  which shall be considered by the agency. Delivery shall be
  FOB Destination. The DPAS rating for this procurement is DO-C9.
  Quotations for the items(s) described above may be mailed or
  faxed to the identified point of contact [or bid distribution
  office, by the date/time specified and include, solicitation
  number, FOB destination to this Center, proposed delivery schedule,
  discount/payment terms, warranty duration (if applicable),
  taxpayer identification number (TIN), identification of any
  special commercial terms, and be signed by an authorized company
  representative. Quoters are encouraged to use the Standard
  Form 1449, Solicitation/Contract/Order for Commercial Items
  form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. Please note that payments are to
  be made by electronic funds transfer, accordingly, you must
  provide the mandatory information for electronic funds transfer
  with your representations and certifications. Failure to provide
  this information may delay or prevent the receipt of payments
  through the Automated Clearinghouse Payment System. If the
  end product(s) quoted is other than domestic end product(s)
  as defined in the clause entitled "Buy American Act -- Supplies,"
  the quoter shall so state and shall list the country of origin.
  The Representations and Certifications required by FAR 52.2l2-3
  may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
  FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
  follows: 52.214-34, 52.214-35, 52.219-6, 1852.215-84, 1852.225-73.
  FAR 52.212-5 is applicable and the following identified clauses
  are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
  52.222-36, 52.225-3, 52.225-18. Quotations are due by July
  21, 1998. Selection and award will be made (on an aggregate
  basis) to the lowest priced, technically acceptable quoter.
  Technical acceptability will be determined by information submitted
  by the quoter providing a description in sufficient detail
  to show that the product quoted meets the Government's requirement.
  Quoters must provide copies of the provision at 52.212-3, Offeror
  Representation and Certifications - Commercial Items with their
  quote. See above for where to obtain copies of the form via
  the Internet. An ombudsman has been appointed - See Internet
  Note "B". It is the quoter's responsibility to monitor this
  site for the release of amendments (if any). Potential quoters
  will be responsible for downloading their own copy of this
  combination synopsis/solicitation and amendments (if any).
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DMB.5030
LINKDESC: 
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC: 
CITE: (D-188 SN220136)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 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--ELECTRONIC AMPLIFIER
SOL N0038397YT310
DUE 082698
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
  (215)697-1383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-164-4297-VH, Ref Nr (55972)3757302-3, Qty
  500 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.
  . Drawings are not available. This requirement is for a five
  year Indefinate Delivery Idefinate Quantity contract consisting
  of two base years with three one year options. The requirement
  is for repair of the above item supporting the H-60 aircraft.
  The quantity shown above is an estimate of the maximum quantity
  to be repaired under this contract. due to the extensive repair
  qualification process in order to demonstrate repair capability,
  only Allied Signal Inc. will be solicited since they are currently
  the only qualified commercial repair source. Any other interested
  repair source should contact the H-60 technical group at (215)
  697-1221 for information regarding technical qualification
  for future repair requirements., See Note 22 (ACAVI0707009-027)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-188 SN220185)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--HARNESS ASSEMBLY, TU
SOL SP0440-98-R-1948
DUE 082798
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
  contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: FPG98097001436 NSN 6685-00-755-7704, part number:
  Allison Engine Co., Inc., CAGE 63005, P/N 6847719. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. 150
  -EA Del to Mechanicsburg PA 17055 Del by 274 DARO. 95 -EA Del
  to Tracy CA 95376-5000 Del by 274 DARO. Options to ext term
  of contract: 48 months duration of contract period: 1 year
  + 4 one year options unrestricted Automated Best Value Model:
  the final contract aware 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)) (FAR 6.302-1) only one source. Intended
  source(S): Allison Engine Co., CAGE 63005. See NOTE 12 all
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-189 SN220229)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--GAGE ASSEMBLY, AIR PRESSURE
SOL SP0440-98-R-1187
DUE 082898
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: Shirley maxe Y/AX607/804-279-3364.
  contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98058000789 NSN 6685-00-527-9315, spec number:
  MIL-G-8348H DTD 81 Oct 15 class a, size 2 0-1500 PSI. Drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. Frist article test report
  IAW 52.209-3 alt 1 & 52.209- 9G03. CICA: see AID & cited spec
  action started comp code G 85001 Tech data package availability:
  25 -EA Del to Barstow CA 92311 Del by 180 DARO FOB destination
  50 -EA Del to Tracy CA 95376-5000 Del by 180 DARO FOB destination
  option to ext term of contract: 48 months duration of contract:
  60 months unrestricted Automated Best Value Model: the final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation. Intended source(S): full & open all responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-189 SN220248)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-80164
DUE 072898
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
  Contracting Officer
DESC: This is a modification to two(2) previous notices listed
  in the Commerce Business Daily on July 7, 1998, Submission
  No. 219839 and Submission No. 219853. Both of the sited notices
  are being CANCELLED IN ITS ENTIRITY and will be submitted at
  a later date due to Technical Error.
CITE: (W-189 SN220271)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--250IS IMAGING SPECTROGRAPH
SOL 53SBNB860082
DUE 072498
POC Brenda K. Lee, (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST),
  intends to negotiate on a sole source basis with Chromex, 2705-B
  Pan American NE, Albuquerque, NM 87107 for 1 ea for 250is Imaging
  Spectrograph, three ruled gratings: 1200/500, 300/600, 150/500
  Control Module, Retro-illumination, 1 ea Andor Dv420-0E CCD
  Detector with UV enhancement, 1 ea Optical Fiber Adapter. The
  Government requires the Andor camera to have a 1024x256 Open
  electrode chip, that is cooled to -90C. The Andor camera has
  the lowest dark current currently available at less than 1
  electron per pixel per day. The Andor camera also has a peak
  quantum efficiency of 85%. This requirement includes the Detectors
  and the Spectrograph, a Universal Variable Angle Mounting Flange
  and ChromSoft Control Software. This equipment will be used
  in conjunction with ongoing experiments that already use previously
  purchased equipment from this contractor. With a second system
  using similar but improved equipment, the experiments will
  be able to be carried out with a minimum of disruption using
  the two systems. No solicitation package will be issued. A
  Request for Quotation (RFQ) will be issued to Chromex. The
  Contractor must be able to meet all the requirements stated
  herein. The anticipated award date of the contract is on or
  around August 24, 1998. In accordance with FAR 5.207(e)(3),
  Numbered Note 22, DOES NOT APPLY. If you have any questions
  regarding this announcement, please contact Brenda Lee at the
  telephone number identified above. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-189 SN220320)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-80164
DUE 072998
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
  Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
  item, 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, and a
  separate written solicitation will not be issued. This solicitation,
  No. RFQ-NCI-80164, will include all applicable provisions and
  clauses in effect through FAR FAC 97-05. The acquisition is
  being made in accordance with the test program for using simplified
  procedures for certain commercial items authorized in FAR 13.6.
  The solicitation is set-aside for small business. The Standard
  Industrial Code is 3499 and the business size is 500 employees.
  REQUIREMENTS: The National Cancer Institute (NCI) on behalf
  of the National Institute of Neurological Disorders and Stroke/In
  Vivo NMR Research Center is soliciting quotations for a Superconducting
  Magnet system. The National Institute of Neurological Disorders
  and Stroke requires a high field horizontal bore magnet including
  both radio-frequency and magnetic field shielding. This magnet
  shall be capable of the following: 1.)shall provide a main
  field strength of up to 11.74 Tesla when being operated in
  a persistent mode at 2.2 degrees Kelvin. The minimum field
  shall be 9.4 Tesla. The field direction shall be horizontal;
  2.) field homogeneity shall be less than 0.5 parts per million
  peak to peak over a 15 centimeter sphere in the center of the
  magnet; 3.) the intrinsic magnet drift rate shall be less than
  one hundredth of a part per million per hour. Shall include
  active drift correction capable of further reducing the drift
  to less than four thousands parts per million per hour; 4.)
  the magnetic clear bore shall be at least 310 millimeters in
  diameter; 5.) the main field drift without active compensation
  shall be less than 0.01 parts per million per hour, and the
  main field drift with active compensation shall be less than
  0.004 parts per million per hour; 6.) the system shall consume
  minimal amounts of helium and nitrogen; 7.) the Contractor
  shall provide a compatible rf and magnetic field shield; 8.)
  the Contractor shall include a magnetic main field power supply
  and super conductor shim supply; 9.) the Contractor shall supply
  the necessary refrigeration units or dewar pumping stations
  including backup; 10.) the Contractor shall provide and install
  all equipment and ensure the initial performance of all equipment
  on-site according to the required specifications. MANDATORY
  INFORMATION: In addition to any descriptive literature and
  information that the offeror provides to indicate that the
  stated requirements can be met, the following information must
  also be provided for use in the technical evaluation process;
  1.) field homogeneity specifications (P-P) for 5 cm DSV, 10
  cm DSV and 12 cm DSV; 2.) all Helium and Nitrogen boil off
  rates; 3.) all refill times for Helium and Nitrogen; 4.) all
  design specifications to evaluate capability, including but
  not limited to overall dimensions, superconductor type and
  amount, current, and approximate weight of system; 5.) corporate
  experience in magnet design and construction, including evidence
  of experience in building high field (>3T), large clear bore
  (<10 cm) horizontal bore magnets; 6.)information on the experience
  of any subcontractors utilized or essential component parts;
  7.) details on the emergency discharge unit; 8.) details on
  superconductor shim current access and ability to shim the
  main magnetic field using the aforementioned shims (include
  any information on the passive shimming capabilities of the
  system); 9.) details of any active drift compensation; 10.)
  details of Helium and Nitrogen filling logistics (this includes
  minimum ceiling height; 11.) details of the rf shielding specifications
  and proposed layout with magnet in place; and 12.) details
  of the magnetic field shield specifications along with a draft
  drawing of the shield. EVALUATION CRITERIA: The technical portion
  of quotations will receive paramount consideration in selecting
  a vendor. However, price will also be a significant factor
  in the event that two or more vendors are determined to be
  essentially equal following the evaluation of technical factors.
  In any event, the Governement reserves the right to make award
  to the vendor whose offer provides the greatest overall value
  to the Government. Offers will be evaluated based on the following
  technical evaluation criteria: 1.) The system provides a minimum
  field of 9.4 Tesla which is required for the high spatial,
  temporal, and spectral resolution studies that are anticipated
  (25 points); 2.) the system provides the highest possible magnetic
  field homogeneity over the largest DSV, and provides a minimum
  field homogeneity of <0.5 ppm peake to peak over 15 cm diatmeter
  sphere (DSV) in the cneter of the magnet (25 points); 3.) the
  ability of the system to consume minimal amounts of Helum and
  Nitrogen (25 points); 4.) the demonstrated ability to design
  and construct high field, large bore, horizontal magnets, including
  the feasiblity of the proposed design with regard to the detail
  provided and technical soundness/capability (25 points). Delivery
  shall be made F.O.B. Destination, inside delivery. Offerors
  must provide information that addresses the MANDATORY INFORMATION
  requested above, descriptive literature, warranties, and/or
  other materials that demonstrate that their offer meets all
  foregoing requirements. This solicitation Incorporates the
  provisions at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
  ITEMS, at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
  ITEMS. The latter provisions includes the DUNS Number addendum.
  The resulting contract will incorporate the requirements of
  the Clause at 52.212-, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
  ITEMS, and the requirements contained in paragraphs (a) and
  (d) of the clause at FAR 52.212-5, CONTRACT TERMS AND CONDITIONS
  REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
  ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS. The Contract will
  also incorporate the following FAR clauses cited in paragraphs
  (b) and (c) of the latter clause: FAR 52.222-26, EQUAL OPPORTUNITY;
  FAR 52.222-35, AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND
  VIETNAM ERA VETERANS; FAR 52.222-36, AFFIRMATIVE ACTION FOR
  HANDICAPPED WORKERS; FAR 52.222-37, EMPLOYMENT REPORTS ON SPECIAL
  DISABLED VETERANS AND VETERANS OF VIETNAM ERA; AND FAR 52.225-3,
  BUY AMERICAN ACT-SUPPLIES. Offerors must submit a complete
  copy of Representations and Certifications, including the provision
  for the DUNS Number (FAR Clause 52.204-6), with their offer.
  Offers are due 20 days after the publication date of this notice
  by 2:30 p.m. EST on July 29, 1998. Offers must be in writing
  and should be submitted as follows: 1.) A complete SF 18 or
  1449, signed by an individual authorized to bind the organization;
  2) a Schedule of Offered Supplies/Services containing pricing
  for the item being offered, published price lists (if applicable),
  and a delivery schedule; 3) completed Representations and Certification-Commercial
  Items, with DUNS Number addendum ; 4.) descriptive literature
  indicating that the offer meets the stated requirements; 5.)
  acknowledgment of amendments, if any. The Representations and
  Certifications must be signed by an authorized representative
  of the offeror. Full text copies of Representations and Cerficiation
  or other cited provisions and clauses may be obtained from
  Cynthia Brown, Purchasing Agent, on (301) 402-4509. In addition,
  a drawing of the space for the required system is available
  upon request. Offers and related materials must be submitted
  to Cynthia Brown at the listed address. Offers that fail to
  furnish the required information or reject the terms and conditions
  of the solicitation may be excluded from consideration. Please
  site the solicitation number on your offer. **SEE NUMBERED
  NOTE #1 
CITE: (W-189 SN220345)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp092098rx068
DUE 082198
POC david auer; 614-692-7666; fax 614-692-6910 
DESC: NSN 6625-01-315-1484, PROBE-LEAD ASSEMBLY; NO DRAWINGS
  ARE AVAILABLE, PART NUMBER ITEM; APPROVED SOURCES: AVEX ELECTRONICS
  (58414) P/N AV-5383C; PROBE MASTER (62381) P/N PMI9016RA; McDONNEL
  DOUGLAS (76301) P/N 74D740174-2509; TEKTRONIX (80009) P/N P6048;
  CONTRACT DURATION: A one year firm-fixed-price Requirements
  contract with four one year options. Estimated five year qty.
  is 6,000 each; various increments from 50 each to 999 each.
  Delivery schedule: 300 each within 120 days. Destinations include
  various Dept. of Defense using activities and may include DSCC
  stock points as listed in paragraph F-7 of the Master Solicitation.
  All responsible sources may submit an offer/quote which shall
  be considered. See note number 1 . 
CITE: (W-189 SN220402)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--IMAGE INTENSIFIER TUBE WITH POWER SUPPLY
SOL 8-1-8-10-B9789
POC  Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
  Fax (256) 544-4080, Email kimberly.day@msfc.nasa.gov - Teresa
  A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
  544-4080, Email teresa.foley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
  for Line Item: 1 Qty: 1 Unit: Ea Inverter Type Image Intensifier
  Tube (Without Mcp), 1st Generation Hamamatsu Model V4440u-01,
  In Accordance With The Following Specifications: Quantum Efficiency
  Of Bialkali Photocathode Typical 22% At 430 Nm (Minimum 20%
  Q.E.) Minimum Effective Diameter Of The Fiber Optic Input Window
  Shall Be 100mm And Made Without Ema. Phosphor Screen Material
  On The Fiber Optic Output Window Shall Be P-11 With A Minimum
  Effective Diameter Of 25 Mm (Magnification 0.25). Minimum Gain
  Shall Be 90 Photons Out/Photons In (Typical Gain Is 100). Limiting
  Resolution At The Center Of The Photocathode Shall Be 14 Lp/Mm.
  Dark Count Shall Be Less Than 50 Counts/Sec/Cm2 At 22 Deg C.
  Vendor Shall Modify This Image Intensifier Tube With A Coupling
  Fiber, 6 Micron Fiber, Na Equals 1.0, 30 Mm Diameter X 30 Mm
  In Length. Sic: 3671 Line Item: 2 Qty: 1 Unit: Ea High Voltage
  Power Supply, Hamamatsu Model C4986, For The 1st Generation
  Image Intensifier In Item 1 (Model V4440u-01). This Power Supply
  Shall Be Capable Of Operating From A 24 Volt Dc Supply During
  A High Altitude Balloon Flight. Sic: 3677 Line Item: 3 Qty:
  1 Unit: Ea Custom Made Power Supply Cable To Connect The Hamamatsu
  1st Generation Inverter Type Image Intensifier Tube, V4440u-01
  To The Hamamatsu C4986 Power Supply. Sic: 3357 This procurement
  is being conducted under the Simplified Acquisition Procedures
  (SAP). NASA/MSFC intends to purchase the items from Hamamatsu
  Corporation, 104 Ardenlee, Peachtree City, GA 30269. This sole
  source is based on system compatibility. The Government intends
  to acquire a commercial item using FAR Part 12. Interested
  firms have until July 13, 1998 to submit in writing to the
  identified point of contact, their qualifications/ capabilities.
  Such qualifications/capabilities will be used solely for the
  purpose of determining whether or not to conduct this procurement
  on a competitive basis. Responses received after July 13, 1998,
  or without the required information will be considered nonresponsive
  to the synopsis and will not be considered. A determination
  by the Government to not compete this proposed effort on a
  full and open competitive basis, based upon responses to this
  notice is solely within the discretion of the Government. Oral
  communications are not acceptable in response to this notice.
  All responsible sources may submit an offer which shall be
  considered by the agency. An Ombudsman has been appointed.
  See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-10-B9789
LINKDESC: 
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC: 
CITE: (D-189 SN220514)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
  Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--ROBOTICS SYSTEM WITH MINIMUM OF 5 AXIS OF FREEDOM
SOL RFQ 98WRQQ1011
DUE 072298
POC Rita A. Leach, (650) 329-4162
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 97-04. This
  procurement is unrestricted to business size. The SIC Code
  is 3822 with corresponding size standard of 500 employees.
  Offerors should indicate business size relative to the SIC
  Code. The US Geological Survey has a requirement for an off-the-shelf
  polar robotics system with a minimum of 5 axis of freedom;
  off-the-shelf carousel with vertical trays, Windows-based software;
  and factory and on-site training for USGS personnel. The software
  must be Year 2000 compliant. The system will be designed with
  the concept that it will be activated and operating on a 24-hour/day
  basis; interacting with controller modules and other peripherals,
  sometimes unattended. Delivery is required within 120 days
  after contract award. 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. 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 system components, (c) past performance
  in production of similar robotics equipment for laboratory
  use, (d) price, and (e) capability to provide timely field
  support. The Government may award without discussion. Proposals
  must be received in this office by 2:00 p.m. PST, July 23,
  1998. Mail responses to the attention of Rita Leach at the
  address listed herein. 
EMAILADD: rleach@usgs.gov
EMAILDESC: 
  e-mail.
CITE: (W-189 SN220548)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
  South Bldg., Washington, D.C. 20520
SUBJECT: 66--HANDHELD NARCOTICS DETECTOR UNITS
SOL S-OPRAQ-98-R-162
DUE 072798
POC Albert 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 specialized investigative equipment. Items offered must
  be currently produced items and currently in use by State and/or
  Federal law Enforcement Agencies. Any equipment makes and models
  indicated below are for reference use only. Each bidder is
  requested to submit bids with their comparable items of equipment
  meeting current industry standards for this type of equipment.
