Commerce Business Daily 1998

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

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--AMENDING PRIOR SYNOPSIS FOR--INTEGRATION OF TACTICAL
OPERATIONS CENTERS FOR FIRST DIGITIZED DIVISIONS
SOL DAAH01-98-R-0424
DUE 110498
POC U.S. Army Aviation and Missile Command, Acquisition Center,
Attn: AMSAM-AC-SM-C, Bldg. 4488, Rm B-262, Barbara A. Roberts,
256/842-7693, or David Ludwig, 256/842-6000 and Fax No. 256/842-7684.
DESC: 1. Purpose: To provide additional information pertaining
to solicitation DAAH01-98-R-0424, subject as above. Interested
contractors may obtain the solicitation via website: https://www.proc.redstone.army.mil/acquisition.
Attachments to the solicitations will be provided on two (2)
cds, with instructions. Cover letter and cds may be picked
up in person at bldg. 4488, Redstone Arsenal, AL, no later
than 2:30 p.m. cst, Friday, September 04, 1998, if not picked
up by this time, the cds with cover letter, will be mailed
to address provided by your company. A Pre-Proposal conference
will be held on this solicitation on September 15, 1998, Time:
0900, Location: Rocket Auditorium Bldg:7120, Redstone Arsenal,
AL. The Pre-Proposal agenda will be as follows: 08:30 Registration/Sign-In
09:00 Overview 10:00 RFP Review 11:00 Solicit/Collect
Written Questions 11:30 Adjourn Visit request/clearance
are required for the Pre-Proposal Conference and should be
forwarded to the following address: TOC Project Office
4920 University Square Attn: MS. Linda Robinson Huntsville,
AL 35816 A Pre-proposal on-site visit will be held at Fort
Hood, Texas for offerors interested in proposing on the Army
TOC Program. The schedule for the Army Toc Program, Pre-Proposal
on-site visit for interested offerors is set forth below:
Location: Central Technical Support Facility Conference
Room Number 2 53rd Street and North Avenue Fort Hood, Texas
Date: 18 Sep 98 Time: 09:00 - 12:00 Contractors will
be limited to five (50 attendees at the on-site visit. A
Documentation Reference Library (Reading Room) will be set-up
to assist offerors. The documents listed in Section J, Attachment
013, entitled "Army Toc Program Library List", will be available
in the Reading Room, located with Redstone Arsenal Scientific
Information Center (RSIC), bldg. 4484, Redstone Arsenal, AL.
Reading Room Guidelines are as follows: Reading Room Hours:
08:30 - 11:30 and 12:30 - 15:30 Days: Monday Through Thursday
"Except Federal Holidays" By Appointment Only: Appointments
are on a first come/first serve basis not to exceed 3 hours
Point of Contact: Gwen Wallace Phone Number: 256/842-8446
Fax Number: 256/876-6000 No more than one (1) contractor
will be scheduled at a time and will be limited to four (4)
persons each. U.S. Citizens representing wholly owned U.S.
companies or U.S. entities may review Unclassified Material
with reproduction allowed. RSIC will provide equipment and
monitors for site reproduction. Representatives of foreign-owned
companies/entities and non-U.S. citizens must receive approval
from the Aviation and Missile Command Security Officer at 256/842-7517,
to view documents in the Reading Room due to the security calssification
of the effort to be performed. All individuals reviewing the
Reading Room documents must provide on letter-head and fax
to, Gwen Wallac, information that they are U.S. citizens representing
a wholly owned U.S. company or U.S. entities and stating there
Cage Code number.
CITE: (W-247 SN246548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--THE PURCHASE OF FLASH SUPPRESSED WC844/WC732 PROPELLANT
SOL DAAE30-98-R-0561
DUE 092398
POC KATHLEEN A. SAGE, PURCHASING AGENT, (973) 724-7674, OR JOHN
EILENBERGER, (973) 724-5522
DESC: The U.S. Army TACOM-ARDEC intends to place a purchase order
Sole Source to Primex Technologies, St. Marks, FL, for 10,000
pounds of flash suppressed WC844/WC732 propellant. This effort
is to evaluate flash suppressed WC844/WC732 as an alternate
for M1 propellant as the main charge propellant in the Modular
Artillery Charge System (MACS) XM231 propelling charge. The
composition of the propellant is a double based propellant
with a web size of 0.013 and a cut size of 0.025/0.018. This
sample will be evaluated for ballistic performance. The contractor
shall deliver 1,000 pounds of the propellant to ARDEC and 9,000
pounds to Yuma Proving Ground, AZ, 45 days after contract award.
See numbered notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98R0561/98R0561.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-251 SN246716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADVANCED TECHNOLOGIES FOR HUMAN AND INFORMATION SYSTEMS
INTERACTIONS
SOL N66001-98-X-6905
POC Contract Specialist, Mr. Minh H.Huynh, Code D211, (619)553-4491.
Contracting Officer, Mr. Todd McKamey, (619)553-4500.
DESC: The Space and Naval Warfare Systems Center San Diego (SPAWARSYSCEN-SD)
invites proposals for research in the area of human and information
system interaction infrastructure. With a vision of ANYTIME-ANYWHERE
information system resource accessibility, this invitation
includes research in the areas of communications between humans
and information systems; processing by information systems
of human originated inputs and queries; agent-based or other
intelligent information query formation and processing; intelligent
and rapid, domain dependent and independent information retrieval;
and intelligent and dynamic information presentation. Also
included in this request is research in the areas of information
system infrastructure including networking technologies and
architectures that support interaction between humans and information
systems as well as collaboration applications. Research proposals
are also invited in the areas of human-information system interaction
in distributed computing environments, including command system
applications; innovative technology and component integration;
technology transition; and reference prototype implementations.
Research proposals in the areas of technology visualization
are also encouraged. Offerors are invited to submit white papers
that will be evaluated to identify research approaches worthy
of further consideration. If an approach is considered to be
worthy of further consideration, and within funding limits,
a full proposal will then be requested. Instructions for the
preparation and submission of full proposals will be provided
with that request. A web site has been established which contains
the text of this BAA, and instructions for submission of a
white paper. All answers to questions and any additional information
pertaining to this BAA will be posted on this web site as available.
It is the responsibility of any potential offeror to monitor
this web site for any additional information. The web site
address is http://magellan.spawar.navy.mil/N66001-98-X-6905/
. White papers are limited to three pages, including all figures,
tables, attachments and the estimated annual schedule and cost.
Reviewers will not load software or simulations in the conduct
of white paper reviews. However, web sites containing concise
simulations or other information not readily represented in
the static format of a document may be hyperlinked from the
white paper. Innovative approaches to information presentation
are encouraged. White papers shall include the name, address,
voice phone number, facsimile number, and email address of
the proposing organization and the principal point of contact.
The white paper shall also include the names of other organizations
participating as part of the research team. For readability,
most text based information should be in 12 point Times New
Roman, though other fonts and sizes may be utilized as necessary
in tables, headings, drawings, other art, and etc. White papers
shall be produced using Microsoft Word, Excel and/or Power
Point; or may be submitted as PDF files. SPAWARSYSCEN-SD will
acknowledge receipt of white papers, and will notify offerors
whether a full proposal is requested. All white papers and
proposals shall be UNCLASSIFIED. The government's preference
is to obtain unlimited rights (as defined by DFARS 252.227-7013
"Rights in Technical Data Noncommercial Items") to the results
and products of this research. Any proposed research that will
restrict the government's rights, and the degree to which those
rights will be restricted, shall be delineated in the white
paper. Evaluation of white papers and full proposals will be
performed utilizing the following criteria listed in descending
order of importance: 1) Overall scientific and technical merit;
2) Potential contribution to the SPAWARSYSCEN-SD human and
information system interaction research efforts; 3) Capabilities
and related experience of the offeror; 4) Plans and capabilities
for technology transition; and 5) Cost realism. Full proposals
will be considered to be either selectable or non-selectable
based on their evaluation in accordance with the criteria herein.
Offerors will be promptly notified of the evaluation results.
Only selectable proposals will be considered for funding. Not
all proposals deemed selectable will be funded. Decisions to
fund selectable proposals will be based on funds availability,
overall scientific and technical merit, and potential contribution
to the SPAWARSYSCEN-SD mission. Proposals may be considered
for funding for a period of up to one year from notification
of selectability. The Government reserves the right to select
for award all, some, or none of the proposals received. Proposals
identified for funding may result in a procurement contract,
grant, cooperative agreement, or other transaction depending
upon the nature of the work proposed, the required degree of
interaction between the parties, and other factors. Prior to
submittal of white papers, technical inquiries can be made
to: Bob Younger, Code D411 Space and Naval Warfare Systems
Center, 53410 Systems Street, Room 336, San Diego, CA 92152-7560.
Email: younger@spawar.navy.mil. Responses to inquiries will
be by email or telephone. This BAA will remain open for submission
of white papers for a period of one year from the date of initial
publication in the Commerce Business Daily. A one year extension
to the submission timeframe may be announced via further publication
in the Commerce Business Daily. It is anticipated that any
awards will be for from one to three years and for less than
$3,000,000 overall. Proposals should be structured accordingly.
All responsible sources capable of satisfying the government's
needs may submit a white paper proposal that shall be considered.
Historically Black College and Universities (HBCU) and Minority
Institutions (MI) are encouraged to submit proposals and join
others in submitting; however, no portion of this BAA will
be set aside to HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of research for exclusive
competition among these entities. Questions of a contractual
nature should be directed to the Contract Specialist: Mr. Minh
Huynh, Code D211, Space and Naval Warfare Systems Center San
Diego, 53560 Hull Street, San Diego, CA 92152-5001 Email:
mhuynh@spawar.navy.mil.
CITE: (W-251 SN246850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: A--RESEARCH & DEVELOPMENT ON ADVANCED SURVIVABILITY
TECHNOLOGY FOR COMBAT SYSTEMS
SOL N00140-98-Q-3950
DUE 102698
POC Point of Contact - Joanne Reinert, Contract Specialist, 215-697-9689,
Contracting Officer, J. O'Sullivan, 215-697-9680
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
on a sole source basis, Research and Development in the area
of Advanced Survivability Technology for combat systems. This
R&D effort will be acquired from Tracor Aerospace, Inc. of
Austin, TX, via placement of an order against BOA N00140-96-G-3225.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with only one source
under authority of FAR 6.302. See numbered note 22. The applicable
standard industrial classification is 8733.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-251 SN246965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: A--RESEARCH
SOL 98S336(Q)
DUE 092498
POC Susan Lyle, Purchasing Agent, (404) 842-6781
DESC: The Centers for Disease Controls and Prevention intends
to procure the services of a vendor to develop and test fortification
of Haitian salt, including production of pre-mix, training
in fortification procedure and assistance with quality assurance,
sample analysis and laboratory procedures. All interested parties
are requested to submit a written request to be provided an
RFQ package. Requests must reflect the RFQ number, reflected
in Item 9 above. Submit requests to Susan Lyle at the above
address, Mailstop E-01 or via Email at SIL2@cdc.gov, or by
facsimile at 404-842-6896. A Request for Quotations will be
issued on approximately September 24, 1998. SIC 8999. See Numbered
Note 22.
CITE: (I-251 SN246966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--SERVICES
SOL RFQ80245(NR)
DUE 092598
POC Marsha Gorham, Purchasing Agent, (301)402-4509 or Todd Cole,
Contracting Officer
DESC: The Environmental Epidemiology Branch (EEB), Division of
Cancer Epidemiology and Genetics (DCEG), National Cancer Institute(NCI)
plans to procure the services of Johns Hopkins University,
600 North Wolfe Street/CMSC 604, Baltimore, MD 21287-3654.
The purpose of this requirement is to provide support to
extract DNA and perform genetic assays in blood spot samples
from 245 girls 16-18 years of age participating in the Dietary
Intervention Study in Children. The DISC study is a National
Heart Lung and Blood Institute (NHLBI) sponsored, multicenter
clinical trial that evaluates the efficacy of a fat-modified
diet to lower LDL-cholesterol in children and the adequacy
of diet to promote growth and development. Based on work conducted
under the DISC study, the study herein will evaluate the influence
of genetic polymorphisms in steroid synthesis and metabolizing
enzymes (CYP11a, CYP17, COMT, and CYP1B1) on serum levels of
sex hormones. Genetic assays will be performed using blood
spots from the 245 participating girls that were collected
from Johns Hopkins University as part of a Gene/Diet Acillary
Study. Serum levels of sex-hormones, which correspond to the
subject blood spot samples, have already been determined as
part of the DISC Hormone Ancillary Study. Additionally, the
blood spot samples are the property of Johns Hopkins University.
It should also be noted that Johns Hopkins University has extensive
experience in extracting DNA from blood spots and performing
assays to determine genetic polymorphisms from extracted DNA.
Since the existing data from the DISC study provides a unique
opportunity to study the genetic control of serum hormone levels
and the blood spot samples have already been collected and
serum hormone levels established, Johns Hopkins University
is the only source known to NCI that can meet all of the above
requirements. If any interested party believes it can perform
the above requirement it may submit a statement of capabilities.
The statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform this
requirement. Capability statements must be received in the
contracting office by 3:00 p.m. EST, on September 25, 1998.
If you have any questions, please contact Marsha Gorham, Purchasing
Agent on (301) 402-4509. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.

CITE: (W-251 SN246979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: B--FEDERAL HEALTH RESEARCH AND DEVELOPMENT SURVEY
SOL NLM 98-110/LTN
DUE 092598
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Institutes of Health (NIH),
Office of the Director, Office of Extramural Research (OD/OER)
to procure on a sole source basis federal health research and
development survey services from Quantum Research Corporation
(QRC), 7315 Wisconsin Avenue, Suite 400 W, Bethesda, Maryland
20814 to assist with redesigning the database and updating
the data collection methodology. This survey collects data
on Federal obligations for the conduct of biomedical, health
service, and other health-related R&D, and support for health
R&D facilities. This data, together with those for other sectors,
constitute the only consistent time series on the Nation's
support for medical and health-related research and development.
This survey will be a continuation of work previously procured
under the contract mechanism and in direct relation to other
surveys performed by QRC using the same definitions and concepts.
This survey will be conducted via the Internet, using World
Wide Web-based data entry, editing, validation, monitoring,
and reporting system. QRC has current and substantial experience
with the Federal Health Survey and Web-based data collection
efforts, including conducting the National Science Foundation's
analog to the Federal Health Survey, the Survey of Federal
Funds for R&D. The NIH will directly benefit from QRC's experience
in the recent conversion of the National Science Foundation
(NSF) Survey of Federal funds for R&D to Web-based data collection
system. QRC has pioneered Web-based data collection in support
of program monitoring and program evaluation activities at
the NSF for the Graduate Research Traineeship (GRT) Program,
the Collaborative for Excellence in Teacher Preparation (CEPT),
the Engineering Research Centers (ERC) Program, the Industry/University
cooperative Research Centers Program (I/UCRC), the Alliances
for Minority Participation (AMP), and the Educational Systemic
Reform (ESR), among others. Based on QRC's unique experience
and expertise in assisting with previous surveys, QRC is the
only source that can successfully provide the required assistance
within the time constraints. This is only a notice of intent.
This is not a Request for Quotations (RFQ) nor is an RFQ available.
*****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-251 SN246980)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--TELECOMMUNICATIONS SERVICES AND MAINTENANCE OF NORTEL
SL-1 OPTION 61 PBX WITH OUTSIDE CABLE PLANT
SOL N68057-98-Q-7001
DUE 092198
POC POINT OF CONTACT: Pam Hamlin, EMAIL: hamlinp@nctamslant.navy.mil,
FAX: (757) 445-2572
DESC: The Base Communications Office requires preventive maintenance,
repairs, emergency restoration and recordkeeping for a NORTEL
SL-1 Option 61 PBX and Outside Cable Plant (OSP) and Telecommunications
Services to include installations, materials and repairs of
interior telephone equipment. PERIOD OF PERFORMANCE: 1 October
1998 - 30 September 1999. All responsible sources may submit
an offer. Requests for the solicitation package must include
company name and address, point of contact, telephone number,
fax number, solicitation number and email address. Requests
must be received no later than 11 SEP 98. TELEPHONE REQUESTS
WILL NOT BE ACCEPTED.
EMAILADD: hamlinp@nctamslant.navy.mil
EMAILDESC:
to contact the POC.
CITE: (W-248 SN246571)

[Commerce Business Daily: Posted in CBDNet on September 5, 1998]
[Printed Issue Date: September 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--COMMERCIAL CELLULAR TELEPHONE SERVICES, PHILADELPHIA
NAVAL BUSINESS CENTER
SOL N68057-98-Q-7002
DUE 091498
POC POINT OF CONTACT: Pam Hamlin, EMAIL: hamlinp@nctamslant.navy.mil,
FAX: (757) 445-2572
DESC: Philadelphia Naval Business Center has a requirement for
the procurement of Commercial Cellular Telephone Service. This
is a combined CBD synopsis/solicitation for commercial items
on a fixed-price basis prepared in accordance with Federal
Acquisition Regulation Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
number N68057-98-Q-7002 is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect fhrough Federal Acquisition
Regulation Circular 97-7. The Standard Industrial Classification
code is 4812 and the Business Size Standard is 1,500 employees.
The Government reserves the right to award this contract to
a small business depending upon responses to this solicitation.
Price will be evaluated based on rates and service area covered.
Technical capability will be evaluated on how well the quotation
meets the Government requirements as stated in this solicitation.
This solicitation includes by reference the clauses at Federal
Acquisition Regulation (FAR) 52.212-1, Instructions to Offerors-Commercial
Items (Jun 1997); FAR 52.212-3, Offeror Representations and
Certifications- Commercial Items (Jan 1997); FAR 52.212-4,
Contract Terms and Conditions- Commercial Items (May 1997);
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (Aug
1996). The clause FAR 212-3, Offeror Representations and Certifications-Commercial
Items (Jan 1997) shall be completed and returned with the contractor's
offer. No addends apply. NON-PERSONAL SERVICES: The contractor
shall provide service 24 hours per day, seven days per week,
in the Philadelphia PA area for a period of 12 months. Service
shall be provided as follows (1) commercial cellular phone
service for a minimum of 60 cellular phones in the Philadelphia
PA area on a monthly unlimited usage flat rate basis; (2)
commercial cellular phone service and associated roaming fees
for incoming and outgoing calls for all areas not serviced
by the contractor on a flat fee per minute of airtime basis.
All long distance charges will be billed by the prime contractor
only and at a fair and reasonable market rate. The contractor
shall provide a service area map showing the home calling area
and all expanded calling areas served by the contractor. The
Government shall provide all cellular phones for service purchased
at award and clauses FAR 52.245-1, Property Records and FAR
52.245-4, Government Furnished Property (Short Form) are included
by reference and apply to this solicitation. All interested
responsible parties may FAX a proposal to this office no later
than 4PM EST, 14 September 1998. Questions or clarifications
may be directed to the POC by fax or email. FAX NO. (757) 445-2572
EMAILADD: hamlinp@nctamslant.navy.mil
EMAILDESC:
CITE: (W-248 SN246572)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--COMMERCIAL CELLULAR TELEPHONE SERVICES FOR BASE COMMUNICATIONS
OFFICE, NAS KEY WEST FL
SOL N68057-98-Q-7003
DUE 091498
POC Pam Hamlin, EMAIL: hamlinp@nctamslant.navy.mil, FAX: (757)
445-2572
DESC: The Base Communications Office at Naval Air Station, Key
West FL has a requirement for the procurement of Commercial
Cellular Telephone Service for a minimum of 72 analog phones.
Companies offering digital service may also respond with best
possible rate plan and equipment prices to meet the Government's
need. Government will determine the feasibility of upgrade
to digital service and reserves the right to upgrade as a result
of this solicitation. This is a combined CBD synopsis/solicitation
for commercial items on a fixed-price basis prepared in accordance
with Federal Acquisition Regulation Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
number N68057-98-Q-7003 is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Regulation Circular 97-7. The Standard Industrial Classification
code is 4812 and the Business Size Standard is 1,500 employees.
The Government reserves the right to award this contract to
a small business depending upon responses to this solicitation.
Price will be evaluated based on rates and service area covered.
Technical capability will be evaluated on how well the quotation
meets Government requirements as stated in this solicitation.
Acquisition Regulation (FAR) 52.212-1, Instructions to Offerors-Commercial
Items (Jun 1997); FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (Jan 1997); FAR 52.212-4, Contract
Terms and Conditions-Commercial Items (May 1997); and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 1996). The clause
FAR 212-3, Offeror Representations and Certifications-Commercial
Items (Jan 1997) shall be completed and returned with the contractor's
offer. No addends apply. NON-PERSONAL SERVICES: The contractor
shall provide service 24 hours per day, seven days per week,
in the Key West FL area for a period of 12 months with two
12-month option years. Service shall be provided as follows
(1) commercial cellular phone service for a minimum of 72 analog
cellular phones in the Key West FL area on a monthly unlimited
usage flat rate basis; (2) commercial cellular phone service
and associated roaming fees for all areas not serviced by the
contractor on a flat fee per minute of airtime basis; (3) Voice
mail; (4) Directory assistance; (5) All long distance charges
will be billed by the prime contractor only at a fair and reasonable
market rate; and (6) The contractor shall provide a service
area map showing the home calling area and all expanded calling
areas served by the contractor. The Government shall provide
all cellular phones for service purchased at award and clauses
FAR 52.245-1, Property Records and FAR 5t2.245-4, Government
Furnished Property (Short Form) are included by reference and
apply to this solicitation. All interested responsible parties
may FAX a proposal to this office no later than 4PM EST, 14
September 1998. Questions or requests for clarification may
be directed to the POC by fax or email. FAX NO. (757) 445-2572;
EMAIL:hamlinp@nctamslant.navy.mil
EMAILADD: hamlinp@nctamslant.navy.mil
EMAILDESC:
CITE: (W-249 SN246657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materials Management Dept., U.S. Naval Hospital, P.O.
Box 1069, Ceiba, PR 00735-1069
SUBJECT: D--AUTOMATIC PAGERS AND PAGING SERVICES
SOL N65428-98-B-0002
DUE 100298
POC HMC M. A. Karalius, USN (787) 865-5974; Alba Caballero, (787)
865-5963, Contracting Officers
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 synopsis/solicitation number N65428-98-B-0002
is issued as a Request for Proposal. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. This procurement is unrestricted.
The standard industrial classification code (SIC) for this
acquisition is 4812. The small business size standard is no
more than 1500 employees. The small business size standard
for a concern which submits an offer in its own name, other
than on a construction or a service contract, but which proposes
to furnish a product which it did not itself manufacture, is
500 employees. DESCRIPTION OF SERVICES TO BE ACQUIRED: The
Naval Hospital in Ceiba, Puerto Rico, requires 120 automatic
pagers and paging service, on a Firm Fixed Price contract for
a base year plus two option years. The base year shall begin
December 1, 1998. Radius of coverage includes Puerto Rico and
the Virgin Islands. Page Time Latency (time between sending
and receiving pages) Pages shall be completed within 60 seconds
of placing the page, 24 hours per day, 365 days a year. Paging
System Accessibility -- Paging system must be accessible by
a contractor supplied Central Station, which has the capability
to send pages via Plain Old Telephone Service (POTS) and also
using cellular phone technology. Contractor's software must
allow for Group Call Programming. Contractor's paging system
must also be accessible via Internet. Support Services shall
be provided for the maintenance of all pagers; communication
systems; troubleshooting and problem resolution; identification
and testing of new pager technology; monitoring and analysis
of radius patterns and usage; maintenance, and coordination
with public carriers and other vendors. Training -- Contractor
is required to train Naval Hospital staff concerning operations
of system. New Technology -- When new and enhanced pager
technologies become available, the Contractor will research,
test and evaluate possibilities of use for Naval Hospital and
make recommendation. The Contractor shall also provide training
if the Naval Hospital decides to use the new technology. The
Contractor shall provide the necessary equipment, transmitting
services, materials, software, hardware, documentation, administration,
to manage, process and report on the requirements of this contract.
Transition Plan -- The Successful Offeror shall develop a
transition plan and conversion schedule from the current pager
service to the new pager system. A variety of properly operating
pagers, operating manuals, and necessary services shall be
furnished by the Contractor at no additional cost to the government.
Necessary service such as, repair parts, and any maintenance
required to keep units in good working order shall be provided
by the Contractor. Pager Type/Characteristics -- Each pager
shall have, but is not limited to, the following features:
1) On/off switch; 2) Duplicate message detection; 3) Page received
alert shall be, beep, phone ring or other; 4) Silent vibration;
5) Digital pager, 12-digit numeric display; 6) Stores/saves
up to 16 messages; 7) Locks important messages; 8) Message
time-stamping; 9) Message delete and erase all; 10) Backlit
display; 11) Alpha-numeric pager - four line, 80 character
display; capable to receive up to 30,000 total characters;
12) toll-free number paging service; 13) Alpha-numeric Dispatch
Service; 14) Protective holster with hinged belt clip or neck
cords; and 15) Weight with battery: Not greater than three
(3) ounces. Dimensions: Not larger than three (3) inches by
three (3) inches (pocket size) 16) Saves messages when turned
off and when changing the battery. Customer Service shall
be available 8:00 a.m. to 5:00 p.m. (E.S.T.), Monday through
Friday, except Federal holidays, to respond to the Chief of
the Day (COD). Customer Service shall have the authority to
activate, deactivate and replace pagers once the proper identification
has been given by the designated COD point of contact. Defective,
lost, or broken pagers shall be replaced by the Contractor
within 24 hours of receipt of notification by the COD Pager
Coordinator. Paging devices, which are not operating properly,
through no fault of the government user, shall be replaced
by the Contractor at no additional cost to the government.
Loss protection shall be provided at no additional charge to
the government. The Contractor may advertise on the paging
device a nominal reward for returning lost pagers. If the pager
is returned in proper working condition, naval Hospital shall
receive credit for the difference between the reward (if any)
and the price for replacing a lost or damaged pager. Government
employees shall not be eligible to receive a reward for the
return of a lost pager. Monthly Report: A monthly report
shall be submitted in hardcopy and electronic (e.g., Word 97
or Excel 97) listing individual accounts, pager charges, and
totals. On a cover page or summary page, the Contract Number
and Purchase Order Number shall appear with a grand total of
charges to Naval Hospital. Identify services provided and information
and dates of service test. The following information shall
be included on the Naval Hospital account: 1) Alphabetically
listing the name of Person/Department/Title of each pager,
pager number, and pager description (features and functions)
for each account total; 2) Summary of all pagers issued to
Naval Hospital; 3) Provide information on routine testing of
radius and frequency checks; 4) Report any problems encountered
during the reporting period, and actions taken to correct the
problem. Also state if the problem was satisfactorily resolved.;
5) Report any present or potential problems to services and
tell how problems will or have been resolved; identify future
problems with recommended solutions. The monthly report, if
delivered in hard copy, shall be submitted with one original
and three copies. The Contractor may add to, but may not exclude,
any of the above information in the monthly report. Problem
Reporting: If services are interrupted to Naval Hospital pager
users at any time of the day or night, it shall be reported
to the COD Office within 2 hours of the interruption. The Contractor
shall state the nature of the problem, anticipated duration
of the interruption and the proposed resolution. Evaluation
Criteria: Award shall be made to the eligible, responsible
offeror whose offer conforms to the solicitation and is determined
most advantageous to the government, price and other factors
considered. Each evaluation factor will be evaluated separately
(technical conformance, past performance, price) as follows:
1) Technical conformance will be evaluated on a pass/fail
basis as to the conformance with the minimum specification
identified in the synopsis. The proposal must include descriptions
of pagers, product literature, specifications to convert present
service to a new contract, ability to transmit, etc. The government
reserves the right to require validation of proposed services
and to obtain information for use in the validation from any
sources, including sources outside the government. 2) Past
performance will be used as an evaluation factor in determining
the most advantageous offer to the government. Offers will
be assigned a risk assessment based on information that Naval
Hospital obtains from the offeror's past performance information.
Risk assessment will be a subjective rating (high, moderate,
or low) that will be used as a separate evaluation factor.
Offerors shall provide a list of the last ten contracts in
process and completed during the past three years, which are
similar in size and complexity to this requirement. Contracts
listed may include those entered into by the federal government,
agencies of state and local government, and commercial contracts.
The following information is required for each contract referenced:
a) name and address of customer/client or government agency;
b) contract number; c) contract type; d) total contract value;
e) description of requirement; f) Contracting Officer's name,
address and telephone number; g) Project Officer's name, address,
and telephone number; and h) relevance to this requirement.
3) Price will be evaluated based on any discount, and separate
fixed fee, and fee for use/service access structures offered
to the government. Technical conformance and past performance,
when combined, will be approximately equal to price. Offeror's
initial offer should contain the offeror's best offer. The
Government reserves the right to conduct discussions if later
determined by the Contracting Officer to be necessary. Offerors
are advised that the following FAR provisions/clauses apply;
52.212-1, Instructions to Offerors - Commercial Items; 52.212-2,
Evaluation - Commercial Items; 52.212-3, Offeror Representations
and Certifications - Commercial Items; 52.212-4, Contract Terms
and Conditions--Commercial Items; 52.212-5 Contract Terms and
Conditions required to Implement Statutes or Executive Orders-Commercial
Items. Offers are due October 2, 1998, 2:00 P.M. E.S.T.
Upon award, the Successful Offeror shall have until 30 November
1998 to complete the transition. All business will be conducted
English and all offers are required to be in English. Please
submit offers to the Naval Hospital Roosevelt Roads Attn: Alba
Caballero, Box 1069 Ceiba, PR 00735 CITE: (N65428-98-B-0002)

EMAILADD: rrh1mak@rrh10.med.navy.mil
EMAILDESC:
CITE: (W-251 SN246685)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of Procurement, United States Senate Sgt-at-Arms,
Postal Square-6th Floor, Washington, DC 20510
SUBJECT: D--ADP TECHNICAL AND APPLICATION DEVELOPMENT SUPPORT,
CANCELATION OF
SOL RFI-SAA-98-01
POC Contact Lawrence B. Toperoff, (202) 224-2547, Contracting
Officer
DESC: The United States Senate has canceled RFI-SAA-98-01 requirement
to issue multiple basic ordering agreements for Information
Technology development and support. For those vendors who submitted
information in response under the original Request For Information
released in January 1998, vendor information will be retained
in our files. There is no planned or anticipated future release.
EMAILADD: acquisitions@saa.senate.gov
EMAILDESC:
CITE: (W-251 SN246687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--SOFTWARE AND SOFTWARE MAINTENANCE
SOL TIRNO-98-Q-00277
DUE 091898
POC Rhonda Washington (202) 283-1395
DESC: The Internal Revenue Service intends to issue a pruchase
order on a sole source basis to Vitech Corporation for the
following: (1) Enterprise Database Upgrade - 1st License Upgrade,
(1) 2nd License Upgrade, (1) 3rd LicenseUpgrade3, (3) Annual
Maintenance Agreements per License, (1) Mandatory Database
Installation Charge, (3) Core Version 2.0 with Gemstone Database
to include Installation Media and Documentation, (3) Yearly
Maintenance for Core Version 2.0 with Gemstone Database, (1)
Three day Introductory Dedicated Class for six students, (2)
Four day Advanced Public Core Class taught at Vienna facility
(per student). All responsible sources who can provide the
above requirements shall submit written quotations (no facsimile
responses accepted) no later than 10 days from the published
date of this announcement. No equivalents accepted. Evaluation/Award
will be based on lowest price to government. All quotes shall
include Price(s); FOB Point, poc (name and telephone number);
GSA contract Numer if applicable; delivery date; business size;
payment terms; Taxpayer Identification Number: Dunn & Bradstreet
Number. No facsimile respones accepted. All questions must
be submitted in writing to Ms Rhonda Washington at facsimile
(202)283-0610 or mail. All responses should reference number
0-8-10-s0-g1-b17. If no affirmative responses are received
an award will be made to Vitech Corporation.
CITE: (W-251 SN246746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL SP4700-98-Q-0016
DUE 091598
POC Contract Specialist, Constance Fortune (703) 767-1173/ Contracting
Officer, Anne McEvoy (703) 767-1199
DESC: D- The DLA Administrative Support Center intends to issue
a order to GE Capital Spacenet Services (formerly AT&T Tridom)
for all necessary labor, equipment and materials required to
develop, implement and maintain the DCMC Twin Cities Distance
Learning Satellite Downlink Facility. The DCMC Twin Cities
Distance Learning Satellite Downlink Facility is a part of
the DLA Distance Learning Network (DDLN). This requirement
is for the equipment and services of GE Spacenet. GE Spacenet
is the sole provider of the FTS2000 Wideband Video Transmission
Service (WVTS) Digital Satellite Compression Feature (DSCF)
available to only Federal Government and Dept. of Defense agencies.
An integral part of this service is the Conditional Access
Management System (CAMS), which is unique, proprietary code
owned, operated and licensed by GE Spacenet. The services to
be performed is to provide technical and project management
support in the design, engineering, integration, equipment
acquisition, installation, implementation, training and maintenance
of the DCMC Twin Cities Distance Learning Satellite Downlink
Facility. No award will be made on the basis of any response
to this advertisement. All interested parties may respond in
writing with information on their product with sufficient technical
and cost information to allow for a detailed evaluation to
the Contract Specialist, Constance Fortune at the DLA Administrative
Support Center, Office of Contracting, ATTN: DASC-CPA, 8725
John J. Kingman Rd., Suite 0119. Ft. Belvoir, VA 22060-6220
within 5 days from the date of publication of this notice.
No telephonic responses will be accepted. No additional synopsis
will be accepted.*****
EMAILADD: constance_fortune@hq.dla.mil
EMAILDESC:
CITE: (W-251 SN246778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--OPTIVA SERVER/MYKOTRONIX MODEM
SOL F25600-98-T2278
DUE 091098
POC contact Cheryl Haun (402) 294-9605
DESC: 17. This is a combined synopsis/solicitation for commercial
item issued by the Contracting Office, Offutt AFB, NE and prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
F25600-98-T2278 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. Request quote for the following items:
Optiva Secure Plus server with 2 year warranty and 24 x 7 support
(p/n 600580), 4 EA and Mykotronix Palladium Fortezza Modem
(p/n 601664), 64 EA. Items quoted must be Kasten Chase. NO
PARTIAL QUOTES WILL BE CONSIDERED. Solicitation is set aside
for small business. Please acknowledge all requirements on
quotations. The provision at FAR 52.212-1, instructions to
offerors, applies to this acquisition. Evaluation is based
on lowest price. 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. 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 10 September 1998, and should
be submitted in writing to: Cheryl Haun, 101 Washington Square,
Bldg 40, Offutt AFB, NE 68113-2107, or you may send a fax to
number (402)-232-6571. Address any questions to Cheryl Haun
at above address or call (402) 294-9605 or e-mail to cheryl.haun@offutt.af.mil
SEE NOTE 22.*****
LINKURL: http://www.offutt.af.mil/55
LINKDESC:
EMAILADD: cherylhaun@offutt.af.mil
EMAILDESC:
CITE: (W-251 SN246803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--OBJECT-ORIENTED DATABASE MANGEMENT SYSTEM
SOL SP4700-Q-0017
DUE 091598
POC Bob Mitchell, Contract Specialist 703 767-1174/Patrick Kennedy,
Contracting Officer 703 767-1166
DESC: This is a combine synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The solicitation
is SP4700-98-Q-0017.The DLA Administrative Support Center intends
to issue a order to Object Design Inc. for all neccessary labor,
equipment,and materials required to convert to a 3-tier architecture
using an OODBMS as middleware. This requirement is for the
equipment and services of Object Design Inc. Object Design
Inc. is the only responsiible source for this procurement.
These products are proprietary code owned operated and licensed
by Object Design Inc. The services to be performed is to provide
technical support in the conversion , intergration, equipment
acquisition, installation, and training of the object-oriented
database amangement system. No award will be made on the basis
of any response to this advertisement. All interested parties
may respond in writing with information on their product with
sufficient technical and cost information to allow for a detailed
evaluation the Contract Specialist, Bob Mitchell at the DLA
Administration Support Center, Office of Contrating, ATTN:
DASC-CPA, 8725 John J. Kingman Rd., Suite 0119. Ft. Belvoir,
VA 22060-6220 within 5 days from the date of publication of
this notice. No telephonic responses will be accepted. No additional
synopsis will be accepted.*****
EMAILADD: ROBERT_MITCHELL@hq.dla.mil
EMAILDESC:
CITE: (W-251 SN246837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--DATA NETWORK SERVICES - NSSN ENHANCED SUBSCRIPTION
SERVICES
SOL SP4700-98-Q-0014
DUE 091798
POC Sandy Scales/703-767-1195 Contract Specialist and/or Ronald
Zalimas/703-767-1165 Contracting Officer
DESC: (i) 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. (ii) The solicitation number is SP4700-98-Q-0014.
The solicitation is issued as a Request for Quotations (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-06. (iv) This
solicitation is not set-aside. The standard industrial classification
code is 7389 and the small business size standard is $5.0 millions
of dollars. The Small Business Competitiveness Demonstration
Program does not apply. (v) CLIN 0001, QUANTITY - 1 YR (vi)
DESCRIPTION: Data Network Service - NSSN Enhanced Subscription
Service (vii) DELIVERY DATE: September 1998 through September
1999 DELIVERY LOCATION: Ms. Sharon T. Strickland, Room 1655,
(703) 767-6870, Department of Defense, Defense Standardization
Program Office, Suite 2533, Fort Belvoir, VA 22060-6221. FOB:
DESTINATION (viii) The provision at 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. (ix)
Under the provision 52.212-2, Evaluation--Commercial Items,
price and delivery are the evaluation factors. (x) Offerors
will include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with its offer. (xi) The clause 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) RESERVED. (xiv)
RESERVED. (xv) RESERVED. (xvi) RESERVED. (xvii) See Paragraph
11.*****mmmm
EMAILADD: sandra_scales@hq.dla.mil
EMAILDESC:
CITE: (W-251 SN246840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL SP4700-98-R-0018
DUE 091598
POC Contract Specialist, Constance Fortune (703) 767-1173/ Contracting
Officer, Anne McEvoy (703) 767-1199
DESC: D- The DLA Administrative Support Center intends to issue
a order to GE Capital Spacenet Services (formerly AT&T Tridom)
for all necessary labor, equipment and materials required to
develop, implement, and maintain the two uplink video channels
located at Wright Patterson AFB satellite uplink antenna. This
requirement is for the equipment of services of GE Spacenet.
GE Spacenet is the sole provider of the FTS2000 Wideband Video
Transmission Service (WVTS) Digital Satellite Compression Feature
(DSCF) available to only Federal Government and Dept. of Defense
agencies. An integral part of this WVTS DSCF is the Conditional
Access Management System (CAMS) which is unique, proprietary
code owned, operated and licensed by GE Spacenet. The services
to be performed is to provide technical and project management
support via the design, engineering, integration, equipment
acquisition, installation, implementation, training and maintenance
of two uplink video channels at Wright Patterson AFB. No award
will be made on the basis of any response to this advertisement.
All interested parties may respond in writing with information
on their product with sufficient technical and cost information
to allow for a detailed evaluation to the Contract Specialist,
Constance Fortune at the DLA Administrative Support Center,
Office of Contracting, ATTN: DASC-CPA, 8725 John J. Kingman
Rd., Suite 0119. Ft Belvoir, VA 22060-6220 within 5 days from
the date of publication of this notice. No telephonic responses
will be accepted. No additional synopsis will be issued. *******
EMAILADD: constance_fortune@hq.dla.mil
EMAILDESC:
CITE: (W-251 SN246923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--UPGRADE-- INFOPRINT 4000 CONVERSIONS
SOL RO98AM09440
DUE 092498
POC Dave Powery @ 401 14th Street SW #458A, Washington, DC 20227

DESC: The Department of Treasury, Financial Management Service
(FMS), has a requirement to convert two existing IBM InfoPrint
4000 Advanced Function Laser printers to produce non impact
Magnetic Ink Character Recognition (MICR) printing. The InfoPrint
4000 printers are installed in the following locations:
Philadelphia Financial Center (PFC) 13000 Towsend Road Philadelphia,
Pennsylvania 19154 Austin Financial Center (AFC) 1619 E.
Woodward Street Austin, Texas 78741 The conversion must
be completed not later than October 31, 1998. The converted
MICR printer shall be capable of the following: 1. Produce
MICR documents at speeds of up to 354 impressions per minute
for 2 up printing on 8.5 x 11 inch paper at a resolution of
300 dots per inch. 2. Print on 28# Treasury Check Stock.
3. Print MICR using the E13B font that meets all American
National Standard Print Specifications for MICR (ANSI/ABA),
X9.27-1988 and ANSI X 9.13 1990. 4. Print the MICR on checks
and documents in such a manner that the print is permanent
and not affected by erasure, smudging, moisture, handling,
the passage of time, or by other methods which might be intentionally
or unintentionally employed to remove or alter the printing
without affecting the check itself. 5. Produce a MICR line
on Treasury Checks that will clear through the Federal Reserve
Banking system with a reject rate of one percent or less.