  This requirement is a small Business Set Aside. Indicated below
  is a listing of the required items:  1. 3 each Handheld Narcotics
  Detection Units. Portable, battery and or 110 VAC or 12VDC
  operation. GC/SID detection principle. Able to detect and discriminate
  Cocaine, Heroin. THC and Methamphetamines. Both audible and
  red-light alarm indicators. No radioactive source. No carrier
  gas. Multi-lingual display operations including English and
  Spanish. RS-232 port of communications with remote computer.
  Warranty: 1 year parts and labor. Scintrex, Inc. Model NDS-2000
  Handheld Analyzing Unit with standard accessory package, or
  equal.  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 in the selection of the contractor. While
  the cost or price factor 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(s)
  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 greater than 90 days. Awards will
  be made on a per line item basis to the vendor offering the
  best overall value to the U.S. Government. Please provide item
  specification sheets and/or brochures, unit price, item total
  cost and estimated delivery date for each line item after receipt
  of order. Prices are to be quoted FOB Miami, Florida All necessary
  information for quotation is contained in this announcement.
  No additional solicitation will be issued. 
CITE: (W-189 SN220453)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: U.S. Bureau of Reclamation, 2800 Cottage Way, E-2711
  Sacramento, CA 95825
SUBJECT: 67--CLOSED CIRCUIT VIDEO SURVEILLANCE SYSTEM FOR TWO
  MONITORING SITES: SHASTA DAM SECURITY CENTER; AND KESWICK CONTROL
  CENTER
POC If you have any questions please contact Cassie Storms (916)
  978-5143.
DESC: 67--The USBR has a requirement for a closed circuit video
  surveillance system for 2 monitoring sites, Shasta Dam Security
  Center and Keswick Control Center. Each monitoring site will
  monitor and control all cameras at that site and have the ability
  to monitor and control the cameras at the other site on equipment
  that uses standard telephone lines. (1) The Shasta Dam video
  network will consist of: (a) 2 starlight (GEN 3) 1/2" night
  vision cameras (.0001 lux), environmental housing with blower
  and defroster, mounted on a 24v pan/tilt unit, 1" 15-180mm
  f 1.9-2000 motorized zoom lens with auto iris; (b) 6 color,
  1/3" DSP high-resolution ultra low light CCD cameras, (programmable
  over sampling), environmentl housing with blower and defroster,
  mounted on a 24v pan/tilt unit, 1" 15-180mm f 1.9-2000 motorized
  zoom lens with auto iris; and (c) 2 color 1/3" DSP high-resolution
  CCD cameras, in-door housing w/blower, 1/3" 3.5-8mm varifocal
  uto risi lens. (2) Keswick Dam video network will consist of:
  (a) 4 color, 1/3" DSP high resolution ultra low light CCD cameras
  (programmable over sampling), environmental housing with blower
  and defroster, mounted on a 24v pan/tilt unit, 1" 15-180mm
  f 1.9-2000 motorized zoom lens with auto iris; (b) 2 color1/3"
  DSP high-resolution CCD cameras, in-door housing w/blower,
  1/3" 3.5-8mm varifocal auto iris lens; and (c) 1 color 1/3"
  DSP high-resolution CCD cameras, environmental housing with
  blower and defroster, 1/3" 3.5-8 mm varifocal auto iris lens.
  Shasta Dam Security Center and Keswick Control Center equipment
  includes: a camera and pan/tilt joy stick control panel; a
  16 input X 4 output matrix switcher w/alarm and data inputs;
  a digiplex data distributor; a RS232 serial data to digiplex
  data converter; a 13 speed s-vhs time lapse video cassette
  recorder; 3 20" monitors; a remote set-up control for over-sampling
  cameras; a 16 channel color duplex sequential multiplexer;
  a 16 channel color digital phone line video receiver; a 16
  channel color digital phone line video transmitter; and 2 33.6
  kbps telephone line modem. Two of the 20" monitors will be
  used for on-site cameras, the other 20" monitor will be connected
  to the 16 channel video receiver. All on-site video inputs
  will connect to the 16 input X 4 output matrix switcher and
  to the 16 channel color duplex sequential multiplexer to provide
  video of rhte 16 channel video transmitter. Contractors interested
  in submitting a quotation for this requirement must first submit
  information (catalogs or specifications) for equipment they
  propose to furnish. Once it has been determined which equipment
  will meet our requirement, a request for Quotation will be
  issued to qualified contractors. (Award will be made on an
  all-or-nothing basis).
CITE: (I-188 SN220196)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--EXPERIMENTAL CHEMICAL DESIGNATED AS TOR-LM
SOL 1-074-DMB.5025
DUE 071798
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
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
  for an experimental chemical designated as TOR-LM. This material
  will be used to manufacture thin film for evaluation by L Garde,
  The Boeing Company and Orcon, Inc. as part of the Inflatables
  Program. This procurement is being conducted under the Simplified
  Acquisition Procedures (SAP). NASA/LaRC intends to purchase
  the items from Triton Systems, Inc. the only known commercial
  source licensed to manufacture and sell TOR-LM. Triton Systems,
  Inc. has the experience in synthesizing and processing this
  material. The Government intends to acquire a commercial item
  using FAR Part 12. Interested firms have 10 days from the publication
  of this synopsis to submit in writing to the identified point
  of contact, their qualifications/capabilities. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after the 10 days or without the required
  information will be considered nonresponsive to the synopsis
  and will not be considered. A determination by the Government
  to not compete this proposed effort on a full and open competitive
  basis, based upon responses to this notice is solely within
  the discretion of the Government. Oral communications are not
  acceptable in response to this notice. All responsible sources
  may submit an offer which shall be considered by the agency.
  An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DMB.5025
LINKDESC: 
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC: 
CITE: (D-188 SN220139)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--RUNWAY DE-ICING FLUID
SOL N00189-98-R-0064
DUE 081098
POC Linda Coleman, Code 02H1J, (757) 443-1406
DESC: Solicitation N00189-98-R-0064 published in the Commerce
  Business Daily on 27 April 1998 is hereby modified to change
  the POC to Linda Coleman, Code 02H1J, (757) 443-1406.
CITE: (W-189 SN220289)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
  AFB, OH 45433-7111
SUBJECT: 69--E-3 AWACS MISSION TRAINING CENTER (MTC) PROGRAM
SOL F33657-98-R-0021
POC Capt Bob Gileza, (937) 255-7388, ext 226/Paul Weikert, ext
  272/Lt Jarens Murray, ext 280
DESC: The Government intends to enter into a service contract
  for the E-3 AWACS Mission Training Center (MTC) Program through
  full and open competition to provide a training capability
  for aircrews using E-3 AWACS systems. The E-3 AWACS MTC program
  will provide a Distributed Mission Training (DMT) capability
  for the E-3 AWACS units in Air Combat Command (ACC) and Air
  Education and Training Command (AETC). This acquisition anticipates
  employing a Commercial Training Simulation Services (CTSS)
  approach, similar to the F-15C Aerial Combat Enhanced Simulation
  (ACES) contract, awarded Nov 1997. The E-3 AWACS MTC program
  will provide HQ ACC a simulation service at Tinker AFB OK to
  support full mission training for all AWACS mission crew operators,
  including briefing, debriefing, and operations, for a full
  range of AWACS employment options in a DMT environment. The
  service will also provide an E-3 MTC at Tyndall AFB FL to support
  AETC's Undergraduate Controller Training for all AWACS mission
  crew operators, including briefing, debriefing, and operations,
  for a full range of training scenarios in either an integrated
  mode in a DMT environment or a stand-alone mode. The E-3 AWACS
  MTC contract will allow the Government to buy services on an
  availability basis, versus a device or hardware. The contractor
  is expected to own all hardware and software, and be responsible
  for all trainer concurrency and technology upgrades with the
  current aircraft configuration. Instructors and courseware
  will be provided by the Air Force. The contractor shall be
  responsible for system operation instruction; system maintenance;
  product baseline management; training system modification;
  and system availability. The contractor shall maintain the
  training devices concurrent with the changing configuration
  of the fielded E-3 AWACS aircraft and insert new technology,
  as it becomes available. The service is expected to be placed
  on contract by Nov 98 with service commencing by Oct 00. We
  have made several important changes to this acquisition. First,
  the Initial Training Capability required in Jun 99 has been
  deleted from this program. This contract will provide a full
  MTC capability by Oct 00 at Tinker AFB. Second, we have changed
  the AETC fielding schedule from 3 MTCs in Mar 00. We will require
  the first Tyndall site by Jan 01.. Third, we are pursuing an
  early services approach to alleviate risk. A related Request
  for Information will be published in the CBD and posted on
  PIXS. The System Capabilities Requirements Document will be
  posted on PIXS at least one week prior to our second Industry
  Day. Your company is invited to participate in our second Industry
  Days on 22-24 July 98 at Wright-Patterson AFB, OH. One-on-one
  meetings will be held on 24 July. The location for the 22-23
  July meeting will be Area B/Bldg. 560 (B-1 SPO along the flightline)/Rm.
  205. There are approximately 100 seats available. RSVP for
  the meeting is requested NLT 17 July 98. The agenda and time
  for the meeting will be posted on the Air Force Pre-Award Information
  Exchange System (PIXS). This meeting will focus on system requirements,
  associated cost, schedule and technical concerns, risk assessment
  and acquisition strategy. The results of this meeting will
  affect significant aspects of both the acquisition strategy
  and the resultant solicitation/contract. This procurement will
  utilize an electronic bulletin board for the bidders' library
  in an effort to streamline the communication process between
  the Government and industry. All releasable E-3 AWACS MTC information
  will be posted on the PIXS at http://pixs.wpafb.af.mil/pixslibr/AWACSMTC/AWACSMTC.asp.
  For questions concerning operation of the PIXS system contact
  the system administrator, Mr. Johnny Harshbarger, at (937)
  255-2739. The program title is AWACSMTC. Contact Capt Bob Gileza
  at (937) 255-7388 ext. 226 or e-mail: gilezarm@asc-yw.wpafb.af.mil.
  As a minimum, the selected contractor shall be required to
  hold a Secret facility clearance in order to participate on
  this program. As stated above, the government intends to contract
  for the acquisition of training flight hours only, and anticipates
  adequate price competition will be sufficient to justify price
  reasonableness. As part of the source selection process, the
  government will require interested parties to demonstrate their
  capability in order to assess the realism of the proposed schedule
  and prospective training utility. An ombudsman has been established
  for this program. The only purpose of the Ombudsman is to receive
  and communicate serious concerns from potential offerors when
  an offeror prefers not to use established channels to communicate
  concerns during proposal development phase of the acquisition.
  Potential offerors are invited to contact ASC's Ombudsman's,
  Mr. Stephen Plaisted, ASC/SYI, Bldg. 572, 1790 10th Street,
  Rm. 102.01, Wright-Patterson AFB OH 45433-7630; E-mail: stephen.plaisted@ascsy.wpafb.af.mil;
  phone: (937) 255-9095. 
CITE: (W-189 SN220464)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
  of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
  Wilmington, NC 28402-1890
SUBJECT: 70--SUPERVISORY CONTROL & DATA ACQUISITION (SCADA) SYSTEM
SOL DACW54-98-R-0028
POC Sherrel Sholar, CESAW-CT (910-251-4866)
DESC: This is Notice of Intent to award a SoleSource contract
  to HSQ Technology, 1435 Huntington Avenue (PO Box 2248), S.
  San Francisco, CA 94080, for the upgrade of the present SCADA
  System to make the System Year 2000 compliant. The upgrade
  items will include RTU's to replace existing Zycom RTU's and
  a new SCADA computer system with upgraded software and programs
  to perform the same functionality as the existing system.
  The Contractor will be required to provide training of Government
  personnel and 1 year of maintenance support  for Contractor-furnished
  equipment and software. It shall be the responsibility of
  the Contractor to know all aspects of existing SCADA System
  in order to build the upgrade system. The current operating
  system uses proprietary software designed by HSQ for real-time
  SCADA. Special application programs and reports were written
  to operate under this software for individual needs of process
   monitoring and power and pumping controls. Equipment delivery
  and installation  is required 180 calendar days after Contractor
  receipt of Notice of Award, and shall be made to powerhouses
  at Bassett and Boydton, Virginia. This Notice of  Intent is
  not a request for competitive proposals. However, all responsible
   sources may submit information which clearly demonstrates
  their ability to provide the required equipment and services.
  Submitted information will be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  All requests must be in writing and may be submitted by Facsimile
  to 910-251-4454. See Notes 22 and 26. However, for Note 22:
   "ALL PROPOSALS RECEIVED WITHIN 15 DAYS (IN LIEU OF 45 DAYS)
  AFTER DATE OF PUBLICATION OF THIS SYNOPSIS WILL BE CONSIDERED
  BY THE GOVERNMENT." SIC CODE IS 3823 AND SIZE STANDARD IS
  500 EMPLOYEES. 
CITE: (W-188 SN219996)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 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-0156
DUE 071698
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-0156 is being issued as a request for quotations
  (RFQ) and is set aside for small business in accordance with
  FAR 13.105(a). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular (FAC) 90-38. CLIN 1. Keyfile document server software
  support, part # ht-sw0370, Qty. 1. CLIN 2. Keyfile Level Four
  optical jukebox software support, part # ht-sw0421, Qty. 1.
  CLIN 3. Keyfile fixed node client software support, part #
  ht-sw0150, Qty. 80. CLIN 4. Keyfile concurrent node client
  software support, part # ht-sw0140, Qty. 15. CLIN 5. Jukebox
  on-site same day hardware service, part # hp-160fx, Qty. 1.
  CLIN 6. Keyfile document server SQL database gateway option
  support, part # ht-kf-sql-ss, Qty. 1. CLIN 7. Service Pack
  Hours, part # ht-10, Qty. 10. Includes analysis, installation,
  integration, application development, system administration.
  Contract period 8/1/98 - 7/31/99. Must include 4 hour response
  time on site at San Diego CA. Vendor must be a certified keyfile
  value added partner, Novell Certified network Engineer, Fujitsu
  certified systems engineer, certified Fujitsu warranty service
  provider, certified Hewlett Packard solutions partner, and
  Microsoft certified systems engineer (NT WIN 95). Partial bids
  will not be accepted. No substitutions will be allowed. Offeror
  must provide proof of ability to deliver referenced requirements.
  Date of delivery 30 days ARO. FOB San Diego, CA. 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, July
  16, 1998, at the address shown above Attn: Sue Cumpton. Inquiries
  will only be accepted by FAX at the number shown above. (AC0707007-03)
CITE: (I-188 SN220061)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU, M/S:
  D-88, 4600 Sangamore Road, Besthesda, MD 20816-5003
SUBJECT: 70--DIGITAL VIDEO PLAYER
SOL NMA201-98-T-0003
DUE 072498
POC Steven J. Johnson, Phone: 301-227-7817
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation and incorporated provisions
  and clauses are those in effect through FAC 97-05 and DAC 91-12.
  This solicitation represents a resolicitation of the synopsis
  dated 28 April 1998 under STESCW81051100, due to manufacturer
  availability. Requirement: 1. Leightronix, Inc. MVP-2000 Digital
  Video Player (w/ Client software - Windows NT based) or equivalent,
  Quantity 1. Important features include but are not limited
  to the following: MPEG-1 digital video and audio decoder, built-in
  hard drive storage, built-in 4X3 video and stereo audio matrix
  switcher, programmable event controllor, VCR control capatibility,
  and manageable via network, modem or direct serial connection.
  Delivery of the item is F.O.B. Destination. Delivery shall
  be no later than 60 days after contract award to the following
  address: NIMA, Washington Navy Yard, Attn: Craig Brower, Bldg
  213, 1200 First Street, S.E., Washington, DC 20303. The following
  clauses apply to this solicitation: FAR 52.212-1, FAR 52.212-2
  (evaluation is based on best value), FAR 52.212-3 (to be provided
  with quotation), FAR 52.212-4, FAR 52.212-5 (appropriate clauses
  will be defined at time of award, IAW w/ the FAR), and DFARS
  52.212-7001 (appropriate clauses will be defined at time of
  award, IAW the DFARS). Clauses are not applicable if items
  are ordered via GSA/Agency Schedule/Contract Vehicle. In this
  case, the Schedule/Contract Vehicle terms and conditions shall
  apply. The following Year 2000 Compliance clause is made part
  of this solicitation and resulting contract: Year 2000 Compliance
  - Commercial Supply Items: The Contractor shall ensure that
  all information technology such as: hardware; software; and
  firmware delivered under this contract that is required to
  perform date/time processing involving dates subsequent to
  December 31, 1999, be Year 2000 compliant pursuant to the definition
  below; Definition: Year 2000 compliant means, with respect
  to information technology, that the information technology
  accurately processes date/time data (including, but not limited
  to, calculating, comparing, and sequencing) from, into, and
  between the twentieth and twenty-first centuries, and the years
  1999 and 2000 and leap year calculations, to the extend that
  other information technology used in combination with the information
  technology being acquired, properly exchanges date/time data
  with it. Applicable Items: All. Quotations shall be sent to
  Steve Johnson to the address provided herein, via fax to 301-227-5573
  or e-mail to johnsonsj@nima.mil. In order of preference, questions
  may be e-mailed, faxed, mailed or phone. Quotations must be
  provided no later than 24 July 1998, 1600HRS EST.
CITE: (I-188 SN220082)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 70--ACQUIRE 8 FDDI VME INTERFACE CIRCUIT CARD ASSEMBLIES
SOL N66604-98-Q-5365
DUE 072398
POC L. Ouellette, Contract Negotiator at (401) 832-1642; D. Christensen,
  Contracting Officer at (401) 832-1445; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
  to acquire eight(8) FDDI VME Interface Circuit Card Assemblies
  on a sole source basis, from Performance Technology. This notice
  is for information only. Solicitation documents and specifications
  are not available. No telephone inquiries will be accepted.
  See Note 22. Estimated RFP release date:  SIC Code: 3577.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-189 SN220351)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
  (DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
  VA 22060-6220
SUBJECT: 70--WELCH ALLYN HIGH PERFORMANCE DECODED 5700 LASER
  SCANNER
SOL SP4700-98-Q-0005
DUE 073098
POC Chad M. Craner 703-767-1185
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, and using Simplified Acquisition Procedures in accordance
  with FAR Part 13. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. (ii) The solicitation number is SP4700-98-Q-0005.
  This solicitation is issued as a Request for Quotes (RFQ).
   (iii) The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-04. (iv) This solicitation is a small business
  set-aside. The Standard Industrial Classification (SIC) code
  is 3577, and the small business size standard is 1,000 employees.
  The Small Business Competitiveness Demonstration Program does
  not apply. (v) CLIN 0001 Quantity - 88 EACH. (vi) DESCRIPTION:
  Welch Allyn High Performance 5700 Decoded out laser scanner
  kit with "Y" interface cable for IBM PC AT/XT/PS-2 and Memorex/Telex
  1482 terminals and protective rubber boot for 5700 laser, with
  a 3 year warranty. Items should be priced as one kit or unit,
  and shall be priced as FOB Destination to the address below.
   (vii) DELIVERY: Delivery shall be within 30 days ARO to New
  Cumberland, PA. (Specific address to follow at time of award).
   (viii) The FAR provision at 52.212-1, Instructions to Offerors
  - Commercial, applies to this acquisition. (ix) Under the
  provision at 52.212-2, Evaluation - Commercial Items, Price
  and Delivery are the criteria established for the evaluation
  and basis for award. (x) RESERVED (xi) The clause at 52.212-4,
  Contract Terms and Conditions - Commercial Items, applies to
  this acquisition. (xii) The clause at 52.212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  orders - Commercial Items, applies to this acquisition. (xiii)
  A Three (3) Year Warranty shall be required for all equipment
  delivered under this acquisition. (xiv) RESERVED (xv) RESERVED
   (xvi) Offers are due by 12:00 P.M. Eastern time on Thursday
  July 30, 1998 to: ATTN: Chad M. Craner DASC-CPC Room 1145,
  DLA Administrative Support Center, 8725 John J. Kingman Road,
  Fort Belvoir, VA 22060-6220; no facsimile offers will be accepted.
   (xvii) The individual to contact for information regarding
  this solicitation: Chad M. Craner 703-767-1185. 
EMAILADD: chad_craner@hq.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-189 SN220393)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
  AFB, NE 68113-2107
SUBJECT: 70--SOFTWARE MAINTENANCE OF THE SDMS STORAGETEK DATA
  LIBRARY STORAGE SYSTEM 
SOL F2560099Q8009
DUE 072098
POC SSgt Kevin W. Geary, Contract Specialist (402) 294-2628 or
  Mrs. Susan M. Cummings, Contracting Officer (402) 294-5142
DESC: This is a notice of the government's intent to issue a
  purchase order to provide software maintenance of SDMS StorageTek
  Data Library Storage System software for the period of 1 October
  1998 through 30 September 1999 in support of United States
  Strategic Command (USSTRATCOM). Software maintenance will provide
  current upgrades and provide unlimited use of the above mentioned
  software already purchased by the government. The purchase
  contemplated herein is provided for in the Offutt AFB financial
  plan for FY99. No obligation may be incurred under this statement
  until FY99 fund availability has been certified. Offers are
  due by close of business, 10 days after the posting date of
  this intent to this web page. Offers should be submitted in
  writing to: Staff Sargent Kevin W. Geary, 101 Washington Square,
  Bldg 40, Offutt AFB, NE 68113-2107, or you may send a fax to
  (402)-294-7280. Address any questions to Staff Sargent Kevin
  W. Geary at above address or call (402) 294-2628 or e-mail
  to kevin.geary@offutt.af.mil SEE NOTE 22.*****
LINKURL: http://www.offutt.af.mil/55cons/Commodities/JAF.htm
LINKDESC: 
EMAILADD: kevin.geary@offutt.af.mil
EMAILDESC: 
CITE: (W-189 SN220394)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY), Financial Management
  Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 70--IBM MAINFRAME SOFTWARE
SOL FMHQ99R5002
DUE 073198
POC Jim Harden
DESC: The Financial Management Service (FMS), U.S. Department
  of the Treasury, requires leasing and maintenance of the following
  Computer Associates, Inc. (CA) program products for its IBM
  mainframe and other systems environment: Products required
  with 350 MIPS (Million Instructions per Second) License: Datacom
  Server, Datacom/Star, UNIPACK/IDMS, IDMS/Core (DB+IDD+CV),
  IDMS Dictionary Loader, IDMS Online Query, IDMS SQL Extended
  Architecture, IDMS DC, CA-Sysview/E, Ads/Online, Datacom/Fast
  Restore, Ideal/Image, Datacom PressPack, Datacom Resource Analyzer,
  Unipack/Datacom, Datacom/DB, Datacom/CICS Services, Datacom/Datadictionary,
  Datacom/Dataquery w/MFL, Datacom SQL, Datacom/VSAM T,Ideal,
  UNIPACK/DBA for IDMS, Unipack Developer for IDMS, IDMS/DBA
  Toolkit, IDMS/DB Analyzer, IDMS/DB Audit, IDMS/DB Reorg, IDMS/DML
  Online, IDMS/Online Log Display, UNIPACK/Analyzer for IDMS,
  IDMS/Journal Analyzer, IDMS/Log Analyzer, IDMS/Masterkey, IDMS/Schema
  Mapper, IDMS/Task Analyzer, IDMS Performance Monitor, IDMS
  Server, IDMS Culprit, OpenIngres Gateway to IDMS, IDMS Presspack,
  FIX/2000, JASMINE 24 EJUs. Products required with 500 MIPS
  License: Verify/EEO, Intertest w/XA-ESA, Eztest/CICS, Datamacs
  II, Librarian (Base,Lib/AM),Easytrieve Plus, Roscoe, Verify,
  Proedit, Easytrieve Plus IDMS/R, Eleven, Scheduler, Top Secret,
  One, N-Vision/TPX, TPX Multi-Session Mgr., Advanced Data Compression,
  N-Vision/TPX ADC Option, N-Vision/TPX Pass-Thru, Windows Option
  TPX,N-Vision/TPX Win-Mainframe, Auto Conv Language, Pass Thru
  Printer Support, Endevor/MVS, Endevor/MVS Automated Config,
  Endevor/MVS CSP Manager, Endevor/MVS Extended Processor, Endevor/MVS
  External Security, Endevor for DB2, Endevor/MVS Parallel Dev
  Mgr., Endevor/MVS Infoman, Endevor/MVS Librarian Interface,
  Endevor/MVS Roscoe Interface, Multi-Image Manager, XCOM for
  MVS, Ideal DB2, Migrate/Cobol, Bundl, Deliver, Deliver CICS
  Option, Deliver TSO/SPF/ISPF, View, VIEW ERO Option, VIEW TSO/SPF/ISPF,
  VIEW CICS. These licensed products, upon notice from the Government,
  may also be used on a replacement or additional IBM, Unix,
  or NT systems(s) subject to the maximum MIPS limitations. Proposed
  prices must include CA mainframe software license fees and
  maintenance and are to be structured so that total license
  fees are paid in full by September 30, 2003 if all contract
  option periods are exercised by the FMS. The FMS intends to
  award a firm fixed price contract using commercial item procedures
  specified in FAR Part 12. Contract performance begins October
  1, 1998 and ends September 30, 1999 with 4 one year option
  renewal periods. The following factors will be used to evaluate
  offers: 1. Contractor ability to provide stated CA mainframe
  software and maintenance. 2. Price. Both evaluation factors
  are of equal weight. The solicitation number for this requirement
  is FMHQ99R5002 and will be available 7/13/98. Small and large
  businesses capable of providing the mainframe software listed
  in this announcement may submit a proposal by 4:00 EST 7/31/98
  at 401 14th Street, S.W, Rm 457D, Attn: Jim Harden, Washington,
  D.C. 20227. All questions regarding this announcement must
  be faxed to 202-874-7275. 
CITE: (W-189 SN220435)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
  Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT
SOL DCA100-98-Q-0061
DUE 080198
POC William Blitgen, Contract Specialist, (703)607-6906; Randolph
  S.Grey, Contracting Officer, (703)607-6905. Fax (703)607-4340
DESC: 17. The Defense Information Systems Agency intends to negotiate
  a sole source contract with the Gensym Corporation of Cambridge,
  Massachuteses. This acquisition is for renewal of maintenance
  and technical support of propriatary fault management software
  products. Interested persons may identify their interest and
  capability to respond to the requirement or submit proposals
  within 15 days following publication of this notice to the
  following address not later than 3 P.M.: William Blitgen, Contract
  Specialist, (703) 607-6906; Randolph S. Grey, Contracting Officer,
  (703) 607-6905. This notice of intent is not a request for
  competitive proposals. This requirement is being issued by
  authority of 10 U.S.C. 2304(c)(1). SEE NOTE 22. 
CITE: (W-189 SN220304)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
  Diego, CA 92136-5294
SUBJECT: 72--CARPET 
SOL N63387-98-Q-Q066
DUE 080798
POC Tony Zamora, (619)545-9411 FAX (619) 545-0243
DESC: Vendor provide new 2'X 2' factory laminated carpet access
  floor panels and support frame in the two rooms shown on the
  plan. Include four sets of steps, one ramp and complete installation
  at prevailing wages. Provide color samples after awarding
  for carpet style. Panels shall be all steel type panel installed
  12 inch to finish floor HT. above existing floor. Monolithic
  type carpet tiles, the frame style shall be rigid grid  stringers,
  floor rated at uniform load of 250 lbs p.s. include engineering
   and submittals. Provide 2 ea. MFG required panel lifting devices.
   Numbered note 1. 
EMAILADD: 836tzamo@pwcsd.navy.mil
EMAILDESC: 
CITE: (W-189 SN220489)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 73--OVENS
SOL M00681-98-Q-1214
DUE 080798
POC Pok-Su Determan, Purchasing Agent, (760) 725-8127
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The Solicitation Number is M00681-98-Q-1214
  and is issued as a Request for Quotation (RFQ). The Standard
  Industrial Code is 3556 and the business size standard is NTE
  500 employees. This requirement is for a fixed price contract
  for two (2) line items as follows: ITEM 0001: FIVE (5) EACH
  - OVEN, NATURAL GAS, DECK, TRIPLE STACK, WITH 12" COMPARTMENT,
  GARLAND MODEL G-2123 OR EQUAL. IN ACCORDANCE WITH SALIENT CHARACTERISTICS
  LISTED; ITEM 0002: FIVE (5) EACH - OVEN, NATURAL GAS, DECK,
  TRIPLE STACK, WITH 7" COMPARTMENT AND CORDIERITE DECK, GARLAND
  MODEL G-2073 OR EQUAL. IN ACCORDANCE WITH SALIENT CHARACTERISTICS
  LISTED; SALIENT CHARACTERISTICS: 1. ITEM 0001 - a. Roast Section
  (12" Compartment): A 12 gauge steel hearth; b. Dimensions:
  Not to exceed 75"H x 55-1/2"W x 38"D; c. Interior Construction:
  Steel deck in oven compartment with middle shelf; d. Legs:
  Three (3) each units are not required with legs. Two (2) each
  units are required with legs; ITEM 0002 - a. Dimensions: Not
  to exceed 69-5/8"H x 55-1/2"W x 38"D; b. Interior Construction;
  Cordierite deck in oven compartment; c. Legs: Units are required
  with legs; 3. The following characteristics are common to both
  Item #1 and Item #2; a. Control and Burner Components: Each
  section shall have a free floating, easily removable burner.
  Unit shall contain automatic pilot light system with 100% shut
  off capability. Unit shall have easy access from front for
  operation and maintenance. Each oven section shall provide
  a minimum 150F to 500F temperature range and an independent
  on-off gas valve and 100% safety pilot system; b. Exterior
  Construction: Front, doors, sides, back, top and bottom of
  oven sections shall be #430 Stainless Steel, #3 finish or industry
  standard stainless steel sheets minimum; c. Shelves: Standard
  shelves constructed of U.S.S. #11 gauge formed, reinforced
  and flanged steel; e. Doors: Door shall open to full width
  of oven cavity and to exact level of horizontal oven deck for
  unobstructed loading. Door must support a minimum of 250 pounds.
  Heavy chrome plated tubular steel door handles with concealed
  hinges and shall be counter-balanced without the use of springs;
  Delivery will be to Traffic Management Office, Bldg 2253, Marine
  Corps Base Camp Pendleton, CA. The provision at FAR 52.212-1,
  Instructions to Offerors - Commercial Items applies. Offerors
  are required to complete and include a copy of the following
  provisions with their proposals: FAR 52.212-3, Offeror Representation
  and Certifications - Commercial Items; DFARS Clause 252.212-7000,
  Offeror Representations and Certifications - Commercial Items
  and addendum clause DFARS 252.225-7035, Buy American Act -
  North American Free Trade Agreement Implementation Act - Balance
  of Payments Program Certificate. FAR clause 52.212-4, Contract
  Terms and Conditions Commercial Items applies to this purchase.
  FAR Clause 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders - Commercial Items
  applies with the following applicable clauses for paragraph
  (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
  Action for Special disabled and Vietnam Era Veterans; FAR 52.222-36,
  Affirmative Action for Handicapped Workers; and FAR 52.222-37,
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders
  Applicable to Defense Acquisitions of Commercial Items, applies
  with the following clauses applicable to paragraph (b): DFARS
  252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
  for Certain Domestic Commodities; DFARS 252.225-7036,North
  American Free Trade Agreement Implementation Act; and DFARS
  252.247-7024, Notification of Transportation of Supplies by
  Sea. Any contract awarded as a result of this solicitation
  will be a DO rated order certified for national defense use
  under the Defense Priorities and Allocations System. Offers
  must be received no later than 3:00 PM, local time, 7 August
  1998. Offers sent via the US Postal Service should be mailed
  to the Contracting Office, USMC, P O Box 1609, Oceanside, CA
  92051-1609. All offers not sent through the US Postal Service
  will be considered to be hand carried and direct delivered.
  Hand carried offers must be delivered to and placed in the
  depository located in Building 22180, Contracts Division, Camp
  Pendleton, CA. Direct delivery of offers is only possible during
  weekdays, excluding federal holidays, between the hours of
  7:00 am and 4:30 pm. Offers may also be submitted via facsimile
  number (760) 725-8445, Attn: Pok-Su Determan. This procurement
  is prepared utilizing Simplified Acquisition Procedures. 
EMAILADD: determanpo@pendleton.usmc.mil
EMAILDESC: 
CITE: (W-188 SN220053)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
  6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 74--INCOMING MAIL PROCESSORS
SOL 0-8-10-47-CE-A49 TIRNO-98-Q-00139
DUE 072498
POC Contract Specialist, Pamelia D. Vereene, 202-283-1381
DESC: The Internal Revenue Services intends to procure  (3)
  Stielow 3003 Incoming Mail Processors or comparable. Processors
  must be able to track statistically the work being performed;
  count the receipts as they are being cut open from the envelopes;
  extract the mail out of the envelopes and open mail without
  slicing the contents inside. All reposible sources who can
  provide the above requirements shall request a copy of RFQ
  # TIRNO-98-q-00139 in writing and received no later than 15
  days from the published date of this announcement. A purchase
  order will be issued soon after the receipt of quotations
  based on price alone. All questions must be submitted in writing
  and can be mailed to the Contract Specialist at the address
  identified above or fxed to (202)283-1515. See Number Note
  1. 
CITE: (W-189 SN220311)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
  Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
  Navy Yard, Washington, DC 203
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES
SOL N00600-98-Q932
DUE 071798
POC Denese Y Henson/NDW/NAVSUP@NAVSUP or 7036973263, fax: 7036979219
DESC: This is a combined synopsis/solicitation for commercial
   items prepared in accordance with the Format in FAR Subpart
  12.6, 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. II. This solicitation number N00600-98-Q932
  is issued as a request for quotation (RFQ). All references
  to "offers" are understood to be "quotations". III. This
  solicitation document is issued as a Request for Quotation
  (RFQ). IV. The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular (FAC 97-4 and Defense Acquisition Circular 91-12.
   This is 100% Small Business V. FAR 52.219-6, Notice of Total
   Small Business Set-Aside is hereby incorporated by reference.
  The standard industrial classification code is 7372 and the
  small business size standard is 500 employees. V. A list
  of contract line numbers and items quantities and units of
  measure are: CLIN 0001, SpeechCAT Complete pkg., lunchox,
  includes base software, scopist, 1 user, lic., lunchbox,
  ausiolinx, archivet, training, support and maint. Of user
   for 1 full year, 2 each; CLIN 0002, SpeechCAT complete additional
   user license & access key, 2 each. CLIN 0003, SpeechCAT user
   training, 4 each., CLIN 0004 SpeechCAT user support, 2 each.
   Acceptance of the supplies shall be at destinations by the
  receiving officer within 30 days after acceptance. VII. Delivery
  is to be made FOB Destination. All sites will be listed at
  the time of award. Acceptance shall be made at destination.
  VIII. FAR 52.212-1, Instructions to Offers-Commercial Items,
  is incorporated by reference and applies to this acquisition.
  IX. Evaluation. (a) The Government will award a purchase
  order resulting from this solicitation/request for quotation
  to the responsible offeror whose quotation conforming to the
   solicitation will be most advantageous to the Government,
   price and other factors considered. The following factors
  shall be used to evaluate quotations (i) technical capability
  of the items offered to meet the Government requirements
  and (ii) price. Technical is approximately equal to price
  in terms of evaluation. X. Offerors shall include a completed
  copy of the provision at FAR 52.212-3, Offeror Representations
  and Certifications-Commercial Items, and DFAR 252.212-7000,
  Offeror Representations and Certifications - Commercial Items,
  with its written quotation. XI. FAR 52.212-4, "Contract Terms
  and Conditions-Commercial Item" is incorporated by reference
  and applies to this acquisition and resulting purchase order.
  The following terms and conditions are added as an addendum
  to this clause: Type of Purchase Order. The resulting purchase
  order will be a firm-fixed price purchase order. FAR 52.232-18
  Electronic Funds Transfer Payment (APR 1984). XII. FAR 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items is incorporated by reference,
  however for paragraphs (b) and ( c )only the following provisions
  apply to this acquisition: 52.203-10 Price or Fee Adjustment
  for Illegal or Improper Activity. 52.219-8 Utilization of
   Small, Small Disadvantaged and Women Owned Small Business
   Concerns. 52.219-14 Limitation on Subcontracting. 52.222.26
  Equal Opportunity. 52.222-35 Affirmative Action for Special
  Disabled and Vietnam Era Veterans. 52.222-36 Affirmative
  Action or Handicapped Workers. 52.222-37 Employment Reports
  on Special Disabled Veterans and Veterans of the Vietnam
  Era. 52.225-18 European community Sanctions for End Products.
  DFAR 252.212-7001, Contract Terms and Conditions Required
  to Implement Statues Applicable to Defense Acquisition of
  Commercial Items, is incorporated by reference, however only
  the clause listed apply under paragraph b: 252.225-7001 Buy
   American and Balance of Payment Program (41 USC 10 E.O. 10582)
   252.225-7012 Preference for Certain Domestic Commodities
   252.225-7036 North American Free Trade Agreement Act 252.247-7024
  Notification of Transportation of Supplies By Sea. XIII.