CITE: (W-251 SN246997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--MOBILE TRANSCEIVER UNIT
SOL NMFSYINMTU
DUE 101598
POC LaMar Carlson 301/713-0839
DESC: The Department of Commerce/NOAA/National Marine Fisheries
Service (NMFS)/Office for Law Enforcement (OLE) request a response
from companies that have the interest and capabilities for
supplying Mobile Transceiver Units (MTU). This is a request
for information only. No solicitation is available. The MTU
is a transceiver or communications device installed on fishing
vessels participating in the OLE Vessel Management System (VMS).
The MTU transmits geographic position information. It enables
mobile and satellite communications services between OLE and
the vessel using an MTU-compatible communications carrier.
The OLE VMS has adopted an open architecture. Open architecture
fosters consumer choice in a fast changing competitive industry,
while keeping VMS less dependent on specific proprietary implementations.
OLE will incrementally integrate combinations of mobile communications
and transceiver technologies that can meet OLE standards for
a targeted fishery. The intent of this Request for Information
is to determine how NOAA Fisheries Office for Law Enforcement
shall structure the US fishing vessel management program to
include the type approval of MTU. The objective is to approve
one or more MTU for use as VMS mobile transceivers conditional
on meeting the OLE "Mobile Transceiver Unit Specification of
Requirements." The OLE wants to set VMS standards, while keeping
the government role simple with minimum red tape. Also, the
fishing industry does incur private costs; the government wants
to allow an open system allowing the fishing industry to select
vendors of their own choosing where applicable for a permit
in a given fishery. Based on the responses from service providers,
NMFS Enforcement might follow up in two ways. (1) Issue a statement
to accept or deny the type approval of a respondent. (2) Request
a fact sheet from the service provider geared to the fishing
industry so those in the trade can make purchase decisions
that are compatible with the NMFS National VMS standards. This
RFI is the vehicle to decide which MTU shall be permitted in
the emerging VMS pilots and experiments over the immediate
and near term. While OLE expects VMS targets over the next
year will primarily use Inmarsat-C, OLE is open to other alternatives
that can satisfy both OLE standards and the needs of the fishery.
Example targets include: (1) US ICCAT swordfish fleet (projected
operations 10 boats over 24m Jan. 1, 1999. (2) Swordfish fleet
(projected operations 30 boats under 24m over 2 years). (3)
Alaska Atka Mackerel fishery (projected 12 boats 1999). OLE
expects that pending successful VMS pilots, VMS will rapidly
expand nationwide to add fisheries that are currently using
VMS experimentally or have proposed regulations under discussion.
OLE shall perform MTU type approval: when US vessels indicate
they wish to use a particular MTU for VMS; for MTU currently
used in VMS; and for MTU which have passed a comparable type
approval process in other domestic or foreign fisheries management
efforts. The MTU must be compatible with approved Mobile Communications
Service Providers (MCSP) or MCSP pending approval. (NOTE -
MCSP used by fishing vessels registered in VMS shall also submit
to an approval process, reference OLE "Mobile Communications
Service Providers Specification of Requirements." The MCSP
approval shall be addressed by a separate RFI.) (NOTE - OLE
plans to purchase and implement a VMS surveillance control
center that serves our expanding needs. Reference the request
for procurement announced in CBD submission number 234277 Aug
7, 1998.)Offerors who believe they can satisfy the requirement
must address their ability in writing. The response must be
sufficient to permit agency analysis to establish a bona fide
capability to meet the requirements. As needed, NMFS OLE will
conduct visual inspection at MTU field operations. Vendors
shall forward: (1) a written statement of capability, including
detailed technical information and other technical literature
demonstrating the ability to meet the requirements; and (2)
a cost and services breakdown for OLE and private vessels participating
in NMFS VMS that purchase MTU. Offerors may base cost estimates
for NMFS and fishing industry charges at various purchase levels.
For example, <500 boats, 500-1000 boats, and increments of
1000 additional boats, stating length of time the offer is
valid and suggesting how new terms are updated and renegotiated.
Responses due NLT Oct 15. For requesting the document, "Mobile
Transceiver Unit Providers Specification of Requirements,"
and other technical inquiries contact: Dept of Commerce/NOAA,
ATTN: Sandra Yen, 8484 Georgia Ave, Room 415. Silver Spring,
Maryland 20910, phone 301-427-2300x124. E-mail Sandra.Yin@noaa.gov.
Procurement POC LaMar Carlson 301-713-0839x196 E-mail Lamar.Carlson@agf.noaa.gov.

EMAILADD: Sandra.Yin@noaa.gov
EMAILDESC:
CITE: (W-251 SN246779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--COMMUNICATION SERVICES
SOL NMFSYINCS
DUE 101598
POC LaMar Carlson 301/713-0839
DESC: The Department of Commerce/NOAA/National Marine Fisheries
Service (NMFS)/Office for Law Enforcement (OLE) request a response
from Mobile Communications Service Providers (MCSP) companies
that have the interest and capabilities for providing mobile
and satellite communications services to fishing vessels participating
in the NMFS OLE Vessel Management System (VMS). This is a request
for information only. No solicitation is available. The OLE
VMS has adopted an open architecture. Open architecture fosters
consumer choice in a fast changing competitive industry, while
keeping VMS less dependent on specific proprietary implementations.
OLE will incrementally integrate combinations of mobile communications
and transceiver technologies that can meet OLE standards for
a targeted fishery. The intent of this Request for Information
is to determine how NOAA Fisheries Office for Law Enforcement
shall structure the US fishing vessel management program to
allow for participation of multiple service providers. The
objective is to approve one or more MCSP for VMS mobile communications
conditional on meeting the OLE "Mobile Communications Service
Provider Specification of Requirements." The objective is twofold.
First, the government shall approve MCSP who can demonstrate
reliable and quality communications services, while keeping
the government role simple with minimum red tape. Second, the
fishing industry does incur private costs; the government wants
to allow an open system allowing the fishing industry to select
vendors of their own choosing where applicable for a permit
in a given fishery. Based on the responses from service providers,
NMFS Enforcement might follow up in two ways. (1) Establish
and implement a memo of understanding (MOU) between NMFS and
the MCSP concerning customers in the NMFS VMS program including
binding standards or terms for services, cost, reliability,
mode of transmission, data format, billing, data stream handling
and non-disclosure of proprietary fishing data. (2) Request
a similar fact sheet from the service provider geared to the
fishing industry so those in the trade can make purchase decisions
that are compatible with the NMFS National VMS standards. This
RFI is the vehicle to decide which MCSP shall be included in
the VMS pilots over the immediate and near term. The VMS pilots
targeted over the next year are primarily using Inmarsat-C:
(1) Hawaiian Pelagic Longline (current operations 124 boats).
(2) US ICCAT swordfish fleet (projected operations 10 boats
over 24m Jan. 1, 1999). (3) Foreign Pacific fleet to be converted
from Guam-based to Hawaii-based VMS (50 boats). (4) Swordfish
fleet (projected operations 30 boats under 24m over 2 years).
(5) Alaska Atka Mackerel fishery (projected 12 boats 1999).
(6) Northeast Scallop or Multispecies (current Inmarsat-C operations
8 boats). After the pilots are fully tested and operational,
it is desirable to allow for additional MCSP interfaces with
VMS. OLE expects that pending successful VMS pilots, VMS will
expand nationwide to add fisheries that are currently using
VMS experimentally or have proposed regulations under discussion.
Work, approval and MOU on interfacing with other MCSP is to
be specified, scoped and priced once US vessels indicate they
wish to use certain Mobile Transceiver Units (MTU) requiring
a particular MCSP for VMS. (NOTE - MTU used by fishing vessels
registered in VMS shall also submit to a type approval process,
reference OLE "Mobile Transceiver Unit Specification of Requirements."
The MTU type approval shall be addressed by a separate RFI.)
(NOTE - OLE plans to purchase and implement a VMS surveillance
control center that serves our expanding needs. Reference the
request for procurement announced in CBD submission number
234277 August 7, 1998.) Offerors who believe they can satisfy
the requirement must address their ability to satisfy Attachment
1 requirements in writing. All written responses must include
a written narrative statement of capability, including detailed
technical information and other technical literature demonstrating
the ability to meet the above requirements. The response must
be sufficient to permit agency analysis to establish a bonafide
capability to meet the requirements. As needed, NMFS OLE will
conduct visual inspection at MCSP field locations. Please provide
a cost estimate for (1) establishing the service for the NMFS
VMS (2) establishing the service for the private vessels participating
in NMFS VMS (3) ongoing communications costs billed to government
and private vessels with cost breakdowns for proposed options
including position reports, optional data, polling and other
optional messaging capabilities. Offerors may base account
estimates for NMFS and fishing industry charges at levels of
<500 boats, 500-1000 boats, and increments of 1000 additional
boats transmitting hourly position reports for 300 days a year,
stating length of time the offer is valid and suggesting how
new terms are updated and renegotiated. Responses due NLT Oct
15. For requesting the document, "Mobile Communications Service
Providers Specification of Requirements," and other technical
inquiries contact: Dept of Commerce/NOAA, ATTN: Sandra Yen,
8484 Georgia Ave, Room 415. Silver Spring, Maryland 20910,
phone 301-427-2300x124. E-mail Sandra.Yin@noaa.gov. Procurement
POC LaMar Carlson 301-713-0839x196 E-mail Lamar.Carlson@agf.noaa.gov

EMAILADD: Sandra.Yin@noaa.gov
EMAILDESC:
CITE: (W-251 SN246804)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ200-024-9-MA
POC Elaine Peebles, Contract Specialist (202)307-3069
DESC: RFQ200-024-9-MA for services in the Akron, Ohio area is
hereby cancelled.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-251 SN246794)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ200-025-9-MA
POC Elaine Peebles, Contract Specialist (202)307-3069
DESC: RFQ200-025-9-MA for services in the Youngstown, Ohio area
is hereby cancelled.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-251 SN246797)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT
SOL RFQ200-027-9-MA
POC Elaine Peebles, Contract Specialist (202)307-3069
DESC: RFQ200-027-9-MA for services in the Toledo, Ohio area is
hereby cancelled.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-251 SN246801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ200-034-9-MA
DUE 092398
POC Elaine Peebles, Contract Specialist (202)307-3069
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for fifteen(15) male/female federal
offenders in the Chattanooga, Tennesee area, held under the
authority of various United States Statutes. Services shall
include intake assessment and individual, group and family
counseling by a state licensed facility. All services shall
be performed in accordance with the Transitional Services Program
Statement of Work titled, "Community-Based Substance Abuse
Treatment Services for Offenders Under the Jurisdiction of
the Federal Bureau of Prisons" dated July 1993. The time period
for services to be performed is October 1, 1998 through September
30, 1999. The estimated issue date for the Request for Quotes
(RFQ) is September 15, 1998. The estimated closing date for
the RFQ is September 23, 1998. All responsible sources may
submit a quote which shall be considered by this agency. No
collect phone calls will be accepted. No telephone requests
for the RFQ will be accepted. The RFQ can be requested by e-mail
at: EPP@BOP.GOV of via fax: (202)307-2780. cc: Office of Small
and Disadvantaged Business Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-251 SN246823)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: H--TESTING AND UPDATING OF EXISTING ELECTRICAL DISTRIBUTION
SYSTEMS
SOL IFB 646-23-98
DUE 092198
POC Marian Ropelewski (412)365-5455
DESC: Solicitation is amended to include the statement the procurement
is 100% set aside for small business concerns. Bid opening
date is changed from September 16, 1998 at 2:00 PM to September
25, 1998 at 2:00 PM. All other information remains the same.
See Numbered Note #1.
CITE: (W-251 SN246863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: H--DIRECTIONAL INFRARED COUNTERMEASURE (DIRCM) PROGRAM
ANALYSIS AND TEST SUPPORT
SOL N/A
POC Ms. Jacqueline C. Foreid, Contract Specialist, (813)840-5450
DESC: The United States Special Operations Command, Special Operations
Acquisition and Logistics Center, Directorate of Procurement,
intends to modify an existing contract, USZA22-95-C-0035, with
SciTec Corporation pursuant to FAR 6.302-1 "Only one responsible
source and no other supplies or services will satisfy the agency
requirements." This modification is for specific engineering
and technical services to support the Directional Infrared
Countermeasures (DIRCM) Program in the areas of analysis and
live fire missile testing. The DIRCM program has a requirement
to conduct live fire missile tests to verify performance of
the system under development. The services required in support
of these tests include the following: (a) Independent measurement
of missile, clutter and background signatures to ensure that
government provided resources are adequately characterized
and documented for system specification testing. Field calibration
of instrumentation and equipment is required to ensure that
all equipment is characterized and consistent throughout the
test period. It is also crucial that the IR target irradiance
be validated by an agency independent of the developing contractor
since the fidelity of the source can have a major impact on
the results of the test. (b) Qualified measurement of test
environment and conditions. This requirement is complicated
by the necessity to measure ozone and visibility or more specifically,
ultraviolet (UV) and midwave infrared (MWIR) propagation characteristics.
(c) Test coordination, configuration, and on-site support.
Unique qualifications are required to coordinate live fire
testing at the White Sands Missile Range (WSMR) Aerial Cable
Facility (ACF) and to incorporate previous lessons learned
into testing. Experience in remote control of the trolley and
remote instrumentation sites is necessary as is experience
in the calibration and setup of the laser trackers for in-flight
hand-off and missile attitude measurements. On site data reduction
of missile and trolley Time Space Position Information (TSPI)
and missile attitude are required. SciTec is currently providing
engineering services in support of live fire missile testing
for the DIRCM program and in this regard has developed specialized
equipment, expertise, tracking algorithms, software interfaces
and instrumentation. The period of performance will be extended
from 31 December 1998 until 15 May 1999. Inquiries may be forwarded
to foreidj@socom.mil, Fax (813)840-5481. All responsible sources
may submit an offer which shall be considered by the Agency.
See Numbered Note 22.
EMAILADD: foreidj@socom.mil
EMAILDESC:
CITE: (W-251 SN247029)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FULL SERVICE MAINTENANCE
SOL N00244-98-T-0011
DUE 091198
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: (A) DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial services prepared in accordance
with FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-98-T-0011 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05 and Defense Acquisition
Circular 91-13. The standard industrial code is 7378 and the
business size standard is $18.0M. The agency need is for
a contractor to provide Full-Service Maintenance on existing,
government-owned IBM equipment as follows: There are 227 pieces
of equipment located at the Naval Postgraduate School (NPS)
in Monterey, CA (Site A); there are 96 pieces of equipment
located at the Defense Manpower Data Center (DMDC) West, in
Seaside, CA (Site B); there are 9 pieces of equipment located
at the Defense Manpower Data Center (DMDC) East, in Arlington,
VA (Site C); and there are 17 pieces of equipment located at
the Defense Manpower Data Center (DMDC) East, in Arlington,
VA (Site D). Period of Performance commences 10/1/98 through
9/30/99. Contractors are invited to submit their standard
commercial terms, conditions, and Full Service Agreement criteria.
Parties interested in quoting on this requirement may obtain
the Government's suggested Statement of Work and equipment
list by submitting their request either by e-mail or by fax
(see the end of this notice for details) prior to the deadline
for quotes (9/11/98 at 5 p.m.) The government intends to
make a single, firm/fixed price award to the responsible offeror
whose offer is the most advantageous to the government considering
price and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: (a)
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (I) TECHNICAL CAPABILITY; (II) PAST PERFORMANCE;
(III) PRICE. NOTE: The ability to meet technical capability
requirements represents the MINIMUM criteria for acceptable
award. Failure to meet this criteria shall render the quote
to be technically unacceptable; technically unacceptable quotes
shall NOT be considered for award. FACTOR I - TECHNICAL
CAPABILITY: For purposes of this procurement, the Government
will use technical proposals (quotes) to determine whether
the quoter meets technical capability. Each quote will be evaluated
on a greatest value basis in the following areas. Quoters shall,
therefore, provide information that clearly demonstrates their
ability to meet the technical capability requirements. 1) Availability
of sources, 2) Specific knowledge/experience with the equipment
to be maintained. Note: For evaluation purposes, the technical
capability requirements stated above will be evaluated as a
critical element in assessing the quoter's understanding of
both required services/supplies, and the work effort required
for implementation/performance. For evaluation purposes, Technical
Capability and Past Performance are approximately equal in
importance; the combination of Technical Capability and Past
Performance is moderately more important than Price. FACTOR
II - PAST PERFORMANCE: Past Performance information submitted
by quoters will be used to make a determination of whether
the quoter has a satisfactory record of past performance. Quoters
should, therefore, provide performance history and references
to demonstrate satisfactory performance for at least three
(3) prior similar contracts performed within the past year
in the same geographical area in which services are to be performed.
Information utilized in evaluation will be obtained from references
identified by the quoter, as well as any other sources who
may have relevant information. Quoters lacking relevant past
performance data will not be evaluated favorably or unfavorably
for this factor. A proposal lacking past performance data may
not represent the most advantageous proposal to the Government,
and thus may be an unsuccessful proposal when compared to proposals
of other quoters. Past Performance will be evaluated using
the following adjectival ratings - OUTSTANDING: No risk anticipated
with delivery of quality product, on time, or of any degradation
of performance, or lack of customer satisfaction based upon
quoter's past performance. SATISFACTORY: Very little risk anticipated
with delivery of quality product, on time, or of degradation
of performance, or lack of customer satisfaction based upon
the quoter's past performance. MARGINAL: Significant potential
risk anticipated with delivery of quality product, on time,
and of degradation of performance based upon the quoter's past
performance. Technical Capability and Past Performance are
approximately equal in importance; the combination of Technical
Capability and Past Performance is moderately more important
than Price. FACTOR III PRICE: For purposes of this procurement,
the Government is using a greatest value analysis (GVA) technique.
GVA is an acquisition strategy focusing on cost-performance
tradeoffs to arrive at an affordable balance among performance
and technical capability. The purpose of such cost-performance
tradeoffs is to balance mission needs with available and projected
resources, taking into account anticipated operational requirements
and causing cost to become more of a constraint. Quoters are
expected to provide a comprehensive technical approach in accordance
with the Statement of Work, while remaining competitive in
terms of pricing. QUOTERS ARE CAUTIONED THAT PRICE IS A CRITICAL
FACTOR IN THE EVALUATION OF QUOTES. For evaluation purposes,
Price is moderately less important than the combination of
Technical Capability and Past Performance, which are approximately
equal in importance. The importance of Price as an evaluation
factor will increase proportionally with the degree to which
other proposals are equal in the remaining evaluation factors.
Award will be made to that quoter whose quote represents the
best value to the Government. Quoters are advised that Technical
Capability/Past Performance may be the deciding factors for
source selection, considering whether highly evaluated Technical
Capability/Past Performance warrants a higher price. Similarly,
Price may be the deciding factor for source selection when
Price is so significantly high as to outweigh the value of
superior Technical Capability or highly-rated Past Performance.
(b) Options. The Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirement. The Government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option/s. (c) A written notice of award or
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. FAR Clause 52.212-4, Contract Terms and
Conditions Commercial Items, applies as well as the following
addendum clauses: FAR 52.211-5, Material Requirements; 52.232-18,
Availability of Funds. The clause at 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): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program. 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; FAR 52.222-48, Exemption from Application of Service
Contract Act Provisions for Contracts for Maintenance, Calibration,
and/or Repair of Certain Information Technology, Scientific
and Medical and/or Office and Business Equipment Contractor
Certification. Note: The full text of the Federal Acquisition
Regulations (FAR) and Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.arnet.gov.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: Company's complete mailing
and remittance addresses, e-mail address, discounts for prompt
payment, if any (e.g. 1% 10 days), the company's CAGE Code,
Dun & Bradstreet number, and Taxpayer ID number. All FAR certifications
and representations specified above must also accompany your
quote. Quotes must be received no later than 5:00 PM, local
time, 9/11/98, and will be accepted via fax (619-532-2347)
or via e-mail (gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail.
See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen _young@sd.fisc.navy.mil
EMAILDESC:
to contact the Contract Specialist via e-mail.
CITE: (W-247 SN246503)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF REFRIGERATORS, FREEZERS, DRINKING
FOUNTAINS, SODA MACHINES AND ICE MACHINES
SOL F04700-98-T-1994
POC Donna Chesher, contract specialist, (805)277-3900, ext. 2260;
John C. Lemacks, contracting officer, (805)277-3900, ext. 2253.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-98-T-1994.
This is a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-5 and DAC 91-13. This acquisition is 100% small
business set-aside. Standard industrial classification code:
7623. Small Business Size Standard: $5M. The acquisition includes
Basic and 4 option years as follows: Contract Line Item Number(s):
0001 Preventative/remedial maintenance in accordance with the
statement of work. Period of performance 1 Oct 98 - 30 Sep
99. 0001AA Labor to perform preventative maintenance. 12 Monthly.
0001AB Labor to perform Remedial maintenance. Estimated 100
Hours. 0001AC Material. Replacement parts required to perform
maintenance. Estimated 1 Lot (Amount to be inserted at time
of award). 0002 Preventative/remedial maintenance in accordance
with the statement of work. Period of performance 1 Oct 99
- 30 Sep 00. 0002AA Labor to perform preventative maintenance.
12 Monthly. 0002AB Labor to perform remedial maintenance. Estimated
100 Hours. 0002AC Material. Replacement parts required to perform
maintenance. Estimated 1 Lot (Amount to be inserted at time
of award). 0003 Preventative/remedial maintenance in accordance
with the statement of work. Period of performance 1 Oct 00
- 30 Sep 01. 0003AA Labor to perform preventative maintenance.
12 Monthly. 0003AB Labor to perform remedial maintenance. Estimated
100 Hours. 0003AC Material. Replacement parts required to perform
maintenance Estimated 1 Lot (Amount to be inserted at time
of award). 0004 Preventative/remedial maintenance in accordance
with the statement of work. Period of performance 1 Oct 01
- 30 Sep 02. 0004AA Labor to perform preventative maintenance.
12 Monthly. 0004AB Labor to perform remedial maintenance. Estimated
100 Hours. 0004AC Material. Replacement parts required to perform
maintenance. Estimated 1 Lot (Amount to be inserted at time
of award). 0005 Preventative/remedial maintenance in accordance
with the statement of work. Period of performance 1 Oct 02
- 30 Sep 03. 0005AA Labor to perform preventative maintenance.
12 Monthly. 0005AB Labor to perform remedial maintenance. Estimated
100 Hours. 0005AC Material. Replacement parts required to perform
maintenance. Estimated 1 Lot (Amount to be inserted a time
of award). Statement of work. 1. Scope of Work: The contractor
shall furnish all materials, labor, equipment, and transportation
necessary to service and perform preventative and remedial
maintenance for approximately 110 refrigerators, freezers,
drinking fountains, soda machines, and ice machines. Work to
be performed is as follows: (a). Check and ensure all movable
parts are in working order. (b). Check and repair all electrical
components. (c). Check and clean all condensers and evaporator
coils as needed. (d). Check all refrigerant fluid levels. (e).
Check, procure and clean, or replace all filters as required.
(f). Inspect and adjust belts where applicable. (g). Repair
leaks and replace parts, including piping as needed for proper
operation. (h). Lubricate motors and bearings as necessary.
(I). Replace existing parts that are beyond economical repair
with new. (j). Estimate for repairs, with breakdown for labor
and parts, will be submitted in writing to 412LG/LGLXF within
24 hours upon request, before commencing of repairs. (k). Contractor
shall comply with the National Electrical Code (NEC), Uniform
Building Code (UBC), Uniform Plumbing Code (UPC), and other
applicable Federal and State Codes, in addition to current
industry standards 2. Preventative Maintenance: Preventative
maintenance shall be on a 30-day interval. All parts and labor
to perform preventative maintenance shall not exceed the allotted
amount per visit. 3. Remedial Maintenance: Remedial maintenance
will be on an on-call basis with response time not to exceed
48 hours excluding weekends and federal holidays. The number
of service calls needed is approximately 10 per month. 4. Work
Location: Work to be accomplished is located within the 412th
Logistics Group Complex, at approximately 20 facilities at
Edwards Air Force Base, California. 5. Hours of Work: The hours
of work will be from 7:00 a.m. to 4:00 p.m. Monday through
Friday, excluding federal holidays. 6. Damages: Any government
or privately owned property damaged by the contractor shall
be replaced or repaired immediately by the contractor at no
expense to the government. 7. Government Furnished Items: Water
and electricity will be furnished to the contractor by the
government from government existing systems outlets at no cost
to the contractor. 8. Contractor Furnished Items: The contractor
shall be required to furnish ladders, tools and all related
such items necessary in the performance of this contract at
no cost to the government. 9. Safety: The contractor shall
comply with all fire and safety regulations at Edwards Air
Force Base, in addition to Federal OSHA and Cal-OSHA. 10. Quality
Assurance: The contractor shall be responsible for quality
assurance. The assigned government inspector(s) shall evaluate
and approve all work accomplished. 11. Excess Material: All
excess materials generated by the contractor shall be removed
from the job site and disposed of by the contractor daily.
12. Restricted Area Permits: The job site could be located
within a restricted area. The contractor shall obtain security
clearance for his personnel and equipment by submitting to
412 LSS/LGLXF, Facilities, the following information: names
of personnel, social security numbers, drivers license/vehicle
numbers, and copy of current vehicle registration one week
prior to commencing work. All operations within the restricted
area shall be in strict accordance with AFFTC Instruction 10-2,
Jan 98, Control of Vehicles on the Airfield, available at http://www.edwards.af.mil/pim/index.html.
13. Invoice: The contractor shall submit invoices no more frequently
than once each month to: AFFTC/PKAD, 5 S. Wolfe Ave., Edwards
AFB CA 93524-1185. 14. Replacement Parts: Reimbursement for
replacement parts will be made at contractor's cost, excluding
overhead and profit. Reimbursement will be made for actual
freight costs. Reimbursement will not be made for premium freight
charges when not approved in advance by the contracting officer.
The contractor shall submit supplier invoices for the approval
of the contracting officer. 15. Labor: The hourly rate will
apply only to work done at Edwards AFB, CA, in accordance with
standard commercial practice. 16. Equipment List: 412th LG
Complex, Building 1600, Ice Machine, Hoshizaki, KM-250BAE (4
each); Ice Machine, Scotsman, (NDI LAB No tag); ice Machine,
Scotsman, U1796G. Mary's Place, Building 1600, Soda Machine,
Sunrock (2 each). Building 1600, Drinking Fountains, Standing
Upright, Halsey Taylor 5300-2D-1 (3 each), Halsey Taylor WT-14-AZ,
Sunrock NSF8SUNTAN (2 each), Haws HCF-3, Elkay LAFAE-8, Elkay
EFA-8-3 (4 each), Sunrock YPE1, Haws HWS-4, Halsey Taylor 5300-2D-2,
Haws HCF-16FX, Haws HCBF-7. Wall Mount, Haws HWS-4, Haws S41WS4,
Haws HWBFAS (2 each), Haws HWBF8SS. Building 1604, Wall Mount,
Halsey Taylor WT-14-A2. Building 1608, Ice Machine, Hoshizaki,
KM-250BAE, Standing Upright Halsey Taylor S300-20-1. Building
1622, Standing Upright Elkay EFA-8-1A. Building 1624, standing
upright Sunrock NWC8A. Building 1199, Standing Upright Sunrock
NWC8A (2 each), Ice Machine, Manitowic, C470S. Hanger, Building
1414, Ice Machine, Scotsman, CM650AE-32E, Standing Upright
Elkay ESWA-8-1 (3 each), Wall Mount, Haws HWBF8SS (2 each).
Building 1411, Ice Machine, Scotsman, CSW1AE-1A; standing Upright
Elkay HCWC8, Wall Mount Haws HWBF8QD. Building 1450, Wall Mount,
Haws HWS4. Building 1425, Ice Machine, CLAWSON 5314-11Y, standing
Upright Haws HWR089C. Building 1435, Ice Machine, Crystal Tip,
No info, standing Upright, Sunrock HCWC8. Building 1442, Standing
Upright, Sunrock HCWC8. Building 1437, Standing Upright Sunrock
HCWC8 ; Ice Machine, Scotsman CM650WS-32E. Building 1407, Standing
Upright Elkay ESWA-8-1 (2 each). Hanger, Building 1210, Ice
Machine Manitowic S400, Standing Upright Halsey Taylor HAC8FSQ
(2 each). Building 3800, ice Machine, ICE-O-MATIC C-61F-A-P-C;
standing Upright Elkay EFA-8-3 (2 each), Sunrock NSF-10 (3
each). Building 3804, Ice Machine, ICE-O-MATIC C-61F-A-P-C,
Standing Upright Elkay EFA-8-4. Building 3810, Ice Machine
ICE-O-MATIC C40FAPB1, Standing Upright Haws HWBFA8, Haws HWS4,
Haws HWBFA8, Haws HWBFA5 (3 each). Plastic Shop, Refrigerator,
Westinghouse FC210DTW1, ET-14-CC. Corrrosion Control, RM531,
Refrigerator Whirlpool 140WR3. NDI LAB, Refrigerator, Continental
A-1-B. Metal Technology, RM503, Refrigerator, GE TB14STR, GE
LAS125C (2 each), Weber AF50-R-C. Machine Shop, RM520, Boremill
Koolant WY-2000DV, Freezer, Devilieg R-12, Refrigerator, Weber
AT-50-RC, GE TA10DTB. Sheet Metal, RM572, Refrigerator, GE
TA10DTB, GE TA494166. Survival Equipment, Building 1411, Refrigerator,
Whirlpool AE-140AT-111, GE US610548. Special Instrumentation,
RM505, Refrigerator, GE TBF-14D, GE 12.5CF (2 each), GE LAS125CF,
GE 9.5CF, GE 10.6CF Whirlpool EET141DTWR (2 each), Whirlpool
ET1ADC, Westinghouse EET141DTWR. RM535 Whirlpool ET1ADC, Westinghouse
FC210DTW1. EMS Orderly Room, RM 514, Refrigerator Kenmore 12579600
Absocold AK061MG11R. EMS Supervision, RM515, Refrigerator,
Whirlpool ET14DC, GE TA10DTB. Maintenance Flight, RM515, Refrigerator
Whirlpool GEST14DWR2. Logistics Flight, Building 1600, Refrigerator
GE ET22PK (2 each), GE SC4SS (2 each), GE 9.45CF, Whirlpool
LAS12SC. FAR provision 52.212-1, Instructions to Offerors--Commercial
applies. Offerors must include a completed copy of FAR provision
52.212-3, Offeror Representations and Certifications --Commercial
Items and DFARS 252.212-7000, Offeror Representation and Certifications-Commercial
Items. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies. Addenda: 52.222-42, Statement of Equivalent
Rates for Federal Hires, Heating, Refrigeration and Air Conditioning
Mechanic, monetary wage $15.62, fringe benefits $4.99. 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment.
U.S. Dept. of Labor Wage Determination No. 94-2043, Rev. 10,
applies. 5352.237-9009 Site Visit Arrangement (IAW AFMC FARS
5337.110(A)(90)) (NOV 1995). An organized site visit has been
scheduled for 15 Sep 98 at 9:00 a.m. Participants will meet
at the Directorate of Contracting, Bldg 2800, 5 South Wolfe
Avenue, Edwards AFB CA. Offerors planning to attend are requested
to notify Donna Chesher by 4:00 p.m. on 14 Sep 98, by telephone
(805)277-3900, ext. 2260. FAR clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items, applies. Applicable FAR clauses cited
in 52.212-5 are: 52.222-3, Convict Labor; 52.233-3, Protest
after Award; 52.203-6, Restrictions on Subcontractor Sales
to the Government with Alternate I; 52.219-8, 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 Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36, Affirmative Action for Workers
with Disabilities, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-19,
European Community Sanctions for Services, 52.222-41, Service
Contract Act of 1965, as amended; 52.222-42, Statement of Equivalent
Rate for Federal Hires; 52.222-44, Fair Labor Standards Act
and Service Contract Act-Price Adjustment. DFAR clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items applies.
Applicable DFAR clauses cited in 252.212-7001 are 252.247-7024,
Notification of Transportation of Supplies by Sea. The Defense
Priorities and Allocations System (DPAS) rating is: Unrated
. Contact Donna Chesher, fax (805)275-9689, for information
regarding this solicitation. Offers are due at the Air Force
Flight Test Center, Directorate of Contracting, 5 South Wolfe
Ave, Edwards AFB CA 93524, on 25 Sep 98.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (W-247 SN246552)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: J--MEDICAL EQUIPMENT SERVICE AGREEMENT
SOL F41612-98-Q0766
DUE 091498
POC LGCS/2Lt William P. Surrey, Contract Specialist, 940/676-2804;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: Provide all tools, equipment, labor, parts, materials,
facilities, and transportation necessary to perform maintenance
on the following equipment manufactured by Pyxis Corporation:
(Index # /Model # /Serial #)10310/Medstation/A05420277; 10311/M1M6/09524072A;
10312/M1M6/09524093A; 10313/M1M6/09524074A; 10314/M1M5/09524076A;
10315/M1M6/09524075A; 10316/M1M6/09530417A; 10317/M1M6/09524116A;
10318/M1M5/09524136A; 10319/M1M2/0954121M; 10320/M1A6/09524137A;
10321/M2M7/095514638I; 10322/M2M/09530557I; 10323/M2M/09530505I.
Statement of work is below. Place of work will be Sheppard
AFB TX 76311 (Wichita Falls). Base year of service will be
1 Oct 98-30 Sep 99. Government is considering four (4) option
years to run consecutively commencing 1 Oct 99. This is a combined
synopsis/solicitation for commercial services prepared with
the format in Subpart 12.6, as supplemented, with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotes are being requested, and a written
solicitation will not be issued. Only faxed (940/676-3784)
and mailed quotes will be acceptable. Deadline for quotes is
14 Sep 98. This solicitation documents and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-06. This solicitation is issued under full and open competition.
FAR Provisions 52.212-1 and 52.212-2, and Clauses 52.212-5
and 52.212-5, apply to this acquisition with no addenda. Offerors
are required to complete and mail FAR 52.212-3, Offerors Representations
and Certification--Commercial Items, with their quote. Offerors
are required to register with the Central Contractor Registry
prior to award (888/227-3784 or http://ccr.edi.disa.mil). Defense
priorities and allocations system rating S10 applies to this
acquisition. The Government anticipates award of a firm-fixed-price
purchase order. The following additional clauses are in effect
by reference: 52.217-8, 52.212-9 and 52.232-18. The following
is the Statement of Work: All maintenance service shall be
performed by equipment-manufacturer-trained, English-speaking,
technically-qualified servicemen who shall record all work
actions in accordance with current applicable regulations and/or
industry standard practice. Contractor will perform two (2)
preventative maintenance inspections, in Jan 99 and Jul 99;
the Government reserves the right to make changes to this schedule
by notifying the contractor two weeks in advance. The contractor
will give two weeks notice to the contract monitor prior to
performing scheduled service. All repair must follow manufacturer
procedure. The preventative maintenance inspection shall include,
but is not limited to, performing operational check on all
systems and correcting any deficiencies noted, verifying the
systems' internal and external calibrations are within the
manufacturer's specifications, cleaning and lubricating mechanical
parts in accordance with applicable manufacturer's service
manual, performing an electrical check of the equipment and
all accessories included in this contract, and making electrical
adjustments as required to ensure compliance with manufacturer's
specifications. Replacing worn or defective parts (worn parts
are defined as parts that may fail prior to the next preventative
maintenance visit if they are not replaced), visually inspecting
exterior of all systems for damage and cleanliness, reporting
any discrepancies to the contract manager, making mechanical
adjustments to ensure proper operation, and consulting with
the equipment operator regarding equipment performance. Emergency
service calls: On-site response within 24 hours after notification
for any outage occurring Sunday through Thrusday; response
within 48 hours after notification for any outage occurring
on Friday or Saturday. Systems must be serviceable, to include
replacement of defective parts, within 24 hours of arrival
on site. Reporting requirements for service calls: Prior to
accomplishing any work specified in the contract, the contractor
shall report to the Medical Equipment Repair Center (MERC),
Room B506, in person, to check in with the contract manager
and make a contract log entry to establish arrival time. An
escort will be provided. The MERC will develop and maintain
a legal log of system performance, noting dates and times of
notification of maintenance requests, response, and completion.
The log will provide data for the Government to determine if
service requirements are being met, and will be available for
review by the contractor. Upon departure, the contractor must
report to MERC control desk and present work documentation.
Contractor must ensure a work completion entry is made in the
call log. Replacement parts: all non-consumable parts are covered.
All defective replace parts will be returned to the contract
manager. All replacement parts and/or repair parts shall be
either new or remanufactured by the manufacturer's repair center,
and then quality assurance tested and approved by the manufacturer's
quality assurance department. Nonavailability of required parts
will not be an excusable delay for not completing repairs within
the previously specified time frames. Upon completion of each
service visit, the contractor shall supply written calibration
documentation to the contract monitor; this documentation must
specify accuracy specifications and tolerances to which the
euqipment will be calibrated. Actual and measured values normally
required to certify calibration or proper system operation
must be listed. Contractor must complete and affix the Medical
Equipment Verification Certification Label, DD Form 2163, to
each system upon completion of a scheduled service inspection
or unscheduled service which required a major component change
that could affect system calibration. The form is available
from the contract manager. Upon the completion of each service
call, the contractor shall provide the contract manager a legible
service report. The contract manager will countersign the report
to certify that services were rendered. The Government will
not recognize any maintenance actions that have not been reported
and singed by the Government contract monitor. Service reports
shall include, but not be limited to: purpose of service, index
# (equipment ID tag), serial #, description of defect and action
taken, signature of service person(s) actually performing repairs
or servicing, complete list of parts used (to include part
# and cost), travel time and maintenance/repair time which
was involved with the service, and signature of the contract
monitor. The contractor will be held liable for errors and
omissions made during the performance of this contract. Payments
will be made semiannually upon receipt of a certified invoice.
Failure in any facet of this contract may delay payment. Invoices
should be sent to: 82 CONS/LGCS, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2746.
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-247 SN246558)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF AIR CONDITIONING AND HEATING UNITS
SOL F04700-98-T-2016
POC Donna Chesher, contract specialist, (805)277-3900, ext. 2260,
John C. Lemacks, contracting officer (805)277-3900, ext. 2253.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-98-T-2016.
This is a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-5 and DAC 91-13. This acquisition is 100% small
business set-aside. Standard industrial classification code:
7623. Small Business Size Standard: $5M. The acquisition includes
Basic and 4 option years as follows: Contract Line Item Number(s):
0001 Preventative/remedial maintenance in accordance with the
statement of work. Period of performance 1 Oct 98 - 30 Sep
99. 0001AA Labor to perform preventative maintenance. 12 Monthly.
0001AB Labor to perform Remedial maintenance. Estimated 100
Hours. 0001AC Material. Replacement parts required to perform
maintenance. Estimated 1 Lot (Amount to be inserted at time
of award). 0002 Preventative/remedial maintenance in accordance
with the statement of work. Period of performance 1 Oct 99
- 30 Sep 00. 0002AA Labor to perform preventative maintenance.
12 Monthly. 0002AB Labor to perform remedial maintenance. Estimated
100 Hours. 0002AC Material. Replacement parts required to perform
maintenance. Estimated 1 Lot (Amount to be inserted at time
of award). 0003 Preventative/remedial maintenance in accordance
with the statement of work. Period of performance 1 Oct 00
- 30 Sep 01. 0003AA Labor to perform preventative maintenance.
12 Monthly. 0003AB Labor to perform remedial maintenance. Estimated
100 Hours. 0003AC Material. Replacement parts required to perform
maintenance Estimated 1 Lot (Amount to be inserted at time
of award). 0004 Preventative/remedial maintenance in accordance
with the statement of work. Period of performance 1 Oct 01
- 30 Sep 02. 0004AA Labor to perform preventative maintenance.
12 Monthly. 0004AB Labor to perform remedial maintenance. Estimated
100 Hours. 0004AC Material. Replacement parts required to perform
maintenance. Estimated 1 Lot (Amount to be inserted at time
of award). 0005 Preventative/remedial maintenance in accordance
with the statement of work. Period of performance 1 Oct 02
- 30 Sep 03. 0005AA Labor to perform preventative maintenance.
12 Monthly. 0005AB Labor to perform remedial maintenance. Estimated
100 Hours. 0005AC Material. Replacement parts required to perform
maintenance. Estimated 1 Lot (Amount to be inserted a time
of award). Statement of work. 1. Scope of Work: The contractor
shall furnish all materials, labor, equipment, and transportation
necessary to service and perform preventative and remedial
maintenance for airconditioning and heating units . Work to
be performed is as follows: (a). Check and ensure all movable
parts are in working order. (b). Check and repair all electrical
components. (c). Check and clean all condensers and evaporator
coils as needed. (d). Check all refrigerant fluid levels. (e).
Check, procure and clean, or replace all filters as required.
(f). Inspect and adjust belts where applicable. (g). Repair
leaks and replace parts, including piping as needed for proper
operation. (h). Balance air conditioning systems. (I). Lubricate
motors and bearings as necessary. (j). Estimate for repairs,
with breakdown for labor and parts, will be submitted in writing
to 412LG/LGLXF within 24 hours upon request, before commencing
of repairs. (k). Contractor shall comply with the National
Electrical Code (NEC), Uniform Building Code (UBC), Uniform
Plumbing Code (UPC), and other applicable Federal and State
Codes, in addition to current industry standards 2. Preventative
Maintenance: Preventative maintenance shall be on a 30-day
interval. All parts and labor to perform preventative maintenance
shall not exceed the allotted amount per visit. 3. Remedial
Maintenance: Remedial maintenance will be on an on-call basis
with response time not to exceed 48 hours excluding weekends
and federal holidays. 4. Work Location: Work to be accomplished
is located within the 412th Logistics Group Complex, at Edwards
Air Force Base, California. 5. Hours of Work: The hours of
work will be from 7:00 a.m. to 4:00 p.m. Monday through Friday,
excluding federal holidays. 6. Damages: Any government or privately
owned property damaged by the contractor shall be replaced
or repaired immediately by the contractor at no expense to
the government. 7. Government Furnished Items: Water and electricity
will be furnished to the contractor by the government from
government existing systems outlets at no cost to the contractor.
8. Contractor Furnished Items: The contractor shall be required
to furnish ladders, tools and all related such items necessary
in the performance of this contract at no cost to the government.
9. Safety: The contractor shall comply with all fire and safety
regulations at Edwards Air Force Base, in addition to Federal
OSHA and Cal-OSHA. 10. Quality Assurance: The contractor shall
be responsible for quality assurance. The assigned government
inspector(s) shall evaluate and approve all work accomplished.
11. Excess Material: All excess materials generated by the
contractor shall be removed from the job site and disposed
of by the contractor daily. 12. Restricted Area Permits: The
job site could be located within a restricted area. The contractor
shall obtain security clearance for his personnel and equipment
by submitting to 412 LSS/LGLXF, Facilities, the following information:
names of personnel, social security numbers, drivers license/vehicle
numbers, and copy of current vehicle registration one week
prior to commencing work. All operations within the restricted
area shall be in strict accordance with AFFTC Instruction 10-2,
Jan 98, Control of Vehicles on the Airfield, available at http://www.edwards.af.mil/pim/index.html.
13. Invoice: The contractor shall submit invoices no more frequently
than once each month to: AFFTC/PKAD, 5 S. Wolfe Ave., Edwards
AFB CA 93524-1185. 14. Replacement Parts: Reimbursement for
replacement parts will be made at contractor's cost, excluding
overhead and profit. Reimbursement will be made for actual
freight costs. Reimbursement will not be made for premium freight
charges when not approved in advance by the contracting officer.
The contractor shall submit supplier invoices for the approval
of the contracting officer. 15. Labor: The hourly rate will
apply only to work done at Edwards AFB, CA, in accordance with
standard commercial practice. 16. Equipment List: Bldg. 1600,
CRS Module, Heat Pump A/C, Model 38BQ00620 SN 0889G27569 Model
38BQ008620 SN 0889G27590, Model 38YH36600DL SN 3189E12401,
Model 38YH060600DL SN 2889E27388, 2889E27403, 2889E27392, 2889E27385,
2889E27391, 2889E27404, 2889E27380, 2889E27324, 2889E27337.
Bldg. 1600, OLD EMS Command Module, Heat Pump A/C, Model 49WAB09C,
SN 640880524164, 064D880527293, 064A880517574, 064D863434063.
Bldg. 1600, RPC Module, Heat Pump A/C, Model YQ06H10, SN 90GS13633,
90GS13602, 90GS13601, 90GS13591, 90GS13590, Model YQ06H11 SN
90GS13640, Model YQ06H12 SN 90GS13636, Model YQ06H13, SN 90GS13639,
Model YSQPH33A SN 8PMS01220, 8PMS01229, 8PMS01221, 8PMS01222,
8PMS01228, 8PMS01227, 8PMS01230. Bldg 1600, EMS Command Module,
Heat Pump A/C, Model YM14H34A, SN 89GS08557, 89MS01390, 89GS11619,
89FS08596, 89JS08536, Model YS09H33A, SN 89MS01357, 89MS01339,
89JS1180, 89MS01396, Model YM09H33A SN 89JS08531. Bldg 1600,
Physical Fitness Center, Heat Pump A/C, Model SMQ0909YH SN
12698PY90, 12698PY08. Bldg 1600, EMS Command Module, Heat Pump
A/C, Model YS09H33A SN 89MS01262, 89JS11757, 89MS01177. Bldg
1600, Quality Flight Module, Heat Pump A/C, Model 60WA-B09C
SN 31L890615061, 311890615060, Model 50QQ048550 SN 3186E16201,
3286E27039, 3286E27037. Bldg. 1600, Electrical Environmental
Module, Heat Pump A/C, Model YL24H35 SN 89LS10980, 89LS10647,
89LS10548, 89LS11096, 89LS10547, 89LS10810. Bldg. 1600, Hush
House, Electrical Environmental, Heat Pump A/C, Model YL24H35
SN 89LS11023. Bldg. 1600, Computer Resources Module, Heat Pump
A/C, Model B2A60E14-4S-1 SN A19352LDC, Model R-183 SN QA2663450,
Model 50QQ-060-660 SN 3799C01679, 3789C01678. Bldg. 1604, Tow
Target Module, Heat Pump A/C, Model YS09H33A SN 89MS01180,
89MS01397, 89MS01149, 89MS01235, 89MS01179. Bldg 1600, Machine
Shop, Heat Pump A/C, Model YL18H35 SN 89LS10605, Model YM14H34A
SN 890S08556, 890S08514, 890S08558. Bldg 1600, Sheet Metal
Module, Heat Pump A/C, Model YS09H33A SN 89MS01224, 89MS01334,
89MS01190, 89MS01306, 89MS01332. Bldg 1600, Hazmat Pharmacy,
Heat Pump A/C, Model JS13J33 SN JDLSO2965, JDLS02961. Bldg
1600, Plastic Shop, Heat Pump A/C, Model JS13J33 SN JDLS03037,
JGBS13064. Bldg 1600, Plastic Shop, Heat Pump A/C, Model JS13J33,
SN JEDS07688. Bldg 1210, Office Modules, Model YS09H33A SN
89MS01296, 89MS01726, 89MS01202. Bldg.1604, Training Module,
Heat Pump A/C, Model 60WAB090 SN 310890588128, 310890588129,
310890588130, 310890588131. Bldg 1600, Plastic Shop Module,
Heat Pump A/C, Model YS13J33 SN JDLS03077, JEDS07688, JGBS13064.
Bldg 1600, Special Instrumentation, Heat Pump A/C, Model RPN-C-058C-000
SN 3859F22874193, 3859F22874203, 3859F22874204. Bldg 1600,
Mary's Place, Heat Pump A/C, Model JSYK990-76 SN 567DFG008.
Building 1215, Hangar, Heat Pump A/C, Model ADE18D1G3 SN H292584.
Building 1210, Hanger, Model YL18H35 SN 89LS10726, Model YS09H33A
SN 89MS01296, 89MS01202, Model YS13J33 SN JEGS06330, JGBS13147,
JEGS06326, JEGS06251, Model AJE11D121 SN FM29414. Building
1425, Hanger, Heat Pump A/C, Model CES1092HR SN P992080, P992080BR.
Building 1435, Heat Pump A/C, Model 15315, SN 4995878569. Building
1442, Heat Pump A/C, Model 15315, SN 4995878560, 4995878537,
4995878551. Building 3810, Heat Pump A/C, Model ALPO32C SN
57B8507501, Model TWA180B400BA SN G47198015, G48180015, G48180114.
OFFICES, Model WY12A33E SN JMFS07751, JMFS07812. Building 3810,
Heat Pump A/C, Model WY12A33E SN JMFS07780, JMFS07824, JMFS07755.
BUILDING 3800, Heat Pump A/C, Model WT111HE SN 28409-219292,
Model AC1352XPO SN Y50360867, Y50565820, Model AJE109D7W1 SN
LT206571. BUILDING 3804, Modules, Model YM18J34A SN JGJS07828,
JGJS07856, JGJS07112, JGJS07923, JGJS07829, JGJS07925, Model
WE13A33D SN JGKSO9O47, JGKSO9O56. FAR provision 52.212-1, Instructions
to Offerors--Commercial applies. Offerors must include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications --Commercial Items and DFARS 252.212-7000, Offeror
Representation and Certifications-Commercial Items. FAR clause
52.212-4, Contract Terms and Conditions--Commercial Items,
applies. Addenda: 52.222-42, Statement of Equivalent Rates
for Federal Hires, Heating, Refrigeration and Air Conditioning
Mechanic, monetary wage $15.62, fringe benefits $4.99. 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment.
U.S. Dept. of Labor Wage Determination No. 94-2043, Rev. 10,
applies. 5352.237-9009 Site Visit Arrangement (IAW AFMC FARS
5337.110(A)(90)) (NOV 1995). An organized site visit has been
scheduled for 15 Sep 98 at 9:00 a.m. Participants will meet
at the Directorate of Contracting, Bldg 2800, 5 South Wolfe
Avenue, Edwards AFB CA. Offerors planning to attend are requested
to notify Donna Chesher by 4:00 p.m. on 14 Sep 98, by telephone
(805)277-3900, ext. 2260. FAR clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items, applies. Applicable FAR clauses cited
in 52.212-5 are: 52.222-3, Convict Labor; 52.233-3, Protest
after Award; 52.203-6, Restrictions on Subcontractor Sales
to the Government with Alternate I; 52.219-8, 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 Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36, Affirmative Action for Workers
with Disabilities, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-19,
European Community Sanctions for Services, 52.222-41, Service
Contract Act of 1965, as amended; 52.222-42, Statement of Equivalent
Rate for Federal Hires; 52.222-44, Fair Labor Standards Act
and Service Contract Act-Price Adjustment. DFAR clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items applies.
Applicable DFAR clauses cited in 252.212-7001 are 252.247-7024,
Notification of Transportation of Supplies by Sea. The Defense
Priorities and Allocations System (DPAS) rating is: Unrated
. Contact Donna Chesher, fax (805)275-9689, for information
regarding this solicitation. Offers are due at the Air Force
Flight Test Center, Directorate of Contracting, 5 South Wolfe
Ave, Edwards AFB CA 93524, on 25 Sep 98.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (W-247 SN246563)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--RENEWAL OF MAINTENANCE AGREEMENT
SOL N0016899RC02E01
POC Sharon Steiner, Contracting Officer (301)295-1304
DESC: The National Naval Medical Center, (NNMC) Bethesda, MD
intends to award a sole-source maintenance agreement to COBE
LABORATORIES, INC. for the period 01 Oct 98 thru 30 Sep 99,
plus four (4) option years. Equipment: Centry System 3 Dialysis
Machines (6 each), Redy 2000 Dialysis Machines (1 each). Equipment
is located at NNMC, Nephrology/4 East. Agreement is to include
parts, labor, travel, unlimited service calls and two (2) preventive
maintenance visits. Award will be made using Simplified Acquisition
Procedures and contingent upon availability of FY99 funding.
SIC CODE: 7629
CITE: (W-248 SN246582)

[Commerce Business Daily: Posted in CBDNet on September 5, 1998]
[Printed Issue Date: September 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 & REPAIR, HEPA FILTER REPLACEMENT
SOL 69D-056-99
DUE 092298
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide maintenance, emergency service/repair, HEPA filter
replacement and certifications on the Government-owned Patient
room isolator HVAC units located at the VA Hospital, Hines
IL for the period beginning October 1, 1998 through September
30, 1999 plus four (4) Option renewal periods. This procurement
is 100% Set-aside for Small Businesses. All responsible sources
may submit an offer. Requests for hard copy solicitation must
be in writing to the Contracting Officer and accompanied by
a non-refundable check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL on or about September 8, 1998: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number.
CITE: (W-248 SN246584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: J--SERVICE CONTRACT FOR PREVENTIVE MAINTENANCE AND EMERGENCY
SERVICE FOR A PHILIPS ELECTRON MICROSCOPE
SOL 59-98
DUE 092898
POC Donna M. Haws, Purchasing Agent, 515/239-8246
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center, Ames, IA 50010, has
a requirement for a service contract for a Philips Electron
Microscope. SEE NOTE 1
CITE: (W-249 SN246659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--MAINTENANCE/REPAIR OF COOLING COILS
SOL RFQ 618-156-98
DUE 101698
POC Daniel Agrimson 612-725-2178
DESC: The VA Medical Center, Minneapolis, MN to soliciting offers
to provide all labor, materials, and equipment required to
retrofit seven (7) steam coils by replacing lower headers with
copper, miscellaneous accessories, and connecting piping to
correct leaks in accordance with plans and specifications.
Site walk is scheduled for September 23, 1998 at 9:00 a.m.,
local time, at the Minneapolis VAMC, One Veterans Drive in
Room 4G107. Failure to tour the job site will not relieve the
successful bidder to whom the contract is awarded from performing
all work. Request bid documents in writing or by fax at 612-725-2072.
Bid documents available on or about September 16, 1998.
CITE: (W-250 SN246678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS PAUL FOSTER (DD-964)
SOL N62799-98-B-0074
DUE 110398
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J-USS PAUL FOSTER (DD-964) Availability Dates 11/18 thru
12/03/98.Work to be performed at Naval Station Puget Sound.
Description of work: Deck edge lighting brackets, braces &
clips for stanchions, valve replacement, scuttle replacement,
and misc repairs. Sources who currently hold or are qualified
for and willing to enter into an Agreement for Boat Repair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not, possess an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessels availability
dates.
EMAILADD: mandell_tracy_l@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-251 SN246724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: J--SUPPORT FOR AN/USC-28(V), AN/FSC-115, AND AN/GSC-63
SOL DAAB07-99-B-A252
DUE 102398
POC Point of Contact - Victoria Lane, Contract Specialist, 732-427-1622.
Contracting Officer - John Adamitis, 732-532-3473.
DESC: This acquisition is for depot level support services for
the AN/USC-28(V), AN/FSC-115(DECS-S), and AN/GSC-63(DECS-RC)
systems and their respective component reparable assemblies.
In addition, it will continue to provide resident site support
through the on-going efforts of contractor Field Maintenance
Technicians for the listed equipments deployed world-wide.
There will be six (6) option years. A non-competitive negotiation
is proposed with Raytheon Systems Co. IAW FAR 6.302-1(b)(1),
Only One Responsible Source. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: lanev@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-251 SN246730)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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 & REPAIR OF EMERGENCY GENERATORS AND
ASSOCIATED EQUIPMENT
SOL 69d-028-99
DUE 092198
POC Diane Brazale, Contracting Officer, 414-902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide maintenance, and repair of Emergency Generator Sets
and associated equipment located at the VA Medical Center -
Milwaukee WI for the period October 1, 1998 through September
30, 1999 plus 4 (four) option renewal periods. This procurement
is unrestricted. All responsible sources may submit an offer.
Requests for hard copy solicitation must be in writing to the
Contracting Officer and accompanied by a non-refundable check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. 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 the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number.
CITE: (W-251 SN246792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF INDUSTRIAL AND
AIRCRAFT TOOLS, FIXTURES
SOL N65236-98-D-7704
DUE 093098
POC Jack Thomas, Code 117JT, (843)974-5968, Contracting Officer,
Bill Thomas
DESC: Notice of intent to modify contract N65236-98-D-7704 on
a sole source basis with incumbent contractor, ARINC, Inc.,
2551 Riva Rd., Annapolis, MD 21401. Maintenance, repair and
rebuilding of industrial and aircraft tooling, fixtures, machine
and welding equipment, instruments and communication and navigation
systems at depot level. Resulting modification will increase
ceiling price of the present contract by an estimated $7.0
million for the first option year. This modification will provide
for increased agency requirements until placement of a competitive
contract is awarded during FY99. For subcontracting possibilities,
contact ARINC, Inc. directly. The present contract is a Time
and Material, IDIQ contract.
EMAILADD: thomasje@spawar.navy.mil
EMAILDESC:
CITE: (W-251 SN246820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: J--CORROSION CONTROL ON SUPPORT EQUIPMENT FOR AEROSPACE
GROUND EQUIPMENT
SOL F08650-98-T-B804
DUE 092398
POC Roxanna Roda, Contracting Specialist (407) 494-9958, Robert
O Stuart, Contracting Officer (407) 494-3934
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F08650-98-T-B804 is issued
as a Request for Proposal. The solicitation document incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and through Defense Acquisition
Circular 91-11. The applicable Standard Industrial Code is
3728 and business size standard is 1,000 employees. This is
a Small Business Set Aside. This is a 6 month contract (25
Sep 98 to 31 March 99) This requirement is for 1 line item
with 6 sub-Clins. Line Item 0001: The contractor shall strip,
prime, paint, and replace with sheet metal as necessary 73
pieces of support equipment for Aerospace Ground Equipment.
Period of performance is 28 Sep 98 through 31 March 99. Line
Item 0001AA: Strip, prime, paint, and replace with sheet metal
as necessary 12 pieces of support equipment for Aerospace Ground
Equipment. Period of Performance is 28 Sep 98 through 30 Oct
98 $____________________. Line Item 0001AB: Strip, prime,
paint, and replace with sheet metal as necessary 12 pieces
of support equipment for Aerospace Ground Equipment. Period
of Performance is 2 Nov 98 through 30 Nov 98 $_____________________.
Line Item 0001AC: Strip, prime, paint, and replace with sheet
metal as necessary 12 pieces of support equipment for Aerospace
Ground Equipment. Period of Performance is 1 Dec 98 through
31 Dec 98 $______________________. Line Item 0001AD: Strip,
prime, paint, and replace with sheet metal as necessary 12
pieces of support equipment for Aerospace Ground Equipment.
Period of Performance is 4 Jan 99 through 29 Jan 99 $______________________.
Line Item 0001AE: Strip, prime, paint, and replace with sheet
metal as necessary 12 pieces of support equipment for Aerospace
Ground Equipment. Period of Performance is 1 Feb 99 through
26 Feb 99 $______________________. Line Item 0001AF: Strip,
prime, paint, and replace with sheet metal as necessary 12
pieces of support equipment for Aerospace Ground Equipment.
Period of Performance is 1 Feb 99 through 26 Feb 99 $______________________.
Line Item 0001AG: Strip, prime, paint, and replace with sheet
metal as necessary 13 pieces of support equipment for Aerospace
Ground Equipment. Period of Performance is 1 Mar 99 through
31Mar 99 $______________________. The following is a description
of the requirement to be acquired: The contractor shall furnish
all tools, sheet metal, labor, equipment, and incidentals necessary
to strip, and prepare equipment enclosure and undercarriage
for painting and repair sheet metal structure as needed. Precautions
will be taken to protect all electrical components and internal
areas. The government must authorize any other repairs and
the contractor will contact 45 MXS/MXT at (407) 494-4705/4777.
When the units are removed from service no more than two like
units may be removed at any one time. The government will provide
the primer and the paint. Proper documentation will be required
to prove that the contract personnel are fully qualified to
use this paint. The contractor shall provide the government
with a designated point of contact and make arrangement to
enable its service representative to receive such notification
or provide an answering service or other continuous coverage
to permit the government to make such contact. Normal duty
hours are Monday through Friday from 0800 to 1700. All equipment
shall be picked up and returned by the contractor when work
is accomplished. The contractor shall provide to 45MXS/MXT
POC: primary MSgt Michael Lopez, alternates SSgt David Ward,
SSgt George Diaz a copy of the invoices monthly. 45MXS/MXT
shall then accept or refuse the service accomplished. All unacceptable
service shall be re-done at no charge to the government. All
materials removed under this contract shall be disposed of
by the contractor in an environmentally safe manner at a state
approved landfill or as required in accordance with all state,
federal and local laws and regulations unless specified by
the Contracting Officer or his Official Representative. The
following is a list and quantity of equipment to be stripped,
primed, painted, and repaired if necessary: (* indicates water
cooled) (6) -86 Generator Set* (100"X78"x71"), (2)-86 Generator
Set W/DC Pack (139"x78"x71"), (4) A/M32A-60 Generator Set (120"X68"X67"),
(2)-95 LASS (114"x62"x72"), (6) NF-2Light Cart (89"x68"x78"),
(2) MC-1A Air Compressor (119"x67"x56"), (1) MC-7 Air Compressor*
(128"x72"x55"), (1) Hydraulic Test Stand electric (108"70"x74"),
(1) Hydraulic Test Stand * (114"x74"x74"), (2) MA-3 Air Conditioner*
(137"x7"x78"), (1) Electric Load Bank (106"x62"x48"), (2) Electric
Power Cart (60"x36"x36"), (2) B-1 Maintenance Stand (122"x48"x36"),
(2) B-4 Maintenance Stand (92"x52"x36"), (2) B-5 Maintenance
Stand (110"x97"x84"), (6) Towbar (3-170"x30"x16" 3-180"x16"x10"),
(1) Flatbed Trailer (84"x84"x42"), (2) Wheel Dolly (102"x30"x21"),
(1) 3-Ton Tripod (20"x20"x16"), (2) 10-Ton Nose Jack (H-36"),
(2) 30-Ton Wing Jack (H-55"), (4) 5-Ton Axle Jack (10"x6"x5"),
(1) 35-Ton Axle Jack (38"x23"x21"), (2) Nitrogen Cart Chasis
(96"x48"x52"), (2) Oxygen Cart Chasis (108"x48"x36"), (3) Liquid
Bowsers (84"x14"x14"), (5) Gas Blowers (25"x20"x20"), (1) Electric
Blower (30"x20"x15"), (3) Hydraulic Carts (55"x33"x37"), (1)
Oil Cart (30'x29"x24"). The following provisions and clauses
apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial
Oct 1995 (IAW FAR 12.301 (b)(1). FAR 52.212-2, EVALUATION-COMMERCIAL
ITEMS (Oct 1995); Offerors' proposals will be evaluated on
TECHNICAL Capability offered to meet the Government requirement,
PRICE, and PAST Performance. Technical and Past Performance,
when combined, are (Contracting Officer state, in accordance
with FAR 15.304, the relative importance of all other evaluation
factors, when combined, when compared to price). (c) A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. FAR 52.215-5 AUG 1996, Contract Terms
and Conditions Required to Implement Statues or Executive Orders
- Commercial Items with the following applicable clauses: 52.222-3,
Convict Labor (E.O. 11755); and 52.233-3, Protest After Award
(31 U.S.C. 3553 and 40 U.S.C. 759). The Contractor agrees to
comply with the FAR and FIRMR clauses in this paragraph (b)
which the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive order's applicable to acquisitions of commercial
items or components: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C.253g and
10 U.S.C. 2402), 52.203-10, Price or Fee adjustment for Illegal
or Improper Activity (41 U.S.C. 423), 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637 (d) (2) and (3)); 52.222-26, Equal
Opportunity (E.O. 11246), 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). 5352.212-9500
COMMERICAL WARRANTY APR 1993 (IAW AFSPCFARS 5312.7004-9500)
The supplies or services furnished under this contract shall
be covered by the most favorable commercial warranties the
contractor gives to any customer for such supplies or services.
The rights and remedies provided herein are in addition to
and do no limit any rights afforded to the government by any
other clause of the contract. 52.216-18 ORDERING OCT 1995 (IAW
FAR 16.506(a)) (a.) Such orders may be issued from 1 Oct 97
through 30 Sep 98. 52.216-19 ORDERS LIMITATIONS OCT 1995 (IAW
FAR 16.506(b)(a) 100 Each, (b) (1) 100 Each, (b) (2) 200 Each
(b)(3) 15 Days. 52.216-21 REQUIREMENTS OCT 1995 (IAW FAR 16.506(d)).
252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATURES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITONS
OF COMMERICAL ITEMS FEB 1997 (IAW DFAR 212.301(f)(iv)(a) The
contractor agrees to comply with the Defense Federal Acquisition
Regulation Supplement (DFARS) clause 252.247-7024, Notification
of transportation of Supplies by Sea NOV 1995, which is included
in this contract by reference to implement 10 U.S.C. 2631.
(b) the Contractor agrees to comply with any clause on the
following list of DFARS clauses which, is included in this
contract by reference to implement provisions of law or Executive
Orders applicable to acquisitions of commercial items or components.
252.219-7006 Notice of Evaluation Preference for Small Disadvantaged
Business Concerns. 252.225-7001 Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582). 252.227-7015
Technical Data-Commercial Items (10 U.S.C. 2320). 252.227-7037
Validation of Restrictive Markings on Technical Data (10 U.S.C.
2321). 252.233-7000 Certification of Claims and Requests for
Adjustment or Relief (10 U.S.C. 2410). 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS JAN 1997. Offerors shall
provide a completed copy of the provision at FAR 52.213-3 Offeror
Representations and Certifications-Commercial Items, with Offer.
52.212-4 LIQUIDATED DAMAGES-SUPPLIES, SERVICES, OR RESEARCH
AND DEVELOPMENT MAY 1997. DFARS 252.225-7000 Dec 1991, Buy
American Act-Balance of Payments Program Certificate. Offers
are due no later than 2:00 EST 23 Sep 97 at the 45th Contracting
Squadron, 1201 Edward H. White II Street, MS #7200, Patrick
AFB, FL 32925-3237. For information contact Roxanna Roda, Contract
Specialist, at (407) 494-9958. See Numbered Note #1.
EMAILADD: roxanna.roda@pafb.af.mil
EMAILDESC:
CITE: (W-251 SN246847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ANNUAL MAINTENANCE-NORITSU COLOR FILM/PAPER PROCESSORS
SOL N00244-98-Q-7395
DUE 091198
POC Point of Contact is Nancy Mckinney, Contract Specialist at
619-545-4357; FAX 619-545-4156
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Noritsu America
Corporation under authority of FAR 6.302-1 for the following
item: This procurement is unrestricted; all responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format is in far Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITAITON WILL NOT BE ISSUED. Solicitation number/RFQ
N00244-98-Q-7395 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. The standard industrial code is 7699 and the business
size standard is $5.0 million. The agency need is for a
one-year contract to provide on-site comprehensive maintenance
and repair of the government-owned equipment listed. Services
to include all equipment, labor, travel, and parts (excluding
consumables) to maintain the equipment, in accordance with
factory specifications. In addition, the Contractor must supply
the following: (1) one year's supply of 35mm printer control
negatives (Noras/BEN's sent four months apart); (2) Secured
access to a toll free "800" hotline number for technical support;
(3) One case of chemical filters;(4) All parts required for
repair, excluding consumable and/or expendable items (to be
itemized in quote); (5) All priority freight charges for parts
required for repair, (6) All labor required for repair; (7)
Labor performed from 8 a.m. to 5 p.m. weekdays, excluding standard
holidays (hours are negotiable based on contractor's standard/normal
business hours); and (8) Contractor shall perform a minmum
of two (2) preventive maintenance inspections (semi-annually
per processor) during the contract period. Contractor must
have access to any required technical manuals they will not
be provided by the customer of the contracting office. Service
under the resulting maintenance agreement to keep the equipment
in good working order includes unscheduled, on call remedial
maintenance. Maintenance will include lubrication, adjustments,
preventive maintenance based upon the specific needs of the
machine, and replacement of maintenance parts, except as follows:
- Repairs resulting from causes other than normal use; abuse
or misuse by the operators (including without limitation, use
of supplies or spare parts that do not meet themanufacturer's
published specifications and which cause abnormally frequent
service calls or service problems); accident, transportation,
failure or electrical power, air conditioning or humidity control.
- Repairs made necessary by service performed by personnel
other than contractor. - Additional service calls or work
which the customer requests to be performed outside the contractor's
regular business hours. - Shop repair reconditioning, rebuilding,
overhaul or modification to the equipment except those specified
by the authorized technician to assure greater performance
of the equipment. - Repair of damage or increase in service
time caused by failure to continually provide suitable installation
environment. - Repair of damage or increase in service time
caused by the use of the machine in other than ordinary use
for which designed. - Repair of damage or increase in service
time caused by the use of any supply item which causes machine
damage or excessive service, or does not meet any of the manufacturer's
published minimum physical property guidelines. Contract
shall be for one year, to commence 10/1/98 through 9/30/99.
All prices are to be quoted FOB Destination. This requirement
is for a fixed priced contract for Eleven (11) line items as
follows: Line item 0001: Full Service Maintenance Noritsu
Color Film/Paper Processors located at Fleet Imaging Center
Pacific, Bldg 179, Halsey Avenue, Naval Air Facility, Atsugi,
Japan one each Model QSS-1501ZU with one each Model QSF-V30.
Quote should indicate monthly, quarterly or yearly billing
amount. Line item 0002: Full Service Maintenance Noritsu
Color Film/Paper Processors located at Fleet Imaging Center
Pacific, Bldg 1997, King Street, Naval Station, Yokosuka, Japan
one each Model QSS-1501ZU with one each Model QSF-V30, one
each Model QSF-R420LU, and one each Model QSS-613UB. Quote
should indicate monthly, quarterly or yearly billing amount.
Line item 0003: Full Service Maintenance Noritsu Color Film/Paper
Processors located at Fleet Imaging Center Pacific, Bldg 514,
Freedom Drive, Naval Air Facility, Misawa, Japan one each Model
QSS-150IZU with one each Model QSF-V30. Quote should indicate
monthly, quarterly or yearly billing amount. Line item 0004:
Full Service Maintenance Noritsu Color Film/Paper/Processors
located at Fleet Imaging Center Pacific, Bldg 154, Naval Station,
Sasebo, Japan one each Model QSS-1501ZU with one each Model
QSF-V30. Quote should indicate monthly, quarterly, or yearly
billing amount. Line item 0005: Full Service Maintenance
Noritsu Color Film/Paper Processors located at Fleet Imaging
Center Pacific, Bldg 404, Douglas Street, Kadena Air Base,
Okinawa, Janpan one each Model QSF-R420LU. Quote should indicate
monthly, quarterly or yearly billing amount. Line item 0006:
Full Service Maintenance Noritsu Color Film/Paper Processors
located at Fleet Imaging Center Pacific, Bldg 15A, Aldrich
Road, Naval Activities, COMNAVMARIANAS, Santa Rita, Guam one
each Model QSS-1501ZU with one each Model QSF-V30. Quote should
indicate monthly, quarterly or yearly billing amount. Line
item 0007: Full Service Maintenance Noritsu Color Film/Paper
Processors located at Fleet Imaging Center Pacific, Bldg 251,
Naval Air Station, North Island, San Diego, CA one each Model
QSS-1201VU with one each Model QSS-1602U and one each Model
QSF-450L-3U. Quote should indicate monthly., quarterly or yearly
billing amount. Line item 0008: Full Service Maintenance
Noritsu Color Film/Paper Processors located at Fleet Imaging
Center Pacific, Bldg 243, 3550 N. Langley Blvd, Naval Air Station,
Whidbey Island, Oak Harbor, WA one each Model QSS-2301SM with
one each Model QSF-V30SM. Quote should indicate monthly, quarterly,
or yearly billing amount. Line item 0009: Full Service Maintenance
Noritsu Color Film/Paper Processors located at Fleet Imaging
Center Pacific, 001 "k" Street, Naval Air Station Lemoore,
Lemoore, CA one each Model QSS-1501ZU with one each Model QSF-450L-3U
and one each Model QSF-R410L-3U. Quote should indicate monthly,
quarterly, or yearly billing amount. Line item 0010: Full
Service Maintenance Noritsu Color Film/Paper Processors located
at Fleet Imaging Center Pacific, Bldg 1767, Naval Air Station
Barbers Point, Barbers Point, HI one each Model QSS-2301SM
and one each Model QSF-V30SM, and one each Model DCP-760. Quote
should indicate monthly, quarterly, or yearly billing amount.
Line item 0011: Full Service Maintenance Noritsu Color Film/Paper
Processors located at Fleet Imaging Center Pacific, Bldg 2000,
West Marine View Drive, Naval Station Everett, Everett, WA
one each Model QSS-1501ZU and one each Model QSF-430L-3U. Quote
should indicate monthly, quarterly, or yearly billing amount.
NOTE: Billing must be in arrears no advance payments will
be authorized. The provision at FAR 52.212-1, Instructions
to Offers-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, and FAR 52.222-48, Exemption
from Application of Service Contract Act Provisions for Contracts
for Maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or Office and Business
Equipment-Contractor Certification. Clause 52.212-4. Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 Material Requirement;
52.232-18, Availability of Funds. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for 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;
DFARS 252.212-7001,Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; the government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must provide
references from at least three (3) current, major accounts
where the contractor provides the same or similar services
on the equipment outlined herein, and/or evidence of OEM certification
as an authorized, factory-trained facility. Note: The full
text of the Federal Acquisition Regulations (FAR) and Defense
Federal Acquisition Regulation Supplement (DFARS) can be accessed
on the Internet at www.arnet.gov OR www.deskbook.osd.mil.
Since a formal/written RFQ will not be issued, businesses
are invited to submit their quotes in accordance with their
standard business practices (e.g. on company letterhead or
standard quote form). All information requested in this announcement
and in the instructions at FAR 52.212-1 must be included. Also
be sure to include your company's CAGE Code, DUNS and TIN numbers
and mailing and remittance addresses. Quotes must be received
no later than 3:00 PM local time 091198, and will be accepted
via fax (619-545-4156) or via e-mail (nancy mckinney.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Center Requirement
EMAILADD: nancymckinney.navy.mil
EMAILDESC:
e-mail
CITE: (W-251 SN246889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE & REPAIR OF GENERAL-PURPOSE INFORMATION
TECHNOLOGY EQUIPMENT
SOL 98T1909
DUE 092598
POC Michele Cameron, 805-275-7808
DESC: The government intends to proceed with a sole source acquisition
from Control Data System, Inc., 4201 Lexington Avenue North,
Arden Hills, MN 55126-6198: Hardware support on the First Generation
Postflight Archive Data System (PADS) which consists of a CD4460,
a Sun 5000, a VLA Robot and VLDS Tape Drive. This system also
uses an ATL DLT-based robotic tape archival system. This hardware
support must include 2-hour technical support response time
Monday through Friday from 0630 to 1730, normal preventive
maintenance support, minor and major hardware support and hardware
replacement. No solicitation will be prepared or made available
for distribution. Award will be made by using simplified acquisition
procedures. This award will be issued on the basis of other
than full and open competition, in accordance with FAR Part
6.302-1 as stated requirements can only be satisfied by the
manufacturer of these items. The award is anticipated to be
made o/a 1 Oct 1998. Facsimile responses are acceptable and
must be received on or before the COB on the closing date stated
above. Telephone requests to be placed on the mailing list
will not be honored. This notice of intent is not a request
for competitive proposals; however, all responsible sources
shall submit information which clearly demonstrates their ability
to provide this item. This information must be received by
the Contracting Officer within fifteen (15) days of the publication
of this announcement. A determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. The
Contracting Officer will review responses and make a final
determination at that time.
LINKURL: http://cpf.edwards.af.mil/contract/frp.html
LINKDESC:
EMAILADD: michele.cameron@edex.edwards.af.mil
EMAILDESC:
CITE: (W-251 SN246927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--OZONE AND TEOM MONITOR CALIBRATION, INSTALLATION
AN OPERATION
SOL N68936-98-Q-2289
DUE 092398
POC Sue Casey, Contract Specialist, Code 230000D, (760) 939-4115
DESC: The Naval Air Warfare Center, China Lake, CA intends to
solicit on an other than full and open competition basis using
FAR Part 12, Commercial Items, with Sonoma Technology, Inc.
1360 Redwood Way, Petaluma, CA 94954-1169. The services required
will required the contractor to provide assistance to R-2508
(Air Space Complex including China Lake and Edwards) in installing
calibrated ozone sensors and TEOM (Tapered Element Oscillating
Microbalance) continuous dust monitors at sites specified in
the Statement of Work (SOW). The contractor shall provide Ozone
and TEOM monitor calibration, installation and operation, surface
met tower audit and data collection, quality checking and reporting
as described in SOW. Additional information will be provided
in the RFQ. The other than full and open competition is based
on Sonoma unique capabilities to provide the required services.
This solicitation is a 100% small business set-aside and any
firms believing they can provide the required services must
submit a written response to be received at the Contracting
Office Code 230000D no later than 5 days after the publication
of this notice, CLEARLY showing its ability to provide the
required services. All requests shall be in writting and may
be faxed to (760)927-3488 or sent by mail to NAWCWPNSDIV, Code
230000D, Att: Sue Casey, 1 Administration Circle China Lake,
CA 93555-6100, or e-mailed to caseyse@navair.navy.mil. RFQ
will be availalbe on or about 22 Sep 98. Award will be on or
about 28 Sep 98. See Note(s): 1.
CITE: (I-251 SN246968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--MINOR REPAIR OF SELECTED ATE AND TPS COMPONENTS
SOL DAAH01-98-T-0773
DUE 092998
POC Name:Roberta Bodine:Phone:256-842-6113:Office:AMSAM-AC-ML-SB:.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION:THIS IS A REPAIR
AND REBUILD ACTION AND THIS EFFORT WILL BE A COST PLUS FIXED
FEE FOR TEST AND MINOR REPAIR OF SELECTED ATE AND TPS COMPONENTS.
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 FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED
SOURCE(S) IS UWOHALL, 4950 RESEARCH DRIVE, HUNTSVILLE, AL35808.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-SB. CERTIFICATIONS, REPRESENTATIONS
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. ADEQUATE
DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE
AND WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED
TO PURSUE QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH
MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.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-0773. See Numbered Note(s):
22.
CITE: (I-251 SN246970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--PERFORM DOCKSIDE SERVICES ON BOARD USCGC HARRIET
LANE (WMEC-903)
SOL DTCG80-98-Q-3FABV8
DUE 092398
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FABV8.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-05. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, materials,
and services to renew the CGC HARRIET LANE's Flight Deck Coating
System. The job shall include the Flight Deck, Port and Starboard
Boat Decks and the Talon Grid Cover. All work shall be performed
at 4000 Coast Guard Blvd, Portsmouth, Va. Performance period
is 30 October through 13 November 1998. Specifications to be
provided on request. The government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the government, price and other factors considered. The following
factors shall be used to evaluate offer: Price, Required Delivery
Date. The proposed contract listed here will be awarded as
part of the Small Business Competitiveness Demonstration Program.
Offers are due on September 23, 1998, 1200 to: Commander (VPL-3)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Valeri Dedeaux. For additional information on the above
requirement phone (757) 628-4662 or Fax request for information
to (757) 628-4677. "This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
CITE: (I-251 SN246973)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE PRESERVATION OF FLIGHT DECK FOR USCGC SPENCER
(WMEC-905)
SOL DTCG80-98-Q-3FABV9
DUE 091898
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: Block 17 is amended to change the performance period to
September 23-30, 1998 and to change the offers due to September
18, 1998. All other information publicized in the original
synopsis is correct.
CITE: (I-251 SN246974)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--ELEVATOR MAINTENANCE SERVICE
SOL GS05P98GAC0221
DUE 091598
POC Catherine Dean, (312) 353-7598
DESC: This modification is being issued to correct the due date
given in the previous CBD submission. The due date is September
15, 1998.
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (W-251 SN247019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Togus, Maine
SUBJECT: J--MAINTENANCE FOR IMMUNOSTAINER SYSTEM
SOL RFP 402-43-98
DUE 092898
POC Kathy A. Sites, Contracting Officer
DESC: Sources sought for providing service/maintenance to the
Ventana Medical Systems Immunostainer System, Model 320ES,
located at the Department of Veterans Affairs, Medical & Regional
Office Center, Togus, Maine. Service/maintenance to include
one (1) PM visit, all parts and labor, one (1) hour phone response
and 24 hour on-site response. Bidders must have access to complete
service manuals and parts inventory. Bids will be due by close
of business, September 28, 1998.Contract period will be 10/1/98
through 9/30/99 with four (4) one year renewal options. Award
will be done on an all or none basis. SIC is 7699 and Small
business standard is $5.09 million. Subject to the availability
of FY99 Funds. Requests for solicitation must be in writing.
Faxed requests may be sent to (207) 623-5762.
CITE: (I-250 SN246665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, togus, Maine
SUBJECT: J--MAINTENANCE FOR LABORATORY EQUIPMENT
SOL RFP 402-42-98
DUE 092898
POC Kathy Sites, Contracting Officer
DESC: Sources sought for providing service/maintenance to the
Blood Gas Analyzer, Model 1420 and the Co-Oximeter, Model 482,
Manufacturer: Instrumentation Laboratory, located at the Department
of Veterans Affairs, Medical & Regional Office Center, Togus,
Maine. Service/maintenance to include one (1) PM visit, all
parts and labor, one (1) hour phone response and 24 hour on-site
response. Bidders must have access to complete service manuals
and parts inventory. Bids will be due by close of business,
September 28, 1998. Contract period will be 10/1/98 through
9/30/99 with four (4) one year renewal options. Award will
be done on an all or not basis. SIC is 7699 and Small business
standard is $5.09 million. Subject to the availability of FY99
Funds. Requests for solicitation must be in writing. Faxed
requests may be sent to (207) 623-5762.
CITE: (I-250 SN246666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: J--SILICONE CLEANING OF INSULATORS AT THE BASIC SUBSTATION
YARDS
SOL DE-RQ65-98WG31792
DUE 091598
POC Lary A. Martin, (602) 352-2646, Contract Specialist; Lary
A. Martin, Contracting Officer
DESC: Contractor shall provide all labor, material, and equipment
necessary for cleaning the insulators and applying silicon
at the Basic Substation Yards #1, #2, and #3. This is a commercial
item service under FAR parts 12 and 13. All responsible bidders
will be considered. Period of Performance: All work shall be
completed in three parts. First cleaning is 01/04/99 throuigh
02/05/99. Second cleaning is 08/02/99 through 09/03/99. Third
cleaning is 03/01/2000 through 04/01/2000. Requests for the
RFQ should be mailed to the Department of Energy at the above
address or send by facsimile to (602) 352-2483, attn: Lary
Martin. The bid package will be available at no charge on September
9, 1998. All requests for this solicitation MUST be in writing.
Information hours: 8:00am-3:00pm (MST) Monday through Friday.
CITE: (W-251 SN246736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REP LINEAR ELECTRICAL ACCELEROMETER
SOL N/A
DUE 102998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following items:
Linear Electrical Accelerometer, NSN 6610-00-525-3305, PN 4311A-12-P50,
appl F-15 acft. Accelerometer and the counter unit operate
together to measure vertical-axis acceleration force and to
count the occasions when this force exceeds any of the discreet
g levels. In addition, it provides and acceleration output
signal for continuous recording by other equipment. This is
not an RFP. No solicitation document exists. The Air force
does not possess data necessary for above repair. For copy
of Qualification Requirements submit written requests only
to John Pickle/PKC, 3001 Staff Dr, Ste 2AH81A, Tinker AFB OK
73145-3064. FAX No. 405-739-2699. The approximate issue/response
date will be 29 SEP 1998. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
CITE: (I-251 SN246988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REP AIR DATA TRANSDUCER
SOL N/A
DUE 102998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following item: Air
Data Transducer, NSN 6610-01-356-6949, PN 1581C4, Appl B-1
acft. The Air Data Transducer measures static and total pressure;
then sends this information to the Air Data Computer (ADC)
to compute airspeed, altitude, MACH and angle of attack. This
is not an RFP. No solicitation document exists. The Air Force
does not possess data necessary for above repair. For copy
of Qualification Requirements submit written requests only
to John Pickle/PKC, 3001 Staff Dr, Ste 2AH81A, Tinker AFB OK
73145-3064. FAX No. 405-739-2699. The approximate issue/response
date will be 29 SEP 1998. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
CITE: (I-251 SN246989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL N00015980019
DUE 091898
POC Roxanne Tayman, Contracting Officer, (301)669-4041
DESC: The Office of Naval Intelligence intends to award a contract
on a sole source basis to Balough-Schonhofer, Inc. for a second
digitizer channel for the Balogh-Schonhofer BSI-100/12 high
speed signal digitizer. Note 22 applies, however, all offers
received within 10 days after date of publication of this solicitation
will be considered.
CITE: (W-251 SN246921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: K--CONVERSION OF AIRCRAFT WASHRACK TO CLOSE LOOP SYSTEM
SOL N62467-98-Q-8877
DUE 092498
POC George Bowman (817) 782-6257
DESC: This acquistion is set-aside for small business, the requirement
is under the simplified acquisition threshold and is an one
time requirement. The contractor shall provide all equipment,
material, and labor to convert a 2-bay van pad aircraft washrack
to a close loop system specifically for capturing the cadmium
generated during washing of the C-130 aircraft. The conversion
must use the flocculation processing system using a water recycling
process which encompasses stages of flocculation, coagulation,
encapsulation and filtration for the C-130 (T-56) aircraft
engines. Request for bid package should be in writing either
FAX to (817) 782-7088 or mail to NAVFAC Contracts (Code C5),
1215 Depot Avenue, Naval Air Station JRB, Ft Worth, Tx 76127-1215.
Request for quotation will be issued 98 Sep 17, bids are due
98 Sep 24. CONTRACTORS ARE ADVISED TO REGISTER IN DOD CENTRAL
CONTRACTOR REGISTRATION (CCR) PRIOR TO AWARD OF ANY ACQUISITIONS.