  Offerors shall include their taxpayer identification and Cage
   Code with their written quotation. XIV. Quotations are due
  on July 17, 1998 at 4:00pm at FISCNORVADET WASH, Pentagon,
  RM 5E575, Washington, DC 20350. XV. The following individuals
  should be contacted for information regarding the solicitation;
  Denese Henson (703) 697-3263 or E:mail address:   Denese
  Y Henson/NDW/NAVSUP@NAVSUP OR FAX (703) 697-9219  
CITE: (W-189 SN220446)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
  Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
  Navy Yard, Washington, DC 203
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES
SOL N00600-98-Q908
DUE 071798
POC Denese Y Henson @ 703-697-3263 or fax:7036979219, email@
  Denese Y Henson/NDW/NAVSUP@NAVSUP
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the Format in FAR Subpart
  12.6, 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. II. This solicitation number N00600-98-Q908
  is issued as a request for quotation (RFQ). All references
  to "offers" are understood to be "quotations". III. This solicitation
  document is issued as a Request for Quotation (RFQ). IV. The
  solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular (FAC
  97-4 and Defense Acquisition Circular 91-12. This is 100%
  Small Business V. FAR 52.219-6, Notice of Total Small Business
  Set-Aside is hereby incorporated by reference. The standard
  industrial classification code is 7372 and the small business
  size standard is 500 employees. V. A list of contract line
  numbers and items quantities and units of measure are: CLIN
  0001, Convert baseline DOS configured PSMC 97 version to windows
  3.11 configuration using delphi language. Update modify windows
  configured PSMC to 98 pay rate and legislative changes. Develop
  windows configured military retired pay calculator internal
  to PSMC using DELPHI language and to include the three existing
   retirement programs. Convert windows configured PSMC including
  retired pay calculator to internet configuration using JAVA
  language, Acceptance of the supplies shall be at destinations
  by the receiving officer within 30 days after acceptance.
  VII. Delivery is to be made FOB Destination. All sites will
  be listed at the time of award. Acceptance shall be made at
  destination. VIII. FAR 52.212-1, Instructions to Offers-Commercial
  Items, is incorporated by reference and applies to this acquisition.
  IX. Evaluation. (a) The Government will award a purchase order
  resulting from this solicitation/request for quotation to the
  responsible offeror whose quotation conforming to the solicitation
  will be most advantageous to the Government, price and other
  factors considered. The following factors shall be used to
  evaluate quotations (i) technical capability of the items offered
  to meet the Government requirements and (ii) price. Technical
  is approximately equal to price in terms of evaluation. X.
  Offerors shall include a completed copy of the provision at
  FAR 52.212-3, Offeror Representations and Certifications-Commercial
  Items, and DFAR 252.212-7000, Offeror Representations and Certifications
  - Commercial Items, with its written quotation. XI. FAR 52.212-4,
  "Contract Terms and Conditions-Commercial Item" is incorporated
  by reference and applies to this acquisition and resulting
  purchase order. The following terms and conditions are added
  as an addendum to this clause: Type of Purchase Order. The
  resulting purchase order will be a firm-fixed price purchase
  order. FAR 52.232-18 Electronic Funds Transfer Payment (APR
  1984). XII. FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders-Commercial Items
  is incorporated by reference, however for paragraphs (b) and
  ( c )only the following provisions apply to this acquisition:
  52.203-10 Price or Fee Adjustment for Illegal or Improper
  Activity. 52.219-8 Utilization of Small, Small Disadvantaged
  and Women Owned Small Business Concerns. 52.219-14 Limitation
  on Subcontracting. 52.222.26 Equal Opportunity. 52.222-35
  Affirmative Action for Special Disabled and Vietnam Era Veterans.
   52.222-36 Affirmative Action or Handicapped Workers. 52.222-37
   Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era. 52.225-18 European community Sanctions
  for End Products. DFAR 252.212-7001, Contract Terms and Conditions
  Required to Implement Statues Applicable to Defense Acquisition
  of Commercial Items, is incorporated by reference, however
  only the clause listed apply under paragraph b: 252.225-7001
  Buy American and Balance of Payment Program (41 USC 10 E.O.
  10582) 252.225-7012 Preference for Certain Domestic Commodities
  252.225-7036 North American Free Trade Agreement Act 252.247-7024
  Notification of Transportation of Supplies By Sea. XIII. Offerors
  shall include their taxpayer identification and Cage Code with
  their written quotation. XIV. Quotations are due on July 17,
  1998 at 4:00pm at FISCNORVADET WASH, Pentagon, RM 5E575, Washington,
  DC 20350. XV. The following individuals should be contacted
  for information regarding the solicitation; Denese Henson
  (703) 697-3263 or E:mail address: Denese Y Henson/NDW/NAVSUP@NAVSUP
  OR FAX (703) 697-9219  
CITE: (W-189 SN220463)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 81--DRUM, SHIPPING ASSEMBLY
SOL DAAH01-98-T-0635
DUE 072998
POC Name:Roberta Bodine:phone:256-842-6113:email:bodine-rb:AMSAM-AC-ML-
  SB: Attachment should be requested VIA FAX 256-842-6302.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION: Noun: DRUM, SHIPPING
  ASSEMBLY: PRON: D1839204:NSN:8110-01-171-4104:ARMY P/N:13170609:SIC
  CODE:3444:NUMBER OF EMPLOYEES 500:QTY 1 FIRST ARTICLE-(CLIN
  0001AA) INSPECTION/ACCEPTANCE: DESTINATION, QTY: 62 EACH PRODUCTION
  QUANTITY (CLIN 0001AB) INSPECTION/ACCEPTANCE: SOURCE OR DESTINATION
  OR 63 EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE; (CLIN
  0002AA) INSPECTION/ACCEPTANCE: SOURCE OR DESTINATION, QUOTE
  ON ALL CLINS. INSPECTION/ACCEPTANCE: SOURCE (PRODUCTION), CONTRACT
  QUALITY ASSURANCE AT SOURCE, FINAL INSPECTION AND ACCEPTANCE
  AT DESTINATION (FIRST ARTICLE), INSPECTION REQUIREMENTS 52.246-16,
  52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT:
  DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN 0001AA) IS
  US ARMY AVIATION AND MISSILE COMMAND, TEST AND EVALUATION DIRECTORATE,
  BLDG 4500, REDSTONE ARSENAL ALABAMA 35898-5250: DESTINATION
  FOR PRODUCTION QUANTITY-(CLIN 0001AB) DESTINATION: DDSP NEW
  CUMBERLAND FACILITY, BUILDING MISSION DOOR 113 134 NEW CUMBERLAND,
  PA 17070-5001, QUANTITY: 39 EACH; (CLIN 0002AA); Destination:
  Red River Army Depot, Texarkana, TX 75507-5000, Quantity: 24
  each; PACKAGING: C/C IAW MILSTD2073, WITH THE FOLLOWING CODES
  10/1/00/YY/00/0/00/YY/99/. DELIVERY SCHEDULE 240 DAYS AFTER
  CONTRACT AWARD BEST POSSIBLE DELIVERY REQUESTED. THE PROPOSED
  CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL BUSINESS.
  OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS.
  CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT CLAUSES MAY
  BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
  SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD, THEN
  SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD DOWNLOAD
  THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING INFORMATION
  IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL: (a)
  CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
  90 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
  OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
  DATA PKG (TDP) , TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
  IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST
  RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
  ACQUISITION IS NSN: 8110-01-171-4104, AWD DATE: 082997, QTY:
  44 EACH, UNIT PRICE: $460.00. THE GOVERNMENT PROVIDES THIS
  PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
  CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
  HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
  NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. QUOTES SHOULD
  BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND,
  ACQUISITION CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SB,
  Roberta Bodine) REFERENCE DAAH01-98-T-0635. See Numbered Note(s):
  1.
CITE: (I-188 SN220080)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-98-R-1593
DUE 081098
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  Shirley Bardo, AJ320,804-279-3662 or FAX 804-279-5 838 and
  contracting officer judithc. Suter, 804-279-321 4.
DESC: PR-NO: YPG98126000625 NSN 8120-01-355-4016, 300 -EA Del
  to Richmond VA 23297 Del by 02 Sep 98. NOTE: new closing date.
  also NOTE: added more YPG#S to solicitation.
CITE: (I-189 SN220227)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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-R-1120-98
DUE 083198
POC Alice F. Calabro, Contracting Officer, 202/305-7331
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
  into a firm fixed price requirements type contract for two
  years. The items procured will be a variety of packaging boxes
  that will be used to pack paint brushes and push brooms. The
  items will be procured for the UNICOR factory in LaTuna,Texas.
  The boxes will be manufactured in accordance with Federal Specifications
  PPP-B-566E dated 08/02/74 and amendment 3 dated 11/28/80. Prices
  will be FOB Destination to the UNICOR LaTuna facility in Anthony,
  Texas. Bid Samples will be required by all contractors who
  have not previously provided these items to UNICOR. Samples
  are due by the solicitation closing date and time. Contractors
  will send two samples of each item to the Ms. Elke Westfall,
  Quality Assurance Manager, FPI LaTuna,, PO Box 1000, Anthony,
  NM 88021. This is an "All or None" award. A contract will be
  awarded to the contractor who offers the lowest aggretate offer.
  Evaluation factors will be based on the following Best Value
  criteria: Price, Past Performance, Technical, and Delivery.
  Items will be order via individual delivery orders by the contracting
  officer at FPI LaTuna, TX. All responsible/responsive contractors
  will be considered for award. All interested contractors may
  sent request for solicitation package to UNICOR, Federal Prison
  Industries, Inc., Material Management Branch, 320 First Street,
  NW, Washington DC 20534 or fax a request to 202/305-7363, ATTN:
  Alice Calabro. Be sure to include the company full name and
  street address, telephone and Fax numbers, name of a contact
  person, and business size. No telephone requests will be honored.
  Reference the Solicitation number in the request. 
CITE: (W-189 SN220557)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
  Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
  Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 83--EXTRA LARGE DEPLOYABLE AIRCRAFT HANGER SYSTEM (XLDAHS)
SOL F08626-98-DRFP-XLDAHS
POC Contact Ms. Angela R. Mitchell, Contract Specialist, (850)
  882-4685, ext 339 or Mr. Jeffrey D. Cox, Contracting Officer,
  (850) 882-4686, ext 316, FAX number (850) 882-9381
DESC: THIS IS A MODIFICATION OF THE SYNOPSIS PUBLISHED 8 Oct
  97, 27 Oct 97, 12 Dec 97, and 16 Jun 98. This synopsis was
  formerly described as a Large Shelter Systems for the B-2 Aircraft
  and has been renamed Extra Large Deployable Aircraft Hangar
  System (XLDAHS). NOTE: This procurement is a 100% Set-Aside
  for small business concerns. The Draft Request for Proposal
  (DRFP) was released electronically on the Eglin AFB Contracting
  Website on 16 Jun 98. The web-site address is http://eglinpk.eglin.af.mil.OPS/RFP.HTM.
  IF YOUR FIRM DOES NOT HAVE INTERNET CAPABILITIES FOR ACCESS,
  PLEASE PROVIDE A WRITTEN REQUEST FOR A COPY OF THIS DRFP. This
  web-site is updated periodically with new program information.
  RESPONSES TO THIS SYNOPSIS MUST BE RECEIVED ON OR BEFORE 16
  JUL 98. This procurement is limited to sources who can manufacture
  and produce this product in the United States. This notice
  is for planning purposes only, and shall not be construed as
  a Request For Proposal (RFP) or an obligation on the part of
  the Government to make any follow-on acquisitions. The Government
  invites questions, comments from industry which may improve
  the solicitation, refine program requirements, and enhance
  the success of the acquisition as outlined in the above referenced
  web-site. An Ombudsman has been established for this acquisition.
  The only purpose of the Ombudsman is to receive and communicate
  serious concerns for potential offerors, when an offeror prefers
  not to use established channels to communicate his/her concern
  during the proposal development phase of this acquisition.
  Potential offerors should use established channels to request
  information, pose questions, and voice concerns before resorting
  to the use of Ombudsman. The Ombudsman neither participates
  in the Source Selection nor makes decisions regarding the Source
  Selection. Potential offerors are invited to contact ASC's
  Ombudsman, Col. Richard Moriyama, Department of the Air Force,
  AFDTC/CDS, 101 West D Ave, Suite 123, Eglin AFB FL 32542-5495,
  telephone (850) 882-4160, with serious concerns only. Contracting
  points of contact are Mr. Jeffrey D. Cox, Contracting Officer,
  telephone number is (850) 882-4685, ext 316; email address
  is coxjd@eglin.af.mil and Ms. Angela R. Mitchell, Contract
  Specialist, telephone number is (850) 882-4685, ext 339; email
  address is staton@eglin.af.mil. Technical points of contact
  are Mr. Everett Eblen, Program Manager, telephone number is
  (850) 882-4684, ext 235; email address is eblene@eglin.af.mil;
  and Lt. Jennifer L. Morgan, Assistant Program Manager, telephone
  number is (850) 882-4686, ext 319; email address is morganjl@eglin.af.mil.
  Mailing address for contracting and technical information is
  ASC/WMOK, Bldg 40, 314 W Choctawhatchee Ave, Suite 104, Eglin
  AFB FL 32542-5717. Firms responding to this synopsis should
  refer to F08625-98-DRFP-XLDAHS. The Standard Industrial Classification
  Code (SIC) is 2394-500 Employees. Requests for copies of this
  DRFP must be in writing or faxed to (850) 882-9381/(850) 882-4685,
  ext 8339 only if potential offerors do not have internet capabilities.
  Telephone requests will not be honored and collect calls will
  be not be accepted. See Numbered Notes 1 and 13.***** 
LINKURL: http://eglin.eglin.af.mil.OPS/RFP.HTM
LINKDESC: 
EMAILADD: staton@eglin.af.mil
EMAILDESC: 
CITE: (W-189 SN220411)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
  20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--VARIOUS MILITARY DISTRICT OF WASHINGTON UNIFORMS
SOL SPO100-98-R-0043
POC Cheryl Reynolds,DSCP-FRDA-1,215-737-3076
DESC: Reference CBD submission number 209000 dated June 9, 1998.
  This solicitation will be issued as an Unrestricted Acquisition
  with evaluation preference for SDBs. Special measurement items,
  Coats, Wmn's P/W Trop SH 450, Slks, Wmn's P/W Trop SH 451 and
  Skirts, Wmn's P/W Trop SH 450 have been deleted. The date for
  PD-9402 for the Woman's Overcoat WL Elast SH 150 is 21 Mar
  94. Also, the pattern date for the Men's Coat WL Elast SH 150
  is 14 Mar 97 and the pattern date for the Wmn's Coat Wl Elast
  SH 150 is 11 Jul 94. THe delivery period will vary per item
  from 120 to 180 days after award. Also, although the basic
  material will be provided for each item, the braid material
  will only be provided for the Trousers, Mn's Wl Elast SH 151.
  DLA Mentoring Business Agreements Program will not be utilized
  for this solicitation. In addition, the solicitation will have
  a 45 day response time. 
EMAILADD: paa2581@dscp.dla.mil
EMAILDESC: 
CITE: (W-189 SN220412)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--COVERALLS, FIRE RETARDANT, BLUE
SOL SP0100-98-R-4054
DUE 081898
POC JoAnn M. Zirilli, DSCP-FOEM-2, 215-737-7076, FAX 215-737-2406

DESC: See Numbered Notes 1, 9, 13 & 26. NSN: 8405-01-286-6336(s);
  SPEC: MIL-C-24945 dated 15 June 1988; Pattern Date: 03 February
  1994. A solicitation will be issued for Coveralls, Flame Resistant
  (Cotton FRT), Mn's, Blue as a Indefinite Delivery Type Contract
  (IDTC) with the following quantities: 51,816 Ea MIN; 74,621
  Ea MAX with three (3) 100% Mandatory Term Options. This solicitation
  will be 100% set aside for Small Business Firms. The destinations
  for the subject item are Defense Depot Mechanicsburg, PA and
  Defense Depot Tracy, CA. Production Leadtime is 180 days from
  date of award (12 deliveries). Best Value/Source Selection
  Procedures will be utilized in making an award, and as a result,
  Technical Proposals are required. Evaluation Factors are as
  follows in descending order of importance: 1) Product Demonstration
  Model (PDM), 2) Experience/Past Performance, 3) Manufacturing
  Plan, 4) Quality Assurance Plan, 5) Socio-Economic Factors
  and 6) DLA Mentoring Business Arrangements. All responsible
  sources may submit an offer which DSCP shall consider. Solicitation
  closing date of 18 Aug 1998 is estimated. For a copy of Solicitation,
  Specification or Pattern, please contact JoAnn Zirilli at 215-737-7076
  or FAX 215-737-2406. 
EMAILADD: paa4184@dscp.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-189 SN220441)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: United States Marine Corps, Regional Contracting Office,
  Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 89--CARBONATED BEVERAGE BASE, DISPENSING EQUIPMENT AND
  C02 CONTAINERS TO MILITARY INSTALLATION LOCATED ON OKINAWA,
  JAPAN!!
SOL M67400-98-R-0005
DUE 081098
POC Contact GySgt. Marvin M. Frasier, 011-81-6117-45-7140 or
  1504; FAX 011-81-6117-45-0969 or 0986/Contracting Officer:
  James D. Goodwin
DESC: The acquisition is for a indefinite quantity-type contract,
  for Carbonated Beverage Base, Dispensers and C02 containers
  to be supplied to all military dining facilities on Okinawa,
  Japan. This is a Request For Proposal (RFP) competitive requirement.
  Estimated beverage quantities are to be supplied in three (3)
  and five (5) gallon tanks. Beverage flavors and estimated annual
  quantities are Cola- (1980 tanks each); Limen-Lime or Sprite
  or equivalent- (1670 tanks each); Root Beer- (1310 tanks each);
  Dr Pepper or Cherry cola or equivalent- (1660 tanks each);
  and Diet Cola- (480 tanks each) to be requisitioned by delivery
  orders. Offerors are also required to supply and service all
  dispensing machines with self-contained ice makers. The Basic
  contract period will be 1 October 1998 through 30 September
  1999 with four (4) one year option periods. This is an unrestricted
  acquisition for all "eligible" products as prescribed by the
  Trade Agreements Act. FAR clauses and provision applicable
  to this acquisition, FAR 52.225-8, 52.225-9, 52.225-20, 52.225-21,
  52.214-34, and 52.214-35. The FOB point is: Destination. Closing
  Date will be 10 August 1998 at 2:00 P. M. Japan Standard Time.
  Detailed Specifications are available upon written request,
  FAX, E-mail, or telephonic request. NO COLLECT CALLS will not
  be accepted. All offers shall be written in English. SPECIAL
  NOTE TO ALL PROSPECTIVE CONTRACTOR: In accordance with Government
  contract Advisor' Executive Report, Vol. IV, No. 4, May 1998,
  contractors must be registered to continue business with DOD
  on all solicitation issued after May 31, 1998. Offeror's will
  be ineligible for award unless it is registered in DOD's Central
  Contractor Registration (CCR) database. Firms can register
  electonically by accessing the on-line CCR form at the Internet
  address http://ccr.edi.disa.mil or by calling 1-888-227-2423.
  The Government intends to make a single award to the responsible
  offer who is the most advantageous to the Government considering
  price and related factors. POC for all inquiries is Gysgt.