CITE: (W-251 SN246977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: L--SBSA SAFETY INSPECTION OF BOILERS AND UNFIRED PRESSURE
VESSELS AT VARIOUS LOCATIONS WITHIN THE SOUTHERN DIVISION GEOGRAPHIC
AREA OF RESPONSIBILITY (SMALL BUSINESS SET-ASIDE)
SOL N62467-98-B-1067
DUE 101698
POC Debbie Sanders, Code 0233DS, (843) 820-5974
DESC: The work includes safety inspection services by certified
boiler inspectors to conduct inspection on high and low pressure
steam boilers, direct fired domestic hot water heaters, hot
water boilers and unfired pressure vessels, to certify vessels
safety, provide written reports and/or make recommendations.
The contract term will be for one year and contain four one-year
options to extend the period of performance. The proposed contract
listed here is 100% small business set-aside. SIC Code is 7699
and size standard is $5.0 mil. All bids received from responsible
sources will be considered.
CITE: (W-251 SN247025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: N--FURNISH ALL REQUIRED LABOR, MATERIALS, EQUIPMENT,
PLANT, AND TRANSPORTATION NECESSARY TO CONSTRUCT EXHASUT STACKS
AT BUILDING 51 IAW PROJECT DRAWINGS AND SPECIFICATIONS.
SOL F41685-98-R0095
POC Contract Administrator; SrA Larry Hubbard(830)298-4872/Contracting
Officer; Sylvia Garza(830)298-5117
DESC: Furnish all required labor, materials, equipment, plant,
and transportation necessary to construct Exhaust Stacks at
building 51 in accordance with project drawings, specifications,
Project Manual, and Statement Of Objective. Also as depicted
in Decision Number TX980042 dated 02/13/98. The Solicitation
is a small business set-aside. Magnitude is between $50,000
and $100,000. Responsible sources may request solicitations
in writing either by mail, fax, etc. Our fax number (830)298-4178.
Requests for Solicitation package must be sent to 47th Contracting
Squadron, 171 Alabama Ave., Laughlin AFB TX 78843-5102, ATTN:
SrA Larry Hubbard. Solicitation issue date will be 23 September
98.
CITE: (W-251 SN246984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 20 CONS/LGCS, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: N--FURNISH AND INSTALL STORAGE MEZZANINE
SOL F38601-98-T1033
DUE 092598
POC TSgt Jeff Adkins, Buyer, (803) 895-6005, extension 256
DESC: This is a combined synopsis/solicitation for a commercial
product with installation, prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This notice constitutes
the solicitation in its entirety. Price quotes are requested
based upon information in this notice. This solicitation incorporates
provisions and clauses identified in FAR Subpart 12, FAC 97-3,
as required. The applicable Standard Industrial Classification
is 3499. This acquisition will be procured using commercial
item procedures. The contractor is to furnish all materials,
parts, labor, and transportation to provide and install a storage
mezzanine with fire suppression system. Floor dimensions of
the mezzanine will be approximately 18'x 100', with a minimum
height of 10 feet above the building's floor. Support columns
will be 6"x 6" square steel tubes 18' in length, with a spacing
of approximately 11' between columns. Framing will be C-section,
with 20 gauge steel decking using 3/4" tongue and groove plywood
as flooring. There will be two guardrails around the perimeter,
conforming to Occupational Safety and Health Administration
(OSHA) guidelines, with a total linear footage of 236 feet.
Kickplate will be steel and also have a linear footage of 236
feet. Mezzanine will include three 6-foot wide slide gates,
one fixed ladder, and one 36 inch wide stairway, per OSHA standards.
Design load will be 125 PSF. All metal parts will be standard
gray finish. The fire suppression system will be installed
on the mezzanine, and the contractor is responsible for installation
of all items for the proper operation of the system. Contractor
will tie into the building's existing fire suppression system.The
fire suppression system shall be designed and certified by
stamp of a registered fire protection engineer, and submitted
to the base civil engineering office prior to commencement
of work. Any interruptions in utilities to the building shall
be requested in writing at least ten days prior to the interruption.
All utility outages shall occur on the weekend unless otherwise
negotiated. All areas disturbed and/or damaged by the contractor
during the course of the work shall be patched, cleaned, repaired/replaced,
and painted to match the adjacent areas, including building
steel, columns, walls, floors, and ceilings. The contractor
shall remove all debris from the project site, and dispose
of debris off base, in accordance with applicable environmental
regulations. Contractor will be allowed to work from 7:30 am
to 4:30 pm, Monday through Friday, except Federal holidays.
All work shall be in accordance with all OSHA and other applicable
regulations. Contractor shall perform all work in the area
with minimal impact to the individuals working in the area,
and shall perform daily clean-up of the work area. Contractor
will notify the following personnel five (5)working days before
start of work and upon completion: MSgt Ross, (803)895-1160,
and Mr. John Milling, (803)895-9637. Contractors requiring
a site survey prior to submission of a quote will contact MSgt
Ross at the above listed number. Desired date of project completion
is 31 December 98. No paper copies of thie solicitation will
be issued. It is the responsibility of the contractor to check
the Internet site daily for any amendments that may be issued
against this solicitation. Internet registration is required
for this solicitation. Delivery is to Shaw AFB, SC. Quotes
are required by 4:30 pm EST, 25 Sep 98. Reference number for
this solicitation is F38601-98-T1033. Quotes or questions may
be directed to TSgt Jeff Adkins by phone at 803-895-6005, extension
256, by fax at 803-895-6018, or via e-mail at adkins.jeffrey@shaw.af.mil.
This acquisition is set aside for small business concerns.

LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: adkins.jeffrey@shaw.af.mil
EMAILDESC:
CITE: (W-251 SN247000)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: N--FUNISH ALL REQUIRED LABOR, MATERIALS, EQUIPMENT,
PLANT, AND TRANSPORTATION NECESSARY TO CONSTRUCT EXHAUST STACKS
AT BUILDING 51 IAW PROJECT DRAWINGS AND SPECIFICATIONS
SOL F41685-98-R0095
POC Contract Administrator; SrA Larry Hubbard(830)298-4872/Contracting
Officer; Sylvia Garza(830)298-5117
DESC: The Previous CBD Notice (SUBMISSION NO.246984) Referencing
Solicitation No. F41685-98-R0095 has been cancelled in it's
entirety. A Revised and corrected CBD NOTICE will follow.
CITE: (W-251 SN247010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: P--MILSTAR TECHNICAL SUPPORT
SOL F04606-98-R-26441
DUE 102698
POC For copy, Peck.2bp/Pkl-2/[916]643-4116, For additional information
contact Peck.2bp/Pkl-2/[916]643-4116
DESC: TECHNICAL SERVICES IN SUPPORT OF MILSTAR PROGRAM. LOGICON
CORP. IS THE ONLY KNOWN SOURCE WITH EXPERTISE NECESSARY TO
PERFORM THIS REQUIREMENT. The approximate issue/response date
will be 25 SEP 1998. To: Logicon Geodynamics, San Pedro Ca
90731 0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-248 SN246567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: P--REMOVAL OF MOORING DOLPHIN, CORPUS CHRISTI SHIP CHANNEL,
CORPUS CHRISTI, TEXAS.
SOL DACW64-98-B-0029
DUE 092298
POC Contract Specialist Sharon Lamkins (409) 766-3846 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: Furnish all plant, labor, and materials for removal of
damaged mooring anchor at Corpus Christi Ship Channel, Corpus
Christi, Texas. This is an emergency removal. Bids are due
on 22 September 1998, 2:00 P.M. Plans and specifications may
be obtained by contacting Sharon Lamkins at 409-766- 3846.
Estimated construction range is between $100,000.00 and $250,000.00.
No sub-contracting plan is required and there is no charge
for Plans and Specifications.
CITE: (I-251 SN246939)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PSYCHIATRIC INPATIENT/OUTPATIENT HOSPITAL SERVICES
SOL RFP 820
DUE 103199
POC Sharon Cavanaugh, Contract Specialist 602/364-5017; Contracting
Officer-Rudolph Buckman 602/364-5015
DESC: The Indian Health Service (IHS) is soliciting proposals
from interested hospitals located in Arizona, California, Nevada
and Utah to provide all necessary medical emergency and urgent
psychiatric inpatient/outpatient health services to Indian
Health Service, Contract Health Services eligible patients
referred by the IHS Area Offices of Albuquerque, New Mexico,
Navajo, Phoenix and Tucson, Arizona. Such care shall include,
but not be limited to outpatient, inpatient and all supporting
services and facilities normally part of such care. Contract
awards will be made to those hospitals who agree to accept
as payment in full, reimbursement at rates no higher than the
prevailing Medicare allowable rates (including deductibles
and co-payment). This is in accordance with the IHS Payment
Policy entitled "Reimbursement Rates for Health Care Services
Authorized Under the Indian Health Service Contract Regulations",
published in the Federal Register on June 30, 1986. Multiple
awards will be made for a twelve month period with 4 one-year
options. RFP 820 will be available on September 21, 1998 and
may be obtained by written request to the above address. Only
written requests will be honored. Proposals will be accepted
and negotiations conducted through October 31, 1999.
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: scavanaugh@SMTP.ihs.gov
EMAILDESC:
Management
CITE: (W-247 SN246562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES
SOL DTCG84-98-R-3KB53B
DUE 102698
POC Xiomarys Vargas, Contract Specialist, (757) 628-4118; Marie
A. Gilliam, Contracting Officer
DESC: The U. S. Coast Guard Maintenance and Logistics Command
Atlantic is procuring a Non-personal services contract with
an individual or firm capable of providing all aspects of Dental
Hygiene Services at the U. S. Coast Guard Air Station Clearwater
and St. Petersburg, FL. This requirement is for a full time
position, 50 weeks per year, exclusive of Federal holidays.
Services shall be provide as follows: Mondays and Wednesdays
at the Clinic of the Coast Guard Air Station Clearwater, FL
and Tuesdays and Thursdays at the Clinic of Coast Guard Group
St. Petersburg, FL. The Statement of Work delineating specific
services required, will be provided in the solicitation. The
performance period will be for a base period plus four (4)
twelve-month option periods. The SIC Code for this acquisition
is 8049 with $5 Million or less average annual receipts. The
solicitation will be issued on or about September 25, 1998.
Direct all responses to this notice in writing to the attention
of Ms. Xiomarys Vargas, Facsimile number (757) 628-4134/4135
or via E-mail Address: Xvargas@mlca.uscg.mil. All correspondence
concerning this acquisition shall reference the Request For
Proposal (RFP) No. DTCG84-98-R-3KB53B. "This notice is for
informational purpose for 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. The 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. This acquisition will use the policies
contained in Part 12, Acquisition of Commercial Items. Responsible
sources may submit an offer, which will be considered by this
agency. SEE NUMBERED NOTE 1.
CITE: (W-251 SN246860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--OTHER MEDICAL SERVICES, PERFUSION
SOL N00244-98-R-0141
DUE 092198
POC Contract Specialist, Lynda Burton (619)532-2569
DESC: This procurement is unrestricted; all responsible sources
may submit an offer. This is a combined synopsis/solicitation
for commercial work 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 separate
written solicitation will not be issued. Solicitation Number
N00244-98-R-0141 applies and is issued as a Request for Proposal.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Regulation
Circular 97-07 and Defense Acquisition 91-13. The standard
industrial classification is 8099, with a small business size
standard of $5 Million. The contractor will perform a full
range of perfusion procedures for the Cardiothoracic Surgery
Division at Naval Medical Center, San Diego, CA. The proposed
contract is a nonpersonal health care requirement. Payment
will be based on the accomplishment of a specific result. The
proposed contract type is a firm fixed price, and proposed
unit prices must include all incidental costs. (A) SUPPLIES/SERVICES
AND PRICING SCHEDULE: Item 0001 CARDIOPULMONARY BYPASS (25
Cases Per Month) Qty: 300 EA Item 0002 AUTOTRANSFUSION SERVICE
(3 Per Month) Qty: 36 EA Item 0003 VENTRICULAR ASSIST DEVICE
(3/Days Per Month-1 Day @24/Hr) Qty: 36 DAY Item 0004 VENTRICULAR
ASSIST DEVICE SET UP (1 Per Month) Qty: 12 EA Item 0005 ECMO
(1 Day Per Month @24Hr/Day) Qty 12 DAY Item 0006 ECMO SET
UP (1 Per Month) Qty: 12 EA Item 0007 ANGIOPLASTY (5 Jobs
Per Month -1 Job@/3Hrs) Qty: 60 JOB Item 0008 Techical Evaluation
Reports are required for all work - 1 Lot/Not Separately Priced
(Reports are to be prepared In accordance with commercial
format(s) as approved by the government) (B) STATEMENT OF
WORK: The Contractor will perform a full range of perfusion
procedures that shall include the administration of all perfusion
procedures as described herein. The Contractor shall be available
to provide services twenty four hours per day /seven days a
week for all elective and emergent procedures. Emergent/non-emergent
procedures are to include the following: Cardiopulmonary Bypass
(CPB); Cardiopulmonary Support (CPS); Non-cardiopulmonary Bypass
Autotransfusion; Left and Right Ventricular Assist Device Capability;
Extra-corporeal Membrane Oxygenation; Standby for Angioplasty;
Standby for off-pump CABG procedures; Operating Room Standby;
Pre-operative briefings for all surgical procedures; Administration
of medical records and technical data required by the Navy.
The Perfusion Group duties are as follows: Prepare and assemble
the heart-lung machine and other related extracorporeal apparatus
so as to be compatible with each patient, pathology and type
of case. Operate and maintain such machines, pumps and apparatus
during the surgical procedure using extracorporeal circulation.
Maintain continual surveillance of such machines, pumps and
apparatus in reaction to the physical and chemical changes
produced in the patient's vascular system by obtaining blood
samples for the purpose of appropriate chemical tests. Disassemble
and clean the apparatus upon completion of procedure. Manage
cell-saver and blood salvaging devices when required. Manage
ventricular assist device while in use. Maintain all perfusion
machines/apparatus in the appropriate working condition at
all times. Provide periodic seminars/training sessions to all
staff/students assigned the Cardiothoracic Surgery Division
PERSONNEL REQUIREMENTS: The contractor shall provide a sufficient
number of perfusionists to meet the requirements of the contract.
The minimum qualifications and future qualifications for personnel
performing under this contract follows: Perfusionists currently
meet and will continue to meet applicable qualifications set
forth in compliance with NMCSD and BUMED policies, procedures
and regulations; Certificate, diploma or degree in Perfusion
or proof of on the job training; Annual Board certification
by the American Board of Cardiovascular Perfusion; Current
BCLS with recertification every two years The contractor will
designate one perfusionist as the Chief of Perfusion Services.
This appointment must be approved by the head of the Cardiothoracic
Surgery Division, whom will act as the medical liaison between
the government and the contractor. The responsibilities of
the chief perfusionist are as follows: Daily consultation
with the Cardiothoracic Surgery Division Head. Maintain a log
book and ensure compliance of credentialing required by the
Joint Commission of Accreditation of Healthcare Organizations
(JCAHO), the American Board of Cardiovascular Perfusion, the
American Hospital Association (AHA) and the American Medical
Association (AMA) for perfusionists provided by the Contractor
as noted herein. Maintain a log book and ensure compliance
of all quality assurance issues as noted herein. HEALTH
Physical examination with evidence of sound physical and mental
health every five years up to age fifty, every two years thereafter.
Documentation of immunity to MMR. Annual Negative Tuberculin
Skin Test. Documentation of immunity to Hepatitis B or show
proof of receiving vaccination QUALITY OF SERVICE The services
specified in this contract shall be done according to the principles
and ethics of the medical profession including training, licensure
and experience currently required as a perfusionist in the
cardiovascular field. The quality of health care provided will
meet or exceed the current recognized standards established
by the Joint Commission of Accreditation of Healthcare Organizations
(JCAHO), the American Board of Cardiovascular Perfusion, the
American Hospital Association (AHA), the American Medical Association
(AMA), and those other profession associations which specify
standards of performance for the medical profession. In all
cases, the dignity of the patient will be given the highest
regard, and the precepts of the American Hospital Association's
Bill of Rights for Patients shall be observed. INDEPENDENT
CONTRACTOR as defined at FAR Clause 52.237-7 incorporated herein.
The Contractor shall not in any manner represent or infer that
it is an instrumentality or agent of the United States Government.
The Contractor shall recognize that the Commander of NMCSD
maintains administrative and operational responsibility for
all activities within the command and may take such actions
as necessary to preserve and maintain the integrity of the
command, subject to the limitations prescribed by law and U.S.
Navy Regulations. (C) APPLICABLE CONTRACT CLAUSES The following
clauses are hereby incorporated by reference or full text as
appropriate: FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS; Addendum to FAR 52.212-4: 52.216-18, Ordering - Base
Year - from date of award to one year thereafter and four one
year options; 52.216.22, Indefinite Quantity; 5252.216-9402,
Oral Orders; 52.217-8, Option to Extend Services; 52.217-9,
Option to Extend the Term of the Contract; 52.222-46; Evaluation
of Compensation For Professional Employees 52.232-18, Availability
of Funds; 52.237-2, Protection of Government Building, Equipment
and Vegetation; 52.237-7 Indemnification and Medical Liability
Insurance-*amount not less than amount normally prevailing
within the San Diego Area; Designation of Ordering Activity:
Naval Medical Center, San Diego (NMCSD), CA; 5252.237-9401
Personnel Qualifications (Minimum) Personnel assigned to or
utilized by the Contractor in the performance of this contract
shall, as a minimum, meet the experience, educational, or other
background requirements set forth in the Statement of Work
and shall be fully capable of performing in an efficient, reliable,
and professional manner. The Contractor will submit resumes
for the proposed personnel. The Government will review resumes
of Contractor personnel proposed to be assigned, and if personnel
are not currently in the employ of the Contractor, a written
agreement from the potential employee to work will be submitted.
The government will review the resumes for the purpose of ascertaining
their qualifications relative to the personnel qualifications
included in the Statement of Work. The contractor agrees to
assign to the contract those persons whose resumes, personnel
data forms or personnel qualifications statements were submitted
and approved by the government to fill the requirements of
the contract. No substitution of personnel will be made except
with prior approval of the contracting officer. All proposed
substitutions will be submitted in writing, to the Contracting
Officer at least 15 days prior to the proposed substitution.
All proposed substitutes shall have qualifications that are
equal or higher than the qualifications of the person being
replaced. If a government contracting officer questions the
qualifications or competence of any person performing under
the contract, the burden of proof to sustain that the person
is qualified as prescribed herein shall be upon the Contractor.
The Contractor must have the personnel, organization, and administrative
control necessary to ensure that the services performed meet
all requirements specified in delivery orders. The work history
of each contractor employee shall contain experience directly
related to the tasks and functions to be assigned. The Ordering
Officer reserves the right to determine if a given work history
contains necessary and sufficiently detailed, related experience
to reasonably ensure the ability for effective and efficient
performance. 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUES OR EXECUTIVE ORDERS AND INCLUDES THE FOLLOWING
APPLICABLE CLAUSES (a) 52.222-3, Convict Labor and (2) 52.233-3,
Protest After Award ; (b): 52.203-6, Restrictions on Subcontractor
Sales to the Government-Alt 1; 52-203-10, Price or Fee Adjustment
for Illegal or Improper Activity; 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns;
) ;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 252.212-7001,CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (a) The Contractor agrees
to comply with the Defense Federal Acquisition Regulation Supplement
(DFARS) clause 252.247-7023, Transportation of Supplies by
Sea, which is included in this contract by reference (b) The
Contractor agrees to comply with the following DFARS clauses:
252.205-7000, Provision of Information to Cooperative Agreement
Holders; 52.219-7009, Small Business and Small Disadvantaged
Business Subcontracting Plan;252-247-7024, Notification of
Transportation of Supplies by Sea 52.212-1, INSTRUCTIONS TO
OFFERORS-COMMERCIAL ITEMS: (a) SIC data included herein; exception
to para (h), the Government anticipates a single contract award;
ADDENDUM to 52.212-1: 52.215-5, Facsimile Proposals, 52.215-7,
Unnecessarily Elaborate Proposals or Quotations; 52.217-8,
Amendments To Solicitations; (b)(4) CONTRACTORS' PROPOSALS:
Contractor shall submit the following information (1) Pricing
Schedule (2) Representation and Certifications (3) Resumes
for each perfusionist (at least 5) proposed to work under the
proposed contract , including recent letters of recommendation
from two physicians or hospital administrators (4) Past Performance
- Provide a minimum of three recent references, to whom you
have provided Perfusionists (5) Employee Compensation Plan,
in accordance with FAR Clause 52.222-46 (6) Subcontracting
Plan, in accordance with FAR clause 52.219-9 52-212-2, EVALUATION-COMMERCIAL
ITEMS, paragraph (a) is completed as follows; Factor 1, Personnel
Qualifications/Experience as demonstrated by resumes submitted.
Factor 2, Past Performance as demonstrated by three recent
references submitted as well as any other sources who may have
relevant information. Offerors which lack relevant past performance
history will receive a neutral rating for this factor. An offeror
that receives a neutral rating, may not represent the best
value to the government. Factor 3, Price. Factors 1 and 2
are equal in importance. Factors 1 and 2 when combined are
significantly more important than Factor 1, Price. Factors
1 and 2 will be evaluated using a five-tier adjectival scoring
system: Outstanding, Satisfactory, Marginal, Unacceptable and
Neutral (Past Performance only). The Government reserves the
right to award without discussions. Contract award will be
based upon a "Best Value" approach OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications-Commerical Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commerical Items; . Full
text of clauses may be accessed electronically at www.arnet.gov/far
or from the contract specialist at lynda_f_burton@sd.fisc.navy.mil,
fascimile (619)532-1089. Your completed proposal may be mailed
or hand-delivered to Fleet and Industrial Supply Center, Bid
Desk, IMMEDIATE ATTN: Lynda Burton, 937 North Harbor Drive,
Building 1, Second floor, Contracts Department, San Diego,
CA 92132. Bid Desk Hrs: Mon-Fri, 8:00 am - 4:00 pm, excluding
federal hours. PROPOSALS MUST BE RECEIVED NO LATER THAN 3:00
PM, PST, 21 September 1998. (D) AWARD INFORMATION: The resulting
award will be issued as a bi-lateral contract using a SF 1449.
The contractor shall within ten days after contract award submit
the following credentialing to NMCSD: (1) proof of personnel
health requirements (2) original signed statement of perfusionists
certifying that they meet and will continue to meet personnel
qualifications
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@fmso.navy.mil
EMAILDESC:
Email lynda_f_burton@sd.fisc.navy.mil
CITE: (W-251 SN246919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: Q--SERVICE CONTRACT FOR VIRAL MARKER TESTING
SOL M6700198Q0031
DUE 101598
POC Contact Contract Specialist, Janice Makinson, 910-451-3094
DESC: Viral marker testing. Each sample will have the following
test performed: HBsAG by EIA with confirmation by neutralization,
anti HIV-1/2 by EIA with confirmation by western blot, anti
HTLV-11 by EIA with confirmation by western blot, anti HCV
2.0, anti HBc (core) by EIA, HIV-1 p24 antigen by EIA with
confirmation by neutralization, RPR with MHATP confirmation.
The contract laboratory must receive written approval from
the Food and Drug Administration (FDA) and the Bureau of Medicine
and Surgery (BUMED-273) prior to being awarded contract. Estimated
annual amount 2700 each. Contract period 01 November 1998,
or date of award, whichever is later, through 30 September
1999, with four priced out option periods. All responsible
sources may submit an offer which will be considered. Solicitation
copy must be requested by letter or by using FAX 910-451-2332.
Request must state solicitation number, name of Government
contact person, contractor's name, street address, telephone
number (Com and Fax), business type (small, small disadvantaged,
or large).
EMAILADD: SMTP[makinsonj@clb.usmc.mil]
EMAILDESC:
CITE: (D-251 SN246933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: Q--NON-PERSONAL SERVICE CONTRACT FOR A POLYSOMNOGRAPHIC
TECHNICIAN FOR THE THE PERIOD 01 OCT 98 THRU 05 JUN 99.
SOL N00259-98-Q-0271
DUE 091698
POC Purchasing Agent, LOIDA TOLEDO, PHONE N0: (619)532-8122,
FAX: (619) 532-6697, CONTRACT SPECIALIST(SUPV), MIKE NYE, (619)532-8088
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,quotations
are being requested and a written solicitation will not be
issued. The solicitation number, N00259-98-Q-0271, is issued
as a request for quotations(RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-07. This is a Non-personal service contract
for a Polysomnographic technician in the Neurology department,
Naval Medical center San Diego Ca, for the period 01 Oct 98
thru 30 Sep 98. You must meet all the minimum personnel qualifications
(see attachment on SOW) and be able to provide the requirements
being requested for. Work to be performed shall be in accordance
with the statement of work(SOW). To obtain a copy of SOW, please
call Loida Toledo at (619)532-8122. Duties and responsibilities:
you shall perform a full range of Polysomnographic studies,
including polysomnograms, multiple sleep latency tests(MSLTs),
maintenance of Wakefulness test(MWTs) nasal CPAP/BIPAP titration
studies, and ambulatory cardiopulmonary sleep studies, on site
using government furnished facilities,equipment and supplies.
Caseload includes scheduled and unscheduled requirements for
care. Clin 0001, Full range of polysomnographic procedures
: unit of issue: hour; quantity:1420. Invoicing BI-Monthly
in arrears. This acquisition incorporates the following FAR
clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS(oct
95); 52.223-6 DRUG- FREE WORKPALCE; 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95)must be completed
and submitted along with the proposal (please contact Loida
Toledo at (619)532-8122) if a copy is needed; in accordance
with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(Aug
96),the following clauses are incorporated by reference in
paragraph (b): 52.222-26 EQUAL OPPORTUNITY(E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN(38
U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS(OST
95). 52.237-7 INDEMNIFICATION AND MEDICAL LIABILITY INSURANCE
(SEP 1989). This order will be a firm- fixed price. The government
will evaluate the proposals based on : a) Technical and professional
performance ; b)price Quotations are due no later than 16 Sep
98.
CITE: (I-251 SN246943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: Q--NON-PERSONAL SERVICE CONTRACT FOR A POLYSOMNOGRAPHIC/ELECTROENCEPHALOGRAPHIC
TECHNICIAN IN THE NEUROLOGY DEPARTMENT FOR THE PERIOD 01 OCT
98 THRU 05 JUN 99.
SOL N00259-98-Q-0276
DUE 091698
POC Purchasing Agent, LOIDA TOLEDO, PH: (619)532-8122, FAX: (619)532-6697,
CONTRACT SPECIALIST(SUPV), MIKE NYE, PH:(619) 532-8088
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-98-Q-0276, is
issued as a request for quotations(RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-07. This is a Non-personal service contract
for a Polysomnographic/Electroencephalographic lead technician
in the Neurology department, Naval Medical center San Diego
Ca, for the period 01 Oct 98 thru 05 JUN 99. You must meet
all the minimum personnel qualifications (see attachment on
SOW) and be able to provide the requirements being requested
for. Work to be performed shall be in accordance with the statement
of work(SOW). To obtain a copy of SOW, please call Loida Toledo
at (619)532-8122. Clin 0001, perform a full range of EEG (neonatal,pediatric,and
adult), somatosensory evoked potentials,(pediatric and adult),
brain death EEG, and a full range of Polysomnographic studies,
including polysomnograms, multiple sleep latency tests(MSLTs),
maintenance of Wakefulness test(MWTs) nasal CPAP/BIPAP titration
studies, and ambulatory cardiopulmonary sleep studies, on site
using government furnished facilities,equipment and supplies.
Caseload includes scheduled and unscheduled requirements for
care. unit of issue: hour; quantity:1420. Invoicing BI-Monthly
in arrears. This acquisition incorporates the clauses 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS(oct 95); 52.223-6
DRUG-FREE WORKPLACE ;52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95)must be completed and submitted along with the
proposal (please contact Loida Toledo at (619)532-8122) if
a copy is needed; in accordance with FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS(Aug 96),the following clauses are incorporated
by reference in paragraph (b): 52.222-26 EQUAL OPPORTUNITY(E.O.
11246); 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND
VIETNAM ERA VETERAN(38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA(38
U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS(29 U.S.C.793); 52.212-4 CONTRACT TERMS AND CONDITIONS
COMMERCIAL ITEMS(OCT 95). 52.237-7 INDEMNIFICATION AND MEDICAL
LIABILITY INSURANCE (SEP 1989). This order will be a firm-
fixed price. The government will evaluate the proposals based
on: a) Technical and Professional performance; b) price.
CITE: (I-251 SN246944)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: R--LEASE OF BARBERSHOP
SOL F41612-98-R0196
DUE 091698
POC LGCV/Judith J. Kuypers, Contract Specialist, 940/676-1115;
Contracting Officer - Tandy S. Weaver, 940/676-4138.
DESC: Modification #001 to amend F41612-98-R0196 (Submission
No. 244049). Response date has been extended until 16 Sep 98.