  Marvin M. Frasier, 011-81=6117-45-7140, FAX 011-81-6117-45-0969.
  All responsible sources may submit a proposal that will be
  considered by this agency.***** 
EMAILADD: frasierm@okinawa.usmc.mil
EMAILDESC: 
CITE: (W-188 SN220205)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
  Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
  33612
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL 673-2-99
DUE 081198
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
  (813) 972-7590
DESC: Announcement dated on or about July 7, 1998 is hereby amended
  to change the Bid Opening Date for this commercial item procurement
  to August 11, 1998. 
CITE: (W-189 SN220296)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
  Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
  33612
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL 673-2-99
DUE 081198
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
  (813) 972-7590
DESC: Announcement dated on or about July 7, 1998 is hereby amended
  to change the Bid Opening Date for this commercial item procurement
  to August 11, 1998. 
CITE: (W-189 SN220298)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
  Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
  33612
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL 673-2-99
DUE 081198
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
  (813) 972-7590
DESC: Announcement dated on or about July 7, 1998 is hereby amended
  to change the Bid Opening Date for this commercial item procurement
  to August 11, 1998. 
CITE: (W-189 SN220307)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
  Route 9, Martinsburg, WV 25401
SUBJECT: 89--MILK, JUICE AND DAIRY PRODUCTS
SOL RFP 613(CSC)-3-99
DUE 083198
POC germaine talbot, 304-263-6450
DESC: Provide milk, juice and dairy products, including but not
  limited to, homogenized, skim, lowfat and chocolate milk, buttermilk,
  cottage cheese, sour cream, yogurt and juice to the VA Medical
  Centers located in Baltimore, Ft. Howard, Perry Point, MD and
  Martinsburg, WV for the period of October 1, 1998 through September
  30, 1999 to be delivered FOB destination. Solicitation to be
  issued on or about July 31, 1998. Proposals are due on 8/31/98,
  2:00 PM (local time). Only written requests for solicitation
  will be accepted. Faxed requests will also be accepted (304-264-3997).
  Send all requests to VA Medical Center, G. Talbot (90C), Route
  9, Martinsburg, WV 25401. Award is subject to availability
  of funds.
CITE: (W-189 SN220448)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--TURBINE AVIATION FUEL, GRADE JET A-1 FOR THE SPAINISH
  FUEL SALE
SOL SP0600-98-R-0059
DUE 082698
POC Kim Freeze, (703)767-9496; Joy Mullori (703)767-9309; Roger
  Wilson (703) 767-9310
DESC: Overseas sale of Turbine Aviation Fuel, grade Jet A-1 (ASTM
  D-1655-97), NSN: 9130-00-753-5026, approximately 12,205,174
  USG at La Muela and 23,609,715 USG at Loeches, Spain. The removal
  period for the jet fuel shall be 180 days from the date of
  award of the contract. This solicitation will be available
  on the world wide web on or about July 27, 1998, at http://www.desc.dla.mil.
  If you do not have access to the Internet, a hard copy of the
  solicitation may be requested. Requests should be faxed to
  Kim Freeze, Joy Mullori or Roger Wilson, DESC-BZD at 703-767-9044.
  If you intend to submit an offer, you are required to return
  all certifications (Section H) and attachments to the DESC
  bid custodian before the closing date and time. E-mail offers
  will not be accepted. Facsimile offers are authorized, 703-767-8506.
  All responsible sources may submit a proposal which shall be
  considered. See CBD Note # 12. 
LINKURL: http://www.desc.dla.mil/main/b/sol.htm
LINKDESC: 
EMAILADD: kfreeze@desc.dla.mil
EMAILDESC: 
CITE: (W-189 SN220524)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--STEEL
SOL 1PI-R-1115-98
DUE 071398
POC Barry Page, Contracting Officer, ph. (202) 305-3887, FAX
  (202) 305-7365/7363
DESC: The purpose of this amendment of solicitation 1PI-R-1115-98
  is to correct the guaranteed minimums, correct maximum quantities,
  correct a spelling error and to add additional delivery information.
  Guaranteed minimum for line item 0001 is hereby changed to
  read 110 each; for line item 0002 the guaranteed minimum is
  hereby changed to read 60 and the guaranteed minimum for line
  item 0003 is hereby changed to read 860. The estimated maximums
  for line item 0001 is hereby changed to read 600 each; for
  line item 0002 is hereby changed to read 350 and for line item
  0003 is hereby changed to read 4500. The following sentence
  had a spelling error only in the original CDB publication and
  is corrected to read: In accordance with FAR 52.216-18 ORDERING,
  orders may be issued under the resulting contract from the
  date of award through three years thereafter. The following
  additional delivery information is added: Delivered material
  will be inspected prior to receiving and will not be accepted
  with evidence of corrosion/rust. There are no other changes
  to this solicitation.***** 
CITE: (W-189 SN220278)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
  Pky, Topeka, KS 66624-9402
SUBJECT: 95--FRONT GATE ASSEMBLY
SOL 198525-98-A-0461
DUE 081398
POC Terry Roberts, 785/861-2881, Fax 785/861-2862
DESC: The USPS has a requirement for one (1) item of Front Gate
  Assy., in a quantity of 10,500 each, manufactured in accordance
  with U. S. Postal Service drawings and specifications. A firm
  fixed price contract will be awarded from the solicitation.
  Delivery will be FOB Destination to the Material Distribution
  Center, Topeka, Kansas. Solicitation will be issued on or about
  July 13, 1998, and offers will be due on or about August 13,
  1998. Requests for solicitation must be in writing and Zip
  Plus-4 in the address is required. No telephone requests for
  the solicitation will be accepted. Cite one (1) request per
  order and a solicitation will be furnished on a first received,
  first served basis until the supply is exhausted. 
CITE: (W-189 SN220329)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--TERRAIN DATABASE DELIVERY AND DOCUMENTATION
SOL N68936-98-Q-2087
DUE 080598
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
  CA intends to procure on an other than full and open compeition
  based the following: 1. (1 job) Task 1, "Terrain Database delivery
  and documentation and 2. (1 job) Option 1, GC1 toolkit, documentation.
  This task is sole-sourced to Photon Research Associates, Inc.
  of San Diego, CA. due to their unique cabilities. Photon Research
  Associates, Inc. has proven performance in this area. Any firm
  believing that they can provide the required services shall
  submit a written response to be received at the Contracting
  Office no later than five (5) DAYS after the date of publication
  of this notice, clearly showing it's ability to provide the
  processes required, which will be considered by the agency.
  Award is expected to be made on or before August 08, 1998.
CITE: (I-188 SN220067)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 99--RADOME
SOL N00FMS98YR013
DUE 081198
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
  (215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr 74A311048-1013, Qty 5 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.
  Due to the unavailability of drawings or other data, this procurement
  will be restricted to the Boeing Company, St. Louis, Mo. (FSCM
  76301). Estimated award date is 140 days after date of Synopsis.,
  See Note 22 (ACAVI0707009-028)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-188 SN220186)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
  Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--MEALS
SOL N0021098Q0303
DUE 072498
POC Sugar Young 847 688-4801
DESC: Breakfast and dinner meals for Commanding Officer NMCRS
  Indianapolis, 3010 White River Parkway E Drive, Indianapolis,
  IN 46208 for the period 01 Oct 98 through 30 Sep 99 and two
  option years. Minimum qty Breakfast (annual) 00360; minimum
  qty dinner (annual) 00960; maximum qty breakfast (annual)
  01200 and maximum qty dinner (annual) 01920. Contractor facility
   must be within 5 miles of Reserve Center. Solicitation N0021098Q0303
  will be issued on or about 15 days after date of this publication.
  All responsible sources may submit an offer. No phone requests.

EMAILADD: dorothy.ellis@smtp.cnet.navy.mil
EMAILDESC: 
CITE: (W-189 SN220281)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
  Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--BERTHING
SOL N0021098q0310
DUE 072898
POC Sugar Young 847 688-4801
DESC: Berthing for Commanding Officer, NMCRC Indianapolis, IN,
  3010 White River Parkway E Drive, Indianapolis, IN 46208 for
  the period 01 Oct 98 to  30 Sep 99 with one option year. Minimum
  qty rm dbl occ (annual) 00240; rm sgl occ (annual) 00024;
  maximum qty rm dbl occ (annual) 01200 and rm sgl occ (annual)
  00275. Contractor's facility must be within 5 miles of Reserve
  Center. Solicitation N0021098Q0310 will be issued on or about
   15 days after date of this publication. All responsible sources
  may submit an offer. No phone request.
EMAILADD: dorothy.ellis@smtp.cnet.mil
EMAILDESC: 
CITE: (W-189 SN220288)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--PHOTODEGRADABLE ETHYLENE COPOLYMER, PLASTIC FILM
  MATERIAL, 2 MIL
SOL 1PI-R-1123-98
POC Kyle A. Turner, Contracting Officer, (202) 305-7327 or Fax
  (202) 305-7363
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation,
  FOB Destination, with delivery to UNICOR, USP, Leavenworth,
  KS for an award of a Firm Fixed Price, Requirements Type Contract
  for a Base Year and Three (3) Option Year Periods. The Items
  is: Line Item 0001, FAB1358, Photodegradable Ethylene Copolymer,
  Plastic Film, 2-Mil, Color: Orange, In Accordance with NOAA
  SPEC J390SP001, dated July 10, 1992 (which will be included
  in the solicitation package). This material is used in the
  production of National Weather Service Parachutes. The Estimated
  annual amount is 16,000 pounds. The Unit of Issue is pounds
  (LB) and shall be packaged in 150 lb rolls, 52" in Width. The
  required delivery is 30 days After Receipt of Delivery Order.
  All responsible offerors may submit a request for the solicitation
  package which shall be on company letterhead and may be faxed,
  mailed or e-mailed. Telephone request will not be honored.
  Provide a business classification and mailing address on all
  request. 
EMAILADD: kturner@central.unicor.gov
EMAILDESC: 
CITE: (W-189 SN220380)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 99--HAZARDOUS SUBSTANCE REMOVAL/RECOVERY
SOL SP3100-98-T-0372
DUE 080798
POC Nancy Day, Purchasing Agent (717-770-4425); or Merlene S.
  DuBose, Contracting Officer (717-770-7107)
DESC: Services to recycle/recover all mercury generated by the
  Defense Distribution Depot Susquehanna Pennsylvania (DDSP)
  located in New Cumberland, PA. All recycling and recovery will
  be done in compliance with all applicable local, state and
  federal laws. Contractor will be required to provide his EPA
  identification number as a part of the quote package. Transportation
  shall be performed by DDSP. This is for disposal of an estimated
  twenty-five each fifty-five (55) gallon drums of crushed mercury
  tubes for the base year of October 1, 1998 through September
  30, 1999; plus four option years. Written quotations are being
  requested. All correspondence in regards to this procurement
  action shall bear: (a) Purchasing Agent's name (Nancy Day)
  and (b) the Request For Quote (RFQ) number (SP3100-98-T-0372).
  The written RFQ will be issued on July 23, 1998. Requests for
  the RFQ are to be mailed to the address above or faxed to (717)770-5689
  or (717)770-5113. Quotes are to be received in this office
  by 4:30 P.M. (Eastern) on August 7, 1998. Faxed Quotes will
  be accepted. Responses received after this time may not be
  considered for award. 
CITE: (W-189 SN220496)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 99--DEVPARTNER FOR VISUAL BASIC -- LATEST VERSION
SOL N00391-98-Q-MD33
DUE 072398
POC Vonda DeBolt, (717)-605-4244, Fax (717)-605-3041
DESC: This is a combined SYNOPSIS/SOLICITATION for Commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotations are being requested and a written request for quotation
  will not be issued. (ii) This request for quotation Number
  N00391-98-Q-MD33 is issued as a request for quotation (RFQ).
  (iii) The solicitation document and incorporated provisions
  and clauses are those in effect through FEDERAL ACQUISITION
  CIRCULAR #90-42, and DEFENSE FEDERAL ACQUISITION CIRCULAR #91-11.
  (iv) This solicitation is a small business set aside. SIC is
  7372. Prepare response in accordance with the following: Sixty
  five (65) each of DevPartner for Visual Basic - latest version.
   (v) The contractor shall provide delivery on an FOB destination
  basis to the address provided. (vi) FAR 52.212-1 Instructions
  to offerors, Commercial, is incorporated by reference and applies
  to this acquisition. (vii) FAR 52.212-2 Evaluation, Commercial
  Items (Oct 1995) is incorporated by reference and applies to
  this acquisition. (viii). ADDENDUM 52.212-2 Para (a) Award
  will be based on the greatest percentage of return to the government.
  (ix) Offerors shall include a complete copy of the provisions
  at FAR 52-212-3, , Offeror Representations and Certifications,
  Commercial Items (Oct 1995) with its offeror. (x) FAR 52.212-4,
  Contract Terms and Conditions, Commercial items (Oct 1995)
  is incorporated by reference and applies to this acquisition
  and resulting contract. The resulting contract will be a firm,
  fixed price ( FFP). (xi) FAR 52.212 -5 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders--Commercial
  Items (Oct 1995) is incorporated in this contract by reference.
  (xii) CBD numbered notes N/A. (xiii) Proposals are due by Noon,EST,
  23 Jul 98 at the contracting Activity Attn: Vonda DeBolt, P.O.
  Box 2020, Bldg. 112, Mechanicsburg, PA. 17055, Telephone (717)-605-4244,
  Fax (717)-605-3041. CCR registration is mandatory. 
CITE: (W-189 SN220294)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Energy, West Valley Demonstration Project,
  10282 Rock Springs Road, P.O. Box 191, West Valley, New York
  14171
SUBJECT: A--EXTENSION OF DOE CONTRACT DE-AC24-81NE44139 WITH
  WEST VALLEY NUCLEAR SERVICES CO., INC.
POC M.J. Scouten 716-942-4179
CNT DE-AC24-81NE44139
AMT $330,000,000
LINE n/a
DTD 100199
TO West Valley Nuclear Services Co., Inc. P.O. Bix 191 WEst Valley
  NY 14171-0191
CITE: (W-188 SN219998)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
  PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EFFICACY STUDIES OF CHEMOPREVENTIVE AGENTS IN ANIMAL
  MODELS, WS #74
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-85147
AMT $403,080
DTD 063098
TO Medical College of Ohio, Toledo, Ohio 43614
LINKURL: ballardj@rcb.nci.nih.gov
LINKDESC: 
EMAILADD: ballardj@rcb.nci.nih.gov
EMAILDESC: 
CITE: (W-188 SN220020)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
  PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EFFICACY STUDIES OF CHEMOPREVENTIVE AGENTS IN ANIMAL
  MODELS
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-85145
AMT $179,141
DTD 063098
TO The Board of Trustees of the University of Alabama, Birmingham,
  AL 35294
LINKURL: ballardj@rcb.nci.nih.gov
LINKDESC: 
EMAILADD: ballardj@rcb.nci.nih.gov
EMAILDESC: 
CITE: (W-188 SN220023)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
  PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EFFICACY STUDIES OF CHEMOPREVENTIVE AGENTS IN ANIMAL
  MODELS
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-85146
AMT $194,095
DTD 063098
TO Medical College of Ohio, Toledo, OH 43614
LINKURL: ballardj@rcb.nci.nih.gov
LINKDESC: 
EMAILADD: ballardj@rcb.nci.nih.gov
EMAILDESC: 
CITE: (W-188 SN220025)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
  PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EFFICACY STUDIES OF CHEMOPREVENTIVE AGENTS IN ANIMAL
  MODELS
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-85148
AMT $461,003
DTD 063098
TO University of Minnesota, Minneapolis, MN 55145
LINKURL: ballardj@rcb.nci.nih.gov
LINKDESC: 
EMAILADD: ballardj@rcb.nci.nih.gov
EMAILDESC: 
CITE: (W-188 SN220026)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contract Specialist, Ms. Carol Mallow, Code D211, (619)553-4496.
CNT N66001-98-C-8513
AMT $3,112,929.00
LINE 0001 AND 0002
DTD 063098
TO Raytheon TI Systems, Inc., PO Box 869305, Plano, TX 75086
CITE: (W-188 SN220048)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contract Specialist, Ms. Carol Mallow, Code D211, (619)553-4496.
CNT N66001-98-C-8514
AMT $1,251,855.00
LINE 0001 through 0004
DTD 063098
TO Univ of California, San Diego, 9500 Gilman Drive, Dept 0934,
  LaJolla, CA 92093
CITE: (W-188 SN220050)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: A--TANK EXTENDED RANGE MUNITION (TERM)
POC LORI A. DEARA, CONTRACT SPECIALIST, (973)724-4048
CNT DAAE30-98-C-1079
AMT $49,676,724
LINE N/A
DTD 062998
TO RAYTHEON TI SYSTEMS, INC., 2501 WEST UNIVERSITY DRIVE, MCKINNEY
  TEXAS 75070
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC: 
EMAILADD: LDEARA@PICA.ARMY.MIL
EMAILDESC: 
CITE: (D-188 SN220113)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: A--TANK EXTENDED RANGE MUNITION (TERM)
POC LORI A. DEARA, CONTRACT SPECIALIST, (973)724-4048
CNT DAAE30-98-C-1073
AMT $35,894,012
LINE N/A
DTD 062998
TO BOEING NORTH AMERICAN, INC, 1800 SATELLITE BOULEVARD, DULUTH,
  GA 30097
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC: 
EMAILADD: LDEARA@PICA.ARMY.MIL
EMAILDESC: 
CITE: (D-188 SN220114)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--VIBRATION REDUCTION ANALYSIS TESTING (PHASE IIA)
  OF CH-47D AIRCRAFT
POC Karen House, Contract Specialist, AMSAM-AC-SA-F, 256-842-7400;
  J.W. Sheats, Contracting Officer, AMSAM-AC-SA-F, 256-876-7588.
  (ACC). SYNOPSIS# 0019-98 
CNT DAAJ09-95-G-0010
AMT $595,150.00
LINE 0001AD
DTD 063098
TO Boeing Defense and Space Group, P.O. Box 16858, Philadelphia,
  PA 19142
EMAILADD: VMaddox@ccsmtp.redstone.army. mil
EMAILDESC: 
CITE: (W-188 SN220211)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--RESEARCH AND DEVELOPMENT ON IRIDIUM-BASED SCANDATE
  CATHODES
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA,(202) 767-0682,
  Kevin M. King, Contracting Officer
CNT N00173-98-C-2032
AMT $768,274.00
LINE 0001
DTD 063098
TO Georgia Tech Research Corporation, 400 Tenth Street, Atlanta,
  Ga 30332-0420
CITE: (W-189 SN220286)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--ADVANCED SPIRAL-MODE MICROSTRIP ANTENNA FOR MULTIBAND
  COMMUNICATIONS
POC Marie E. Viscelli, Contract Specialist, 315-330-1954, Stephen
  Reichhart, Program Manager, 315-330-3918
CNT F30602-98-C-0235
AMT $390,914.00
LINE N/A
DTD 070798
TO Wang Electro-Opto Corporation, 1335 Capital Circle, Marietta,
  GA 30067
CITE: (W-189 SN220471)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--TEST OPERATIONS, TECHNOLOGY AND TEST SUPPORT
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
  Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076-D.O.12
AMT $89,992
LINE N/A
DTD 070698
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,
  NE, Suite A220, Albuquerque, NM 87110
CITE: (I-189 SN220525)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--TOTTS II
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
  Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076-D.O.09
AMT $74,919
LINE N/A
DTD 070298
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,
  NE, Suite A220, Albuquerque, NM 87110
CITE: (I-189 SN220527)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--TOTTS II
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
  Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076-D.O.11
AMT $99,940
LINE N/A
DTD 070698
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,
  NE, Suite A220, Albuquerque, NM 87110
CITE: (I-189 SN220528)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--ADAPTIVE CRYPTOGRAPHICALLY SYNCHRONIZED AUTHENTICATION
  (ACSA)
POC Corey C. Freeze, Contract Specialist, 315-330-2476, Walt
  Tirenin, Program Manager, 315-330-1871
CNT F30602-98-C-0215
AMT $1,036,576.00
LINE N/A
DTD 070798
TO Trusted Information Systems, Inc., 3060 Washington Road, Route
  97, Glenwood MD 21738
CITE: (W-189 SN220532)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Attention: OARSC, Research Triangle Park,
  NC 27711
SUBJECT: B--REGULATORY AND PROGRAMMATIC SUPPORT FOR AMBIENT AIR
  QUALITY ASSURANCE
POC Otelia Newsome, Contract Specialist, (919) 541-3164/Sue Miller,
  Contracting Officer, (919) 541-3164
CNT PR-NC-97-10184/68D98032
AMT $878429
DTD 070198
TO Research Triangle Institute,P.O. Box 12194, RTP, NC 27709
CITE: (W-189 SN220375)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
  San Luis Obispo, CA 93403-8104
SUBJECT: C--AE DESIGN SERVICES
POC Mrs. Carol Roulis, Tel: (805) 594-6216
CNT DAHA04-98-C-0006
AMT $1,022,429.
DTD 070798
TO Sverdrup Facilities Inc, 675 Anton Blvd, Costa Mesa, CA 92626
CITE: (W-188 SN220041)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
  1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--BAGLEY VALLEY WATERSHED RESTORATION ON THE HUMBOLDT-TOIYABE
  NATIONAL FOREST
POC Clinton L. Randall, Contracting Officer, 208-373-4140
CNT 53-9360-8-04
AMT $274,030.00
DTD 070798
TO Resource Concepts, Inc., 340 N. Commercial Street, Carson
  City, NV 89702-4152
CITE: (W-188 SN220046)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: F--GOPHER AND MOLE CONTROL SERVICES
POC ANNIE BELL 415-750-2240
CNT V662P-5619
AMT $114,000.00
LINE ALL
DTD 070898
TO Chemical Landscape Management, 4460 W. Shaw Ave., Ste. #200,
  Fresno, CA 93722
CITE: (W-189 SN220483)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Kenneth Luephang, USAID/REDSO/ESA, Unit 64102, APO AE
  09831-4102 or International Address at USAID Towers - The Crescent,
  Parklands, P.O. Box 30261, Nairobi, Kenya
SUBJECT: F--TECHNICAL ASSISTANCE TO PROMOTE A LANDSCAPE APPROACH,
  STRENGTHEN CAPACITY FOR ADAPTIVE MANAGEMENT AND IMPROVE MANAGEMENT
  OF CRITICAL BIODIVERSITY HABITATS
POC Contact Point: K. Luephang, AO, Tel:254-2-751613, Fax:254-2-749395,
  Kenya, E-mail: kluephang@usaid.gov or J. Ramanitrera, Negotiator,
  Tel:261-2-22-25489, Fax:261-20-22-34883, e-mail:jramanitrera@usaid.gov
CNT USAID/Madagascar Cooperative Agreement No. 687-A-00-00015-00
AMT $9,999,010
LINE N/A
DTD 070198
TO Pact Inc., 1901 Pennsylvania Ave., N.W.m 5th Floor, Washington,
  D.C. 20006, U.S.A.
CITE: (I-189 SN220516)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Kenneth Luephang, USAID/REDSO/ESA, Unit 64102, APO AE
  09831-4102 or International Address at USAID Towers - The Crescent,
  Parklands, P.O. Box 30261, Nairobi, Kenya
SUBJECT: F--TECHNICAL ASSISTANCE TO PROMOTE SUSTAINABLE USE OF
  NATURAL RESOURCES IN THE BROADER LANDSCAPE
POC Contact Point: K. Luephang, CO, Tel:254-2-751613, Fax:254-2-749395,
  E-mail:kluephang@usaid.gov and J. Ramanitrera, Negotiator,
  Tel: 261-2-22-254-89, Fax:261-20-22-34883, E-mail:jramanitrera@usaid.gov
CNT USAID/Madagascar Contract No.: 687-C-00-00160-00
AMT $13,175,539
LINE N/A
DTD 070298
TO Chemonics International, Inc., 1133 20th Street, N.W., Washington,
  D.C. 20036, Tel: 202-955-3300, Fax: 202-955-3400
CITE: (I-189 SN220517)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
  Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF AIR CRASH RECORDER
POC Contact Linda Hutzler (919) 335-6143
CNT DTCG38-98-P-100395
AMT $32,000
LINE N/A
DTD 070798
TO Lockheed Martin Skunk Works, 1011 Lockheed Way, Palmdale CA
  93599 (AC0707007-02)
CITE: (I-188 SN220060)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
  Center, Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REBUILDING AND REPAIR
POC Contact Linda Hutzler (919) 335-6143
CNT DTCG38-98-P-100394
AMT $33,250
LINE N/A
DTD 070798
TO Underwood Instrument Services, Inc., Dallas TX, 75248 (AC0707007-05)
CITE: (I-188 SN220062)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--VEHICLE MAINTENANCE AT BLUE GRASS ARMY DEPOT
POC Contracting Officer Mary Beth Watkins (309) 782-6061 (Site
  Code DAAA09)
CNT DAAA09-98-C-2046
AMT $228,145
DTD 062398
TO COASTAL MATERIAL HANDLING, PO BOX 9409, CHESAPEAKE, VA 23321-0000
CITE: (I-188 SN220152)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN CAROL WALDORF, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCM-8000 CLASS VESSEL REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
  Code DABT57)
CNT DABT57-98-D-0002 as result of Solicitation DABT57-98-R-0016
AMT $2,129,795
LINE 0001 thru 0035
DTD 070298
TO PORT ALLEN MARINE SERVICES INC, PO BOX 1908, CHESAPEAKE, VA
  23327
CITE: (I-188 SN220165)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN CAROL WALDORF, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCM-8000 CLASS VESSEL REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
  Code DABT57)
CNT DABT57-98-D-0003 as result of Solicitation DABT57-98-R-0016
AMT $2,195,700
LINE 0001 thru 0035
DTD 070298
TO DAVIS BOAT WORKS INC, 99 JEFFERSON AVENUE, NEWPORT NEWS, VA
  23607
CITE: (I-188 SN220166)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN CAROL WALDORF, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCM-8000 CLASS VESSEL REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
  Code DABT57)
CNT DABT57-98-D-0004 as result of Solicitation DABT57-98-R-0016
AMT $2,388,000
LINE 0001 thru 0035
DTD 070298
TO ASSOCIATED NAVAL ARCHITECTS, 3400 SHIPWRIGHT STREET, PORTSMOUTH,
  VA 23703
CITE: (I-188 SN220167)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 REPAIRABLES
POC J. TERENZI, CONTRACT ADMINISTRATOR (203)386-7781
CNT N0038398G004NLF01
AMT $84,000.00
LINE 0001
DTD 070798
TO ERROR--ERROR--Sikorsky Aircraft Corporation 6900 Main St Stratford
  CT 06601-1381
CITE: (W-189 SN220476)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 REPAIRABLES
POC J. TERENZI, CONTRACT ADMINISTRATOR (203)386-7781
CNT N0038398G004NLF02
AMT $77,000.00
LINE various
DTD 070798
TO Sikorsky Aircraft Corporation 6900 Main St Stratford CT 06601-1381
CITE: (W-189 SN220479)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 REPAIRABLES
POC J. TERENZI, CONTRACT ADMINISTRATOR (203)386-7781
CNT N0038398G004NLF03
AMT $225,600.00
LINE various
DTD 070798
TO Sikorsky Aircraft Corporation 6900 Main St Stratford CT 06601-1381
CITE: (W-189 SN220481)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203)386-7781
CNT N00383-98-G-004N/LF02
AMT $77,000.00
LINE various
DTD 070798
TO Sikorsky Aircraft Corp., 6900 Main St. Stratford, CT 06601-1381
CITE: (W-189 SN220486)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203)386-7781
CNT N00383-98-G-004NLF02
AMT $77,000.00
LINE 0001
DTD 070798
TO Sikorsky Aircraft Corp. 6900 Main St Stratford, CT 06601-1381
CITE: (W-189 SN220493)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Armed Forces Retirement Home, U.S. Naval Home, 1800 Beach
  Drive, Gulfport, MS 39507-1597
SUBJECT: R--MORTUARY SERVICES
POC Lila C. Byrd
CNT USNH-98-0011
AMT $12,600
LINE N/A
DTD 070198
TO Bradford O'Keefe Funeral Homes, 1726 15th Street, Gulfport,
  MS 39501
CITE: (I-188 SN220069)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
  Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--REVIEW OF THIRD PARTY BILLING
POC Christine House, Contract Specialist (520) 871-1303 or Jack
  Tarro, SCO (520) 871-5863
CNT 245-97-0021 (First Year Option)
AMT $166,667.00
DTD 070198
TO Barbara Belone-Silversmith, P.O. Box 1373, Springerville,
  AZ 85938
EMAILADD: chouse@navajo.ihs.gov
EMAILDESC: 
  e-mail.
CITE: (W-189 SN220573)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--HERBICIDE AND PESTICIDE APPLICATION SERVICES AT COOPER
  LAKE/WHITE OAK, COOPER, TEXAS, LAKE O'THE PINES LAKE, JEFFERSON,
  TEXAS, AND WRIGHT PATMAN LAKE, TEXARKANA, TEXAS
POC Gena R. Brown, Contract Specialist, 817/978-4408
CNT DACW63-98-D-0015
AMT $47,265.00
LINE 0001 - 0001AT
DTD 070698
TO GBC/MPC, Inc., P.O. Box 150, Hallsville, Texas 75650
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC: 
  Division
EMAILADD: gena.r.brown@swf02.usace.army.mil
EMAILDESC: 
CITE: (W-189 SN220401)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--HEALTH, UNITED STATES, 1998, ETC. (THREE PUBLICATIONS)
POC James L. Leonard (202) 512-0307
CNT 442-197/198/199
AMT $116,503.00
LINE n/a
DTD 070798
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
  MD 20879
CITE: (W-189 SN220449)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--1998 CORPORATION INCOME TAX PACKAGE 1120S
POC James L. Leonard (202) 512-0307
CNT 435-048
AMT $149,550.00
LINE n/a
DTD 070798
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
  PA 17055
CITE: (W-189 SN220451)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
  S. Government Printing Office, Southampton Office Park, Suite
  A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
POC Hytha M. Benton (215) 364-6465
CNT 2201-S
AMT $158,581.00
DTD 070298
TO Niagara Printing Corp, 8742 Buffalo Avenue, Niagara Falls,
  NY 14304
CITE: (W-189 SN220500)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
  Vancouver, WA 98661-3893
SUBJECT: Y--AK PFH 9-1(8), BIG SALT LAKE ROAD
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
  Assistant (360) 696-7520
CNT DTFH70-98-C-00021
AMT $3,656,800.00
DTD 070298
TO Swalling Construction Co, Inc., PO Box 101039, Anchorage AK
  99510 (907) 272-3461
LINKURL: www.wfl.fha.dot.gov/edi/
LINKDESC: 
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC: 
CITE: (W-188 SN220033)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
  FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--LOCK AND DAM NO. 1 BLUFF PROTECTION
POC Contracting Officer Marilyn Aird (612) 290-5417 (Site Code
  DACW37)
CNT DACW37-98-C-0010
AMT $1,087,000
DTD 063098
TO LAMETTI & SONS INC, 16028 FOREST BLVD N, PO BOX 477, HUGO,
  MN 55038
CITE: (I-188 SN220149)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
  334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--SITE WORK AT CLOUTER CREEK DISPOSAL AREA (SOUTH CELL),
  BERKELEY COUNTY, SOUTH CAROLINA
POC Contracting Officer Robert Driscoll (843) 727-4694 (Site
  Code DACW60)
CNT DACW60-98-C-0008
AMT $1,175,817
DTD 070298
TO T B POWELL CONSTRUCTION AND GRADING, PO BOX 1594, 5007 NORTHSIDE
  DRIVE, SHALLOTTE, NC 28459
CITE: (I-188 SN220150)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
  (CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
  AL 36628-0001
SUBJECT: Y--SOIL REMOVAL & DISPOSAL, FORMER GADSDEN ORDNANCE
  PLANT, GADSDEN, AL
POC Contracting Officer, Gene L. Curtis, CPCM (Site Code W31XNJ)
CNT DACA01-98-C-0051 (DACA01-98-R-0073)
AMT $978,534
DTD 063098
TO Tri Star Contracting Inc, P O Box 4384, Montgomery, AL 36103
  (S)
CITE: (I-188 SN220161)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
  (CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
  AL 36628-0001
SUBJECT: Y--DESIGN & CONSTRUCTION OF POINT SOURCE WASTEWATER
  TREATMENT FACILITIES, ARNOLD AFB, TN
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0052 (DACA01-98-R-0038)
AMT $2,184,000
DTD 063098
TO Harding Lawson Assoc ES Inc, 1400 Centerpoint Blvd Ste 158,
  Knoxville, TN 37932 (L)
CITE: (I-188 SN220162)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
  & Construction Center (Atlantic), 5505 Robin Hood Road, Suite
  K, Norfolk, Va 23513-2431
SUBJECT: Y--WLMR HOMEPORT, ROCKLAND, MAINE
POC Mrs. Cheryl P. Allen
CNT DTCG47-98-C-3EFK08
AMT $420,850.00
LINE N/A
DTD 070298
TO Atlantic Coast Contractors, Inc., P. O. Box 10792, Portland,
  ME 04104
CITE: (W-189 SN220280)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
  1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--ALTERATION AND CONSTRUCTION OF HANGAR/FLIGHTLINE
  FACILITIES IN SUPPORT OF 126TH AIR REFUELINGS WING, SCOTT AFB,
  IL
POC MAJ Doug Jameson, Contracting Officer, 217-761-3553 or Contract
  Specialist, Maj. Sharon Star, 217-761-3926
CNT DAHA11-98-C-0003
AMT $14,825,000
LINE NA
DTD 070198
TO River City Construction, L.L.C., 1107 W. Church St., Benton,
  Illinois 62812
CITE: (W-189 SN220574)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--HANGAR DOOR REPAIR
POC Pamela M. Komer 
CNT DTCG83-98-C-3WF237
AMT $211,900.00
LINE B-1
DTD 070798
TO Industrial Door Contractors, Inc., P.O. Box 158, Columbia,
  TN 38402
CITE: (W-188 SN220006)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts
  (ROICC), PSC Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE POTABLE WATER WELLS 4 AND 7
POC Isabelle Reiter, Contract Specialist, 252 466-4747
CNT N62470-98-C-5383
AMT $268,500
LINE N/A
DTD 070798
TO Peters and White Construction Co., P. O. Box 6560, Chesapeake,VA
  23323
CITE: (I-188 SN220083)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, ROICC, Cherry Point, NAVFACENGCOM Contracts, PSC
  Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIR ILLICIT CONNECTIONS TO DRAIN SYSTEM
POC Marsha Temple, Contract Specialist
CNT N62470-98-C-5380
AMT $191,670
LINE na
DTD 070798
TO Diamond Industrial Corporation, P. O. Box 3377, New Bern,
  NC 28564-3388
CITE: (I-188 SN220087)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
  Point Reyes, CA 94956
SUBJECT: Z--WATERSHED RESTORATION AT REDWOOD NATIONAL PARK, CA
POC Kris Swofford, Contracting Officer, (415) 663-8522, ext 230
CNT 1443-CX-8530-98-004
AMT $142,070.00
DTD 062398
TO Barber Construction, Inc., 2115 Chezem Rd., Blue Lake, CA
  95525
CITE: (W-188 SN220207)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
  Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--HVAC PROJECT, FCI OXFORD, WI
POC Thomas Young, Contracting Officer, 913-551-1044
CNT J124c-587
AMT $267,000.00
DTD 070698
TO Partners Construction Group, 4600 So. Second Street, Austin,
  TX 78745
CITE: (W-189 SN220326)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services- Contracting, AFRC-FM-DC,
  2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL COMMISSARY BLDGS 2132-2134, FORT MCCOY, WI
POC Sherry Middleton, Contract Administrator, 608-388-4517, Sandra
  J Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-98-C- 0002
AMT $141,718.00
LINE N/A
DTD 070198
TO Hammer Masek Construction, 1330 Nixon Avenue, Eau Claire WI
  54701
CITE: (D-189 SN220502)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 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--CONTROL, SONOBOUY RE
SOL SP0920-98-Q-A297
CNT SP0920-98-M-4716
AMT $32,925.00
LINE 0001
DTD 070798
TO D and a electronics Mfg Inc 5303 Asbury Rd Farmingdale NJ
  07727-3612
CITE: (I-188 SN220220)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 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--NOSE COVER ASSEMBLY
SOL 98T648-32-P-0900
CNT SP0920-98-M-4497
AMT $34,669.00
LINE 0001
DTD 062598
TO Entron industries LP 112-41 Queens Blvd suite 100 flushing
  NY 11375-5564
CITE: (I-188 SN220212)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 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--DETENT ASSEMBLY
SOL SP0920-98-Q-A266
CNT SP0920-98-M-4687
AMT $29,100.00
LINE 0001 THROUGH 0002
DTD 070798
TO Bright Lights USA Inc 145 Shreve Ave Barrington NJ 08007
CITE: (I-188 SN220216)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 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--GUIDANCE SECTION, GUIDED MISSILE
SOL SP0920-98-Q-A245
CNT SP0920-98-M-4671
AMT $32,650.00
LINE 0001
DTD 070798
TO Aydin Corp Aydin Vector Div 47 friends Lane P.O.Box 328 Newtown
  PA 18940-0328
CITE: (I-188 SN220219)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
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--COWLING
POC Linda Hocker,AMSAM-AC-AL-A, 256-955-9209, Evelyn Kelley,
  256-955-9208
CNT DAAJ09-95-G-0014,DO 0298
AMT $162430.00
DTD 062998
TO Bell Helicopter Textron,600 E. Hurst Blvd, Box 482, Fort Worth
  Tx, 76101-0482
CITE: (W-189 SN220365)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
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--COWLING
POC Linda Hocker, AMSAM-AC-AL-A, 256-955-9209, Evelyn Kelley,
  256-955-9208
CNT DAAJ09-95-G-0014,DO 0290
AMT $202384.92
DTD 062998
TO Bell Helicopter Textron, 600 E. Hurst Blvd, Box 482, Fort
  Worth TX 76101-0482
CITE: (W-189 SN220377)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--OVERHAUL KIT FOR UTILITY HYDRAULIC --1650014522733
CNT F34601-98-M-0762, FD2030-98-2-4012
AMT $39,632
DTD 070298
TO Simulated Technical Support Corp, 5805 W Jefferson Blvd, Los
  Angeles Ca 90016 3108
CITE: (I-188 SN220107)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER; P/N 175282-2; 40 EA --1660008569302
CNT F42600-95-G-7501SD6B, FD2030-98-1-0020
AMT $998,840
DTD 070698
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
  Tempe Az 85285 2200
CITE: (I-188 SN220112)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--CONNECTION ASSEMBLY
CNT SP0920-98-C-0029
AMT $206,580.00
LINE 0001 THROUGH 0005AB
DTD 070798
TO Scott Aviation Div Figgie International Inc 225 Erie St Lancaster
  NY 14086-9502
CITE: (I-188 SN220214)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--OCCLUDER VALVE
CNT SP0920-98-M-4785
AMT $30,561.85
LINE 0001 THROUGH 0002
DTD 070798
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-188 SN220217)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--BOWL ASSEMBLY, TRANS.