EMAILADD: Judith.Kuypers@sheppard.af.mil
EMAILDESC:
CITE: (W-247 SN246521)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES, STATE OF LOUISIANA
SOL 401818B026
DUE 100298
POC Point of Contact - Contact Roger Lockhart, 404/679-4146,
Contracting Officer, Donald H. Calder, 404/679-4058
DESC: Furnish Title Commitment, Intermediate Endorsement, Curative,
Closing, Escrow Services and Final Policy Insurance for various
National Wildlife Refuges (NWR), located in various counties
throughout the State of Louisiana. The Government intends to
award a indefinite Quantity contract as a result of this solicitation.
Bidders responding to this notice must be on the U.S. Attorney's
List of Approved Title Companies, and have offices located
within the State of Louisiana. Contract Performance Period
will be January 1, 1999, through September 30, 1999, with four
one year option periods. This solicitation is a 100% set-a-side
for small business. SIC Code 6361 is applicable to this solicitation.
Only written or facsimile request for solicitation packages
will be accepted (AC0904008-01)
CITE: (I-247 SN246531)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES, STATE OF MISSISSIPPI
SOL 401818B027
DUE 100298
POC Point of Contact - Contact Roger Lockhart, 404/679-4146,
Contracting Officer, Donald H. Calder, 404/679-4058
DESC: Furnish Title Commitment, Intermediate Endorsement, Curative,
Closing, Escrow Services and Final Policy Insurance for various
National Wildlife Refuges (NWR), located in various counties
throughout the State of Mississippi. The Government intends
to award a indefinite Quantity contract as a result of this
solicitation. Bidders responding to this notice must be on
the U.S. Attorney's List of Approved Title Companies, and have
offices located within the State of Mississippi. Contract Performance
Period will be January 1, 1999, through September 30, 1999,
with four one year option periods. This solicitation is a 100%
set-a-side for small business. SIC Code 6361 is applicable
to this solicitation. Only written or facsimile request for
solicitation packages will be accepted (AC0904008-03)
CITE: (I-247 SN246533)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES, STATE OF ARKANSAS
SOL 401818B024
DUE 100398
POC Point of Contact - Contact Roger Lockhart, 404/679-4146,
Contracting Officer, Donald H. Calder, 404/679- 4058
DESC: Furnish Title Commitment, Intermediate Endorsement, Curative,
Closing, Escrow Services and Final Policy Insurance for various
National Wildlife Refuges (NWR), located in various counties
throughout the State of Arkansas. The Government intends to
award a indefinite Quantity contract as a result of this solicitation.
Bidders responding to this notice must be on the U.S. Attorney's
List of Approved Title Companies, and have offices located
within the State of Arkansas. Contract Performance Period will
be January 1, 1999, through September 30, 1999, with four one
year option periods. This solicitation is a 100% set-a-side
for small business. SIC Code 6361 is applicable to this solicitation.
Only written or facsimile request for solicitation packages
will be accepted (AC0904008-04)
CITE: (I-247 SN246534)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES, STATE OF FLORIDA
SOL 401818B023
DUE 100498
POC Point of Contact - Contact Roger Lockhart, 404/679-4146,
Contracting Officer, Donald H. Calder, 404/679-4058
DESC: Furnish Title Commitment, Intermediate Endorsement, Curative,
Closing, Escrow Services and Final Policy Insurance for various
National Wildlife Refuges (NWR), located in various counties
throughout the State of Florida. The Government intends to
award a indefinite Quantity contract as a result of this solicitation.
Bidders responding to this notice must be on the U.S. Attorney's
List of Approved Title Companies, and have offices located
within the State of Florida. Contract Performance Period will
be January 1, 1999, through September 30, 1999, with four one
year option periods. This solicitation is unrestricted and
all qualified sources may respond. Only written or facsimile
request for solicitation packages will be accepted (AC0904008-05)
CITE: (I-247 SN246535)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES, STATE OF TENNESSEE
SOL 401818B028
DUE 100498
POC Point of Contact - Contact Roger Lockhart, 404/679-4146,
Contracting Officer, Donald H. Calder, 404/679-4058
DESC: Furnish Title Commitment, Intermediate Endorsement, Curative,
Closing, Escrow Services and Final Policy Insurance for various
National Wildlife Refuges (NWR), located in various counties
throughout the State of Tennessee. The Government intends to
award a indefinite Quantity contract as a result of this solicitation.
Bidders responding to this notice must be on the U.S. Attorney's
List of Approved Title Companies, and have offices located
within the State of Tennessee. Contract Performance Period
will be January 1, 1999, through September 30, 1999, with four
one year option periods. This solicitation is unrestricted
and all qualified sources may respond. Only written or facsimile
request for solicitation packages will be accepted (AC0904008-06)
CITE: (I-247 SN246536)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES, STATE OF NORTH CAROLINA
SOL 401818B025
DUE 100398
POC Point of Contact - Contact Roger Lockhart, 404/679-4146,
Contracting Officer, Donald H. Calder, 404/679-4058
DESC: Furnish Title Commitment, Intermediate Endorsement, Curative,
Closing, Escrow Services and Final Policy Insurance for various
National Wildlife Refuges (NWR), located in various counties
throughout the State of North Carolina. The Government intends
to award a indefinite Quantity contract as a result of this
solicitation. Bidders responding to this notice must be on
the U.S. Attorney's List of Approved Title Companies, and have
offices located within the State of North Carolina. Contract
Performance Period will be January 1, 1999, through September
30, 1999, with four one year option periods. This solicitation
is a 100% set-a-side for small business. SIC Code 6361 is applicable
to this solicitation. Only written or facsimile request for
solicitation packages will be accepted (AC0904008-07)
CITE: (I-247 SN246537)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES, STATE OF GEORGIA
SOL 401818B029
DUE 100498
POC Point of Contact - Contact Roger Lockhart, 404/679-4146,
Contracting Officer, Donald H. Calder, 404/679-4058
DESC: Furnish Title Commitment, Intermediate Endorsement, Curative,
Closing, Escrow Services and Final Policy Insurance for various
National Wildlife Refuges (NWR), located in various counties
throughout the State of Georgia. The Government intends to
award a indefinite Quantity contract as a result of this solicitation.
Bidders responding to this notice must be on the U.S. Attorney's
List of Approved Title Companies, and have offices located
within the State of Georgia. Contract Performance Period will
be January 1, 1999, through September 30, 1999, with four one
year option periods. This solicitation is unrestricted and
all qualified sources may respond. Only written or facsimile
request for solicitation packages will be accepted (AC0904008-09)
CITE: (I-247 SN246539)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: R--PERSONAL SERVICES TO ASSIST THE FOREST SERVICE AND
SPECIAL ASSISTANT U.S. ATTORNEY, BOISE ADJUDICATION TEAM/BOISE
NATIONAL FOREST
SOL RFQ-2QR4-129-98
DUE 092898
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The Personal services are to render assistance to the Forest
Service and Special Assistant United States Attorney in litigation
of complex Federal water rights cases in preparation for negotiations
or trial. The work location is with the Boise Adjudication
Team in Boise, Idaho. The est. start date is 10/01/98 and services
will be needed through 9/30/99. The est. price range is between
$25,000 and $100,000. See Numbered Note #1
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-247 SN246555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--CHILD SUPPORT ENFORCEMENT LEGISLATIVE SUPPORT PROJECT
SOL 105-97-8301
POC Contracting Officer, Sylvia M. Johnson, (202) 401-9358, or
Contract Specialist, Chris Robey, (202) 401-5524.
DESC: CHILD SUPPORT ENFORCEMENT LEGISLATIVE SUPPORT PROJECT.
The Administration for Children and Families plans to extend
for one (1) year CSE legislative support activities, under
Contract 105-97-8301, with the incumbent Contractor, the National
Conference of State Legislatures. The extended period of performance
will run from 9/30/98 to 9/30/99. The award is made on a sole-source
basis, and this announcement is for informational purposes
only.****
CITE: (W-250 SN246677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
POC Donna Johnson, Code 1117DJ, (843) 974-5931, Contracting Officer,
W.C. Thomas
DESC: Proposed sole source modification for engineering and technical
services for support of OUTBOARD, Combat DF(CDF) and various
other Tactical Cryptologic Systems (TCS) to Southwest Research
Institute under contract N00612-94-D-7412. Proposed ceiling
increase of approximately $300,000 and extension of the period
of performance through 31 Jan 99 to allow for award of a follow-on.
See Note 22.
EMAILADD: johnsodj@spawar.navy.mil
EMAILDESC:
CITE: (W-251 SN246714)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--SEALED BID SALE OF GOVERNMENT OWNED USED PERSONAL
PROPERTY
SOL 31FBPS-99-004
POC PJ Greene (215) 656-3929
DESC: Sealed Bid sale of Misc. and ADP Equipment located at the
Department of Commerce, 8510 Truck Way, Capitol Heights, Maryland.
The Bid Opening will be held at GSA, Federal Supply Service,
Property Management Division, The Wanamaker Building, 100 Penn
Square East, Room 860, Philadelphia, Pennsylvania, 19107, on
Thursday, October 7, 1998, at 2:30 PM. Inspection is by appointment
only, September 21 through September 25, 1998, from 9:00 AM
to 3:00 PM. For a copy of this or other sales brochures check
out our web pate at http://www.midatlantic.gsa.gov or call
(215) 656-3927, weekdays between the hours of 8:00 AM and 4:30
PM. Please ask for sale by Sale Number 31FBPS-99-004. This
sale was originally listed as 31FBPS-98-064, please note that
the sale number has been changed to 31FBPS-99-004.
EMAILADD: http://www.midatlantic.gsa.gov
EMAILDESC:
copy of this sale
CITE: (W-251 SN246774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL AIWC/UM
DUE 092598
POC Tony Lembo
DESC: The Library of Congress intends to issue a delivery order
modification against an existing Basic Ordering Agreement to
University Microfilms International(UMI) for the continued
use of their services by the Air Force Information Warfare
Center, San Antonio, TX (AIWC). UMI provides a wide variety
of published and unpublished documents including dissertations
and thesis products, serials and newspapers, and phonefiche,
as well as their ProQuest databases which provide access to
information sources from business and management to doctoral
dissertations, general-interest periodicals, scientific material,
and newspapers. Products offered include: ABI/INFORM ondisc,
Dissertation Abstracts ondisc, INSPEC ondisc, Newspaper Abstracts
ondisc, Periodical Abstracts ondisc, PRODIRECT, ProQuest Full-Text
Newspapers ondisc, ProQuest Full-Image Periodicals ondisc,
Resource/One, and Business Dateline. UMI also offers Document
Delivery Services which provides a wide variety of published
and unpublished documents including dissertations and thesis
products, serials and newspapers, speeches, and government
reports. Service will be continued through September 30, 1998.
WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: AIWC/UM.
EMAILADD: alem@loc.gov
EMAILDESC:
CITE: (W-251 SN246825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: R--CONFERENCE PLANNING AND COORDINATION SERVICES
SOL RFP98-4
DUE 100198
POC S. Butler, (202)694-1240
DESC: The solicitation, CITE-D218 SN233777 is available and is
listed on the FEC Internet site at www.fec.gov. For a copy
of the solicitation please contact: S. Butler, (202) 694-1240.
CITE: (D-251 SN246835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ASIAN AMERICAN AND PACIFIC ISLANDER PROGRAM
SOL 98-OA-E030576
DUE 092198
POC Alexandra B. Garcia, (301) 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Ms. Ruby Lam, 2900
Connecticut Avenue, NW, APT 331, Washington, DC 20008. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures of Part 13 of the Federal Acquisition
Regulations. The purpose of this purchase order is to obtain
technical assistant for the Office of Minority Health in the
following two areas: preparation of a progress report related
to the FY 1998 HRSA Asia American and Pacific Islander (AAPI)
Implementation Plan and recommendation of HRSA's FY 1999 AAPI
Plan. The period of performance for this project is 11 months.
Ms. Ruby Lam, is deemed the only responsible source capable
of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures.
See Note #22 & 26.
CITE: (W-251 SN246836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ADVANCED LEVEL CURRICULUM MODULES ON MEDICAL INFORMATICS
SOL 98-BHPE-B32883
DUE 092198
POC Alexandra B. Garcia, (301) 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Michigan State
University School of Medicine, Office of Medical Education
Research & Development, A-208 East Fee Hall, East Lansing,
MI 48824. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures of Part 13 of the
Federal Acquisition Regulations. The purpose of this purchase
order is to develop advanced level curriculum modules on medical
informatics to increase the number of "train the trainer" modules
available to medical school educators on a national basis.
The period of performance for this project is 12 months. The
Michigan State University, is deemed the only responsible source
capable of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures.
See Note #22 & 26.
CITE: (W-251 SN246839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--WAYFINDING SIGNAGE SYSTEM
SOL 1443-RP-1100-98-026
DUE 093098
POC Annette Abshire, Contract Specialist (304) 535-6495
DESC: The National Park Service, Harpers Ferry Center, intends
to conduct negotiations on a sole source basis with Meeker
and Associates, Inc., 1865 Palmer Avenue, Suite 205, Larchmont,
New York, 10538. Over the past five years, the Contractor has
developed and completed a signage system for Yosemite National
Park. It is the intention of the National Park Service to use
the existing unique system as a means to continue development
of a comprehensive wayside signage system to be implemented
Servicewide. The current version of the system will be refined
to address critical reviews; determine how to apply the system
to other park and other systems; increase the capability of
the system to include additional outdoor elements and further
develop other documents including videos, CD's and websites.
The Contractor will also be responsible for supervising two
additional pilot signage programs for the Grand Canyon National
Park and the Rocky Mountain National Park as the system is
being refined. The Government anticipates award of an Indefinite
Quantity Contract for the period of one year with two additional
optional years. The minimum guarantee for each year is $5,000.
The maximum workload limit per year follows: Year 1 - $150,000;
Year 2 - $250,000; Year 3 - $100,000. FOR INFORMATIONAL PURPOSES
ONLY*****
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-251 SN246856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: R--EUROPEAN RAIL RESEARCH INSTITUTE (ERRI) MEMBERSHIP
SOL DTFR53-98-P-00496
DUE 092498
POC Purchasing Agent Dana L. Hicks, 202-493-6131
DESC: The Federal Railroad Administration intends to award a
purchase order under the simplified acquisition on a sole source
basis with the European Rail Research Institute (ERRI) for
a 2-year associate membership. This is not a competitive Request
for Proposals (RFP) and a competitive solicitation is not available.*****
CITE: (W-251 SN246955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--MANAGE/OPERATE BASE EDUCATION AND TRAINING, BASE
LIBRARY AND MEDICAL EDUCATION AND TRAINING SUPPORT SERVICES
SOL F33601-98-B9001
POC Kellye Fisher (937)257-6147-4218
DESC: For the benefit of prosepective subcontractors, the names
of firms that submitted acceptable proposals in Step One of
the Base Education and Training, Medical Education and Training
and Base Library requirements are: Information International
Associates (IIA), Oak Ridge TN 37831 and International Computer
and Engineering Services, Ltd (ICES), Beavercreek OH 45430.
The Invitatio for Bid (Step Two) will be issued only to those
firms listed above. This acquisition includes the following:
1) Base Education and Training Services, 2) Medical Education
and Training Services and 3) Base Library Services. The Standard
Industrial Classification (SIC) Code is 8744 and the applicable
size standard is $20,000,000.00. This is a Total Small Business
Set Aside. Direct all questions to the attention of Kellye
Fisher, fax number 937-257-3926 or e-mail address: fisherka@pkwsmtp.wpafb.af.mil.
See Numbered Note 1.
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: fisherka@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-251 SN247005)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--PROVIDE GUARD SERVICES AT THE US ARMY TRAINING ANNEX
IN HINGHAM AND SUDBURY MA
SOL DAKF31-98-B-0022
DUE 092498
POC Paul Ricci, Contract Specialist, 978/796-2829
DESC: PRESOLICITATION NOTICE--Provide Guard Services including
all qualified personnel, uniforms, equipment, supplies and
materials and all supervision and operations required to perform
duties in order to maintain the physical security at the Sudbury
MA US Army Training Annex (approximately 2400 acres) and at
the Hingham MA US Army Training Annex (approximately 125 acres)
and in order to ensure the safety of individuals at these locations,
for the period from October 01, 1998 through September 30,
1999. SIC Code for this procurement is 7381, Housekeeping
Services. Size Standard is 9.0 million. This acquisition is
100% set aside for small business. All responsible sources
may request a bid package. All requests shall be in writing
to the above address. Telephonic faxed requests may be made
to: area code: 978/796-3024. All requests shall include: Company
Name; complete address including street address; point of contact;
telephone number; business size (small, small disadvantaged,
or large); project title and solicitation number.
CITE: (W-247 SN246527)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES FOR INDUSTRIAL,
MEDICAL & MILITARY FAMILY HOUSING AT HICKAM AFB
SOL F6460598R0032
DUE 092198
POC Contract Administrator, SHAWN FERNANDEZ, (808) 449-6860 EXT
216, Contracting Officer, PAMELA DURRETT, (808) 449-6860 EXT
207
DESC: Refuse Collection and Disposal Services, Hickam AFB, Oahu,
Hawaii. This procurement is unrestricted, full and open competition.
The contractor shall provide all personnel, equipment, tools,
materials, supervision, and other items and services necessary
to manage and perofrm refuse collection and disposal services
for industrial, medical, and military family housing at Hickam
AFB, Oahu, Hawaii. Period of Performance: Basic year and four
1-year options, beginning on/about 1 Dec 98. The solicitation
mailing list for this acquisition, a copy of the current contract's
abstract and Schedule B, along with the incumbent Contractor's
name, will be provided with subject solicitation when it is
released. The solicitation should be available for viewing
and downloading from the Internet at http://www.hickam.af.mil/Cons
(this is a case sensitive address, copy it exactly) on or about
21 Sep 98. Indication of business size is required on all requests.
The size standard for this solicitation is $18.5 million and
the SIC code is 4212. Interested parties shall write, telefax,
or e-mail their requests to be placed on the solicitation mailing
list to: 15 CONS/LGCV. 90 G St., Bldg 1201, HAFB, HI 96853-5230;
Fax (808) 449-7026; or e-mail http://www.fernands@wpgate.hickam.af.mil.
Telephone requests will not be accepted. The United States
Governemnt is not responsible for providing contractors with
notification of any changes to solicitations if they have not
requested to be placed on the solicitation mailing list. Contractors
must be registered in the Centralized Contractor Registration
Program effective 1 June 98 in order to receive a contract
award from any DoD activity. Contractors may access the internet
at http://ccr.edi.disa.mil to register and/or obtain more information
about the CCR program. An information hotline updating interested
parties is also available at (808) 449-6860, Ext. 218. Please
check this line periodically for any changes or updates.
EMAILADD: fernands@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-247 SN246565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: S--DEBRIS REMOVAL
SOL IB340099001
DUE 101598
POC Linda Hook (202) 485-0285
DESC: Project involves oncall service of removing approximately
3,500 cubic yards of debris stockpiled per year at one location
for National Capital Parks-Central, Washington, D.C. Debris
consists of nonhazardous material such as broken concrete and
asphalt, street sweepings, tree limbs and metallic objects.
The awarded contract will be firm-fixed price of a base period
with the opportunity of four (4) option years. This procurement
is open to all sized business concerns in accordance with P.L.
100-656 Small Business Competitiveness Demonstration Program.
The estimated magnitude of this procurement is $35,000 to $50,000
each year. A solicitation will be available upon request beginning
September 14, 1998. You may fax your request to (202) 426-1835
with a followup phone call to verify receipt of fax. Please
state company name, address, contact name and phone number
on the fax. The anticipated bid opening date is October 15,
1998 at 2 PM, Local Prevailing Time. All responsible sources
may submit an offer which will be considered.
LINKURL: www.nps.gov
LINKDESC:
address, contact name and phone number.
EMAILADD: Linda_Hook@nps.gov
EMAILDESC:
the Solicitation No. IB340099001 for debris removal service.
CITE: (W-251 SN246771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 171ARW/LGC, PA Air National Guard, Pittsburgh International
Airport, 300 Tanker Rd, #4204, Coraopolis, PA 15108-4204
SUBJECT: S--DINING FACILITY ATTENDANT (KP) SERVICE FOR FISCAL
YEAR 1999
SOL DAHA3698Q5008
DUE 093098
POC MSgt Sherrie Plonski (412) 474-7387; MSgt Danny Sanders (412)
474-7455
DESC: Furnish all supervision, personnel, transportation, training
and other items/services necessary to perform Mess Attendant
Service at the Pennsylvania Air National Guard Dining Facility
(Bldg 300) for Unit Training and Secondary Unit TRaining Assemblies
for the basic period of 01 Oct 98 - 30 Sep 99 (FY 99) with
four (4) one-year options, in accordance with the Statement
of Work furnished with the RFQ Package. An expression of interest
in this proposed acquisition is due 16 Sep 98. Written solicitation
anticipated issuance date is 17 Sep 98, with a closing date
of 30 Sep 98. Estimated date of award is 01 Oct 98, subject
to availability of Fiscal Year 99 funding. Prospective offerors
shall be able to submit information pertaining to clearly demonstrate
the ability to satisfy the SOW requirement and past performance,
to which the offeror shall submit a list of all government
and/or commercial contracts performed (to include subcontractors
used) for evaluation purposes in addition to price. The Standard
Industrial Classification (SIC) Code for this procurement is
5812 and the Size Standard is 15.0 million. Any contractor
who is the apparent low quoter and is considered for award
must be registered in the Department of Defense Central Contractor
Registration Database prior to award of the contract. This
registration will be a condition of the award; award will not
be delayed pending successful registration. On-Line registration
may be accomplished through the internet at www.ccr.edi.disa.mil
or by paper by calling 888-227-2423 to obtain forms. A DUNS
number is required for registration. This requirement is a
100% small business set-aside using commercial service simplified
acquisition procedures. All responsible sources may submit
a quotation which will be considered. Requests for the RFQ
must be in writing or by telefacimile. Fax number is (412)
474-7663. All replies to RFQ must be in writing. No Fax responses
permitted.
EMAILADD: plonskis@paang-pitt.ang.af.mil
EMAILDESC:
CITE: (W-251 SN246877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: S--HAULING GOVERNMENT OWNED AND CONTRACTOR PROVIDED
ROLL-OFF DUMPSTERS, 30-40 CY
SOL DAKF36-98-Q-0186
DUE 092598
POC Contract Specialist, John R. Stinson Contracting Officer,
Sandra A. Brown (315) 772-5441 E-mail address: stinsonj@drum-emh4.army.mil
(Site Code DAKF36)
DESC: Provide all labor and equipment necessary to haul Government
owned 35 and 40 cubic yard roll off compactor dumpsters containing
household refuse, or recyclable plastics and paper to state
approved landfills/disposal sites and/or re-cycling facilities.
The contractor will also be required to provide open top 30
cubic yard roll off dumpsters (contractor owned) to the Government.
The Government will fill the contractor owned dumpsters with
various types of construction debris/garbage which will be
hauled by the contractor. This Request For Quote (RFQ) is issued
as a Simplified Commercial Acquisition on an Unrestricted basis
under the authority of FAR PART 19.10, SIC Code 4212, Small
Business Competitiveness Demonstration Program. The anticipated
issues date is O/A 16 September 1998. The Service will be provided
to Fort Drum, New York for the period 1 Nov 1998 through 31
October 1999, 12 month base period with four 12 month option
periods. The RFQ will not be mailed out. The RFQ will be posted
on Fort Drums web page and can be down-loaded at the following
site address: drum-www.army.mil/garrison/director/spcl/dircon/test~1.htm
All responsible sources may submit a RFQ which will be considered.
The RFQ shall be submitted to the Directorate of Contracting,
45 West Street, Fort Drum, Ny 13602. not later than 4:00 PM
on 25 September 1998. Phone or e-mail inquires are welcome.
CITE: (I-251 SN246941)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: T--COST PER COPY CONTRACT
SOL 516-012-99
DUE 101998
POC Luz A. Cuff, (813) 398-9337
DESC: Furnish all labor, material and equipment to provide monthly
cost per copy services on contractor owned and provided copiers
for the period November 1, 1998 through September 30, 1999
with the government having the option to extend the contract
annually for a period of three (3) years, for the VA Medical
Center, Bay Pines, Florida and the VA Outpatient Clinic at
Ft. Myers, Florida. Contractor shall issue a trade-in allowance
and assume ownership of 102 currently government owned copiers.
A credit will be issued towards the base year for the trade-in
allowance. This solicitation will be prepared with the format
in the Federal Acquisition Regulation Part 12 for commercial
items and a written solicitation will be issued on or about
September 18, 1998. Only written or faxed requests (FAX (813)
398-9536) for the solicitation will be accepted.
CITE: (W-247 SN246526)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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 C101-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
Pamphlets, 8-1/2 x 11" , prtg. head-to-head in blk. ink, 4-pg.
product - fold and trim 3 sides; 6-pg. product(4-pg. product
w/2 pg. insert inside) - fold and trim 3 sides; 8-pg. product
- paste on fold or saddle-wire stitch in 2 places and trim
3 sides, addtl. folding from 8-1/2 x 11" to 8-1/2 x 5-1/2"
. Anticipating 12 orders per year (monthly) of 4-pgs., 6-pgs.,
or 8-pgs. per order. Operations include film making, prtg.,
binding, and delivery. Copy pickup in Baltimore, MD. Quality
Level III. Bid opening anticipated during the month of December,
1998. Request bid invitation by letter to the address above.
CITE: (W-251 SN246749)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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 C147-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
Pamphlets, 8-1/2 x 11", printing head-to-head in black ink
and folding from 25-1/2 x 11" to 8-1/2" x 11". Anticipating
4 orders per year (quarterly) for approximately 400,000 copies
of 6 pgs. per order. Operations include composition, making
reproducibles, printing, binding, packing, and distribution.
Copy pickup in Alexandria, VA. Quality Level IV. Bid opening
anticipated during the month of December, 1998. Request bid
invitation by letter to the address above.
CITE: (W-251 SN246763)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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 C196-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
Pamphlets, 8-1/2 x 11", prtg. covers 1, 4, backstrip, and separator
sheets one side only in blk. or red ink, text prints head-to-head
in blk. ink. Basic issue perfect bind text, separator sheet
and wraparound cover - trim three sides. Change issue perforate
on fold, side wire stitch and trim 3 sides and drill. Anticipating
3 orders per year for approx. 10,000 to 13,000 copies of 670
to 900 pages per order. Operations include prtg, binding, pkg,
mailing, and distribution. Copy pickup in Washington, DC. Quality
Level III. Bid opening anticipated during the month of December,
1998. Request bid invitiation by letter to the address above.
CITE: (W-251 SN246770)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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/BOOKS
SOL Program C196-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
Pamphlets, 8-1/2 x 11", prtg. covers 1, 4, backstrip, and separator
sheets one side only in blk. or red ink, text prints head-to-head
in blk. ink. Basic issue, perfect bind text, separator sheet
and wraparound cover - trim 3 sides. Change issue, perforate
on fold, side wire stitch and trim 3 sides and drill. Anticipating
3 orders per year for approx. 10,000 to 13,000 copies of 670
to 900 pages per order. Operations include prtg, binding, pkg,
mailing, and distribution. Copy pickup in Washington, DC. Quality
Level III. Bid opening anticipated during the month of December,
1998. Request bid invitation by letter to the address above.
CITE: (W-251 SN246793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PROMOTIONAL ITEMS
SOL Program 4587-S
DUE 092298
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Officer on 614-488-4616
DESC: Single award term contract beginning Date of Award and
ending September 30, 1999 for Department of the Army, Fort
Knox, KY. These specifications cover the production of promotional
items requiring such operations as creating art, imprinting,
packing, and delivery. Approximately 1,368 orders for various
items such as pens, pencils, T-Shirts, magnets, etc. Government
to furnish manuscript copy, camera copy rough drawings, or
samples. Anticipate material to be picked up from and delivered
to Fort Knox, KY. Anticipate delivery to be f.o.b. destination
to Fort, Knox, KY. NOTE: During the term of this contract various
states may mail material and delivery will be required to these
states. Production time 90 to 120 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-251 SN246871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Services Division (4TRF), 401 West Peachtree
Street, N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: U--TRAINING ON WINDOWS NT, EXCHANGE AND OUTLOOK
SOL 4TRF-JD-98-004
DUE 092598
POC Jo Davis, Contracting Officer, Phone (404) 331-0389, Fax
(404) 331-4066, Email jo.davis@gsa.gov - Rosa Debro, Program
Operations Assistant, Phone (404) 331-3604, Fax (404) 331-3628,
Email rosa.debro@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 4TRF-98-JD-004 and
is issued as a request for proposal (RFP). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 06. This requirement is
a small business set-aside. SIC 7379, Computer Related Services
Not Elsewhere Classified, size standard $18.0 million. The
Winn Army Community Hospital, Ft. Stewart, GA, will be migrating
to a Microsoft Windows NT networking environment and MS Exchange
e-mail system in the fall of 1998. Part of this migration involves
system administration and end-user training. The contractor
shall provide training to systems administrators in NT administration
and Exchange administration. The contractor also shall provide
end-user training for the Exchange e-mail portion of Outlook.
The contractor shall provide Outlook training in all areas
of Outlook. After each class, the contractor will remain on-site
for one-half hour to provide additional support. For NT Administration
Training, provide one 5-day course, including system training
materials. Class size is 4 students. Also include pricing for
class size of 1 student. For MS Exchange Administration Training,
provide one 5-day course, including system training materials.
Class size is 4 students. Also include pricing for class size
of 1 student. For MS Exchange End-User Training, provide ten
2.5-hour hands-on sessions, including training manuals. Class
size is 10 students. Three sessions per day will be conducted,
for a total of thirty students trained per day. Sessions will
be conducted for 10 days. For Outlook Training - All Areas,
provide ten one-half day hands-on sessions, including training
manuals). Class size is 10 students. One session per day will
be conducted for 10 days. Contractor personnel will be experienced
in conducting training in use of the software described herein.
The Contractor shall provide monthly progress reports for the
duration of the task. The report shall detail work done during
the reporting period and work planned for the upcoming reporting
period. The work will begin October 1, 1998, or date of award,
whichever is later, and continue through September 30, 1999.
The Government shall inspect services delivered on an ongoing
basis. Services that are not acceptable will be identified
to the contractor. The contractor shall have three work days
to respond, either providing evidence that the problem or issue
has been resolved, or proposing a plan for resolution discussion
with the technical point of contact or contracting officer.
Work will be performed at Winn Army Community Hospital, Ft.
Stewart, Georgia. The following clauses apply to this acquisition:
52.212-1 Instructions to Offerors-Commercial; 52.212-2 Evaluation
- Commercial Items, specific evaluation criteria include ability
to meet technical requirements, past performance and price;
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders (a); (b)(7), (8), (9), (10), (17).
Offerors should include a completed copy of 52.212-3 Offeror
Representations and Certifications - Commercial Items with
their proposals. Numbered note 1 applies. Offers due by 5:00
p.m., 9/25/98. Mail, fax or e-mail offer to above address.
*****
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=4TRF-JD-98-004&LocationID=161
LINKDESC:
notice
EMAILADD: jo.davis@gsa.gov
EMAILDESC:
CITE: (D-251 SN246739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: U--PERSONAL TRAINER/FITNESS INSTRUCTOR
SOL F05611-99-Q0142
DUE 092398
POC Contact, SSgt Ron Hixson, Contract Specialist at 719-333-4085
or Bruce Taylor, Contracting Officer at 719-333-2733
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 F0561199Q0142 is issued as
a request for quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-07. The Standard Industrial
Classification Number is 7999 and the Business Size Standard
is $5.0M. REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH
REQUEST. Women and small disadvantaged business are encouraged
to submit offers. The proposed contract listed here is 100%
set-aside for Small Businesses. Line Item 0001 - Personal
Trainer/Fitness Instructor as per attached Statement of Objectives
(SOO) - QTY 12 MO - UNIT PRICE _______________ TOTAL PRICE
_______________. Statement of Objective (SOO) for Personal
Trainer/Fitness Instructor 1. Contractor and all employees
or subcontractors shall at a minimum meet the following baseline
requirements: a. Certified Health/Fitness Instructor through
the American College of Sports Medicine (ACSM), Certified Personal
Trainer or Certified Strength and Conditioning Specialist (C.S.C.S.)
through the National Strength and Conditioning Association
(NSCA), or Certified Personal Trainer/Physical Fitness Specialist
through the Cooper Institute for Aerobics Research, or prior
to contract, be able to demonstrate a combination of equivalent
certifications and a minimum of 5 years experience in the Health
and Fitness Field, have completed at least 2 years (24 semester
hours) of college level courses in Exercise Physiology or Sports
Medicine, which is acceptable to the Director of the Fitness
and Sports Center or his designated representative. b. CPR
and First Aid certified. 2. Contractor shall have the broadest
base of expertise with a combination of certifications and
demonstrate experience, acceptable to the Director of the Fitness
and Sports Center or designated representative, to serve a
widest possible range of special populations served by the
Fitness and Sports Center. Quality of service shall be measured
based on contractor's ability to assess, prescribe and instruct
physical conditioning programs for the following members:
a. Active duty members in need of meeting Air Force physical
fitness requirements b. Adult amateur athletics in a broad
range of sports c. U.S. Air Force Prep-School cadets who must
meet Air Force Academy entrance requirements d. Elderly clients
from the retired community e. Pregnant women f. Members in
need of weight loss programs g. Patrons in need of weight
loss programs h. Members requesting general health and fitness
improvement 3. Additional education and certifications desirable
include, Associates of Arts Degree or higher in Sports Medicine
or closely related field, certifications by the American Council
on Exercise (ACE), Aerobics and Fitness Association of America
(AFAA), International Sports Medicine Association (ISMA), as
well as certifications or coaching certifications in various
sports, and at least 5 years of experience in the sports and
fitness field. 4. Contractor shall implement individualized
and/or group fitness programs in accordance with American College
of Sports Medicine Guidelines for Exercise Testing and Prescription
and/or, in accordance with National Strength and Conditioning
Association Essentials of Strength Training and Conditioning.
Programs/Services shall include but not be limited to the following:
HEALTH RISK SCREENING COMPREHENSIVE FITNESS ASSESSMENTS
EXERCISE PRESCRIPTION WEIGHT ROOM SUPERVISION HEALTH EDUCATION
AND MOTIVATION STRENGTH TRAINING TO INCLUDE FREE WEIGHTS,
WEIGHT STACK MACHINES & CALISTHENICS FLEXIBILITY TRAINING
CARDIOVASCULAR TRAINING NUTRITION COUNSELING WEIGHT LOSS
PROGRAMS VARIETY OF GROUP EXERCISE CLASSES SPINNING and/or
AEROBICS CLASSES 5. Contractor and all employees or subcontractors
must fully meet all the qualifications required to perform
Personal Trainer/Fitness Instructor services, or be approved
by the Director Fitness and Sports or designated representative.
6. Session times required for trainer/instructor will be determined
upon customer demand with emphasis placed on maximum coverage
of the Fitness and Sports Center hours. 7. Payments to contractor
will be made bi-monthly for actual services rendered and provided
by the contractor and accepted during the preceding week. Billing
will be based on the number of hours of instruction and/or
related work. 8. Contractor will vary his/her hours only at
the discretion of the Director, Fitness and Sports or his designated
representative. 9. Contractor will be responsible for keeping
attendance rosters and recording client's progress charts.
10. Contractor will have a ninety (90) day probationary period
at which time contractor may be relieved of duty at the discretion
of the Director, Fitness and Sports Center or the designated
representative if not performing up to standards. 11. Instruction
will be held at the Base Fitness and Sports Center, Building
5234, USAF Academy, or other designated location when approved
by the Director Fitness and Sports or his designated representative.
Offerors must comply with all instructions contained in
FAR 52.212-1, Instructions to Offerors-Commercial, addenda,
acceptance time period of 70 days. The following additional
FAR provisions and clauses apply: 52.212-2, Evaluation-Commercial
Item, the Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: 1) Technical acceptable; 2) Past
performance; and 3) Price. Technical acceptable is considered
the most important. Technical acceptable will be evaluated
based on the function and operation of the items. To be technically
acceptable the item shall meet the Government's specifications.
Offerors shall submit descriptive literature, product samples,
technical features, and warranty provisions. Past performance
is considered more important than price. Past performance will
be evaluated to ensure satisfactory business practices and
timely performance. Price will be considered as the least important
factor. Price will be evaluated to determine its fairness,
completeness, and reasonableness as it relates to the items
offered. 52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision shall be submitted
with the offer. 52.212-4, Contract Terms and Conditions-Commercial
Items. 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, to
include clauses 1, 2, 3, 6, 7, 8, and 9. DFARS 252.204-7004,
Required Central Contractor Registration, 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt I), and 252.232-7009,
Payment By Electronic Funds Transfer (CCR). The following statement
apply: IT Statement - Year 2000 Compliance Requirement - All
information technology items must be year 2000 compliant, or
non-compliant items must be upgraded to be year 2000 compliant
by (NOTE: no earlier than 1 Oct 99, but not later than December
31, 1999). Year 2000 compliant means information technology
that accurately processes dates/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, 2000, and leap year calculation. Furthermore, year
2000 compliant information technology, shall accurately process
date/time data if the other information technology, shall accurately
process date/time data if the other information technology
properly exchanges date/time data with it. Offers are to be
received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315, no later than
3:00 P.M. mountain daylight time on 23 Sep 98. Contact SSgt
Ron Hixson, Contract Specialist, at 719-333-4085 or Bruce Taylor,
Contracting Officer, at 719-333-2733.
EMAILADD: HIXSONRR.LG@USAFA.AF.MIL
EMAILDESC:
e-mail.
CITE: (W-251 SN246742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: U--PERSONAL TRAINER/FITNESS INSTRUCTOR
SOL F05611-99-Q0143
DUE 092398
POC Contact, SSgt Ron Hixson, Contract Specialist at 719-333-4085
or Bruce Taylor, Contracting Officer at 719-333-2733
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 F0561199Q0143 is issued as
a request for quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-07. The Standard Industrial
Classification Number is 7999 and the Business Size Standard
is $5.0M. REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH
REQUEST. Women and small disadvantaged business are encouraged
to submit offers. The proposed contract listed here is 100%
set-aside for Small Businesses. Line Item 0001 - Personal
Trainer/Fitness Instructor as per attached Statement of Objectives
(SOO) - QTY 12 MO - UNIT PRICE _______________ TOTAL PRICE
_______________ Statement of Objective (SOO) for Personal
Trainer/Fitness Instructor 1. Contractor and all employees
or subcontractors shall at a minimum meet the following baseline
requirements: a. Certified Health/Fitness Instructor through
the American College of Sports Medicine (ACSM), Certified Personal
Trainer or Certified Strength and Conditioning Specialist (C.S.C.S.)
through the National Strength and Conditioning Association
(NSCA), or Certified Personal Trainer/Physical Fitness Specialist
through the Cooper Institute for Aerobics Research, or prior
to contract, be able to demonstrate a combination of equivalent
certifications and a minimum of 5 years experience in the Health
and Fitness Field, have completed at least 2 years (24 semester
hours) of college level courses in Exercise Physiology or Sports
Medicine, which is acceptable to the Director of the Fitness
and Sports Center or his designated representative. b. CPR
and First Aid certified. 2. Contractor shall have the broadest
base of expertise with a combination of certifications and
demonstrate experience, acceptable to the Director of the Fitness
and Sports Center or designated representative, to serve a
widest possible range of special populations served by the
Fitness and Sports Center. Quality of service shall be measured
based on contractor's ability to assess, prescribe and instruct
physical conditioning programs for the following members:
a. Active duty members in need of meeting Air Force physical
fitness requirements b. Adult amateur athletics in a broad
range of sports c. U.S. Air Force Prep-School cadets who must
meet Air Force Academy entrance requirements d. Elderly clients
from the retired community e. Pregnant women f. Members in
need of weight loss programs g. Patrons in need of weight
loss programs h. Members requesting general health and fitness
improvement 3. Additional education and certifications desirable
include, Associates of Arts Degree or higher in Sports Medicine
or closely related field, certifications by the American Council
on Exercise (ACE), Aerobics and Fitness Association of America
(AFAA), International Sports Medicine Association (ISMA), as
well as certifications or coaching certifications in various
sports, and at least 5 years of experience in the sports and
fitness field. 4. Contractor shall implement individualized
and/or group fitness programs in accordance with American College
of Sports Medicine Guidelines for Exercise Testing and Prescription
and/or, in accordance with National Strength and Conditioning
Association Essentials of Strength Training and Conditioning.
Programs/Services shall include but not be limited to the following:
HEALTH RISK SCREENING COMPREHENSIVE FITNESS ASSESSMENTS
EXERCISE PRESCRIPTION WEIGHT ROOM SUPERVISION HEALTH EDUCATION
AND MOTIVATION STRENGTH TRAINING TO INCLUDE FREE WEIGHTS,
WEIGHT STACK MACHINES & CALISTHENICS FLEXIBILITY TRAINING
CARDIOVASCULAR TRAINING NUTRITION COUNSELING WEIGHT LOSS
PROGRAMS VARIETY OF GROUP EXERCISE CLASSES SPINNING and/or
AEROBICS CLASSES 5. Contractor and all employees or subcontractors
must fully meet all the qualifications required to perform
Personal Trainer/Fitness Instructor services, or be approved
by the Director Fitness and Sports or designated representative.
6. Session times required for trainer/instructor will be determined
upon customer demand with emphasis placed on maximum coverage
of the Fitness and Sports Center hours. 7. Payments to contractor
will be made bi-monthly for actual services rendered and provided
by the contractor and accepted during the preceding week. Billing
will be based on the number of hours of instruction and/or
related work. 8. Contractor will vary his/her hours only at
the discretion of the Director, Fitness and Sports or his designated
representative. 9. Contractor will be responsible for keeping
attendance rosters and recording client's progress charts.
10. Contractor will have a ninety (90) day probationary period
at which time contractor may be relieved of duty at the discretion
of the Director, Fitness and Sports Center or the designated
representative if not performing up to standards. 11. Instruction
will be held at the Base Fitness and Sports Center, Building
5234, USAF Academy, or other designated location when approved
by the Director Fitness and Sports or his designated representative.
Offerors must comply with all instructions contained in
FAR 52.212-1, Instructions to Offerors-Commercial, addenda,
acceptance time period of 70 days. The following additional
FAR provisions and clauses apply: 52.212-2, Evaluation-Commercial
Item, the Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: 1) Technical acceptable; 2) Past
performance; and 3) Price. Technical acceptable is considered
the most important. Technical acceptable will be evaluated
based on the function and operation of the items. To be technically
acceptable the item shall meet the Government's specifications.
Offerors shall submit descriptive literature, product samples,
technical features, and warranty provisions. Past performance
is considered more important than price. Past performance will
be evaluated to ensure satisfactory business practices and
timely performance. Price will be considered as the least important
factor. Price will be evaluated to determine its fairness,
completeness, and reasonableness as it relates to the items
offered. 52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision shall be submitted
with the offer. 52.212-4, Contract Terms and Conditions-Commercial
Items. 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, to
include clauses 1, 2, 3, 6, 7, 8, and 9. DFARS 252.204-7004,
Required Central Contractor Registration, 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt I), and 252.232-7009,
Payment By Electronic Funds Transfer (CCR). The following statement
apply: IT Statement - Year 2000 Compliance Requirement - All
information technology items must be year 2000 compliant, or
non-compliant items must be upgraded to be year 2000 compliant
by (NOTE: no earlier than 1 Oct 99, but not later than December
31, 1999). Year 2000 compliant means information technology
that accurately processes dates/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, 2000, and leap year calculation. Furthermore, year
2000 compliant information technology, shall accurately process
date/time data if the other information technology, shall accurately
process date/time data if the other information technology
properly exchanges date/time data with it. Offers are to be
received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315, no later than
3:00 P.M. mountain daylight time on 23 Sep 98. Contact SSgt
Ron Hixson, Contract Specialist, at 719-333-4085 or Bruce Taylor,
Contracting Officer, at 719-333-2733.
EMAILADD: HIXSONRR.LG@USAFA.AF.MIL
EMAILDESC:
e-mail.
CITE: (W-251 SN246748)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--DEVELOPING AN ELIGIBILITY REFORM CAMPAIGN
SOL 541-210-98
POC Karen Lebo (440)717-2839
DESC: The solicitation 541-210-98 is cancelled in its entirety.
CITE: (W-251 SN246768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: U--PRODUCTION OF TECHNICAL ASSISTANCE VIDEO TO ASSIST
IN ESTABLISHMENT OF PATERNITY
SOL ACF-980188
DUE 091498
POC Ben Sharp, Contract Specialist, (202)401-5408; Debbie Powell,
Contracting Officer, (202)205-4916
DESC: This amendment is to extend the due date for Solicitation
ACF 980188 for "Production of Technical Assistance Video to
Assist in Establishment of Paternity" from September 10, 1998
to September 14, 1998, 2:00 p.m. EST and to correct the internet
address advertised on August 24, 1998 . The following address
can be used for any questions or concerns you may have for
the Contracting Officer or the Contract Specialist regarding
this solicitation. BSharp@acf.dhhs.gov. All other information
publicized remains unchanged.
CITE: (W-251 SN246911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: U--EVENT COORDINATION SERVICES FOR THE 50TH ANNIVERSARY
OF HUNTER EDUCATION, TO BE HELD JUNE 2-7, 1999 IN BUFFALO,
NEW YORK.
SOL N/A
POC Contract Specialist - Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service intends to negotiate
a contract for Event coordination services for celebration
of the 50th Anniversary of Hunter Education at the International
Hunter Education Conference being hosted by the New York Department
of Environmental Conservation, Sportmen's Education Program,
June 2-7, 1999 in Buffalo, New York. Contractor will work with
the USFWS, NYDEC, and the steering committee to complete the
following: Administrative work, Budget and finances, site review-selection-management,
exhibition, speakers, registration/manage volunteer staff,
promotion, fund-raising and meeting evaluation. Negotiations
will be held with HK Project Management of Amissville, VA.,
under the authority of the Federal Acquisition Regulation (FAR)
6.302-1. The Government intends to award a Firm Fixed Price
contract as a result of the negotiations. No solicitation is
available, however, interested firms may submit a written statement
of their capabilities to perform these services within fifteen
(15) days of publication of this notice. See note 22
CITE: (W-251 SN247007)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--VOLUNTARY INTERMODAL SEALIFT AGREEMENT (VISA)OCEAN
AND INTERMODAL TRANSPORTATION SERIVCES
SOL DAMT01-98-R-9203
POC Ken Radcliffe at 703-681-5623; Lynn Strickland, Contracting
Officer, 703-681-9213/FAX 703-681-5621
DESC: By notice dated 28 August 1998, the Joint Traffic Management
Office(JTMO) synopsized its intent to procure commercial U.S.
flag breakbulk and containerized ocean and intermodal services
for carriage of Department of Defense (DoD) cargo in support
of DoD contingency actions. Offers were solicited from owners/operators
of commercial U.S. flag vessels who are or will be approved
VISA participants as of 1 October 1998. The original synopsis
of this solicitation indicated a propsective RFP realease date
of 08 September 1998 and a prospective due date of 12 September
1998 for offers. RFP release date and offer due date are currently
under review for revision and this notice will be revised for
new dates when determined.
LINKURL: http://mtmc.army.mil
LINKDESC:
EMAILADD: radclifk@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-248 SN246577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--HOTEL ROOMS/SERVICES FOR CAPITAL MARKETS SEMINAR
SOL CC-98-Q-0040
POC Thora Stanwood, Contract Specialist, 202-874-4716
DESC: SCOPE OF REQUIREMENT The Office of the Comptroller of
the Currency (OCC) requires the facilities and services of
a qualified hotel to provide guest rooms, meeting rooms and
related services for the Capital Markets Meeting. OCC anticipates
holding the Meeting either the week of February 1-5, 1999 or
the week of February 8-12, 1999 and is particularly interested
in the following cities: Denver, CO; Salt Lake City, UT; Washington,
DC metropolitan area; Baltimore, MD; Atlanta, GA; Houston,
TX; Tampa, FL; or St. Louis, MO. There will be approximately
150 attendees for the five day meeting. The estimated maximum
number of sleeping rooms is 140 for each of five nights. The
general session will be for approximately 150 schoolroom style;
the estimated maximum of four concurrent sessions will be for
about 40 each schoolroom style. The food functions include
one reception, several continental breakfasts, and numerous
coffee breaks. MANDATORY REQUIREMENTS The hotel must be:
1) compliant with the Hotel and Motel Fire Safety Act of
1990, 15 U.S.C. 2201 et seq, (Public Law 101-391) and have
a FEMA certification number; 2) compliant with the Americans
with Disabilities Act, 42 U.S.C. Section 12101 et seq. (ADA);
and 3) have one of the following quality ratings: First class
or higher per the Official Hotel Guide; two stars or higher
per the Mobil Travel Guide; three diamonds or higher per AAA;
three crowns or higher per the OAG Business Travel Planner.
HOW TO ACQUIRE A COPY OF THE SOLICITATION The OCC anticipates
issuing the solicitation on or about September 10, 1998. The
solicitation document will contain the details of the Meeting,
the instructions for submitting a proposal, and how the proposals
will be evaluated. FAX your request for a copy of solicitation
#CC-98-Q-0040 to the attention of Thora Stanwood at 202-874-5625.
OCC anticipates issuing a purchase order using the simplified
acquisition process under the Test Program for Certain Commercial
Items in Subpart 13.5. *****
CITE: (W-250 SN246662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--FACILITIES AND SERVICES OF HOTELS IN WASHINGTON,
DC METRO AREA
SOL CC-98-Q-0041
POC Thora Stanwood, Contract Specialist, 202-874-4716
DESC: SCOPE OF REQUIREMENT: The Office of the Comptroller of
the Currency (OCC) requires, on an as needed basis, the facilities
and services of qualified hotels in the Washington, DC metropolitan
area for the base year 1999 and option year 2000. The OCC
anticipates issuing a contract to hotel(s) in Washington, DC
for an estimated maximum of 6000 room nights; a contract to
a hotel in Northern Virginia for an estimated maximum of 4000
room nights; and a contract to a hotel in the Washington, DC
metropolitan area for an estimated maximum of 4000 room nights.
Meeting rooms and related services will also be needed in these
hotels. MANDATORY REQUIREMENTS: The hotel(s) must 1) be
compliant with the Hotel and Motel Fire Safety Act of 1990,
15 U.S.C. 2201 et seq, (Public Law 101-391) and hold a FEMA
certification number; 2) be compliant with the Americans with
Disabilities Act, 42 U.S.C. Section 12101 et seq. (ADA); and
3) have one of the following ratings: First class or higher
per the Official Hotel Guide; two stars or higher per the Mobil
Travel Guide; three diamonds or higher per AAA; three crowns
or higher per the OAG Business Travel Planner. HOW TO ACQUIRE
A COPY OF THE SOLICITATION: The solicitation will be available
on or about September 18, 1998 and will contain the details
of the rooms and services required, the instructions for submitting
a proposal, and how the proposals will be evaluated. FAX your
request for solicitation #CC-98-Q-0041 to the attention of
Thora Stanwood at 202-874-5625. All responsible sources may
submit a proposal which shall be considered by the OCC. OCC
anticipates issuing the contract(s) using simplified acquisition
procedures under the Test Program for Certain Commercial Items
in Subpart 13.5. *****
CITE: (W-250 SN246663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--GRAPNEL ROPE, SINGLE LEG
SOL N46077-98-T-160
DUE 092398
POC Yvette Williams at 757-462-3266(B) 757-462-3264(F)
DESC: Graphnel rope, singel leg, 9X5 with a thimble/link assembly
at each end.
LINKURL: http://www.msc.navy.mil
LINKDESC:
Caesar)
EMAILADD: Yvette.Williams@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-251 SN246872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--ACOUSTIC RELEASE
SOL N46077-98-T-159
DUE 092398
POC Yvette Williams at 757-462-3266(B) 757-462-3264(F)
DESC: 1) Heavy duty Acoustic Release 2) Release rings 3) Acoustic
telecommand unit 4) Standard dunking transducer
LINKURL: http://www.msc.navy.mil
LINKDESC:
Caesar)
EMAILADD: Yvette.Williams@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-251 SN246888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US SOUTHERN COMMAND, 3511 NW 91 AVENUE, MIAMI FL 33172
SUBJECT: V--SHUTTLE BUS SERVICES, WITH DRIVER
SOL DAJN01-98-Q-0005
DUE 092398
POC Contracting Officer JUNE L. LOPEZ (305) 437-2660 fax: (305)
437-2672 (Site Code DAJN01)
DESC: Shuttle Bus Service, to consist of vehicles with Drivers,
0700 - 1640 Hours, Monday-Friday, 01 Oct 1998 - 30 Sep 1998.
Eight (8) passenger Mini bus with Driver required for shuttle
service between SOUTHCOM Hqs and VA Hospital, NW 16th Street,
Miami, FL. Award will be based on price and verification of
all performance and vehicle requirements contained in the solicitation.
Procurement is a 100% Small Business Set-aside. Copies of the
solicitation are limited to the first 20 facsimile requests
made to (305) 437-2672. This requirement is currently unfunded.
Award will be withheld pending receipt of funds. "See Note
1."
CITE: (I-251 SN246946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US SOUTHERN COMMAND, 3511 NW 91 AVENUE, MIAMI FL 33172
SUBJECT: V--SHUTTLE BUS SERVICE, WITH DRIVER
SOL DAJN01-98-Q-0007
DUE 092398
POC Contracting Officer JUNE L. LOPEZ (305) 437-2660 fax: (305)
437-2672 (Site Code DAJN01)
DESC: Shuttle Bus Service, to consist of vehicles with Drivers,
0600 - 1600 Hours, Monday-Friday, 01 Oct 1998 through 30 Sep
1999. Fifteen (15) passenger Mini Bus and Driver to perform
shuttle service between USSOUTHCOM Hqs and Unaccompanied Personnel
Housing, with several designated stops, Miami, FL. Award will
be based on price and verification of all performance and vehicle
requirements contained in the solicitation. Procurement is
a 100% Small Business Set-aside. Copies of the solicitation
are limited to the first 20 facsimile requests made to (305)
437-2672. This requirement is currently unfunded. Award will
be withheld pending receipt of funds. "See Note 1."
CITE: (I-251 SN246947)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: V--RAIL SERVICE OPERATIONS FOR THE BSDA RAILROAD
SOL N/A
DUE 092798
POC Mike Szathmary, C.P.M., Contract Administrator, 314-982-1400,
ext. 1361
DESC: The Bi-State Development Agency (BSDA) of the Missouri-Illinois
Metropolitan Area (the "Agency") is hereby soliciting information
for potential sources to maintain, operate and administer freight
service on behalf of the Agency to customers along the BSDA
Railroad between Newstead Avenue and Grand Avenue in St. Louis,
MO, a distance of approximately 1.4 miles. This potential five-year
contract consists of the following: 1)Furnishing a locomotive
equivalent to an EMD WS-6, including fuel, supplies and maintenance.
2)Maintaining trackage to Federal Railroad Administration Class
1. 3)Providing all labor to operate the system and coordinate
with customers. 4)Interchange customer freight traffic with
railroads. 5)Utilize freight cars in accordance with all existing
rules and regulations. 6) Provide payments for the use of freight
cars. 7) Repair freight cars and locomotive as necessary in
accordance with applicable rules and regulations. 8) Properly
handle and coordinate Bills of Lading. 9)Publish and defend
tariff forms in the name of the Agency. The current contract
for Agency Rail Service Operations expires on June 15, 1999.
The incumbent contractor is Railroad Switching Service of Missouri/Ironhorse
Resources, Inc., 102 Willow Drive, O'Fallon, IL 62269, (618)
632-4400. The Agency Rail Service Operations Contractor may
be required to interface with MetroLink operations. Prior to
interfacing with any aspect of the Agency's MetroLink operation,
the Rail Service Operations Contractor shall be required to
satisfactorily complete an annual qualification course provided
by the Agency before being allowed on or near (within 15 feet)
the track. Interested offerors/contractors having the capabilities
to meet the above requirement should submit a capability statement
of 5 pages or less indicating the ability to perform all aspects
of the effort described herein. Technical questions should
be directed to: Mr. Terry Mulcahy at (314) 982-1400, ext. 2897.
Procurement related questions should be directed to: Mr. Mike
Szathmary at (314) 982-1400, ext.1361. Replies are to be mailed
to Mr. Mike Szathmary at Bi-State Development Agency, Contracting
and Procurement Department, 707 North First Street, St. Louis,
Missouri 63102-2595. This request is for information and planning
purposes and is not to be construed as a commitment by the
Agency, nor will the Agency pay for information solicited.
Respondents will not be notified of the results of this request
for information. Respondents deemed fully qualified will be
considered in any resultant solicitation for the requirement.
This is not a Request for Proposal.
EMAILADD: mszathmary@bsda.org
EMAILDESC:
e-mail
CITE: (W-247 SN246523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: V--ARMORED CAR SERVICES
SOL 543-10-99
DUE 092598
POC Judy Heidenreich, Contracting Officer, 573-814-6628 or Marcia
Schafer, Contract Specialist, 573-814-6625
DESC: The Harry S Truman Memorial Veterans' Hospital, Columbia,
MO is seeking bids for transportation of cash by armored car
services from hospital to bank and back for the period 10-1-98
through 9-30-99, with two 1-year renewal options. Bid documents
will be available on or about 9-11-98. Requests for bid documents
must be in writing to the address listed above or faxed to
573-814-6630.
CITE: (W-251 SN246866)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: W--LEASE OF WASHERS AND DRYERS
SOL F41612-98-R0097
DUE 091198
POC LGCV/Judith J. Kuypers, Contract Specialist, 940/676-1115;
Contracting Officer - Tandy S. Weaver, 940/676-4138.
DESC: New due date for Proposals has been established. Proposals
are now due 11 Sep 98 to: Attn: Mrs. Judith J. Kuypers, 82
CONS/LGCV, 136 K Avenue Ste 1, Sheppard AFB TX 76311-2746.