SOL SP0460-98-Q-W057
CNT SP0460-98-M-5925
AMT $27,872.00
LINE 0001 THROUGH 0002
DTD 070798
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
  Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-189 SN220244)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
  700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--STAGING AND MISC TOPSIDE REPAIRS FOR THE USS REUBEN
  JAMES (FFG-57)
POC David Dawley (808)474-7354
CNT J.O. # 98-0012H
AMT $56,823
DTD 070798
TO Honolulu Shipyard Inc. P.O. Box 30989, Pier 41, Honolulu,
  HI 96820
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-188 SN220022)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD LPT-STG 1; P/N 1282M86G03; 708 EA --2840013584185
CNT F34601-98-C-0953, F34601-98-R-49539
AMT $229,392
DTD 070298
TO Metro Machine Works Inc, 11977 Harrison Rd, Romulus Mi 48174-2717
CITE: (I-188 SN220106)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--SEAL AIR, AIRCRAFT
SOL SP0480-98-Q-9228
CNT SP0480-98-M-PD96
AMT $47,520.00
LINE 0001 THROUGH 0002
DTD 070798
TO Jetseal Inc 8102 N Freya St Spokane WA 99207
CITE: (I-189 SN220240)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--SEAL, AIR, TURBINE ROTOR
SOL SP0480-98-Q-S122
CNT SP0480-98-M-PE14
AMT $25,668.00
LINE 0001
DTD 070798
TO Demusz Mfg Co Inc 303 Burnham St East Hartford CT 06108-1131
CITE: (I-189 SN220242)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--CARRIER ASSEMBLY, PLANET
SOL SP0480-98-R-0977
CNT F34601-98-G-0008-TY09
AMT $130,419.00
LINE 0001AA THROUGH 0001AH
DTD 070798
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
  7002 Rockford IL 61125-7002
CITE: (I-189 SN220238)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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, STARTER
SOL SP0480-98-R-1082
CNT SP0480-98-C-0092
AMT $99,840.00
LINE 0001 THROUGH 0002AB
DTD 070798
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-189 SN220241)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--RING MATING
SOL SP0480-98-R-0449
CNT N00383-93-G-M111-TYSH
AMT $48,843.30
LINE 0001AA THROUGH 0001AE
DTD 070798
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
  7002 Rockford IL 61125-7002
CITE: (I-189 SN220245)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--1 BEARING; P/N 488672; 439 EA --3110001037244RV
CNT F34601-98-C-0092P00001, FD2030-98-5-2884
AMT $301,320
DTD 070298
TO Mrc Bearings, Po Box 280, Jamestown Ny 14702-0280
CITE: (I-188 SN220105)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
  Pky, Topeka, KS 66624-9402
SUBJECT: 39--RESTRAINER, SPRING-TYPE HINGE
POC Alice F. Schick, 785-861-2853, FAX 785-861-2862
CNT 198525-98-B-X008
AMT $91,500.00
DTD 070898
TO Cast Sales Corp., PO Box 374, Jericho, NY 11753-0374
CITE: (W-189 SN220572)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 42--FILTER, RESPIRATOR
SOL SP0450-98-Q-C657
CNT SP0450-98-M-AH33
AMT $41,714.50
LINE 0001AA THROUGH 0002AB
DTD 070798
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-189 SN220236)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--PIN, QUICK RELEASE
SOL SP0540-98-Q-J697
CNT SP0540-98-M-X005
AMT $26,427.87
LINE 0001
DTD 070798
TO Monogram Aerospace Fasteners 3423 S Garfield Ave Los Angeles
  CA 90040-3103
CITE: (I-189 SN220257)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON
SOL SP0540-98-Q-H903
CNT SP0540-98-M-X161
AMT $32,702.80
LINE 0001 THROUGH 0003
DTD 070798
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-189 SN220258)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ROUND
SOL SP0540-98-Q-J956
CNT SP0540-98-M-QEQ7
AMT $28,875.00
LINE 0001
DTD 070798
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-189 SN220259)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0560-98-M-PQ20
AMT $26,820.00
LINE 0001
DTD 070798
TO Federal Mogul corporation government sales department 26555
  northwestern highway P O Box 1966 Detroit MI 48235
CITE: (I-189 SN220260)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL, RING, METAL
SOL SP0560-98-Q-S476
CNT SP0560-98-M-PM23
AMT $59,152.50
LINE 0001
DTD 070798
TO Pye and Hogan Machine Co the 167-1 Elm St Old Saybrook CT
  06475-1130
CITE: (I-189 SN220261)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
  Point Reyes, CA 94956
SUBJECT: 54--FURNISH AND INSTALL MODULAR OFFICE BUILDING (RP
  98-002)
POC Kris Swofford, Contracting Officer, (415) 663-8522, ext 230
CNT 1443-CX-8530-98-005
AMT $117,655.13
LINE 001
DTD 051998
TO Wedgewood Development. Inc., P.O. Box 840774, Hildale, UT
  84784
EMAILADD: kris_swofford@nps.gov
EMAILDESC: 
  e-mail
CITE: (W-188 SN220209)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
  HOOD TX 76544-0770
SUBJECT: 58--MILLIMETER WAVE RECEIVER SYSTEM
POC Contract Specialist Liz Arispe 254-288- 9539, Contracting
  Officer Theodore H. Panknin 254-288-9532 (Site Code TM01)
CNT DATM01-98-C-0014
AMT $385,629
DTD 062398
TO PHILLIPS AEROSPACE, 1100 S JELLICK AVENUE, INDUSTRY, CA 91748
CITE: (I-188 SN220154)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
  Edwards AFB, CA 93524-1185
SUBJECT: 58--AIRBORNE TRIPLE-DECK VIDEO RECORDER
POC Darlene Anderson, Contract Specialist, (805)277-3900x2269;
  John Lemacks, Contracting Officer (805)277-3900x2253
CNT F0470098W1336
AMT $56,760.00
DTD 070698
TO TEAC America Inc, 7733 Telegraph Rd, Montebello CA 90640
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC: 
EMAILADD: darlene.anderson@edex.edwards.af.mil
EMAILDESC: 
CITE: (W-189 SN220536)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
  Kendall, 0213.4, (717)605-6474
CNT N0010495G02005053, Sol Nr N00104-97-Q-LF75, NIIN 010293516
AMT $69,965
LINE N/A
DTD 071698
TO United Defense Lp , Minneapolis ,MN 55421-1498 (ACNSPCC0707010-018)
CITE: (I-188 SN220172)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Connie D Shively, 02
CNT , (717)605-1513, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, James A Komaromy, 0212, (717)605-2854 12. N0010498PDG13,
  Sol Nr N00104-98-Q-DA42, NIIN 010484627
AMT $35,734
LINE N/A
DTD 071698
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC0707010-019)
CITE: (I-188 SN220173)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 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--CONNECTOR, BODY, PLUG, ELE
CNT SP0935-98-M-6324
AMT $31,716.00
LINE 0001
DTD 070798
TO Elecsys Inc 8800 Allen Rd Peoria IL 61615-1584
CITE: (I-188 SN220213)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 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--WAVEGUIDE ASSEMBLY
SOL SP0970-98-Q-A296
CNT SP0970-98-M-4173
AMT $66,412.50
LINE 0001
DTD 070798
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
  Osgood St North Andover MA 01845-1014
CITE: (I-188 SN220215)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 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--SWITCH, PUSH
SOL SP0930-98-Q-A399
CNT SP0930-98-M-7856
AMT $29,141.00
LINE 0001
DTD 070798
TO Mark Electronics Inc 2858 Mt Carmel Ave P.O.Box 0635 Glenside
  PA 19038
CITE: (I-188 SN220218)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--SPLICE, CONNECTOR
SOL SP0430-98-R-1282
CNT SP0430-98-C-5346
AMT $384,714.00
LINE 0001 THROUGH 0002
DTD 070798
TO K and J Associates Inc 2705 Black Lake Dr suite 500 Philadelphia
  PA 19154
CITE: (I-189 SN220243)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--LEAD ASSEMBLY, ELECTRICAL
SOL SP0451-98-Q-F610
CNT SP0451-98-M-GJ37
AMT $35,497.80
LINE 0001 THROUGH 0002
DTD 070798
TO Barcar Mfg Inc 1N081 Thryselius Dr P.O.Box AB Elburn IL 60119
CITE: (I-189 SN220237)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 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 Carole O'Brien, Contracting Officer, 708-786-4957
CNT V797P-5289X
AMT $750,000 5 year Estimate
LINE 42-2A
DTD 071598
TO Ranbaxy Pharmaceuticals, Inc., 600 College Road, East, Princeton,
  NJ 08540
CITE: (W-188 SN220000)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 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 Carole O'Brien, Contracting Officer, 708-786-4957
CNT V797P-5289X
AMT $750,000 5 year Estimate
LINE 42-2A
DTD 071598
TO Ranbaxy Pharmaceuticals, Inc., 600 College Road, East, Princeton,
  NJ 08540
CITE: (W-188 SN220005)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 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 Carole O'Brien, Contracting Officer, 708-786-4957
CNT V797P-5289X
AMT $750,000 5 year Estimate
LINE 42-2A
DTD 071598
TO Ranbaxy Pharmaceuticals, Inc., 600 College Road, East, Princeton,
  NJ 08540
CITE: (W-188 SN220007)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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 Jean Weathers, Contracting Officer, (708) 786-4955
CNT V797P-5290X
AMT $125,000 5 year Estimate
LINE 42-3
DTD 071598
TO Krasity Medical & Surgical Supplies, 1825 Bailey Street, Dearborn,
  MI 48124
CITE: (W-189 SN220430)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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 Jean Weathers, Contracting Officer, (708) 786-4955
CNT V797P-5290X
AMT $125,000 5 year Estimate
LINE 42-3
DTD 071598
TO Krasity Medical & Surgical Supplies, 1825 Bailey Street, Dearborn,
  MI 48124
CITE: (W-189 SN220431)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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 Jean Weathers, Contracting Officer, (708) 786-4955
CNT V797P-5290X
AMT $125,000 5 year Estimate
LINE 42-3
DTD 071598
TO Krasity Medical & Surgical Supplies, 1825 Bailey Street, Dearborn,
  MI 48124
CITE: (W-189 SN220433)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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 Jean Weathers, Contracting Officer, (708) 786-4955
CNT V797P-5290X
AMT $125,000 5 year Estimate
LINE 42-3
DTD 071598
TO Krasity Medical & Surgical Supplies, 1825 Bailey Street, Dearborn,
  MI 48124
CITE: (W-189 SN220434)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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 Jean Weathers, Contracting Officer, (708) 786-4955
CNT V797P-5290X
AMT $125,000 5 year Estimate
LINE 42-3
DTD 071598
TO Krasity Medical & Surgical Supplies, 1825 Bailey Street, Dearborn,
  MI 48124
CITE: (W-189 SN220437)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
  110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 66--THERMAL ANALYSIS AND RHEOLOGY SYSTEM
POC Point of Contact - N/A
CNT N68836-98-C-0030
AMT $185,000.00
LINE Items 0001 and 0002
DTD 062498
TO TA Instruments Inc., 109 Lukens Drive, New Castle, DE 19720
  (AC0707007-06)
CITE: (I-188 SN220189)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--PROBE, HUMIDITY
SOL 98TC49-22-P-0400
CNT SP0440-98-M-QE02
AMT $25,350.00
LINE 0001
DTD 070798
TO Climatronics Corp 140 Wilbur Pl Bohemia NY 11716-2400
CITE: (I-189 SN220235)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--COUNTER, ROTATING
SOL SP0440-98-Q-M690
CNT SP0440-98-M-X811
AMT $85,640.68
LINE 0001 THROUGH 0003
DTD 070798
TO Aerosonic Corp PO Box 4627 Clearwater FL. 34618-4627
CITE: (I-189 SN220239)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Bureau of Reclamation, 2800 Cottage Way, E-2711,
  Sacramento, , CA 95825
SUBJECT: 70--HEWLETT PACKARD NETSERVER ITEMS
POC Cassie Storms at (916) 978-5143.
CNT 1425-98-PG-20-00161
AMT $25731
LINE All items
DTD 070798
TO Resellers Corporation of America 2413 Pacific Coast Highway,
  Ste 201 Lomita, CA 90717
CITE: (I-188 SN220187)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 70--NASTRAN SEAT LICENSE
POC  Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
  Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov
CNT NAS3-98097
AMT $78793
DTD 063098
TO Macneal-Schwendler Corporation, 1000 Howard Blvd., #105, Mount
  Laurel, NJ 08054
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC: 
  Page
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC: 
CITE: (D-189 SN220501)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
  BALTIMORE, MD, 21207-5279
SUBJECT: 74--DIRECT ACCOUNTABILITY - MAIL METER SERVICES & EQUIPMENT
POC EILEEN CARNAGGIO, 410-965-7419
CNT 0600-98-34485/
AMT $0.00
DTD 063098
TO PITNEY BOWES, 8TH FLOOR, 7630 LITTLE RIVER TURNPIKE, ANNANDALE,
  VA 2200 3-2610
LINKURL: http://www.ssa.gov/oag
LINKDESC: 
EMAILADD: EILEEN.CARNAGGIO@ssa.gov
EMAILDESC: 
CITE: (D-188 SN220092)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 84--LAW ENFORCEMENT & SECURITY EQUIPMENT
POC Donna Wright, (202)927-7723
CNT AT9801114
AMT $63,363.00
DTD 070698
TO Thermedics Detection, Inc. 220 Mill Road Chelmsford MA 01824
CITE: (W-189 SN220287)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
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--MODULAR SLEEP SYSTEM
POC POC: Frank Bruno, DSCP-FOEM-1
CNT SP0100-98-D-5042-0001
AMT $18,220,090.32
DTD 063098
TO Tennier Industries Inc., Northside Plaza - RT. 45, Pomona,
  NY 10970
EMAILADD: fbruno@dscp.dla.mil
EMAILDESC: 
  above; e.g. click here to contact the contracting officer via
  e-mail
CITE: (W-189 SN220300)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
POC Sharon Krenek, Procurement Tech., (303) 236-9433
CNT 1422-N670-P98-0019
AMT $83,300.00
LINE N/A
DTD 070298
TO Carey Transport, 3939 Reno Hwy., Fallon, NV 89406
CITE: (W-188 SN220011)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
  5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--BRUCELLOSIS CARD TEST KITS AND ANTIGEN
POC Kathryn Linde - 612-370-2494
CNT 54-6395-8-C-44
AMT $164,250
DTD 070298
TO Becton Dickinson Microbiology Systems, 7 Loveton Circle, Sparks,
  MD 21152
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC: 
CITE: (W-189 SN220578)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
  Pky, Topeka, KS 66624-9402
SUBJECT: 93--LINER ASSEMBLY, BACK
POC Suzanne Saragusa, Contracting Officer, (785) 861-2860/Fax
  (785) 861-2862
CNT 198525-98-B-X007
AMT $839,200.00 (maximum)
LINE 01
DTD 070298
TO Boneal, Inc., P. O. Box 49, Means, KY 40346-0049
CITE: (W-189 SN220333)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 93--POLYMER FILM
POC  Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
  Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
  W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
  (757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-8112
AMT $23,854
DTD 070898
TO SRS Technologies, 500 Discovery Drive, Huntsville, AL 35806
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC: 
  Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC: 
CITE: (D-189 SN220513)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 99--MISCELLANEOUS
POC Donna Wright, (202)927-7723
CNT AT9801109
AMT $38,000.00
DTD 070698
TO Envisage Systems, Ltd. Park House, Greenhill Crescent Watford
  Herts WD18QU England
CITE: (W-189 SN220290)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of Energy, West Valley Demonstration Project,
  10282 Rock Springs Road, P.O. Box 191, West Valley, New York
  14171
SUBJECT: EXTENSION OF CONTRACT DE-AC24-81NE44139 WEST VALLEY
  NUCLEAR SERVICES CO., INC.
DESC: In accordance with the provisions of 41. U.S.C. 263 (c)(1)
  it is the intent of the Department of Energy to extend without
  competition contract DE-AC24-81NE44139 with West Valley Nuclear
  Services Co. Inc (WVNS). for two (2) years with one twelve
  (12) month extension. Contractor is currently providing all
  services necessary to operate, manage, maintain and abate the
  existing radioactive hazardous and mixed waste situation at
  the West Valley Demonstration Project in accordance with, the
  West Valley Demonstration Act (1981) and in accordance with
  Public Law 96-368. WVNS has been determined to be the only
  source capable of providing the unique services necessary to
  complete vitrification requirements without unacceptable delays
  and duplicative costs. See Note 22 
CITE: (W-188 SN220001)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Federal Aviation Admin.
  (FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
  Angeles, CA 90009-2007
SUBJECT: FAA WESTERN-PACIFIC WEB PAGE
DESC: SUPPLIES, SERVICES & CONSTRUCTION: Attention all contractors
  doing business with Federal Aviation Administration, Western-Pacific
  Region. Effectuve October 1, 1998, there will be no announcements
  posted on the CBDNet. All SIRs will be published on the FAA,
  Western-Pacific Region's Internet Home Page. The Procurement
  Section will have daily announcements for all service, supply
  and construction projects over $100K. Awards will be posted,
  as well as information regarding the SBA Programs for small,
  SEDB, minority and women-owned businesses. An Annual Procurement
  Forescast is also provided, indicating the type of project,
  dollar range, and locations for fiscal year projects. The URL
  Address for Western-Pacific's Home page is: http://www.awp.faa.gov.
LINKURL: http://www.awp.faa.gov
LINKDESC: 
CITE: (W-188 SN220047)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: SPECIAL NOTICES
OFFADD:  National Guard Bureau, Environmental Acquisitions Division
  (NGB-AQE), 5109 Leesburg Pike, Suite 401B, Falls Church VA
  22041
SUBJECT: NATIONAL GUARD BUREAU ENVIRONMENTAL ACQUISITIONS UPDATE
DESC: The National Guard Bureau is in the pre-solicitation phase
  of proposed contracts for environmental engineering/professional
  and technical support services and restoration and cleanup
  services for the Air National Guard. Contemplated are six unrestricted
  procurements for the full range of environmental services and
  two set-aside for small business with a scope limited to cultural
  and natural resources services. Streamlined formal source selection
  procedures will be utilized and evaluation factors for award
  will include technical, past performance and cost. All will
  be Indefinite-Delivery Indefinite-Quantity Task Order contracts
  with the provision to award FFP, CR, LoE, and T&M task orders.
  Each contract will include a basic period plus nine 1-year
  options and contract amounts will be for a projected program
  maximum of $540 million. The projected timeline for this procurement
  is: Synopsis of proposed procurement: 3 Aug 98; Issue RFP:
  15 Sep 98; Preproposal Conference: 5 Oct 98; Proposals due:
  2 Nov 98; Award beginning 4 May 99. An electronic RFP is being
  contemplated. This is the most accurate information currently
  available. A recording of this information can also be heard
  by calling (703) 681-0622. If necessary an update to this notice
  will be published prior to the 3 Aug 98 issuance of the synopsis.
  Information will be disseminated to the public by way of these
  notices and the telephone message only. Individual contractor
  telephone inquiries for additional information, contractor
  marketing and capability presentations, etc. with the program
  or contracting offices will not be allowed.
EMAILADD:  LewisM@ngb.ang.af.mil
EMAILDESC: 
CITE: (D-188 SN220170)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE TO BE SYNOPSIZED FOR 15 DAYS IN CBD  
   Contracting Officer: Martha E. Brooking Code: DISC-ABLP
  Ext: 2902  To: Potential Supplier:  This is not an Invitation
  for Bid (IFB), a Request For Proposal (RFP), or a Request
  For Quote (RFQ). The Defense Industrial Supply Center is conducting
  a market research with the intention of issuing a solicitation
  in the near future for items in support of repair parts for
  the P-23 Fire Truck.  The attached listing of NSNs represents
  those items that are considered critical and contains the
  recommended buy quantity that must be purchased as soon as
  possible. A more comprehensive list of NSNs (700+) will be
  forthcoming in the near future. It should be noted that the
  government does not intend to pay for the information provided
  as a result of this request.  
CITE: (W-189 SN220262)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: P-23 FIRE TRUCK
DESC: CRITICAL ITEMS FOR P-63 FIRE TRUCK  RECOMMENDED CAGE
  P/N NOUN NSN BUY QUANTITY  K7766 BS3696 BOLT, MACHINE 5306-99-164-3606
  60  15566 KM66 NUT, SPECIAL 5310-01-671-9663 60  90071
  MB66 WASHER, KEY 5310-01-417-7741 40  97393 SL40419M35 NUT,
  PLAIN 5310-13-115-6309 60  U0066 68360133 WASHER, SPRING
  5310-99-391-0941 40  K0196 R8863/156 NUT, PLAIN 5310-99-733-6533
  40  K0196 6960-131 WASHER, KEY 5310-99-034-0008 40  U0066
  68360159 PIN, LOCK 5315-99-930-7135 300  O-RING 5330-00-010-0561
  600  O-RING 5330-00-585-8647 600  06978 66-0406-81 GASKET
  5330-01-415-0811 600  O-RING 5330-01-415-0891 600  80601
  38647 SEAL, PLAIN 5330-01-415-1450 600  80601 606146 PACKING,
  PERFORM 5330-01-415-1887 600  80601 539667 SEAL, PLAIN 5330-01-418-5583
  600 86970 66-0406-79 " "  U0066 68150165 SEAL, PLAIN 5330-99-666-7358
  40  SEAL, PLAIN 5330-99-815-9046 40  06978 66-0401-04B
  HOLDER, SPRING 5340-01-414-6489 6  06978 66-0401-04A HOLDER,
  SPRING 5340-01-414-7516 6  06978 66-0401-013B BRACKET 5340-01-414-7517
  6  06978 66-0401-013A BRACKET 5340-01-415-5609 6  06978
  66-0401-36 BUMPER 5340-01-417-4568 6  U0066 68360137 CAP
  PROTECTIVE 5340-99-309-4770 40  06978 66-0401-59 SPRING,
  HELICAL 5360-01-414-4978 6  U0066 68360646 SPRING, HELICAL
  5360-99-851-0315 40  RETAINING RING 5365-00-616-4657 600
    06978 66-0406-11 SPACER PLATE 5365-01-414-7136 100   
   DSCC/DSCR CRITICAL NSNs FOR P-63 FIRE TRUCK   06978 600556
  DOOR, ROLL UP 6510-01-417-6640 6  06978 600570 DOOR, VEHICULAR
  6510-01-417-6641 6  06978 600568 DOOR, SLIDE UP 6510-01-418-9503
  6  8P086 600568 DOOR, SLIDE UP 6510-01-418-9503 6  CLUTCH,
  ASSEMBLY 6560 6  77873 04078788 PROPSHAFT 6560-01-416-4450
  6  77873 04076465 PROPSHAFT 6560-01-416-4454 6  77873 04078789
  PROPSHAFT 6560-01-416-4457 6  06978 66-0303-133 SHAFT, SHOULDERED6560-01-417-6666
  6  77873 06-076469 SHAFT, SHOULDERED6560-01-417-6666 6 
   77873 04076463 PROPSHAFT 6560-01-417-6665 6  77873 04076445
  PROPSHAFT 6560-01-417-6633 6  77873 06-076470 SHAFT, SHOULDERED6560-01-417-6654
  6  06978 66-0303-134 SHAFT, SHOULDERED6560-01-417-6654 6
    77873 04076464 PROPSHAFT 6560-01-417-9319 6  06978 33684/0176
  D66 DIFFERENTIAL 6560-01-418-3375 6 06978 66-0303-70-01 "
  " K0196 17757/1 " "  76447 916480-3614 PROPSHAFT 6560-01-418-6196
  6  61608 1003145 DIFFERENTIAL ASSY 6560-01-419-6669 6 61608
  1000999 " "  K0196 R8565/183A SHAFT, DIFFER 6560-99-306-4176
  10  BRAKE, CLUTCH 6560-99-864-6797 30  06978 66-0401-03
  SPRING MOUNTING 6530-01-416-0436 6   06978 66-0401-01 ARM
  ASSY PIVOT VEH6530-01-416-3635 6  60076 51-47767-00 WHEEL
  6530-01-416-3636 6  046Z6 D-6036-D004V1 CTRL UNIT CTIS 6530-01-461-8076
  4 06978 66-1400-106 " "  D1864 8046 633 108 KIT, REPAIR
  6530-16-318-0681 60 D0741 8046 633 108 " "  D8164 8046 633
  043 KIT, REPAIR 6530-16-339-9034 60  D8164 8046 955 608 BOX,
  STEERING 6530-16-341-3576 6  K5667 ER-17673 PUMP ASSY, POWER
  6530-99-615-5566 8  U0066 68360636 CLIP 6530-99-615-6655
  50 U0066 CC.17 " "  K7067 RBJQ468BY KINGPIN, STEER 6530-99-535-6119
  15 K7067 TRBJQ468BY " " 06978 66-0401-60 " "  U0066 68360654
  PAD ASSY, DISC BR 6530-99-706-0066 100  0A9V8 0850-031 HEATER
  CORE 6540-01-418-6418 4  06978 66-0303-95-01A BRACKET, VEH
  6590-01-416-6799 6  06978 66-0303-95-01B BRACKET,AIR CHAM
  6590-01-463-1981 6  6V480 HI-38 TANK, FUEL 6910-01-417-5861
  6  7X677 1117855 ALTERNATOR 6960-01-417-5863 6  16764 10478917
  STARTER 6960-01-417-5879 6  U0066 68361176 CLUTCH ASSY 6960-99-836-3569
  60  06978 66-0601-73 SHROUD ASSY 6930-01-418-4077 6  FAN
  CLUTCH 4730-01-443-4118 65  04613 F790-600 ACTUATOR 3010-01-365-6544
  6  D1993 397.563 COUPLING 3010-16-365-0581 10 66380 397563
  " "  06978 66-0406-03 GEAR, SPUR 3060-01-415-6540 6  06978
  66-0406-07 HOUSING 3040-01-415-4367 6  D1993 398.144 SHAFT
  3040-16-365-0586 10  06978 66-0303-04 HOUSING BEARING 3110-01-419-5416
  8  U0066 68360684 BEARING 3110-99-836-3138 40  K7186 LS17
  BEARING 3110-99-950-1964 30 U0747 FL 76/17 " " U0747 Y03634511
  " " U0614 RLS60C3 " " K0196 SL696-14 " " U0759 41064031
  " " U5659 41064031 " " U0764 91105969 " "  D8164 8398 110
  11199 HEAD ASSY 3160-16-341-6133 60  06761 N-50068 AIR COMPRESSOR
  4310-01-418-0001 10  85181 886-400 ROTARY UNION 4730-01-416-0437
  65  61608 X-666466-C VALVE, TRANSMSN 4860-01-419-7094 6
   U0066 68360511 COVER 5935-99-666-9885 30  8P086 606869
  DIODE 5961-01-451-1985 6  U0066 68360880 CAP 5998-99-168-9855
  30  61608 1003593 BOX, JUNCTION ASSY 6110-01-463-9101 3
   06978 601668 WIRING, HARNESS 6150-01-416-6847 6  06978
  66-0901-33 WIRING HARNESS 6150-01-416-6851 6  06978 606746
  WIRING HARNESS 6150-01-416-6854 6  56616 AB50 SENDING UNIT
  6680-01-418-0363 4  56616 AB40 SENDING UNIT 6680-01-439-6003
  4DISC   57673 1800061 NTT016 4 TRANSDUCER 6685-01-437-9553
  4 
CITE: (W-189 SN220263)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM FOR FASTENERS AND INDUSTRIAL
  HARDWARD
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY LOCATOR
  SYSTEM FOR FASTENERS AND INDUSTRIAL HARDWARE  DISC INVENTORY
  LOCATOR SYSTEM (DILS): DILS is an innovative inventory locator
  system available to Defense Industrial Supply Center suppliers.
  The purpose of DILS is to match customers' needs with contractors'
  on-hand assets. Contractors will supply a list of inventory
  available for purchase to DISC. This information will then
  be made available to all DISC associates and customers. Contractor
  assets will be screened regularly to fill requisitions for
  supplies. DILS will be open to qualified suppliers of industrial
  fasteners and hardware [(Federal Stock Group (FSG) 53), e.g.,
  screws, bolts, studs, nuts, washers, nails, keys, pins, rivets,
  o-rings, and other fastener devices and hardware] who maintain
  inventory and are willing to provide daily inventory data listings
  electronically to DISC. To find out more about this exciting
  program contact RUSS HEIM AT (215)697-6736 OR MIRIAM SMILEY
  AT (215)697-3466, FAX (215)697-1404, or email to: rpheim@disc.dla.mil.

CITE: (W-189 SN220264)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. M!!  2. 0625!!  3. 98!!  2. GPO361002!!  5.
  19111-5096!!  6. 99!!  7. Defense Industrial Supply Center,
  700 Robbins Avenue, Philadelphia, PA 19111-5096!!  8. 99
  Supplier for Parker Hannifin O-rings and seals!!  9. SP0500-98-R-0012!!
    10. 073198!!  11. Peter Zawoiski, DISC-LP, (215)697-3871!!
    12. N/A!!  13. N/A!!  12. N/A!!  15. N/A!!  16.
  N/A!!  17. The Defense Industrial Supply Center (DISC) is
  seeking proposals from vendors interested in being a single
  supplier for Parker Hannifin O-rings and seals. Specifically,
  this solicitation encompasses 263 National Stock Numbers (NSNs)
  which DISC has identified as having requirements from military
  customers within the last four (2) years. The thread of commonality
  among these items is that Parker Hannifin is identifiable as
  a source of supply these items are either sole source to Parker
  Hannifin, or Parker Hannifin is an approved/acceptable source
  of supply, or a military standard (Mil Std) exists for which
  Parker Hannifin has historically been a source of supply. The
  five Parker Hannifin CAGE codes involved are (02697), (83259),
  (30781), (18565), and (60363). The subject solicitation will
  be issued on an unrestricted basis, with a 10% evaluation preference
  for Small Disadvantaged Business (SDB). None of the 263 NSNs
  have been identified to a mandatory source of supply (e.g.,
  National Institute for the Blind/National Institute for the
  Severely Handicapped, Federal Prison Industries, JWOD, etc.).
  The resultant contract will be an Indefinite Delivery Contract
  (IDC), with a base period of thirty (30) months and one-thirty
  (30) month option period to extend the term of the contract.
  The contract will cover military customers in the continental
  United States. This will be a "best value" source selection
  acquisition with technical merit being more important than
  price. Solicitation SP0500-98-R-0012 is expected to be issued
  on, or about, July 17, 1998 and have an estimated closing date
  of August 17, 1998. To obtain a copy of the solicitation, please
  call DISC's bid room at (215)697-3889. ***** 
CITE: (W-189 SN220265)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Special Notice  Experienced professional needed who can
  prepare a varied workforce of 1400 employees (+ or - 10%) for
  implementation of a Multi-Source Performance Feedback System.
  This includes running two consecutive pilots, on 20 people
  each, prior to full implementation with the rest of the 1400
  (+ or- 10%). The professional will provide a self assessment
  tool for the employees and give them the results prior to their
  obtaining feedback from others. At the same time, they will
  train the employees on how to give and receive constructive
  feedback. Feedback from peers, internal and external customers
  and supervisors will be solicited and the anonymity of all
  parties shall be assured. After the feedback is received, the
  employees will be trained on 1) how to develop a realistic
  action plan with time frames 2) how to succeed in making needed
  changes, and 3) how to coach others and how to be coachable.
  Two months after the action plan is developed, the professional
  will follow up with the employees so that they are successful
  in pursuing their individual action plans.   Evaluation
  Factors Experience in conducting a Multi-Source Feedback Program
   Proven high validity of program Easy to use system Time
  efficient Low cost P.O.C Steve Klein, 215-697-3937 
CITE: (W-189 SN220266)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC:  NOTICE TYPE: Special Notice NOTICE DATED: March 18,
  1998  OFFICE ADDRESS: Defense Industrial Supply Center, 700
  Robbins Avenue,  Philadelphia, PA 19111-5096  ZIP CODE: 19111-5096
   SUBJECT: Quality Assurance Provision (QAP) #EQ002 NOTICE
  TEXT: This notice applies to all DISC suppliers. DISC will
   implement QAP-EQ002 effective March 20, 1998 This QAP supersedes
  and replaces QAP-00450 with revisions and QAP-00452 with revisions.
  Contracts currently containing QAP-00450 or QAP-00452 will
  run to completion without modification. New contracts awarded
  on or after March 20,1998 will cite QAP-EQ002, when applicable.
  Copies of the subject QAP are available on the Product Services
  Page of the DISC Web Page. To access the Home Page, use your
  www browser and the following Unified Resource Locator (URL):
   http://www.disc.dla.mil.D 
CITE: (W-189 SN220319)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE  SUBJECT: SP050098R0025 Corrected Pre-proposal
  Conference Briefing Charts  On Wednesday May 27, 1998 a pre-proposal
  conference was held in reference to solicitation number SP050048-R-0025.
  This notice advises all interested parties that corrected
  briefing charts were sent to conference attendees. Anyone may
  obtain a copy of the corrected briefing charts by contacting
  Michael Tarkett at (215)697-2222 or Denise Taubman at (215)697-6388.

CITE: (W-189 SN220321)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 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 PERSONAL PROPERTY
DUE 073098
POC Geneva Lang, (215) 656-3941
DESC: Public Sealed Bid sale of miscellaneous surplus government
  owned personal  property including office equipment, computer
  equipment, and medical equipment. The bids will be opened
  on Thursday, July 30, 1998 at 2:30 p.m. Inspection may be
  made July 13, 1998 through July 17, 1998 from 9:00 a.m until
  4:00 p.m. For more information or a copy of the solicitation,
  please contact GSA on (215) 656-3927. Ask about sale number
  31FBPS-98-55.*****
CITE: (W-188 SN220039)

[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 10, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
  1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: US GOVT. SURPLUS AUCTION - LANSING, MI
DUE 072398
POC GSA Sales Office 816-823-3700
DESC: In Lansing, MI - Thursday July 23, 1998 - 9:30AM - Total
  221 lots including Military Clothing & Boots, Machine Tools,
  Medical Equipment, Electrical Equipment, Kitchen Equipment,
  Sleeping Bags, Tents, Motors, Pumps, Fans, Automotive Parts,
  I-Beam Gantry, Tool Cabinets, File Cabinets, Conduit, Pipe,
  Maintenance Platform, Diesel Engines, Generators, Compressors,
  Chargers, Rock Crusher, Cement Buggy, Ditching Machine, Trailers,
  Forklifts, 10 Ton Crane, Trucks, Sedans, and Much More. Inspect
  July 22nd 8:00AM to 4:00PM, July 23 8:00AM to 9:30AM. Located
  at Michigan State Agency for Surplus Property - 3369 N. Martin
  Luther King Jr. Blvd., Lansing, MI 48909. Everyone Welcome.
  For more information and methods of payment call 517-335-9105
  or 816-823-3700. 
LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC: 
  Click here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC: 
  for a copy of this sale catalog.
CITE: (W-188 SN220197)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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. 31-8644 - RECYCLABLE SEALED BID SALE - FERROUS,
  NON-FERROUS AND NON-METALLIC 
DUE 072898
POC Gary Cannon, Sales Contracting Officer; Phone: (616) 961-7589
DESC: Sale No. 31-8644 - Recyclable Sealed Bid Sale  Ferrous,
  Non-Ferrous and Non-Metallic 
LINKURL: http://www.drms.com
LINKDESC: 
  Sales Office
EMAILADD: gcannon@drms.dla.mil
EMAILDESC: 
CITE: (W-189 SN220470)

[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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 VEHICLES
DUE 071698
POC Contracting Officer, Patricia J. Greene, (215) 656-3929
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 July 16, 1998 at 10:00 A.M. The sale is located at Mountain
  State Auto Auction, Route 2, Box 835, Shinnston, WV. Inspection
  and registration will be held on July 14-15, 1998 from 9:00
  A.M. - 4:00 P.M. For more information on the sale please call
  (304) 592-5300 and reference Sale Number 31FBPC-98-040. 
CITE: (W-189 SN220561)