EMAILADD: Judith.Kuypers@sheppard.af.mil
EMAILDESC:
CITE: (W-247 SN246517)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: W--LEASE OF ONE TWIN OTTER AIRCRAFT
SOL RAS004-FY98
DUE 091198
POC Wanda D. Gilmore, Acquisition Lead 817-837-2171 or 817-837-2281
(fax)
DESC: Raytheon Aerospace is seeking qualified bidders to provide
one (1) passenger DeHavilland Twin Otter Model 300 turboprop
aircraft for short term lease for six months ending on 31 March
1999 with one (1) one year renewal option. The award will be
made only if the offeror, the product/service of award, in
accordance with FAR clause 52.209-1 or 52.209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. The Statement of Work (SOW) is available.
All responsible sources interested should submit a written
request of company letterhead by fax to the attention of Wanda
D. Gilmore, 817-837-2281.
CITE: (W-251 SN246873)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: W--LEASE OF MANLIFTS
SOL N00140-98-R-3338
DUE 091498
POC Kevin Linden, Contract Specialist (215) 697-9685, J. O'Sullivan,
Contracting Officer (215) 697-9680
DESC: This is a modification to combined synopsis/solicitation,
Cite D-239 SN242865, posted in the CBDNet on 08/27/98. The
response date is cor rected to read: Responses to solicitation
N00140-98-R-3338 are due no later than 3:00p.m. local (Philadelphia)
time, 14 Sept. 98.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-251 SN247021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: W--LABORATORY TESTING OF PAP SMEAR, DRUG SCREENING,
AND FORENSIC BLOOD ALCOHOL
SOL F29650-98Q9147
DUE 091898
POC Michelle James, (505) 846-6283
DESC: 17. The Operational Contracting Division intends to award
a purchase order for Laboratory Testing; Pap Smear, Drug Screen,
Forensic Blood Alcohol Testing. This acquisition is 100% set
aside for small business. This is a combined synopsis/request
for quotes. This announcement constitutes the only solicitation;
proposals are being requested and a separate solicitation shall
not be issued. This solicitation number, F29650-98-Q9147, is
being issued as a request for quotes. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. The objective is
to receive quotations for laboratory testing of Pap Sears,
Drug Screening, and Blood Forensic Alcohol Testing. Contractor
shall accomplish the following: Contractor shall provide all
labor, parts, tools, and transportation necessary to provide
any specialized collection tubes and swabs, to include shipping.
Arrange for packing and pickup at least once daily. Contractor
must be available on an "on call" basis for same day pickup
and shipment of specimens on weekends and holidays. Contractor
shall participate in quality control measures. Contract manager
shall be available in person or by telephone during normal
duty hours (0800-1600 MST). Contractor shall report the results
of the tests within 24 hours of test completion via teleprinter.
Results shall be received within 10 days of slide receipt.
Performance will be between 1 Oct 98 and 30 Sep 99. New Mexico
Gross Receipts Tax is required to be included in the offer.
The Government will evaluate quotes in response to the solicitation
without discussion and will award a purchase order to the responsible
bidder whose bid, conforming to the solicitation, is most advantageous
to the Government considering only price. Offeror's are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certification-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (Oct 1995), is hereby incorporated by reference. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (a)(1)52.222-3, (b)(5)52.219.14,
(b)(6)52.222-26, (b)(7)52.222-35, (b)(8)52.222-36, (b)(9)52.222-37,
(b)(10)52.225-3, (c)(1)52.222-41, (c)(2)52.222-42. This shall
be a firm fixed price purchase order. Firms shall indicate
their size qualifications under SIC 8071. Standard size $5
million. This requirement shall be procured using simplified
acquisition procedures. Signed quotes shall be submitted no
later than close of business on 16 Sep 98 to the Operational
Contracting Division, Services Contracting Branch, 2000 Wyoming,
Building 20604, Room B-22 KAFB, NM 87117-6008. Firms responding
shall submit a statement of capability which shall demonstrate
the offeror's experience to provide subject item and services.
Responses with supporting documents are to be submitted to
the above address or faxed to (505) 846-2150. Firms responding
to this announcement should indicate whether they are or are
not a socially and economically disadvantaged firm or a woman
owned business. Contact Michelle James at 505-846-6283 for
any questions regarding this solicitation.
CITE: (W-251 SN246996)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--CONFERENCE SERVICES, 7TH ANNUAL NAVOSH PROFESSIONAL
DEVELOPMENT CONFERENCE
SOL N00189-98-Q-3560
DUE 091698
POC David C.Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431, FAX 1389
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format prescribed in Subpart
12.6 of the FAR, as supplemented with information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Quotations are hereby requested under RFQ N00189-98-Q-3560.FISC
Acquisition Group Norfolk intends to purchase on a full and
open competitive basis the following item; Hotel Requirements
for the 7th Annual Navy Occupational Safety and Health Professional
Development Conference November 30 through December 4, 1998,
per Statement of Work: 1. Must be located in metropolitan
San Diego, CA and have a modern, high quality conference facility
with centrally located conference rooms co-located on one floor.
Must reserve a block of 225 sleeping rooms at the prevailing
government per diem rate. This block must be held open until
30 days prior to the conference. Prior to the release for sale
of uncommitted rooms, the hotel must advise the Naval Occupational
Safety and Health, and Environmental Training Center point
of contact. Also require two (2) upgraded suites (e.g. parlor
and sleeping area) at the prevailing government per diem rate.
Also must provide four (4) guestrooms for three (3) nights
to be used during this conference. The hotel must honor the
prevailing government per diem rate three days prior to and
three days after the conference for attendees arriving early
or staying late. 2. Must have free parking in or adjacent
to the hotel/conference facility. The hotel must be located
within easy walking distance of public transportation that
services the 32nd Street Naval Station and overflow hotels
to accommodate those attendees not authorized rental cars.
3. The hotel must have at least seven (7) restaurants within
walking distance. 4. Conference attendees and our staff must
have use of an on-site business center equipped with but not
limited to photocopiers, facsimile transmission and receiving,
etc. 5. Must provide one person throughout the conference
for continuous on-site audiovisual technical support. 6. All
meeting rooms described in the following paragraphs must be
in the same facility on the same floor for ease of networking
opportunities and sharing refreshments. There must be no charge
for use of the meeting/conference space. 7. Require a centrally
located, registration area, approximately 3000 square feet,
for Monday through Friday, November 30 through December 4,
1998, 7:00 am - 5:00 pm daily. (a) Setup (1) Six 6' tables
(2) Ten chairs (3) Two wastebaskets (4) Two bulletin board
w/stands for messages (5) Must have electricity for computers
and peripherals (6) One flipchart easel w/pad and markers
8. Require an office area for our staff, approximately 400
square feet, for Monday through Friday, November 30 through
December 4, 1998, 7:00am - 11:30pm daily. This room must be
able to be locked. ( a) Setup (1) Four 6' tables (2) Eight
chairs (3) Two wastebaskets (4) Must have electricity for
computers and peripherals 9. Require a Boardroom for special
meetings, approximately 500 square feet, for Monday through
Friday, November 30 through December 4, 1998, 7:00am - 11:00pm
daily. 10. Require eleven meeting rooms for claimant meetings
on Monday, November 30, 1998. a. Rooms (1) One room setup
for 40 people schoolroom (2) Two rooms setup for 20 people
schoolroom (3) Two rooms setup for 30 people schoolroom (4)
Three rooms setup for 25 people schoolroom (5) Three rooms
setup for 50 people schoolroom b. Setup (1) One table lectern
on 6' table for each room (2) One overhead projector w/6'x6'
screen and cart for each room. c. Refreshments, centrally
located, setup at 7:30am. (1) 40 gallons of coffee and assorted
teas. 11. Require one exhibit hall room, approximately 1700
square feet, Tuesday and Wednesday, December 1-2, 1998, 7:00am
- 7:00pm daily.This room must be able to be locked. a. Setup
(1) Seven exhibitor positions, each position consisting of
two 6' tables and four chairs (2) Five positions must have
phone lines in order to access the Internet via computer (3)
All seven positions must have electricity to support computers
and peripherals 12. Require two breakout rooms for claimant
meetings on Tuesday, December 1, 1998, 8:00am - 5:00pm setup
as follows: a. Setup (1) One room for 50 people schoolroom
(2) One room for 40 people theater (3) 40 people schoolroom
to have two 6' tables in first row of audience with four chairs
at tables; remainder of seating setup theater style (4) One
table lectern on 6' table for each room (5) One overhead projector
w/6'x6' screen and cart for each room 13. Must have one large
ballroom with high ceilings for the general session, with a
minimum of 8000 square feet, Tuesday, December 1, 1998, 8:00am
- 4:15 pm. a. Setup (1) 500 person theater (2) Standing
podium with light, center stage (3) Four 6' skirted tables
at the back of the room to lay out presentation materials
(4) Pipe and drape across front of room (5) Two sets of scaffolding
(6) Two 35mm slide projectors w/stands and remote control
(7) One high intensity overhead projector w/cart (8) Two
9'x12' rear projection screens w/dress kits,one stage right,
one stage left (9) One " VHS video cassette player/recorder
(10) One video distribution amplifier (11) Two computer data/video
projector (12) One RGB distribution amplifier (13) Microphones
(a) One mixer (b) One podium microphone (c) One lavaliere
microphone (d) One wireless lavaliere microphone (e) Four
standing microphones in audience b. Refreshments, Tuesday,
December 1, 1998, centrally located, setup at 7:30am (1) 40
gallons of coffee and assorted teas (2) 40 carafes fruit juice
(3) 67 dozen assorted breakfast breads (setup for 10:00am
break) c. Refreshments, Tuesday, December 1, 1998, centrally
located, setup at 1:15pm (1) 13 gallons of coffee and assorted
teas (2) 750 soft drinks/water (3) 67 dozen assorted baked
cookies (setup for 3:00pm break) 14. Require a reception area
for approximately 300 people, Tuesday, December 1, 1998, 5:00pm
- 7:00pm. a. Two cash bars b. One carved top round of beef
station c. One roasted whole turkey station d. One fajita
ole? station e. One oriental stir fry station f. One medium
cheese montage g. One small vegetable crudite? h. One large
fruit fantasy 15. Require three large rooms for concurrent
sessions, approximately 2000 square feet with high ceilings,
Wednesday, December 2, 1998, 8:00am - 5:00pm. One room will
be used through 9:00pm. a. Setup (1) 200 people, theater
(2) Four 6' skirted tables at the back of the room to lay
out presentation materials (3) One 35mm slide projector w/stand
and wireless remote control (4) One high intensity overhead
projector w/stand (5) One 9'x12' front projection screen w/dress
kit (6) One " VHS video cassette player/recorder (7) One
computer data/video projector (8) Microphones (a) One mixer
(b) One podium microphone (c) One lavaliere microphone (d)
One wireless lavaliere microphone (e) Two standing microphones
in audience b. Refreshments, Wednesday, December 2, 1998,
centrally located, setup at 7:30am (1) 40 gallons of coffee
and assorted teas (2) 40 carafes of fruit juice (3) 67 dozen
assorted breakfast breads c. Refreshments, Wednesday, December
2, 1998, centrally located, setup at 1:15pm (1) 13 gallons
of coffee and assorted teas (2) 750 soft drinks/water (3)
67 dozen assorted freshly baked cookies 16. Require eight
seminar rooms located together, two approximately 950 square
feet and six approximately 750 square feet, December 3, 1998.
a. Setup (1) Six rooms setup for 30 people classroom and
two rooms setup for 50 people classroom (2) Table lectern
on 6' table for all rooms b. Audiovisual equipment to be distributed
amongst the six rooms: (1) 12 flipchart easels w/pads and
markers (2) 8 overhead projectors w/carts (3) 8 6'x6' screens
(4) 5 35mm slide projectors w/stands and wireless remote controls
(5) 5 " VHS video players/recorders w/monitors (6) 3 computer
data/video projectors c. Refreshments, centrally located
(1) 23 gallons coffee and assorted teas 17. Require eight
seminar rooms located together, two approximately 950 square
feet and six approximately 750 square feet, December 4, 1998.
a. Setup (1) Six rooms setup for 30 people classroom and
two rooms setup for 50 people classroom (2) Table lectern
on 6' table for all rooms b. Audiovisual equipment to be distributed
amongst the six rooms: (1) 8 flipchart easels w/pads and markers
(2) 8 overhead projectors w/carts (3) 8 screens (4) 5 35mm
slide projectors w/stands and wireless remote controls (5)
5 " VHS video players/recorders w/monitors (6) 3 computer
data/video projectors c. Refreshments, centrally located
(1) 23 gallons coffee and assorted teas The following FAR
provisions and clauses apply to this acquisition and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), (9), The RFQ document,
provisions and clauses which have been incorporated are those
in effect through FAC 97-04.The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004,
which will be in full text. DFAR 252.225-7000 Buy American
Act - Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (FEB 1997): The following clause under
paragraph (b) of this clause apply: 252.225-7001. The government
intends to award to the responsible offeror whose offer conforms
to the Statement of Work and is the most advantageous in price
to the Government. DFAR 252.204-7004 Required Central Contractor
Registration (MAR 1998), (a) Definitions. As used in this clause
- (1) "Central Contractor Registration (CRR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Duns and Bradstreet Information Services to identify unique
business entities. (3) " Data Universal Numbering System +4
(DUNS+4) means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4- digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to the award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to a foreign vendors for work to be performed outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via Internet. However, registration
of an applicant submitting an application a method other than
the Internet may take up to 30 days. Therefore, offerors that
are not registered should consider applying for registration
immediately upon receipt of this solicitation. (c) The contractor
is responsible for the accuracy and completeness of the data
within the CCR, and for any liability resulting from the Government's
reliance on inaccurate or incomplete data. To remain registered
in the CCR database after the initial registration, the Contractor
is required to confirm on a annual basis that its information
in the CCR database is accurate and complete. (d) 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. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead, or a SF 1449 for the requested item w/unit price,
extended price, prompt payment terms, remittance address, and
a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB September 16,1998. All offers shall be sent
to: Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
David C.Zareczny, Code 02H5BG, Norfolk, VA.23511-3392. Please
reference RFQ N00189-98-Q-3560.
CITE: (W-247 SN246551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: X--RENTAL OF TRAINING SPACE
SOL n/a
POC Cathy S. Collier, Contract Specialist, (972) 308-1895
DESC: The Internal Revenue Service intends to issue a SOLE-SOURCE
purchase order under the Simplified Acquisition (SA) process
to 1200 Main Partners, L.P., 1200 Main Street, Ste #1200, Dallas,
TX 75202. IRS is currently leasing several classrooms from
1200 Main Partners, L.P. and is in need of 5011 square feet
of additional training space to conduct "on-the-job" training
for the Customer Service Division. Class hours will be 8:00
am - 12:00 pm each day. Because the training facility is located
across the street from IRS headquarters, employees will be
able to travel back and forth as required during their training
sessions and the IRS will not incur any additional costs (i,e.,
security, parking, rental of equipment, transportation, or
travel related expenses). It is believed that due to the above
circumstances, this procurement is a sole-source and no solicitation
is available. Letters and telephone requests will not be accepted
and are considered nonresponsive to this CBD announcement.
However, contractors with this capability may submit a PROPOSAL
with PRICING to be considered by the Government no later than
10 days after the date of this announcement.
CITE: (W-251 SN246998)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Y--CONSTRUCT PAVILION, CENTRAL PARK
SOL F41612-98-Q0969
DUE 092898
POC LGCS/SrA Kathy L. Smith, Contract Specialist, 940/676-5190;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: Provide necessary tools, materials, labor, and equipment
to furnish/install/construct a 68.5' by 27.5' break pavilion
with concrete foundation, metal roof, brick columns, lights,
and duplex receptacles at central park, Sheppard AFB TX. This
acquisition is being issued in accordance with FAR 19.10 under
full and open competition. Projected magnitude is between $25,000
and $100,000. Request for quotation packages will be mailed
on 18 Sep 98. Requests for quotation packages may be faxed
(940/676-3784), mailed (Attn: SrA Kathy L. Smith, 82 CONS/LGCS,
136 K Avenue Ste 1, Sheppard AFB TX 76311-2746), or e-mailed
(Kathy.Smith@sheppard.af.mil). ALL REQUESTS MUST CONTAIN THE
FOLLOWING INFORMATION: Company name, telephone and fax numbers,
business size/type, Commercial and Government Entity (CAGE)
code, DUNS number, and Tax ID number. POTENTIAL CONTRACTORS
MUST BE REGISTRRED WITH THE CENTRAL CONTRACTOR REGISTRY at
http://edi.ccr.disa.mil or 888/227-2423 TO BE ELIGIBLE TO RECEIVE
AWARD. Quotes will be due no later than 28 Sep 98 at 3:00 p.m.
CST. Faxed quotes will not be considered.
EMAILADD: Kathy.Smith@sheppard.af.mil
EMAILDESC:
CITE: (W-247 SN246505)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING OF REDWOOD CITY HARBOR, SAN
MATEO COUNTY, CA
SOL DACW07-98-B-0013
DUE 101098
POC Thomas E. Stallings, Contract Specialist, (415) 977-8518
DESC: The request for copies of the solicitation (Plans, Specifications,
and Drawings) is changed from: 9/10/98, to: 9/25/98, after
such time , copies will be made available while supplies last.
All other information remain unchanged.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-247 SN246510)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--LOIS OPTED TIMBER SALE ROAD CONSTRUCTION
SOL R6-18-99-903
DUE 102198
POC Contract Specialist, (541) 465-6506
DESC: A project to construct two roads with lengths of 0.36 km
and 0.88km. Reconstruction of four roads with lengths of 2.28km,
1.52km, 1.84km, and 0.74km. Work includes staking, clearing
and grubbing, roadside brushing, excavation, replacing culverts,
installing new culverts, pit run and crushed aggregate, riprap,
roadbed reconditioning and seed and mulch. Project is on the
Willamette National Forest, Middle Fork Ranger District, Lane
County, Oregon. Estimated start work date is November 16, 1998.
Contract performance time is 335 calendar days. Government's
estimate is between $100,000 and $250,0000. This contract is
NOT set-aside for small business pursuant to Public Law 100-656,
Small Business Competitive Demonstration Act.
CITE: (W-247 SN246525)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION OR PFH 23-1(3), SANTIAM HWY
US 20, HOUSE ROCK TO LAVA LAKE
SOL DTFH70-98-B-00038
DUE 042899
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant at (360) 696-7520
DESC: OR PFH 23-1(3), SANTIAM HIGHWAY US 20, HOUSE ROCK TO LAVA
LAKE, Willamette National Forest, Linn county, Oregon. The
project consists of 2.610 kilometers of grading, base, drainage,
and paving. Project includes: construction survey & staking;
construction scheduling; contractor sampling & testing; 10,900
metric ton hot asphalt concrete pavement; 160 meter asphalt
concrete curb; 8.4 hectare clearing & grubbing; 2 concrete
headwall with metal grates; 17,000 metric ton Grading D untreated
aggregate course; 30 kilometers dust palliative; 8,500 metric
ton Grading D emulsified asphalt treated base; 410 meter culverts
& drains; 250 meter underdrains; 150 meter perf pipe; 2,800
meter silt fence; 85 check dams; 56,000 cubic meter excavation;
36,000 cubic meter embankment; 400 square meter roadway obliteration;
2,500 cubic meter subexcavation; 3,000 square meter earthwork
geotextile; 1,000 meter guardrail; 24,000 square meter topsoil;
3,450 cubic meter riprap; 1,500 meter ditch lining rock; 3,500
hrs flagger; 1,000 hrs pilot car; 360 hrs traffic control laborer/supervisor;
8,400 meter pavement markings and other smaller items of work.
This project is located approx. 29 km east of Sweet Home, Oregon.
PRELIMINARY PLANS WILL BE AVAILABLE APPROX. 10/12/98. Work
shall be completed by 11/30/99. Estimated price range is between
$2,500,000 and $5,000,000. Presolicitation Notices are being
provided to firms on this agency's mailing list concurrently
with the publication of this synopsis. The following applies
only to Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-247 SN246543)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--DOLOMITE CAMPGROUND PAVEMENT RESHOULDER, HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFQ-17QR4-130-98
DUE 092898
POC Katherine Mayo, Contracting Officer, 208-373-4127; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: To shoulder an existing campground road, approx. 1-1/2
miles, in selected sections. Work shall require loading, hauling
and placing approx. 300 cu.yds. of screened material from a
source located 7 miles from the site. In addition to screening
the 300 cu.yds, an additional 100 cu.yds. of material shall
be screened and stockpiled at the borrow site. The job site
is accessed from Las Vegas, northwest on U.S. 95 to State Highway
156. Proceed on 156 towards Mr. Charleston for approx. 25 miles
to Dolomite Campground. Est. start date is 10/12/98. Est. price
range is between $25,000 and $100,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program.

EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-247 SN246545)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--KYLE GUARD STATION BUILDING NO. 1135 AND NO. 1144
REROOF, HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFQ 17QR4-131-98
DUE 100798
POC Katherine Mayo, Contracting Officer, 208-373-4127; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: This project consists of re-roofing two buildings at the
Kyle Guard Station. Work includes replacing existing wood shakes
with asphalt shingles and installation of wood deck and underlayment.
The Guard Station is on the Spring Mountains Natural Resource
Area, which can be accessed by traveling northwest from Las
Vegas on U.S. 95 to State Highway 157. Take 157 towards Mt.
Charleston for approx. 20 miles to Kyle Guard Station. The
est. start date is 11/26/98, with approx. 15 days for completion.
The est. price range is between $25,000 and $100,000. This
proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-247 SN246550)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--PERRY CREEK FLOOD PROTECTION PHASE 2B
SOL DACW45-98-B-0069
POC Jan Cook, Contract Specialist, 402-221-4118
DESC: This project has been postponed indefinitely. No dates
have been established for receipt of bids. Please check the
Advertised Solicitation website at http://ebs/nwo.usace.army.mil/ebs/contract.htm
for updated information. Electronic solicitation files, amendments,
and up-to-date planholder's list are available from the website.

LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: jan.m.cook@usace.army.mil
EMAILDESC:
CITE: (W-251 SN246725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Y--UPGRADE ACETYLENE STROAGE AREA
SOL N62467-98-Q-8876
DUE 092498
POC George Bowman (817) 782-6257
DESC: This is an ESB set-aside. The requirement is under the
simplified acquisition threshold and is an one time requirement.
Contractor shall provide all equipment, material, and labor
for upgrading the acetylene storage area from a temporary wire
cage setup to a semi/permanent structure at NAS JRB Ft Worth.
Request for bid package should be in writing either FAX to
(817) 782-7088 or mail to NAVFAC Contracts (Code C5), 1215
Depot Avenue, Naval Air Station JRB, Ft Worth, TX 76127-1215.
Request for quotation will be issued 98 Sep 17. Contractors
are advised to register in DOD Central Contractor Registration
(CCR) prior to award of any acquisitions.
CITE: (W-251 SN246806)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BUCKHORN ROAD DECOMMISSIONING PROJECT ON THE PAYETTE
NATIONAL FOREST
SOL IFB R4-12-98-09
DUE 091198
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: This project is cancelled in its entirety.
CITE: (W-251 SN246841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--MANHOLE REHABILITATION
SOL RFQ 74-08-98
DUE 101698
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Job consists of: Base Bid--rehabilitate 33 manhole benches
and inverts and 33 manhole walls and cones. Add Bid--epoxy
coating 33 manholes and chimney seal 33 manhole frames in Smythe
County, VA, on the Mount Rogers National Recreation Area of
the George Washington & Jefferson National Forests.
CITE: (M-251 SN246900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL SANITATION FACILITIES
SOL RFQ-98-34/MAG
DUE 100698
POC Contact Point, Marie Garcia, Contract Specialist (505) 248-4557
or Diego G. Lujan, Contracting Officer (505) 248-4565
DESC: The Albuquerque Area Indian Health Service has a requirement
to construct individual water and wastewater sanitary services
on the Santo Domingo Indian Reservation, Sandoval County, New
Mexico. All construction shall be in accordance with the specifications.
The contractor shall provide all labor, equipment and materials
to construct nine (9) homes. The estimated price range is $25,000
to $100,000. Project completion time is within 90 calendar
days after notice to proceed date. Solicitation packages will
be available a/o 9/22/98. This is a Buy Indian Set-Aside under
the authority of the Buy Indian Act, 25 USC 47. All requests
for solicitation must be in writing.*****
CITE: (W-251 SN247016)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR AND CONSTRUCTION BEQ 1585, NAVAL STATION,
MAYPORT, FLORIDA
SOL N62467-94-B-2576
DUE 091598
POC Contracting Office (904) 542-5571 X112
DESC: This modification is issued to change bid items to bid
options to this solicitation. Description of work is as follows:
a. Item 1: Basis Bid: Item 1 shall be interior renovations,
minor mechanical retrofit, minor electrical retrofit, new lighting,
new interior finishes, fire extinguishing sprinkler system,
new plumbing fixtures and new door hardware. b. Item 2: Option
1: Item 2: replacement of the existing roofing system with
the new roofing system indicated. c. Item 3: Option 2: Item
3: provide vanity cabinets for the lavatories in each of the
berthing rooms and VIP Suites. and d. Item 4: Option 3: Item
4 move furnishing identified on the drawings to a storage location
as directed by the government. The options may be exercised
at time of award, or at a later date up to a period of 180
calendar days. The bids will be evaluated inclusive of the
options. The proposed contract listed here is changed to set-aside
for small business.
CITE: (W-247 SN246508)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--REROOF/REPAIR BLDGS 15,41,101,107,111
SOL IFB 598-57-98
POC Soila Reando, Contracting Officer, 501/370-6687
DESC: Contractor shall furnish all materials, labor, equipment
and supervision necessary to ReRoof and make needed Repairs
to Buildings 15, 41, 101, 107, and 111 at VA Medical Center,
North Little Rock, AR. Building 15 is a housing unit with asphalt
shingles over slate. The asphalt shingles (containing asbestos)
will be removed by the VA. The contractor will remove the slate
down to the deck and reroof. Building 41 is a two-story administrative
building. It will receive miscellaneous repairs. The building
is pitched roof with asphalt shingles and built-in gutters.
Building 101 is a two-story administrative building with asphalt
shingles over slate. The asphalt shingles (containing asbestos)
will be removed by the VA. The contractor will remove the slate
down to the deck and reroof. Building 107 is a housing unit
with asphalt shingles. It will receive miscellaneous repairs.
The building is pitched roof with asphalt shingles and built-in
gutters. Building 111 is a two-story administrative building.
It will receive miscellaneous repairs. The building is pitched
roof with asphalt shingles and built-in gutters. The dollar
magnitude is between $25,000 - $100,000. SIC 1761. This acquisition
is unrestricted. Small business and small disadvantaged businesses
are highly encouraged to participate. All requests for this
solicitation shall be in writing or may be faxed to 501/370-6642
or E-mail to Reando.Soila@Forum.va.gov. Anticipated issue date
is September 23, 1998.
CITE: (W-247 SN246544)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--INSTALL RAISED FLOORING, BLDG 217, NELLIS AFB NV
SOL F26600-98-Q-C063
DUE 092598
POC SrA Sitzman, Contract Specialist, (702) 652-9120
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to install approximately 1,900 sf of low profile ( aproximately
a 3 inch gap between existing and new flooring), cable access,
vinyl covered, raised computer flooring in Red Flag Bldg 217
at Nellis AFB NV. Work shall include12 single cell service
modules, electrical hook-ups, installation, and an 85 foot
ramp. Raised floor panels shoud be easily removable by one
person, interchangeable, and susitable for installation of
various floor coverings. The grid system which the new flooring
is supported by must be able to function as an under floor
component management system changeable by the user. The contractor
will not install any under floor components under the proposed
order. The estimated dollar value of this project is between
$25,000 and $100,000 with an on-site performance period of
15 calendar days. The applicable SIC for this acquisition is
1799 with a three year average annual emerging small business
size standard of $3.5 million. It is anticipated that the proposed
contract listed here will be restricted to ESB concerns; however,
all firms are requested to respond to this notice if interested
in bidding. If a sufficient number of qualified ESB firms do
not respond, the solicitation will be issued as unrestricted.
It is anticipated that the solicitation will be issued and
a site visit held on 21 September 1998. Telephone requests
will not be honored. Only written requests will be accepted.
Requesters must cite (1) the company name, (2) point of contact,
(3) phone and FAX numbers, (4) street address with 9-digit
zip code, (5) their size status, and (6) whether they intend
to bid as the prime, a subcontractor, or a supplier. NOTE:
Any prospective contractor must be registered in the Central
Contract Registration (CCR) in order to be eligible for award.
Registration requires applicants to have a DUNS number. Registering
may take up to 3 weeks to process. Recommend registering immediately
in order to be eligible for timely award.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
project.
EMAILADD: sarah.sitzman@nellis.af.mil
EMAILDESC:
CITE: (W-247 SN246546)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--REPLACE BOILER SYSTEM WITH HVAC SYSTEM IN QUARTERS
#151 AT CROW AGENCY.
SOL 10-98-016
DUE 092598
POC Toni Holland, Purchasing Agent, at (406) 247-7063 or FAX
247-7108.
DESC: The Indian Health Service intends to issue a contract to
replace the present boiler system with an HVAC system in Quarters
#151 located on the Crow Indian Reservation, Crow Agency, Montana.
The contractor shall provide all labor and materials to replace
the present boiler system. The present HVAC system must conform
to IHS quarters regulations. This is a firm fixed price contract.
The estimated price range of this project is between $25,000
and $100,000. Requests for this solicitation may be made in
writing to: Indian Health Service, ATTN: Toni Holland, P.O.
Box 2143, Billings, Montana 59103, or by fax at (406) 247-7108.
This solicitation is set aside to 51% Indian-owned businesses
pursuant to the Buy Indian Act (25 USC 47).
CITE: (W-247 SN246561)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: Z--RESURFACE AND RESTRIPE PARKING LOT
SOL 51-SO-BC-8-00007
POC Gordon Randall, Contract Specialist, 812-218-3351
DESC: This solicitation is cancelled in its entirety.
CITE: (W-248 SN246578)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR AND RESURFACE SERVICE LAND PARADISE POINT,
MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-97-B-3660
DUE 090898
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The subject pre-solicitation notice is hereby cancelled.
CITE: (I-251 SN246784)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIRS TO STAFF AND VISITOR PARKING LOTS, NH100,
NAVAL HOSPITAL, MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-97-B-5327
DUE 090898
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The subject pre-solicitation notice is hereby cancelled.
CITE: (I-251 SN246785)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PAVE PARKING LOT AT MATERIAL RECOVERY FACILITY, MARINE
CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-98-Q-3997
DUE 090898
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The subject pre-solicitation notice is hereby cancelled.
CITE: (I-251 SN246786)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--UPGRADE MEDICAL AIR/VACUUM
SOL IFB-632-27-98
DUE 092598
POC RON LAWTON, Contracting Officer - (516) 261-4400, Extension
- 7136
DESC: Correction - New Issue and Bid Opening Dates - IFB-632-27-98
for Project Number 632-97-115 - Contractor shall supply all
tools, labor, materials, equipment and supervision for the
Replacement of Medical Air and Medical Vacuum Systems located
in Building Number 200. Work to be accomplished at the VA Medical
Center, Northport, New York. Cost Range - $100,000 - $250,000.
Plans and Specifications available O/A - August 27, 1998 upon
receipt of written request ONLY. A Non-Refundable Fee of $25.00
is required for Plans and Specifications. Make Cashiers Check
or Money Order ONLY, Payable to Department of Veterans Affairs
Medical Center. Thirty-Eight (38) Sets of Plans and Specifications
will be made available on a first come basis. After Thirty-Eight
(38) Sets are depleted, there will be no more issued. Bid Opening
Date - September 25, 1998. Completion Time - 180 Calendar Days.
The Standard Industrial Classification (SIC) Code assigned
to this Project is 1711.
CITE: (I-251 SN246787)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--DESIGN BUILD - PROSTHETICS LABORATORY
SOL RFP-632-29-98
DUE 092198
POC RON LAWTON, Contracting Officer - (516) 261-4400,, Extension
- 7136
DESC: Correction - New Issue and Proposal Due Date - IFB-632-98-116
for Project Number 632-98-116 - Contractor shall provide all
services for Design-Build (DB) as defined by the Department
of Veterans Affairs, Northport under one contract for design
and construction of a Prosthetics Laboratory in Building Number
200. Work to be accomplished at the VA Medical Center, Northport,
New York. Cost Range - $100,000 - $250,000. Plans and Specifications
available O/A August 21, 1998 upon receipt of written request
ONLY. A Non-Refundable Fee of $16.00 is required for Plans
and Specifications. Make Cashiers Check or Money Order ONLY,
Payable to Department of Veterans Affairs Medical Center. Twenty-Three
(23) Sets of Plans and Specifications will be made available
on a first come basis. After Twenty-Three (23) Sets are depleted,
there will be no more issued. Proposals are due Close of Business
- September 21, 1998. Completion Time - 270 Calendar Days.
The Standard Industrial Classification (SIC) Code assigned
to this Project is 1542.
CITE: (I-251 SN246788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--RENOVATION OF THE NEW DEFENSE AUTOMATED PRINTING
SERVICE (DAPS) OFFICE B-203 AT ENGINEERING FIELD ACTIVITY,
WEST, NAVAL FACILITIES ENGINEERING COMMAND, SAN BRUNO, CA
SOL N62474-98-R-2116
DUE 101598
POC Elizabeth JOhns, Contract Specialist, 650-244-2425/Carl W.
Brinkley, Contracting Officer
DESC: The work is for the renovation of an existing 4,000 SF
Wood Frame structure for new office/reprint shop for the Defense
Automated Printing Service (DAPS). Work to include: (1) Demolition
of interior stud walls, removal of heating units, plumbing
and electrical power/lighting. (2) New work to include: drywall
partitions, acoustical ceiling, lighting, power, window blinds,
carpet, doors/frames/hardware, interior painting and refurbish
plumbing fixtures. The Estimated Construction Cost is between
$25,000 and $100,000. The Request for Proposals (RFP) Package
will be available on/or about 23 September 1998. The Request
for Proposal (RFP) will be due on/or about 15 October 1998.
The proposed procurement is being issued as 100% Percent Small
Business Set-Aside. RFP Packages must be requested in writing
and faxed to 650-244-2699, Attn: Elizabeth Johns. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. See Numbered Note 1.
CITE: (W-251 SN246879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--CRYSTAL CREEK REST AREA
SOL IFB RMAST-98-200
DUE 102998
POC Gary A. Palmer 303/275-5274; Christine O'Guin
DESC: Project involves providing all equipment, materials, and
labor necessary to construct a rest area complex, including
two gravel parking areas approx. 30 meters X 80 meters in size,
connecting roads, installation of a government furnished precast
vault toilet, access trail, drainage features, landscaping,
and signs. Work shall also include site layout and staking,
quality control, and quantity measurement. Project is located
on US Highway 14A, approximately 49 kilometers east of the
town of Lovell, Wyoming and 36 kilometers west of Burgess Junction,
Wyoming in Big Horn County. Project is located at (upper) winter
highway closure gate on Highway 14A. Price range is between
$100,000 and $250,000. Contract time is 70 calendar days. All
responsible sources may submit an offer which will be considered.
(This a re-advertisement of Solicitation IFB RMAST-98-121)
CITE: (W-251 SN246887)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--REHABILITATION OF RADAR #18 FACILITY, A-41
SOL RFO5-51407-616
DUE 102998
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 Rehabilitation
of Radar #18 Facility, A-41 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 removal of shingle roofing system and felts;
repair of existing roof trusses and tongue and groove roof
sheathing; installation of new shingle roof system and new
modified bitumen roof system with new rigid insulation and
associated flashings; replacement of fascia boards and soffits;
replacement of personnel doors and frames; replacement of suspended
acoustical tile ceiling system, batt insulation, vinyl cove
base, resilient floor tile, gypsum partitions; miscellaneous
architectural painting; installation of exterior insulation
and finish system; installation of new aluminum storefront
entrance with doors; installation of new concrete handicap
ramp and handrails and new concrete landings; plumbing modifications,
modifications to the HVAC and roof ventilation; and modifications
to the building's electrical system and lighting. The work
shall be complete. It includes furnishing, as applicable, or
may be required, all contractor's plant, equipment, 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 specifications. This procurement
is being conducted under NASA MidRange Procurement Procedures.
The order of magnitude for the procurement is between $250,000.00
and $500,000.00 and the effort shall be completed within 270
calendar days after notice to proceed. The Standard Industrial
Classification Code for the procurement is 1542. The corresponding
size standard is $17,000,000.00. The anticipated release date
of the RFO is on or about 9/29/98 with an anticipated offer
closing date of on or about 10/29/98. 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 $100.00. 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 or money order, made payable to "NASA", which 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/notes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-51407-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-251 SN246895)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--RENOVATE DORMITORY 740/764, MALMSTROM AFB, MT
SOL DACA67-98-B-0046
DUE 111598
POC Contract Specialist Nancy L Briar (206) 764-6801 (Site Code
DACA67)
DESC: Work consists of renovation of dormitory rooms for housing
Air Force personnel. Renovation includes demolition and replacement/upgrade
of mechanical and electrical utility systems, fire detection/alarm/
suppression system, and exterior site improvements. AVAILABILITY:
Plans and specs available on or about 15 Oct 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
DACA67-98-B-0046 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 7 Oct 98. Estimated dollar value is
in the range of $5,000,000 to $10,000,000 and completion period
is 365 days. Standard Industrial Classification Code is 1522.
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://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-251 SN246940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--FR580 SPRING CREEK ROAD RECONSTRUCTION ON MARIENVILLE
RANGER DISTRICT, ALLEGHENY NATIONAL FOREST, ELK COUNTY, PA
SOL R9-19-99-02
DUE 110598
POC Sandy Font, Procurement Assistant or John McHenry, CO at
(814) 723-5150.
DESC: Spring Creek Road Reconstruction. Work includes reconditioning
of roadbed, by grading to improve drainage, culvert replacement
and installation, borrow excavation, pit run and crushed limestone
surfacing, mobilization, pit development, seeding and mulching,
and application of base stabilizer in one small section on
the Marienville Ranger District, Allegheny National Forest,
Elk County, PA. Project range is between $25,000.00 and $100,000.00.
For solicitation package, contact: Sandy Font, Procurement
Ass't, Allegheny National Forest, 222 Liberty Street, Warren,
PA 16365.
CITE: (M-251 SN246954)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'96 - CAPITAL IMPROVEMENT PROJECT AT THE PHILADELPHIA
JOB CORPS CENTER
SOL IFB-98-DAA-46-JC
DUE 100698
POC Contact, Taoreed Badmus, (302) 733-0333 or Ella Freeman,
Contract Specialist, (202) 219-8698 ext 106
DESC: Correction: This action was originally publiicized in the
CBD dated Wednesday, August 18, 1998. The time of the Bid Opening
has been changed from 10:00 A.M. to 2:00 P.M. local time on
October 6, 1998. All other information publicized in the original
synopsis remains the same.
LINKURL: http://cbdnet.access.gpo
LINKDESC:
EMAILADD: freemane@doleta.gov
EMAILDESC:
CITE: (W-251 SN247001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--M240 LOWER CRADLE FOR NAVAIR M240 WEAPONS SYSTEM
IAW 3392AS411
SOL N00164-98-Q-0241
DUE 092598
POC Ms Joyce Loughmiller, Purchasing Agent, Code 1162N3, 812-854-3902,
FAX 812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 310 each Lower Cradle
for NAVAIAR M240 weapons system in accordance with drawing
3392AS411. This acquisition will be processed utilizing simplified
acquisition procedures and is 100% Small Business Set-Aside
and only Small Business sources will be considered. Delivery
is FOB Crane, In . This RFQ cannot be down loaded. You must
request by copies by Email or Fax 812-854-3762. Inspection
and acceptance will be at destination, Crane, In. Direct any
questions to Joyce Loughmiller by phoning 812-854-3902, or
E-mail address loughmiller_j@crane.navy.mil. The Contracting
Officer is Mr. Scott Bingham. Reference the above solicitation
number when responding to this notice.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-251 SN246701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--AT4 TRAINER
SOL DAAE20-98-T-ORAL
POC Contract Specialist, Phyllis Smith, (309) 782-3625, Contracting
Officer, Kristan Reed, (309) 782-6736
DESC: Note 22 applies. Requirement is for: 196 ea, Kit Decal,
6920-01-210-0523 499 ea, Sight, Front, 1015-01-210-0702 119
ea, Screw Machine, 5305-01-271-1016 312 ea, Aperture Sight,
1015-01-271-1020 21 ea, Tape Adhesive, 9320-01-271-8043 139
ea, Screw Machine, 5305-01-274-6364 356 ea, Lever Breech Bolt,
1010-01-274-6381 37 ea, Safety, Gun Grip, 1015-01-283-0186
71 ea, Rod Assy, 1005-01-326-5405 Sole Source to Bofors Anti-Armor
Systems, Karlskoga, Sweden
CITE: (W-251 SN246812)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--CHUTE, AMMUNITION
SOL SP074098Q3591
DUE 102998
POC For Information Only - POC. Esther Hayden Telephone 614 692
4727 Fax 614 692 3734
DESC: NSN 1005-01-257-5386, CHUTE, AMMUNITION. USED ON GENERAL
DYNAMICS F-16 AIRCRAFT. IN ACCORDANCE WITH GENERAL DYNAMICS
(05606)P/N 217F642-102 or NOBLE MFG. (76793) PN 1211C20554
or 20554. 894 each to be delivered to NEW CUMBERLAND PA. And
1124each to be delivered to LATHROP CA. 200 days after date
of award. This solicitation is available on the Internet at
http://www.dscc.dla.mil/rfq/ Requests for hard copies of this
solicitation will not be accepted. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: GENERAL DYNAMICS
(05606) or NOBLES MFG (76793). While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-251 SN246867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M18A2 DETECTOR KIT
SOL N/A
POC Contract Specialist: Jan Franks 309-782-5476, Contracting
Officer: Joyce Klein 309-782-5051
DESC: TACOM-ACALA intends to issue a sole source modification
against Contract DAAE20-98-C-0006 with Truetech, Inc., Riverhead,
NY 11909-2555 for a quantity of 321 each M18A2 Detector Kits.
Competitive technical data is not available. This notice is
published for subcontracting purposes only.
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
and Logistics Activity (ACALA) Automated Acquisition Information
System (AAIS/Procurement Network (ProcNet)
EMAILADD: jfranks@ria.army.mil
EMAILDESC:
CITE: (W-251 SN246909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 10--WEAPONS ACCESSORIES
SOL USZA99-98-Q-0314
DUE 091898
POC Purchasing Agent, Thelma Escobar, (757) 433-7960, Ext. 228
or Contracting Officer, Mrs. Betty Conner, (757) 433-7960,
Ext. 204.
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-a-aside in accordance with
FAR 52.219-14. Item Requested Clin 0001 Infrared Filter Assembly
for Tactical Light, Model F12, 50 ea; Clin 0002 Swimmer Scout
Flashlight with batteries, Model 6PN, 280 ea; Clin 0003 6 Volt
Tactical Light for H&K MP-5, HK53, Dual Switch, waterproof,
Model 628N, 30 ea; Clin 0004 Infrared Filter Assembly for Swimmer
Scout Flashlight, Model F16, 50 ea; Clin 0005 Red Filter Assembly
for Swimmer Scout Flashlight, Model F15, 30 ea; Clin 0006 Red
Filter Assembly for Tactical Light, Model F11, 50 ea. Price
should include delivery. Please fax your request to (757) 433-7954.
CITE: (M-251 SN246950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center (ASC/YHK), 102 W D Avenue,
Ste 300 Eglin AFB, FL 32542-6807
SUBJECT: 10--BRU 46-8 BOMB RACK PRODUCTION
SOL n/a
POC Major Scott Pigeon, Program Manager, (850) 882-5780 Ext 2083
DESC: A request for proposal for the BRU 46-8 Ejector Unit is
contemplated for release within 60 days to fulfill a need for
Government Furnished Property for the BRU-57 Smart Bomb Rack
(formally called the BRU-55A/A). One sole source award is contemplated
to EDO Marine and Aircraft Systems Corporation (EDO), 1500
New Horizons Boulevard, North Amityville, NY 11701-1130 (See
numbered note 22). EDO is the only known qualified source to
perform this effort (CAGE code 82340), P/N 116200-6. The contract
will be a basic with two options for approximately 1000 units.
The Federal NSN is 1095-01-365-4669. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, validated 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) and negotiate
with only one source under the authority of FAR 6.302-1. Approved
sources are: EDO Corp. The small business size standard is
1000 employees. An Ombudsman has been appointed to hear concerns
from offerors and potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the Contracting Officer, but
to communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. All
potential offerors should use established channels to voice
concerns before resorting to the use of the Ombudsman. 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 selection decision.
Interested parties should direct all routine communication
concerning this acquisition to Ms. Katherine B. Hodges, Contracting
Officer, E-mail Hodgesk@eglin.af.mil, (850)882-3416 ext. 2164,
at 102 West D Avenue, Suite 300, Eglin AFB FL 32542-6807. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
These serious concerns only may be directed to the Ombudsman,
Colonel Richard Moriyama, AFDTC/CDS at 101 West D Ave. Suite
123 Eglin AFB FL 32542-5495. The phone number is (850) 882-4160
and the Fax number is (850) 882-3465. See Note 22.*****
CITE: (W-251 SN246995)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 13--9MM BALL AMMUNITION
SOL USZA92-98-Q-0025
DUE 091498
POC Jane Sutherlin, Contracting Officer, 910/432-2146
DESC: CORRECTION: The synopsis/solicitation combined published
on August 24, 1998 and September 3, 1998 is revised as follows:
The date for receipt of offers is extended to 14 September
1998. The detailed specifications for the ammunition are available
to be faxed to anyone requesting them in writting (fax accepted).
FAX 910/432-9345*****
CITE: (W-251 SN246811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--M103 MATCH
SOL DAAA09-98-Q-0004
DUE 092598
POC Contract Specialist Christine Tindle (309) 782-3449 (Site
Code DAAA09)
DESC: HQ, IOC INTENDS TO AWARD A PURCHASE ORDER TO ICI EXPLOSIVES
FOR A QUANTITY OF 29,000 EACH M103 TINNED COPPER MATCH FOR
THE BASE ASSEMBLY FOR THE M90 GRENADE. THIS SYNOPSIS IS A NOTICE
OF INTENT TO AWARD A CONTRACT AND SHALL NOT BE CONSIDERED A
REQUEST FOR QUOTES. NO SOLICITATION PACKAGE OR TECHNICAL DATA
IS OFFERED. INFORMATION RECEIVED WILL BE CONSIDERED SOLELY
FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A FUTURE
COMPETITIVE PROCUREMENT.
CITE: (I-251 SN246942)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--HOUSING ASSEMBLY, I/A/W GRUMMAN AEROSPACE CORP DWA51P20381
SOL SPO47598QS720
DUE 102098
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: Housing Assembly. IAW Grumman Aerospace Corp. Cage 26512
DWG# A51P20381 Revision "C" DTD 08-19-97 and supports cited
on TDPL #008483075 "Government Furnished Mylar Applies" 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 the Defense Supply Ctr Richmond,
Drawing No. A51P20381 Rev. C. Unrestricted. Other than full
and open competition. F14 Aircraft. Origin Inspection Required.
CITE: (W-251 SN246707)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--BALANCE ELEVATOR WEIGHT
SOL SP0470-98-Q-GB76
DUE 100998
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-01-315-9395, Balance Elevator Weight. Lockheed
Martin Corp. cage 98897, P/N 1283078-102, Rev. 'A'. Sources:
Kulite Tungsten Corp., cage 96801, Kent Associates, cage 8R034.
Line Item 0001 qty = 23 ea, Line Item 0002 qty = 12 ea. Critical
Application Item. Origin Inspection I/A/W QAP 007 Required.
Delivery at destination, Line Item 0001 - Parcel Post Address:
Defense Distribution Region West, Distribution Depot San Joaquin,
Trans Ofc PO Box 960001, Stockton, CA 95296-0130. Freight Shipping
Address: : Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, Lathrop, CA 95331-0130.
Line Item 0002 - Parcel Post Address: Fleet & Industrial Supply
Center, 937 N. Harbor Dr., San Diego, CA 92132-5044. Freight
Shipping Address: DDD San Diego, DDDC Code EOS, Naval Station
Facility Bldg 3304, San Diego, CA 92136. Deliver within 105
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-6478, ATTN: Terri Gruber, BU812.
Anticipated Award Date: Oct. 23, 1998. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 1 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-251 SN246845)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--WING STRINGER
SOL SP0470-98-Q-GB77
DUE 101698
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-234-8538, Wing Stringer. General Electric Co.,
cage code 07482, P/N 9679M60G02 Rev. 'J'. Source: Kaman Aerospace,
cage 84955. Line Item 0001 Qty = 46 each, Line Item 0002 Qty
= 12 each. Origin Inspection I/A/W QAP 007 Required. Critical
Application Item. Delivery at destination, Parcel Post Address
for line item 0001: Defense Distribution Depot Richmond, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5000. Freight Shipping
Address: Defense Distribution Depot Richmond, Chippenham Pkwy
Rte 150 Entrance Gate 13, Richmond, VA 23297-5900. Parcel Post/Freight
Shipping Address for line 0002: Defense Distribution Region
West, Distribution Depot Barstow, Central Receiving Whse 7,
Barstow, CA 92311-5014. Deliver within 275 days ARO. This is
a request for a written quote, please submit offers to fax
# (804) 279-6478, ATTN: Terri Gruber, BU812. Anticipated Award
Date: Oct. 30, 1998. Technical Data Package Availability: DSCR
does not have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Note #26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-251 SN246885)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENT
SOL SP0475-98-Q-S720
DUE 102098
POC Sherry Ward/BD611/JUPB/804-279-4417/FAX 804-279-6055. Contracting
Officer Barbara Stansbury/804-279-3416.
DESC: This modification is issued to add delivery schedule: ARO
90. More than one source includes Aero Components Co of Arlington,
cage 59213, Northrop Grumman St. Augustine, cage 61174. "See
notes 1, 4, 5, 6, 2, DFARS 205.207(d)(iv).
CITE: (W-251 SN247023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MANIFOLD ASSEMBLY MCDONNELL DOUGLAS (76301)
SOL SP0770-98-R-6460
DUE 102898
POC Contact: name-anna Austin PHONE-(614) 692-2486 FAX NUMBER-(
614) 692-3214
DESC: PR-NO: NPC98195000407 NSN 1620-01-107-6818, CAGE 76301
Part No 74A450666-1005 manifold assembly McDonnell Douglas
(76301) P/N 74A450666-1005 11 -EA Del to Norfolk VA 23512-0001
Del by 540 days ADO. 28 -EA Del to Lathrop CA 95330-0130 Del
by 540 days ADO. 11 -EA Del to San Diego CA 92136-0000 Del
by 540 days ADO. please see NOTE(S) 9. This solicitation is
available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/.
requests for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by FAX (614) 692-2998 or call (614) 692-2344. requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G. YPC/YPE), buyer's name and
your complete name 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-249 SN246595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FITTING, VALVE.
SOL SP0770-98-Q-MY49
DUE 101698
POC Contact: name-bruce rose phone-6146923818 FAX number-614692
3120
DESC: PR-NO: YPC98169000451 NSN 1650-00-704-2515, CAGE 92003
Part No 57812 fitting, valve. Parker-Hannifin (92003) P/N 57812.
16 -EA Del to Jacksonville FL 32212-0097 Del by 60 day ADO
see NOTE 26.COPIES of this solicitation are available at the
office address above or by faxing 614-693-2269 and will not
be available until 15 days after this notice is published in
the cbd.this soliciation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, days after this notice is
published in the cbd.requests for hard copies of this solicitation
will not be accapted. The small business size standard is 1000
employees. While price may be a significant factor in the avaluation
of offers, the finalaward decisionwill be based upon a combination
of price, delivery, past performance and oyter evaluationfactors
as described in the solicition. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-249 SN246597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200049
DUE 092398
POC G. L. Knight, Contract Specialist, (252)335-6144, or E. D.
Gill, Contracting Officer, (252)335-6141
DESC: 1. P!! 2. 0908!! 3. 98!! 4. GPO491066!! 5.
27909-5001!! 6. 16!! 7. Contracting Officer, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001!!
8. 16--Aircraft Components and Accessories!! 9. DTCG38-98-Q-200049!!
10. 092398!! 11. Contact G. L. Knight, Contract Specialist,
(252)335-6144, or E. D. Gill, Contracting Officer, (252)335-6141!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16.
N/A!! 17. 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-200049 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-05. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the on the HH-65A aircraft. Item number
1, Oil Cooler, NSN 2935-14-393-8921, P/N's 11-84960 or RH-25/20,
Cage Code F0569, quantity required: 100 each. Items are to
be delivered no later than 7 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 (Aug 1998); 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 (Apr 1998) 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 G. L. Knight at (252)335-6144
or fax (252)334-5240; 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 repackaging
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 (Jun 1998), paragraphs (b)(6)-(9).
The Defense Priorities and Allocations Systems rating is D0-A1.
The basis for award will be best value to the Government, considering
technical acceptability, price, delivery and past performance.
Closing date and time for receipt of offers is September 23,
1998 3:00 PM, Local Time. Facsimile Offers are acceptable and
may be forwarded via Fax Number (252)334-5240. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****

CITE: (W-251 SN246689)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 COMPONENT & ACCESSORIES
SOL SPO46098R2336
DUE 102098
POC Janice Adams/BT961/8042796030/fax8042796499
DESC: Modification issued to change closing date to read 102098.
CITE: (W-251 SN246708)

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

CITE: (W-251 SN246709)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--VALVE SUBASSY
SOL SP0475-98-Q-T116
DUE 092898
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Sabrina Spratley, 804-279-3438.
DESC: See Note(s) 1 End Item Application - B-52H Aircraft, PR
Number YPG98037000531, NSN 1680-00-600-2596, Valve Subassy,
Boeing Co, Cage 81205, DWG: 90-9504, Rev E dtd 1/9/88 and supports
cited on TDPL 006002596-98056. P/N 90-9504-2. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. First Article
Test Required. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Full and open
competition. Total Quantity - 75 each. Delivery schedule -
150 DARO. Origin inspection required.
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-251 SN246719)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--PARTS KIT, PLANETARY
SOL SP047098QGB74
DUE 102398
POC LT Gerald P. Raia/BU712/(804)279-4847; FAX (804)279-6444/
Contracting Officer: Patrick J. Finegan
DESC: Purchase Request Number YPG98208000464 NSN: 1680-00-026-4393,
Parts Kit, Planetary Lucas Western, P/N 42132C667 10 EACH;
Delivery 179 Days ARO. Numbered note 26 apply 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. The anticipated award date is
November 15, 1998.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: graia@dscr.dla.mil
EMAILDESC:
CITE: (W-251 SN246741)

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

CITE: (W-251 SN246743)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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, STRUCTURAL ACFT
SOL SPO47098QGB75
DUE 102398
POC LT Gerald P. Raia/BU712/(804)279-4847; FAX (804)279-6444/Contracting
Officer: Patrick J. Finegan
DESC: Purchase Request Number YPG98212000244 NSN: 1560-01-011-0914,
Panel, Structural Afct; Lockheed Martin, P/N 1281662-103 Revision
'A' 20 EACH; Delivery 236 Days ARO. Numbered note 26 apply
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. The anticipated award
date is November 15, 1998.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: graia@dscr.dla.mil
EMAILDESC:
CITE: (W-251 SN246773)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--HOOK SUSPENSION
SOL SPO-475-98-Q-S721
DUE 102698
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) First Article Test Required. End Item Application
- F-14 Aircraft, PR Number YPG98219000383, NSN 1680-00-005-8035,
Grumman Aerospace Corp, Cage 26512, P/N A51K56522-11 (Rev.
C), Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open competition. Total quantity -- 75
each (Jacksonville, FL 32212-0097) Delivery schedule - 180
DARO. Origin inspection required.
CITE: (W-251 SN246833)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--PARTS KIT, MOTOR, ACT
SOL SP047098QGB78
DUE 102398
POC LT Gerald P. Raia/BU712/(804)279-4847; FAX(804)279-6444/Contracting
Officer: Patrick J. Finegan
DESC: Purchase Request Number YPG98208000467, NSN 1680-00-140-2543,
Parts Kit, Motor, Act; Vickers Inc. P/N 914464 47 EACH; Delivery
269 Days ARO. Numbered note 26 apply 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. The anticipated award date is November 15,1998.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: graia@dscr.dla.mil
EMAILDESC:
CITE: (W-251 SN246880)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--NUT ASSEMBLY, STEEL COLLAR
SOL SP0740-98-Q-3595
DUE 103098
POC For Information Only - Point of Contact: Esther Hayden, Phone:
614-692-4727, Fax: 614-692-3734
DESC: All Responsible Sources May Submit an Offer/Quote Which
Shall Be Considered. See Applicable Note 26. Solicitation
Number: SP0740-98-Q-3595 PR Number: YPC98232-00-0411 NSN:
1620-01-107-6811, Nut Assembly, Steel Collar - Critical Application
Item In accordance with: Israel Aircraft Ind. Ltd.,
(S5495). The B. F. Goodrich Co., (13002). Coltec Industries
Inc., (17576). Messier-Dowty Inc., (35962). Heroux Inc.,
(36164). McDonnell Douglas Corp., (76301). Castle Precision
(9K006). The part numbers are 74A450609-1001. 24 -
Each - To be delivered to DDRW, Distribution Depot San Joaquin,
Lathrop, CA 95330-0130. Deliver 330 days after date of award.
13 - Each - To be delivered to Defense Distribution Depot,
Norfolk, VA 23512-0001. Deliver 330 days after date of award.
8 - Each - To be delivered to Defense Distribution Depot
San Diego, Naval Station Facility San Diego, CA 92136-0000.
Deliver 330 days after date of award. The 330 days includes
the time for first article testing. If F.A.T. is waived,
requested delivery is 180 days. Request for hard copies
of this solicitation will not be accepted. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq.
Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: Israel Aircraft (S5495), B.F. Goodrich (13002),
Coltec (17576), Messier-Dowty (35962), Heroux (36164), McDonnell
Douglas (76301), and Castle Precision (9K006). While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluaiton factors as
described in the solicitation.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-251 SN246884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--BASIC ORDERING AGREEMENT (BOA) TO SUPPORT PREDATOR
MAE UAV C-BAND AND KU-BAND
SOL N/A
POC James St. Jean, Phone (301) 757-5895
DESC: 17. The Naval Air Systems Command (NAVAIR) intends to issue
orders under Basic Ordering Agreement (BOA) N00019-99-G-0024
with L-3 Communication Systems - West (L-3 Comm) for the supplies
and services necessary to provide engineering, technical, and
field support to fabricate and integrate C-band and Ku-band
datalinks and antennas associated with the Predator Medium
Altitude Endurance (MAE) Unmanned Aerial Vehicle (UAV). L-3
Comm is the sole designer, developer, and supplier of the MAE
UAV C-band and Ku-band systems, and as such, is the only source
with the technical expertise and data required to meet the
Government's needs. This synopsis is published for informational
purposes only. See note 22. See Note 26 - NAVAIR Synopsis No.*****
CITE: (W-251 SN246890)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--E-6 AIRCRAFT CRYPTOGRAPHIC IMPROVEMENT PROGRAM
SOL N00019-98-R-0042
POC Sherry A. Bonaiuto, Phone (301)757-4011, AIR-2.3.1.4
DESC: This announcement effectively cancels and replaces the
same subject release of 5 May 98. The Naval Air Systems Command
intends to issue a full and open competition procurement for
a new Cryptographic Improvement Program for the Navy E-6B aircraft.
The Navy E-6B program will consist of 16 aircraft. The program
will integrate the capability provided by two additional KG-84's,
and two Advanced Narrowband Digital Voice Terminals (ANDVTs)
Cryptographic equipment with Mixed-Excitation Linear Predictive
(MELP) voice encoding into the mission avionics suite to meet
current communications requirements. This program is planned
to be conducted in two phases. Phase I will integrate two KIV-7s',
two KY-100s', MELP signal processing hardware and associated
control functions into the existing E-6B communications suite.
Phase II will require a fully integrated, open system architecture
design to replace multiple onboard cryptographic devices to
interface with onboard avionics systems which include the Mission
Computer System and the Digital Airborne Intercommunication
System (DAISS). The DAISS system internal software architecture
is utilized to transfer information to the program's additional
ANDVT cryptographic equipment. This particular portion of the
modification effort is planned to be executed as a directed
subcontract to the designer of the Navy E-6B aircraft DAISS.
A Draft Solicitation should be issued within 120 days after
release of this announcement. Any interested parties should
forward their names to be placed on the Bidders Mailing List
to Sherry Bonaiuto (BONAIUTOSA.JFK@NAVAIR.NAVY.MIL) Naval Air
Systems Command, AIR-2.3.1.4, 22477 Peary Road, Unit 10, Bldg
516, Suite 3, Patuxent River, MD 20670-5304. .
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-251 SN246959)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--MOD KIT
SOL F41608-98-Q-43527
DUE 093098
POC The Point of Contact is JULIA HARLOW
DESC: FD2050-98-Q-43527 LINE ITEM 0001--P/N: PWA56777 MOD KIT
1 EACH NSN: 4920K0217453APT LINE ITEM 0002--P/N: PWA56781 MOD
KIT 4 EACH NSN: 5130-K0-217-451APT LINE ITEM 0003--P/N: PWA56782
MOD KIT 2 EACH NSN: 5130-K0-217-452APT LINE ITEM 0004--P/N:
PWA56780 MOD KIT 2 EACH NSN: 5130-K0-217-462APT THIS ITEM PURCHASE
WILL BE RESTRICTED TO APPROVED SOURCES. SOURCE IS UNITED TECHNOLOGIES,
WEST PALM BEACH, FL. THE GOVERNMENT WILL NOT DELAY CONTRACT
AWARD TO REVIEW PENDING SOURCE APPROVAL REQUESTS (SARS). IF
THE GOVERNMENT HAS NOT COMPLETED REVIEW OF SARS AT THE TIME
OF CONTRACT AWARD, THE SAR WILL BE RETAINED AND THE SOURCE
WILL BE REVIEWED FOR POSSIBLE SOURCE APPROVAL FOR FUTURE AWARDS.
GOVERNMENT-FURNISHED SPECIFICATIONS/DRAWINGS ARE NOT AVAILABLE.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jharlow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-251 SN246993)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SUPPRESSOR ASSEMBLY
SOL SPO760-98-R-4527
DUE 102698
POC Billy R. Short, (614) 692-2734
DESC: Suppressor Assembly, NSN 2040-01-203-0487, YPC98176000407,
OACHO p/n 5749376-009 AND 66618 p/n 5749376-009. 2AY to San
Diego Ca. and 33AY TO Norfolk Va. Del by 170 days after date
of award. See note 26. Copies of this solicitation are available
until 15 day after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfg.
LINKDESC:
CITE: (W-247 SN246511)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, SIDE STARBOARD
SOL SPO760-98-R-4531
DUE 102698
POC Billy R. Short, (614) 692 2734
DESC: Segment,Side Starboard nsn 2040-01-280-7074, ypc98216001002,
OACHO p/n 5750577-002 AND 66618 p/n 5750577-002. 6 ea. to San
Diego Ca. Del by 170 days after date of award. See note 26.
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 and will not be available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www/dscc/dla/mil/rfg.
LINKDESC:
CITE: (W-247 SN246524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 20--HARVESTER
SOL FP-241480
DUE 100998
POC Fax request only - 423-751-4948
DESC: Harvester for aquatic plant harvesting
CITE: (W-251 SN246930)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DOT - Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: 20--SINGLE PIVOT GRAVITY DAVITS ON GOLDEN BEAR
SOL DTMA94-98-Q-00003
DUE 091598
POC Contact PAT RUSSO (415) 744-2593
DESC: Amended to allow for facsimile bids. ADD 52.214-31. Facsimile
Bids (Dec 1989) as follows: Facsimile Bids (Dec 1989) (Incorporated
by reference). Response to this solicitation may be by Facsimile
to (415) 744-2576, Attn: Pat Russo.
CITE: (W-251 SN246931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Park Police, Headquarters, 1100 Ohio Drive,
SW, Washington, DC 20024
SUBJECT: 23--3 HORSE TRAILER WITH TACK ROOM
SOL 1443PX396098310
DUE 092598
POC Contracting Officer, Gordon Nelson Smith Jr, 202/401-2264;
Fax: 202/401-2262
DESC: 1. Description: 3 Horse Trailer converted to a 2 Horse
Trailer allowing for extra stall width to include a six foot
dressing room. 2. Dimension: Inside width -minimum 80 inches;
inside height-minimum 90 inches; stall length-minimum 90 inches;
head space-minimum 42 inches; dressing room-minimum 72 inces.
3. Body & Roof Construction: Roof & front panels constructed
of aluminum skin; sides & tailgate constructed of F.R.P. material.
Double roof bows. Floor: laminated oak ship lap floor minimum
1 1/2 inches thick. Interior dome lights, minimum of (3), 12
volt w/protective len cover, one in front, one in rear and
one in dressing room. Escape Doors, (3), one on each side minimum
of 30 inches wide by minimum of 65 inches in height, sliding
bus type windows with screen and bar guards, stainless steel
piano hinge with 1/4 inch brass pin. Doors shall be hinged
so as to swing towards front of trailer. Doors shall be capable
of full 180 degree swing, equipped with hold-open latches and
have both interior and exterior latching handles. One locking
escape door on dressing room and a locking door between stall
area and dressing room. Install tie ring above each escape
door on interior of trailer. Nose Window, one in front of trailer,
awning type with screen and bar guard. Side Windows, one on
each side with screen and bar guards. Stall Divider, fully
padded F.R.P. board. Head divider, fully padded F.R.P. board.
Rump Bars, one on each side of trailer. Breast Bars, one on
each side of trailer, padded and capable of opening in both
directions. The sides, stall divider, and two swinging breast
bars shall be padded. Kickplates, on both sides and on stall
divider. Stall Mats, minimum 3/4 inch thick solid rubber, full
length of and width of stalls. Feed Bags, two. Storm doors
on back with windows. Full gravel guard around nose of trailer
and both fenders. Tailgate, sping assisted drop down ramp with
steel drop pin safeties. Tailgate shall be constructed of pressed
1/2 inch aluminum, F.R.P. material and one solid 3/4 inch minimum
rubber matting. Paint, shall be Dupont Imron (or equal) White
in Color. Wiring, shall be 14 gauge, color coded, enclosed
in protective conduit. Dressing Room carpeted throughout, to
include two saddle racks and two bridle hooks. 4. Chassis:
Four wheel electric brakes. Reinforced tongue for equalizers,
minimum of 48 inches long. Coupler to fit 2 5/16 inch ball.
Front jack stand fully retractable (crank down type). Safety
chains. Electric lights/brake hook-up connector 6 way. Undercoating
fenders and undercarriage. Exterior lights to conform to I.C.C.
lighting regulations. Tires, P335 X 15, 8 ply. Four on the
ground and one spare tire and wheel. Leaf Spring Suspension,
1 3/4 inch wide 4 leaf springs with 2200lbs capacity per spring.
5. Trailers shall be delivered to the United States Park Police
Property Office at 6th & Penn Street, NE, Washington, D.C.
20002, Complete with capability of off loading. 6. Silence
of Specifications: The apparent silence of this specification
as to any details or the ommission from it of a detailed description,
conerning any point, shall be regarded as meaning that only
the best commercial practices are to prevail, and that only
materials and workmanship of first quality are to be used.
All interpretations of this specification shall be made upon
the basis of this statement.
EMAILADD: gnsmith1@email.msn.com
EMAILDESC:
CITE: (W-249 SN246658)

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

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--SUPPORT,RETRACTABLE
SOL DAAE0798RT310
DUE 100598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL JOHN DENYS (810) 574-7231.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2590011836816, QTY: , FOB: ORIGIN, OPT: ITEM: SUPPORT,
RETRACTABLE, OPERATING CONTROL TYPE. MANUAL OPERATION. DIRECTION
VERTICAL RETRACTING METHOD SCREW-NUT RETRACTING MECHANISM INCLUDED
OPERATING SPEED . QUANTITY 1 LEG CONSTRUCTION SQUARE BAR WHEEL
TYPE METAL. TIRE WHEEL QTY: 2 OUTSIDE. DIAMETER 9.000 INCHES
NOMINAL. TIRE WIDTH 3.880 INCHES NOMINAL. SHOE NOT INCLUDED.
EXTENDED HEIGHT 21.750 INCHES NOMINAL. 3 YEAR IDIQ WITH 2 OPTION
YEARS. QTY: MINIMUM 840 EACH; MAXIMUM 9,375 EACH. SEE NOTE:
01. ALL RESPONSIBLE SOUR CES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 100598 (SEE
SOLICIATION F OR ACTUAL OFFER DUE DATE).
CITE: (D-247 SN246549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TACHOGRAPH
SOL SP075098Q1782
DUE 103098
POC For Information Only, Point of Contact- Kenneth Cotton Phone:
614-692-2532 , Fax 614-693-1574
DESC: 2540-01-134-6548, PARTS KIT, TACHOGRAPH IN LIEU OF DRAWING
11668576 PURCHASE TACHOGRAPH P/N 1-711-004-262 FROM CAGE 61712
VDO CORP PHONE 540-723-8021. THIS ITEM HAS A DELAY OF AT
LEAST 90 DAYS.ALL OTHER DRAWINGS APPLY Made in accordance
with U S Army drawing 19207 12255658 and all current related
data. Quantity of 53 each to be delivered to Corpus Christi
TX. 180 days after date of award. Solicitation is written.
All responsible sources may submit an offer/quote which shall
be considered. See note 26. This solicitation will be available
on the Internet at http://www. dscc.dla.mil/rfq/,15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www. dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-251 SN246761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 26--FORKTRUCK TIRES
SOL 1PI-R-1172-98
DUE 093098
POC Broderick J. Stone, Contracting Officer, (202)305-7363/7365
fax
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation(FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation for proposals being requested
and a written solicitations will not be issued. The solicitation
number is 1PI-R-1172-98 and this solicitation is issued as
a Request for Proposal(RFP) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 The Standard Industrial Classification
is 3011 and small business size is 1000. UNICOR, Federal Prison
Industries, Inc. intends to enter into a 5 year firm fixed
price indefinite delivery/indefinite quantity supply type contract.
The Governments requirements are as follows: 0001 - Tire, UNICOR
Part # AUT0540, C,71041-0 TIRE (16 x 6 x 10.5) ACE 40K. 0002
- Tire, UNICOR Part#AUT7548, C,71080-0, TIRE (18 x 8 x 12-1/8),
ACE 40K. 0003 - Tire, UNICOR Part # AUT7550, C,371-10002, TIRE
(15.5 x 25), M6K. 0004 - Tire, UNICOR Part# AUT0562, C,259644,
TIRE, (18 x 8 x 12-1/8)E40B SHORE. 0005 - Tires, UNICOR Part
# AUT7547, C,71055-0, TIRE (16-1/4 x 6 x 11), S60-XL. 0006
- Tires, UNICOR Part.. # AUT7602 C,71081-0, TIRE (18 x 9 x
12-1/8) S60-XL. 0007 - Tires, UNICOR Part # AUT4213 C, 4778819-5,
TIRE (13.50 x 4.50 x 8), ACE-25. 0008 - Tires, UNICOR Part
# AUT4214 C, 4789419-1, TIRE (18 x 6 x 12.13), ACE-25. 0009
- Tires, UNICOR Part # AUT7374 C,301186, TIRE (13 x 4.50 x
8), CAT-M20. 0010 - Tires, UNICOR Part # AUT7366 C,301035,
TIRE, NON SKID (16.25 x 5 x 11.25), CAT-M20. 0011 - Tires,
UNICOR Part # AUT0574 C,7004-PLY, TIRE, (7 x 12), H60-XL/H40-XL.
0012 - Tires, UNICOR Part # AUT0573 C,7808-T, TIRE TUBE, (7
x 12-12), H40-XL. 0013 - Tires, UNICOR Part # AUT0578 C,4796302=0,
TIRE (16.25 x 7 x 11.25), ACE-70. 0014 - Tires, UNICOR Part
# AUT0577 C,4796310-3, TIRE (22 x 9 x 16), ACE-70. 0015 - Tires,
UNICOR Part # AUT4014 C,5175758-44, TIRE-RUBBER-LUG (18 x 6
x 12), YALE-ELEC. 0016 - Tires, UNICOR Part # AUT4016 C,5175758-23,
TIRE-RUBBER-LUG (14 x 4.5 x 8), YALE-ELEC. 0017 - Tires, UNICOR
Part #AHW5067 C,5067 C,64333-49100, TIRE (630 x 9), MIT-FG25.
0018 - Tires UNICOR Part # AHW5068 C,64343-51600, TIRE (700
x 12), MIT-FG25. 0019 - Tire, UNICOR Part # AUT0579 C,4764079-2,
TIRE-ST (7.50 x 10), ACP-60-2PS. 0020 - Tires, UNICOR Part
# AUT1128 C,4711932-6, TIRE-DR (7.50 x 10), ACP-60-2PS. 0021
- Tires, UNICOR Part # AUT7157 C,371-9540, TIRE-PNUMATIC-CASE
(15 x 19.5), M4K. Forklift tires for the following forklifts.
ACE40K, M6K, ACC60D1PS, 560XL, E60XL/E40XL, ACE25, CAT-M20,
E60XL-SHORE, E40XL-SHORE, ACE45, H60XL, H40XL, ACE70, YALE-ELEC,
MIT-FG25 and M4K. Forktruck part numbers are for reference
only. This combined synopsis solicitation is set aside 100%
for small business. In accordance with FAR 52.216-19 ORDER
LIMITATIONS the estimated maximum quantity is 720 each. Minimum
guaranteed quantity is 100 each. The contractor will not be
obligated to honor a series of orders for, from the same ordering
office, within a 15 day period that together call for quantities
exceeding the maximum order limitations of that item. However,
the contractor shall honor orders exceeding the maximum order
limitations unless the orders, or order is returned to the
rdering office within seven (7) calendar days after issuance
with a written statement expressing the contractor's intent
not to ship and the reason. Delivery shall be FOB Destination,
UNICOR, Federal Prison Industries, Inc., FCI Estill, 100 Prison
Road, Estill, SC 29918. In addition two other locations may
request deliveries of fork truck tires. Victorville, CA and
Three Rivers, TX. Delivery is 30 days after receipt of order.
The following provisions apply to this acquisition: FAR 52.212-1,
Instruction to Offerors-Commercial Items, FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items. The following
clauses also apply to this acquisition: FAR 52.2212-4, Contract
Terms and Conditions-Commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items and FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment. Offerors shall submit
signed and dated bids to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 7th Floor, 400 First Street
N.W., Washington DC 20534, ATTN: Broderick J. Stone. Quote
and certifications may be sent by facsimile at (202)305-7363.
Offers may be submitted on the SF33 or letterhead stationary.
The date and time for receipt of bids is September 30, 1998
at 2:00pm Eastern Standard Time. Offers must indicate solicitation
number, time specified for receipt of offers, name, address,
and telephone number of offeror, technical description of the
item being offered in sufficient detail to evaluate any discount
terms, remit to address(if different than mailing address)
a completed copy of representations and certifications at FAR
52.213-3, acknowledgment of all amendments, if any. If offer
is not submitted on SF33, a statement specifying the extent
of agreement with all terms, conditions, and provisions included
in the solicitation. All offers that fail to furnish required
representations and certifications or information or reject
the terms and conditions of the solicitation may be excluded
from consideration. Offeror must hold prices firm in its offer
for 30 calendar days from the date specified in receipt of
offers, unless another time period is specified. Offers or
modifications to offers received at the address specified for
the receipt of offers after the exact time specified will not
be considered. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforms to the solicitation that is most advantageous to the
Government, price and other price related factors considered.
The following factors shall be used to evaluate offers: EVALUATION
OF PRICE: Price shall be evaluated by multiplying them by the
quantity shown for the respective item listed, with the appropriate
Buy American differential, if applicable. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. DETERMINATION OF AWARD: The Contracting Officer
will make contract award in accordance with FAR provisions
52.215-16, CONTRACT AWARD. The Government intends to evaluate
proposals and award a contract after conducting written or
oral discussions with all responsible offerors whose proposals
have been determined to be in the competitive range. Any solicitation
amendments issues by the Contracting Officer must be acknowledged
by offerors. A written notice of award or acceptance of an
offer mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer shall
result in a binding contract without further action by either
party. Before a offer specified expiration time, the Government
may accept a offer or part of an offer after its receipt unless
a written notice of withdrawal is received before award. Offers
shall specify business size and classification, provide tax
identification number (TIN), certification of non segregated
facilities, certification regarding payments to influence Federal
Transactions, Buy American Act-Trade Agreements, Balance of
Payment program Certificate. Documents cited in this solicitation
may be obtained by written fax request. Questions regarding
requirement may be addressed in writing to Broderick J. Stone.
All forms necessary to submit a proposal as well as all clauses
and provisions referenced in this announcement may br accessed
at the following web site: http://www.gsa.gov/far/current.
This CBD combined synopsis is also available on web site:
http://www.unicor.gov/procurement. See Note 1.
LINKURL: http://www.unicor.gov.procurement/electronics/index.html
LINKDESC:

EMAILADD: bstone@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-251 SN246699)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 28--ENGINES FOR M/V INDEPENDENCE @ THE NAVAL FACILITIES
ENGINEERING COMMAND SERVICE CENTER
SOL N47408-98-R-7527
DUE 091498
POC Peggy L. Hake, (805) 982-5397
DESC: QUESTION: The specification does not require the replacement
of the coupling. We need to know the brand and the specification
of the coupling that is to be reused with the new engines.
With that information we will then be able to budget for the
torsional test. Based on the information provided it is possible
that the coupling is not compatible with new engine and must
be replaced. ANSWER: CLIN 0001 is revised to include the
following additional requirement for two (2) each couplings.
P/N: VL 3411-2800/18. Specification: Torque continuous (lb-ft)
4649; Torque max. (lb-ft) 14022; Torque Vibr. (lb-ft) 1845;
Power loss (KW) 0.275; Max Speed (RPM) 2400; Displ. Radial
(in) 0.060; Radial Stiffness (x1000) (lb-ft) 15.4; Torsional
Stiffness (x100000)(lb-in/rad) 0.381; Relative Dampening 0.75.
The contractor will be responsible for supplying engines
with a SAE #0 flywheel, which will mate to the above VL coupling.
This VL series coupling will directly mate to the existing
Twin-Disc reduction gears input coupling. The contractor will
perform the torsional test and determined that the above VL
coupling is the appropriate choice for their candidate engine.
If the above coupling is not appropriate the contractor shall
select and provide the appropriate Vulkan Vibration coupling
to suit the application, while maintaining the same mating
connection to the existing Twin-Disc reduction gear input flange.

EMAILADD: plhake@cbcph.navy.mil
EMAILDESC:
CITE: (W-247 SN246553)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--INCREASE IN QUANTITY
SOL F41608-98-Q-46091
DUE 050698
POC E. SHANNON/LPKBC/210-925-1305
DESC: Subject solicitation is modified as follows: NSN: 2840-01-436-4068RW
P/N: 23064883 Qty: Increased from 462 to 804 All other terms
and conditions remain unchanged. Closing date is extended to
8 Sep 1998.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-250 SN246668)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--INCREASE IN QUANTITY
SOL F41608-98-Q-46118
DUE 073198
POC E. SHANNON/LPKBC/210-925-1305
DESC: Subject solicitation is modified as follows: NSN: 2840-01-436-4061RW
P/N: 23064892 Qty: Increased from 134 to 194 All other terms
and conditions remain unchanged. Closing date is extended to
8 Sep 1998.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-250 SN246669)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--INCREASE IN QUANTITY
SOL F41608-98-Q-46040
DUE 050698
POC E. SHANNON/LPKBC/210-925-1305
DESC: Subject solicitation is modified as follows: NSN: 2840-01-436-4062RW
P/N: 23064896 Qty: Increased from 544 to 804 All other terms
and conditions remain unchanged. Closing date is extended to
8 Sep 1998.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-250 SN246670)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--INCREASE IN QUANTITY
SOL F41608-98-Q-46083
DUE 050698
POC E. SHANNON/LPKBC/210-925-1305
DESC: Subject solicitation is modified as follows: NSN: 2840-01-436-4060RW
P/N: 23064895 Qty: Increased from 342 to 475 All other terms
and conditions remain unchanged. Closing date is extended to
8 Sep 1998.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-250 SN246671)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--INCREASE IN QUANTITY
SOL F41608-98-Q-46086
DUE 050698
POC E. SHANNON/LPKBC/210-925-1305
DESC: Subject solicitation is modified as follows: NSN: 2840-01-436-4063RW
P/N: 23064897 Qty: Increased from 265 to 812 All other terms
and conditions remain unchanged. Closing date is extended to
8 Sep 1998.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-250 SN246672)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--INCREASE IN QUANTITY
SOL F41608-98-Q-46089
DUE 050698
POC E. SHANNON/LPKBC/210-925-1305
DESC: Subject solicitation is modified as follows: NSN: 2840-01-436-4066RW
P/N: 23064899 Qty: Increased from 272 to 372 All other terms
and conditions remain unchanged. Closing date is extended to
8 Sep 1998.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-250 SN246673)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--INCREASE IN QUANTITY
SOL F41608-98-Q-46093
DUE 050698
POC E. SHANNON/LPKBC/210-925-1305
DESC: Subject solicitation is modified as follows: NSN: 2840-01-436-4759RW
P/N: 23064881 Qty: Increased from 370 to 644 All other terms
and conditions remain unchanged. Closing date is extended to
8 Sep 1998.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-250 SN246674)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--INCREASE IN QUANTITY
SOL F41608-98-Q-46096
DUE 050698
POC E. SHANNON/LPKBC/210-925-1305
DESC: Subject solicitation is modified as follows: NSN: 2840-01-414-4080RW
P/N: 23008865 Qty: Increased from 233 to 622 All other terms
and conditions remain unchanged. Closing date is extended to
8 Sep 1998.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-250 SN246675)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--INCREASE IN QUANTITY
SOL F41608-98-Q-46090
DUE 050698
POC E. SHANNON/LPKBC/210-925-1305
DESC: Subject solicitation is modified as follows: NSN: 2840-01-436-4067RW
P/N: 23064882 Qty: Increased from 482 to 944 All other terms
and conditions remain unchanged. Closing date is extended to
8 Sep 1998.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-250 SN246676)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--SPARK PLUG, SHIELDED, RESISSTOR.
SOL SP0740-98-R-2739
DUE 102698
POC Contact: namekarl Hinch phone(614)692-7954 FAX number(614)692-4645
DESC: PR-NO: IQC98212000001 NSN 2920008107082. All responsible
sources may submit an offer/quote which shall be considered.
spark plug, shielded. Champion Spark Plug Co. (OB231) P/N XMD21;
Allied Signal Inc. (52970) P/N 2226; al-techniek Amsterdam
BV (H2775) P/N BR9S. NSN 2920002935212. Spark plug, shielded.
Champion Spark Plug Co. (OB231) P/N XED16; Allied Signal Inc.
(52970) P/N 2225; CASE Corp (10988) P/N A31151. Quantity: 12,144.
Estimated total: $47,089.68. With 4 year option: $235,448.40.
NOTE: solicitation will utilize procedures in FAR part 12-ACQUISITIONS
of commercial items. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. 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 4 years. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are: champion
spark plug, allied-signal, al-techniek Amsterdam, CASE Corp.
Various increments solicited: NSN 2920-00-810-7082 from to
01 999 1000 3999 4000 9999 10000 and up NSN 2920-00-293-52212
from to 01 499 500 999 1000 1499 1500 and up all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-249 SN246594)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--PARTS KIT, TORQUE CONTROL ALLIEDSIGNAL AEROSPATIALE
CANADA INC.
SOL SP0480-98-Q-NC04
DUE 100998
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/BL578/804-279-4990 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Capt R. Murphy/4100.
DESC: PR-NO: NPG98232000335 NSN 2915-00-494-2351, parts kit,
torque control Alliedsignal aerospatiale Canada Inc (CAGE 07213)
P/N 350820A. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the GOVT. 57 -EA Del to Cherry Point NC 28533-5001 Del 90
days. Unrestricted. Sole source. ABVM applies. Ref NOTE 26.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-249 SN246624)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--SHIELD SEGMENT, HEAT, FUEL MANIFOLD ADAPTER
SOL SP0480-98-Q-NB60
DUE 100998
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/BL578/804-279-4990 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Capt R Murphy/4100.
DESC: PR-NO: YPG98223000285 NSN 2915-00-563-4859, shield segment,
heat, fuel critical application item I/A/W Dwg NR DWG# 358294;
Rev "D" basic DTD 84 Nov 18 P/N 358294, I/A/W Dwg NR TDPL 005634859-98033
basic DTD 98 Feb 02. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
705 -EA Del to Tinker AFB OK 73145-9013 Del 300 days. Option
to Inc qty 100%. First article te test required. More than
one source. Intended sources: Alamo aircraft (55345), satellite
Aerospace Inc (62224). Total small business (SB) set-aside
(NOTE 22). ABVM applies. Ref NOTE 26. Solicitation will be
made in writing and orally. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-249 SN246655)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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 SET, HELICAL, (SHIPSET) MATCHED. CONSISTS OF
11 GEARS. DRAWING 43689 6503-86
SOL SP0770-98-Q-MY50
DUE 103098
POC Contact: name-richard Miller/mdac, email RICHARD_MILLER@DSC
C.DLA.MIL phone(614)692-1149 FAX number(614) 692-6 270
DESC: PR-NO: YPC98100000855 NSN 3020-01-209-7532, CAGE 30323
Part No B-51-13380 CAGE 43689 Part No 6503-86 PC91,92,93,33,34
gear set, helical (shipset) matched. Consists of 11 gears.
drawing 43689 6503-86 pieces 91,92,93,33,34. quanity of 2 EA
piece 91 ratio of 8 1/6 to 1, 2 EA piece 33 ratio of 8 1/6,
1 EA of piece 93 ratio of 12 1/4 to 1, 4 EA of piece 92 ratio
of 12 1/4 to 1, 2 EA of piece 34 ratio of 12 1/4 to 1. per
itw Spiroid part number B-51-13380. drawing available not adequate
for manufacture. 2 -SE Del to Richmond VA 23297 Del by 04 May
99 or deliver within 90 days after award. This solicitation
will be available on the internet http: //WWW.DSCC.DLA.MIL.RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This is
an unrestricted acquisiton 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 governement intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: Illinois Tool Works (30323) and Newport News shipbuilding
(43689) while price may be significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-249 SN246588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED END ITEM: T-400 AIRCRAFT ENGINE.
SOL SP0740-98-R-0820
DUE 101498
POC Contact: name-c. Offenburger PHONE-614-692-4744 FAX NUMBER614-692-6271
DESC: PR-NO: NPC98205000486 NSN 3040-00-402-2547, CAGE 00198
Part No 3017107 shaft, shouldered. Pratt & Whitney Canada Inc
P/N 3017107. 24 - EA Del to Cherry Point NC 28533-5001 delivery
will be 145 days after award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after published in the CBD. The small business size standard
is 1000 employees. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
source is: Pratt & Whitney Canada (00198). It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-249 SN246596)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL SP076098Q1849
DUE 101298
POC For Informatin Only, Point of Contact LINDA B. KING , PHONE
(614) 692-3998, FAX (614) 692-3028
DESC: description: MECHANICAL POWER TRANSMISSION EQUIPMENT, NSN
3010-01-092-1874, QUANITY 3 EACH, TO BE DELIVERED TO BREMERTON
WA IN 150 DAYS AFTER DATE OF AWARD. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. SEE NOTE
26. THIS SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT
HTTP://WWW.DSCC.DLA.MIL/RFQ, 15 DAYS AFTER THIS NOTICE IS PUBLISHED
IN THE CBD. REQUESTS FOR HARD COPIES OF THIS SOLICITATION WILL
NOT BE ACCETPED. WRITTEN REQUEST FOR DRAWINGS ARE TO BE SUBMITTED
TO DEFENSE SUPPLY CENTER COLUMBUS, ATTN: DSCC-VTCD, PO BOX
3990, COLUMBUS,OH 43216-5000; BY FAX (6140 692-2998 OR CALL
(6140 692-2344. REQUESTS SHOULD NINCLUDE 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
PF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http;/www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-251 SN246780)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--CONNECTING LINK RIGID
SOL SP074098Q3593
DUE 102998
POC For Information Only - POC. Esther Hayden Telephone 614 692
4727 Fax 614 692 3734
DESC: NSN 3040-01-247-6116, CONNECTING LINK. UNITED TECHNOLOGIES
(77445) PN 4069769 or 4069769A. 262 each to be delivered to
NEW CUMBERLAND PA. 180 days after date of award. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/
Requests for hard copies of this solicitation will not be
accepted. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data;
therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: UNITED TECHNOLOGIES (77445).
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-251 SN246875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK, RIGID
SOL F41608-98-R-44323
DUE 102998
POC The Point of Contact is DAVID RAMOS, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: NSN 3040-01-320-4262PT, Connecting Link, P/N 4074709, Qty:
2366 Ea., Applicable: F100PW229 Engine, Delivery: 31 Dec 98,
Predominate Material: Nickel Alloy, Size: Approx 5" Long x
1" Diameter, Form/Fit Function: A round tubular linear connecting
link incorporating sperical bearing on each end. Link moves
to change the area of the exhaust nozzle on the -229 aircraft
engines. Qualification Requirements: Source(s) must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(a) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. First Article
Testing Required. Government drawings are not available. The
approximate issue date is 29 Sep 98. To: United Technologies/Pratt
& Whitney, West Palm Beach FL 33410 Authority: 10 USC 2304(c)(1),
Justification: Supplies or Services required are available
from only one or limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
No telephone requests. Only written or faxed requests received
directly from requesters are acceptable. All responsible source(s)
may submit a bid, proposal, or quotation which shall be considered.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dramos@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-251 SN246949)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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 SET, SLEEVE
SOL SP044198QMA51/YPG98210000344
DUE 092198
POC James V. Shillingford , 804-279-1501 or Debra M. Call, 804-279-4368

DESC: In reference to submission numbers 236717 and 236846, YPG98210000344,
NSN 3120-01-322-2897, the following change is being made: Reqired
part number L698/12 a set consists of 1 lower bearing P/N 21298
and 1 upper bearing P/N 21299. The original solicitation wrongly
stated that a set consisted of 4 upper and 4 lower bearings.
I have extended the closing date by one week to 9/21/98, due
to this change. If anyone has any questions, please feel free
to call me. Thank you.
CITE: (W-251 SN246722)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--CUP, TAPERED ROLLER BEARING
SOL SP0441-98-R-2319
DUE 102998
POC Ruth Stith/BZ114/804-279-4426. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98229000565,Cup,Tapered Roller Bearing, 3110-01-398-0698,
Source controlled item Hill AFB, UT, U.S. Air Force, Cage 98747,
p/n 9235611-147, Approved source:Timken Co, Cage 60038, Flight
Safety Critical. Origin inspection required. Delivery schedule
180 days aro. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other tha full and open comp (10 U.S.C. 2304 (c)(1) (Sole Source)
FAR 6.302-1. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Soliicitation will be made in writing. Anticipated
award date is 11-30-98.
CITE: (W-251 SN246762)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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-2312
DUE 102998
POC Ruth Stith/BZ114/804-279-4426. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98223000322,Bearing,Roller, Cylindrical, 3110-01-049-2293,
Source controlled item; General Electric Co., Cage 99207, p/n
4017T15P03, Approved source: MPB Corp.,Spiltbearing Div., Cage
78118, Configuration Control applies. Origin inspection required.
Delivery schedule 250 days aro. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304
(c)(1) (Sole Source) FAR 6.302-1. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Solicitation will
be made in writing. Anticipated award date is 11-30-98.
CITE: (W-251 SN246775)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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-2311
DUE 102998
POC Ruth Stith/BZ114/804-279-4425. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98225000393, Bearing, Roller, Cylindrical, 3110-01-007-0187,
Configuration Control/Item approval by design control activity
applies. Source; Allied Signal Inc, Allied Signal Inc,DBA Allied
Signal Aerospace Co, cage 99193, drawing 367132 Rev G, p/n
367132-1, acceptable source MPB Corp, cage 78118, Origin inspection
required. Critical application item. 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.
Other than full and open comp (10 U.S.C. 2304 (c)(1)(Sole Source)
FAR 6.302-1.Solicitation will be made in writing. Anticipated
award date 11-30-98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-251 SN246874)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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, ANNULAR
SOL SP0441-98-Q-MD14
DUE 100898
POC David Christy/BZ115/804-279-6839. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98236000507, Bearing, Ball, Annular, 3110-01-129-8131,
Source; Arkwin Industries Inc, cage 98391, p/n 1211207-101
Rev NC, Acceptable sources; New Hampshire Ball Bearing Inc,
Astro Div, cage 15860, Origin inspection required. Critical
application item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery schedule 280 days aro.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304 (c)(1)(Sole source) FAR 6.302-1.
More than one source. Solicitation will be made in writing.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-251 SN246905)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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, ANNULAR
SOL SP0441-98-Q-MD15
DUE 100898
POC David Christy/BZ115/804-279-6839,fax 804-279-6669.Alfreda
Reid/Contracting Officer/804-279-4518.
DESC: YPG98236000503,Bearing, Ball, Annular, 3110-00-922-1878,Source
Control Data; Smith Industries Aerospace, Grand Rapids, MI,cage
35351,p/n 145540-01, Approved sources; The Barden Corp, cage
70854, MPB Corp, cage 40920. Configuration control applies,
Specification (see note 9), QPL - FAR 52.209-1 or 52.209-2
(see note 23). Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery schedule 150 days aro. Unrestricted.
Other than full and open comp (10 U.S.C. 2304 (c)(1)(Sole source)
FAR 6.302-1. Solicitation will be made in writing. The final
contract award decesion may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-251 SN246928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 34--BACON EVAC 1 AEROSOL CAN DISPOSAL SYSTEM
SOL F62321-98YE002
DUE 091498
POC Ms Masako Hirata 011816117345846
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SOLICITATION NUMBER: F62321-98YE002 This solicitation
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. This acquisition
is unrestricted and has no set-aside provisions. The SIC code
is 3443 Line item 0001 - BEACON EVAC1 Aerosol can disposal
system to handle random can diameters and heights at a rate
of 400 to 500 cans per hour. A description of the items
can be found on the solicitation posted to our Business Opportunities
Page. A link to this page is included below. Delivery shall
be destination, Building 3156, Kadena AB, Okinawa, Japan. The
provision at 52.212-1, instructions to Offerors--Commercial,
applies to this acquisition with no addenda. The provision
at 52.212-2, Evaluation--Commercial Items applies to this acquisition.
The following factors shall be used to complete paragraph (a):
price and past performance. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. The
clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with no addenda. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition. Quotes are due on 16 September 1998, at
18th Contracting Squadron by 1500 hrs. For information please
contact Ms Masako Hirata at 011-81-611-734-5846 (voice mail)
or 011-81-611-734-4795 (fax). Quotes are due via email or
fax. Email submissions shall be sent with a return receipt
to ensure delivery. Additionally, all offerors shall ensure
that a confirmatory email is received. If an offeror does not
receive a confirma
LINKURL: http://www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: masako.hirata@kadena.af.mil
EMAILDESC:
CITE: (W-250 SN246661)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: 36--LIGHTNING PROTECTION SUPPRESSION AND ARRESTOR EQUIPMENT
SOL F14614-98-T0714
DUE 091098
POC SrA Joe Derringer, Contract Specialist, (316)652-4533. Edward
Harvell, Contracting Officer, (316)652-4505
DESC: The purpose of this modification to Pre-Solicitation Notice
F14614-98T0714 (Lightning Protection Suppression and Arrestor
Equipment for McConnell AFB, KS) is to extend the due date
for this request for quotation (RFQ). This RFQ is being
extended due to a discrepancy in the original due date. In
the original solicitation, two due dates were listed: 3 Sep
98 and 4 Sep 98. As a result of this conflict in dates,
the due date for this RFQ is extended, and proposals shall
be submitted by 1630 Central Standard Time on 10 Sep 98.
Furthermore, acknowledgment of this modification (amendment
0001) is mandatory and must be in writing.
EMAILADD: derringer.joseph@mcconnell.af.mil
EMAILDESC:
CITE: (W-247 SN246514)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 36--MAGNETIC PARTICLE BENCH
SOL M00318-98-Q-0234
DUE 091898
POC Patty Lee, Purch Agent 808-257-0044/Diane Ramil Purch Supv,
808-257-0094
DESC: Marine Corps Base Hawaii, Kaneohe Bay will be purchasing
a Magnetic Particle Bench with options and accessories, model
Magnaflux D960/equal. All responsible sources may submit a
quote which shall be considered by the agency. Please fax your
request for the solicitation package ot (808) 257-2350 and
include with your request your phone and fax number, solicitations
will be written. Anticipated award date is 9/20/98. See note
1.
CITE: (W-247 SN246560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 36--COILS
SOL 541-216-98
DUE 091698
POC Karen Lebo (440)717-2839
DESC: The VA Medical Center, Cleveland, Ohio proposes to enter
into a non-competitive commercial item contract with Skalar
Medical, Sadatweg 14 2622AP, PO Box 233-2600AE, Delft, The
Netherland, FC to provide 50 each of a scleral search coil,
and 150 each of a scleral search coil. Due to the unique, complex
and proprietary nature of this procurement there is a reasonable
basis to conclude that the materials required are only available
from this source with unique capabilities and no other type
of materials will satisfy agency requirements. This notice
of intent is not a request for competitive bids or proposals,
but all responses received within the due date specified shall
be considered.
CITE: (W-251 SN246702)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--PARTS FOR RAYMOND FORKLIFT
SOL 82473015
DUE 092398
POC Nancy Day, Purchasing Agent, phone: 717-770-4425; fax: 717-770-5689
or -5113
DESC: Purchase of the following parts for Raymond Forklifts,
Models 89 and 589. The award will be made "all or nothing,"
and is 100% set aside for small business. This announcement
is a combined synopsis/solicitation for commercial items. This
announcement constitutes the only solicitation; a separate
written solicitation will not be issued. Parts required: Quantity
of 4 each, Part Number #470-000-040, Battery. Quantity of 250
each, Part Number #1-012-321-01 Phase VAHL Pickup Brush. Quantity
of 100 each, Part Number #1-012-321-02 Ground VAHL Pickup Brush.
All will ship to New Cumberland, PA 17070. Written quotes are
being requested. Prices quoted are to be FOB: Destination (meaning
the Government shall not incur nor be liable for any other
costs than the unit price quoted). All correspondence in regards
to this procurement shall bear: (a) Purchasing Agent's name:
Nancy Day, and (b) the reference number (82473015). All offerors
are requested to respond with their written offered pricing
and provide all data as requested not later than September
23, 1998. Responses received after this time may not be considered
for award. Mail or fax responses are acceptable. FAX: 717-770-5689
or 717-770-5113.
CITE: (W-251 SN246817)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PARTS FOR RAYMOND FORKLIFT
SOL 82473015
DUE 092398
POC Nancy Day, Purchasing Agent, 717-770-4425
DESC: Notice: This solicitation is cancelled in its entirety.
The requirement no longer exists.
CITE: (W-251 SN246849)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: 41--AIR CONDITIONING AND HEATING REPLACEMENT
SOL M67861-98-Q-0083
DUE 091898
POC Ssgt Margaret R. Blunt (504)678-0348
DESC: DESC: This procurement is a 100% small business set-aside.
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 separate written solicitation
will not be issued. Solicitation number M67861-98-Q-0083 applies
and is issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-37 and Defense
Acquisition Circular 91-10. The standard industrial code is
3585 and the business size standard is 500 employees. The Government
contemplates awarding a firm-fixed price contract for the following
: The contractor shall furnish all labor, tools, materials
and equipment necessary for accomplishing the disconnection
and removal of the existing heaters in each end of the gym
and dispose of in accordance with all local, state and federal
waste handling requirements. (The existing heater located above
the east hall must be disassembled and removed through a cut
opening in the ceiling of the east hall.) Install four (4)
gas fired heaters totaling 1 million BTU's heating capability.
Install all necessary gas lines to each unit. Gas lines to
be taken off of the existing lines located at each end of the
building. Install new double wall vent piping for each heater
up through roof. Install necessary control wiring and thermostats
with steel covers for each heater. Remove and dispose of
existing Air Handling Unit located in the Men's locker room
and dispose of in accordance with all local, state and federal
waste handling requirements. Existing ductwork to remain. Install
new 2 ton heating/air conditioning/air handling using existing
ductwork. Connect electrical power and install appropriate
control wiring to new equipment. Connect condensate drain from
air handling unit pan to existing condensate drain piping in
rest room area. Site is the Marine Corps Reserve Center, 3114
Jackson Ave., Memphis, TN 38112-1597. Acceptance shall be
made at destination. The provisions at FAR52.212-2, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1:
Paragraph (d), product samples--delete in its entirety. Paragraph
(g) Contract award (not applicable to invitation for bids)
-- delete in its entirety, and substitute "Award. The Government
plans to award a single contract resulting from this solicitation."
Offerors are required to complete and include a copy of the
following provisions with their proposals: (1) FAR 52.212-3,
Offerors Representation and Certifications--commercial items;
(2) DFARS 252.212-7000 Offeror Representation and Certifications--Commercial
Items; and (3) DFARS 252.225-7000, Buy American Act and Balance
of payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions-Commercial items, applies. Addendum to
FAR 52.212-4: paragraph (o) Warranty: Add " Additionally,
the Government will accept the contractors commercial warranty."
Add the following addendum clause: FAR 52-211-5, New Material.
The clause at 52.212-5, Contract terms and Conditions Required
to Implement Statutes or Executive orders - Commercial items
applies with the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to
the Government; 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. DFARS 252.219-6, Notice of
Total Small Business Set-Aside is Applicable. FAR 52.214-21,
Descriptive Literature is Applicable. Quotes must be received
no later than 2:00 pm, Local time 18 Sept 1998. Quotes sent
via the US Postal Service should be mailed to the Regional
Contracting Office, Marine Forces Reserve, 4400 Dauphine Street,
New Orleans, LA 70146-5400. Hand carried quotes must be delivered
directly to and placed in the bidders mailbox located outside
room number 1B454 in Building 601 at the above address. Direct
deliveries of bids is only possible during weekdays, excluding
holidays, between the hours of 8:00 am and 4:00 pm. Facsimile
proposals will not be accepted. Payment of services can be
made utilizing the Governmentwide Commercial Purchase card
(VISA). "See Note(s) 1" CITE: (W-125 SN197197)
CITE: (W-247 SN246518)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--SLEEVE SEAL ASSEMBLY,SPECIAL.
SOL spo76098q1848
DUE 111298
POC Linda B. King, 614-692-3998
DESC: See Note 26. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/,15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. While price may be a significant
factor in the evaluation 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-251 SN246718)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL sp098q1853
DUE 111298
POC Linda B. King 614-692-3998.
DESC: See Note 26. This solicitation will be available on the
Inernet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD. Requests fro hard copies of
this solicitation will not be accepted. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-251 SN246731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--FURNANCE, STEAM PLANT & DRYING EQUIPMENT & NUCLEAR
REACTORS
SOL sp076098q1852
DUE 102998
POC Point of Contact - LINDA B. KING, PHONE (614) 692-3998, FAX
(614) 692-3028
DESC: DESC: Furnance, Steam Plant & Drying Equipment & nuclear
Reactors, P/N 651-07626-000.NSN 4420-01-207-6074,QUANTITY
2 EACH, TO BE DELIVERED TO NORFOLK VA IN 180 DAYS AFTER DATE
OF AWARD. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. SEE NOT 26. THIS SOLICITATION WILL
BE AVAILABLE ON THE INTERNET AT HTTP://WWW.DSCC.DLA.MIL/RFQ/,15
DAYS AFTER THIS NOTICE IS PUBLISHED IN THE CBD. REQUESTS FOR
HARD COPIES OF THIS SOLICITATION WILL BE ACCETPED. SPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVAILABLE. WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-251 SN246713)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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 Veteran Affairs, ENRM VA Hospital, 200
Springs Road, Bedford, Massachusetts 01730
SUBJECT: 44--DUPLEX VACUUM CONDENSATE PUMP RETURN SYSTEM
SOL RFQ 518-01-98
DUE 091298
POC Roger Nowicki (781) 687-2427
DESC: 1. Provide (1) CVD-20-203 Duplex Vacuum Condensate Pump
return system consisting of the following components: (A) 1
CV-20 vacuum producer, 2 HP, 3,450 RPM, 208/3/60 ODP motor,
rated for 8.2 CFM @ 5 1/2" HG VAC.(B) 1 Dual compartment receiver
24" wide X 36" Long X 24" High. (C) 1 Model 203 condensate
pumps, 1 1/2 HP, 3,450 RPM 208/3/60 QDP motor rated for 22.5
GPM @ 30 PSI. (D) 1 gauge class assembly. (E) 1 vacuum switch.
(F) 1 Mechanical altenator assembly. (G) 1 float switch assembly.
(H) 1 high limit switch. (I) 1 NEMA 1 type 700 panel with:
1 24" X 24" enclosure, 2 main disconnect switches with cover
interlocks, 4 fuse blocks with fuses, 4 "0" MAG starters with
O/L protection, 4 H-O-A selector switches, 1 208/110 CCT with
fusing, 1 terminal strip, 1 ground lug. (J) Pumps will also
be supplied with high temperature viton seals, and 2 discharge
check valves will be included for loose field mounting. 2.
Provide (1) CVD-15-152 Duplex Vacuum Condensate Pump return
system consisting of the following components: (A) 1 CV-15
vacuum producer, 1 1/2 HP, 3,450 RPM, 208/3/60 ODP motor, rated
for 7.2 CFM @ 5 1/2" HG VAC.(B) 1 Dual compartment receiver
24" wide X 36" Long X 24" High. (C) 2 Model 152 condensate
pumps, 1 3/4 HP, 3,450 RPM 208/3/60 QDP motor rated for 22.5
GPM @ 20 PSI. (D) 2 suction isolation valves for the condensate
pumps. (E) 1 Gauge Glass assembly. (F) 1 vacuum switch. (G)
1 mechanical altenator assembly. (H) 1 float switch assembly.
(I) 1 high limit switch. (J) 1 NEMA 1 type 700 panel with:
1 24" X 24" enclosure, 2 main disconnect switches with cover
interlocks, 4 fuse blocks with fuses, 4 "0" MAG starters with
O/L protection, 4 H-O-A selector switches, 1 208/110 CCT with
fusing, 1 terminal strip, 1 ground lug. (K) Pumps will also
be supplied with high temperature viton seals, and 2 discharge
check valves will be included for loose field mounting. 3.
Provide (1) CVD-25-302 Duplex Vacuum Condensate Pump return
system consisting of the following components: (A) 1 CV-25
vacuum producer, 2 HP, 3,450 RPM, 208/3/60 ODP motor, rated
for 12.5 CFM @ 5 1/2" HG VAC.(B) 1 Dual compartment receiver
24" wide X 36" Long X 24" High. (C) 2 Model 302 condensate
pumps, 1 1/2 HP, 3,450 RPM 208/3/60 QDP motor rated for 45
GPM @ 20 PSI. (D) 2 suction isolation valves for the condensate
pumps. (E) 1 Gauge Glass assembly. (F) 1 vacuum switch. (G)
1 mechanical altenator assembly. (F) 1 vacuum assembly. (H)
1 float switch assembly. (I) 1 high limit switch. (J) 1 NEMA
1 type 700 panel with: 1 24" X 24" enclosure, 2 main disconnect
switches with cover interlocks, 4 fuse blocks with fuses, 4
"0" MAG starters with O/L protection, 4 H-O-A selector switches,
1 208/110 CCT with fusing, 1 terminal strip, 1 ground lug.
(K) Pumps will also be supplied with high temperature viton
seals, and 2 discharge check valves will be included for loose
field mounting. Technical questions should be directed to Bob
Marquis at (781) 687-2412.
CITE: (I-251 SN246783)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: 45--BOILER, HOT WATER, 600,000BTU, TWO STAGE
SOL F02601-98-T-1349
DUE 092298
POC TSgt. Wiliam R. Dunmire Contracting Specialist (520) 228-4838/
Mr. Jim Dantzler Contracting Officer (520) 228-3598
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation F02601-98-T1349 is being
issued as a Request for Quote (RFQ) (iii)This solicitation
incorporates clauses and provisions in effect through the Federal
Acquisition Circular 97-07. (iv) N/A (v) 7ea. Boiler, Hot
water. (vi) Boiler, Hot water, 600,000BTU, Two stage. Manufaturer:
LAARS, Part Number:PW0600 or equal. (vii) FOB: Destination,
Date:30-45 days ARO, Place: Davis-Monthan AFB. (viii) Provision
52.212-1, Instructions to Offerors-Commercial Items applies.
(ix) Provision 52.212-2, Evaluation-Commercial Items is applicable.
(x) Offerors are required to submit a completed copy of 52.212-3
Offeror Representations and Certifications-Commercial Items.
(xi) Clause 52.212-4 Contrat terms and Conditions-Commercial
Items and any addenda to the clause applies to this acquisition.
(xii) Clause 52.212-5 Contrat Terms and Conditions Required
To Implemnet Statues or Executive Orders-Commercial Items,
applies to this acquisition. (xiii) N/A (xiv) N/A (xv) N/A
(xvi) Offers are due to Davis-Monthan AFB 22 Sep. 1998 2:00pm
(Mountain Time) (xvii)Point of Contact: Tsgt. William R. Dunmire
(520) 228-4838
LINKURL: http://www.dm.af.mil/355cons/355cons.htm
LINKDESC:
Opportunities Page
EMAILADD: dunmirew@cons355.dm.af.mil
EMAILDESC:
CITE: (W-247 SN246547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 46--CARTRIDGE, CHEMICAL AND VARIOUS OTHER NSNS
SOL SP0760-98-R-5059
DUE 102998
POC Point of Contact - Thomas Bunnell, Telephone Number - (614)
692-4726
DESC: NSN 4610-01-022-9970, Everpure Inc. (08576) P/N 9540-01,
Brotech Inc. (67168) P/N C-112-02, Cartrige, Chemical. NSN
4720-01-022-4455, Everpure Inc. (08576) P/N 4680-00, Newage
Ind. (06034) P/N M-HN-045, Tubing, Nonmetallic. NSN 4810-01-019-8945,
Everpure Inc. (08576) P/N 4511-00, Atkomatic Valve (70642)
P/N 3100EAND, Valve, Solenoid. NSN 4810-01-323-7143, Everpure
Inc. (08576) P/N 3045-55, Peter Paul Electronics (31376) P/N
828C12DVD, Valve, Solenoid. There is a combination of 58 NSNs
referenced within this solicitation which are coded to Everpure
Inc. (08576). This is an indefinite quantity type solicitation
which includes a total of 58 NSNs to be delivered in 30 to
60 days (depending upon the NSN). There are various destinations
which include conus and oconus requirements. A preference for
multiple awards applies. Notes 12 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. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Everpure Corporation (08576),
Bro Tech Inc. (67168), Newage Industries (06034), Aktomatic
Valve (70642), and Peter & Paul Electronics (31376). This proposed
procurement includes a family group of items within the Federal
Supply Class 4330, 4730, 4610, 4820. 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
LINKDESC:
Web
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-251 SN246924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--RING ASSEMBLY, SLEEVE.
SOL SP0770-98-R-6461
DUE 102898
POC Contact: name-anna Austin PHONE-(614) 692-2486 FAX NUMBER-(
614) 692-3214
DESC: PR-NO: FPC98176000569 NSN 4810-00-373-4992, CAGE 79318
Part No 224767 ring assembly, sleeve, per Whittaker Corp. (Whittaker
controls DIV.), P/N 224767. 118 -EA Del to New Cumberland PA
17070-5001 Del by 60 days ADO. 158 -EA Del to Tracy CA 95376-5000
Del by 60 days ADO. this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/. requests for hard copies
of this solicitation will not be accepted. the small business
size standard is 500 employees. specifications, plans or drawings
are not available. proposed procurement contains a 100% option
for increased quantities. 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: 79318 Whittaker
Corp. it is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-249 SN246593)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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, SOLENOID 115 VOLTS, AC 60 CYCLES
SOL spo76098q1850
DUE 111298
POC Linda B. King, 614-692-3998.
DESC: See Notes 26. This solicitation will be available on the
Inernet at http://www.dscc.dla.mil/rfq/,15 days after this
notice is published in the CBD. Requests fro hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-251 SN246728)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--DIAPHRAGM, ACTUATOR VALVE, SPECIAL SHAPED
SOL SP0740-98-Q-3497
DUE 100298
POC Cheryl Offenburger, 614-692-4744
DESC: NSN 4820-00-316-3716, Diaphragm, Actuator Valve, Special
Spaped, Pratt& Whitney Canada Inc. (00198) P/N 3103347-01,
qty. of 176 ea. to be delivered to Tracy, CA, 60 ea. to be
delivered to New Cumberland, Pa & 52 ea. to be delivered to
Cherry Point, NC 120 days after date of award. Solicitation
is RFQ with anticipated award date of 10/13/98. REQUEST FOR
HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. All
responsible sources may submit an offer/quote which shall be
considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/rfq/.
SMALL BUSINESS SIZE STANDARD IS 500 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:
PRATT & WHITNEY CANADA INC (00198). IT IS ANTICIPATED THAT
AWARD WILL BE MADE VIA A DELIVERY ORDER TO AN EXISTING BASIC
ORDERING AGREEMENT. WHILE PRICE MAY BE A SIGNIFICANT FACTOR
IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION WILL
BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: offenburger@dscc.dla.mil
EMAILDESC:
CITE: (W-251 SN246740)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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, FLOW CONTROL
SOL SP0740-98-Q-3594
DUE 103098
POC For Information Only - Point of Contact: Esther Hayden, Telephone:
614-692-4727, Fax: 614-692-3734
DESC: Solicitation Number: SP0740-98-Q-3594 PR Number: FPC98226-00-0612
All responsible sources may submit an offer/quote which
shall be considered. See applicable note 26. NSN: 4820-01-388-9046,
Valve Flow Control Critical Application Item. EDO Corp.,
(Cage Code 8234) Part Number 116007-1. 159 - Each To be
delivered to DDSP New Cumberland Facility, New Cumberland,
PA 17070-5001. Deliver 400 days after date of award. 434
- Each To be delivered to DDRW, Tracy, CA 95376-5000. Deliver
400 days after date of award. Requests for hard copies
of this solicitation will not be accepted. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq.
Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: EDO Corp., (Cage Code 82340). While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-251 SN246750)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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 CHECK, OXYGEN
SOL SP0740-98-Q-3596
DUE 103098
POC For Information Only - Point of Contact: Esther Hayden, Phone:
614-692-4727 Fax: 614-692-3734
DESC: Solicitation Number: SP0740-98-Q-3596 PR Number: FPC98238-00-0683
All Responsible sources may submit an offer/quote which
shall be considered. NSN: 4820-01-317-9684, Valve Check,
Oxygen Critical Application Item In accordance with Gentex
Corp.,(Cage Code 60240) and Part Number G001-1010-03. This
requirement is being solicited based on an indefinite delivery
purchase order. The minimum ordering requirement is 150 and
the maximum ordering requirement is 1,212. These items are
to be shipped to various zones. See applicable note 26.
Request for hard copies of this solicitation will not be
accepted. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
techical 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: Gentex Corp.,
(Cage Code 60240). While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various increments solicited: 150 to 300, 301 to 600, and
601 to 1,212.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-251 SN246857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 49--HORIZONTAL BALANCING MACHINE
SOL DAHA06-98-R-0012
POC Michael S. Mastalski, Contracting Officer, 860-524-4872
DESC: The Army National Guard requires a two plane, hard bearing
type horizontal balancing machine, with permanent calibration.
End use is for balancing of T53 and T55 Jet aircraft engines.
The balancing machine should be belt driven with a 5hp DC motor,
2500 rpm, 230 volt AC. Copies of this solicitation must be
requested in writing at the above address or by FAX at 860-524-4874.
EMAILADD: mastalskims@ct-arng.ngb.army.mil
EMAILDESC:
CITE: (W-251 SN246881)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 52--GAGE, WHEEL ALIGNMENT
SOL SP0451-98-Q-7965
POC Russell Wells/BH829/(804)279-5020
DESC: PR NO: YPG98204000455, NSN: 5210-01-223-3701, GAGE, WHEEL
ALIGNMENT, HENNESSY INDUSTRIES INC., CAGE 4T928, P/N AMMCO
TOOLS MODEL NO. 2645. HEIN-WERNER CORP., CAGE 28047, P/N 69804.
WHEEL-A-MATIC CORP., CAGE 22469, P/N WA0517. BEE LINE CO.,
CAGE 06547, P/N 2300. Quantity 276 Each, Ship To: Defense
Distribution Depot Richmond, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5900/ Quantity 127 Each, Ship To: Defense Distribution
Region West, Distribution Depot Barstow, Central Receiving
Whse 7, Barstow, CA 92311-5014.DSCR does not currently have
an approved Technical Data Package available for this NSN.
Inspection/Acceptance point is Destination, Delivery 90 Days.
Automated Best Value Model will apply. For copies of solicitations
(available 15 days from announcement), phone or write the buyer,
BH829, Russell Wells, DSCR-JBPB, Richmond, VA 23297-5312 AC
(804)279-5020. KO Arlene Woodley, (804)279-4483.
EMAILADD: rwells@dscr.dla.mil
EMAILDESC:
CITE: (W-251 SN246765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, BEARING
SOL SP050098QGJ24
DUE 101498
POC KO NAME: Diane Lewicki, LAB36, 215-697-3022, BUYER: Same
DESC: PR-NO: YPI98195000908 NSN 5330-01-072-7926, 35 -ea del
to Cherry Point Nc 28533-5001 del by 13 Dec 98. 3 -ea del to
San Diego Ca 92136-0000 del by 13 Dec 98. Primary Qty: 40.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
90. 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-251 SN246696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, (SHAFT)
SOL SPO56098QFZ50
DUE 091698
POC KO Name: Barbara Hinton, LDC31, 215-697-3863, Buyer Same
DESC: PR-NO: YPI98236001541 NSN 5330-00-102-3952, 90-EA Del To
Tinker AFB OK 73145-9013 Del By May 99. Specs: Allied Signal
P/N 1-300-045-01 OR-02. Primary Qty: 90. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 180 Days ADO. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C) (1). Approved Sources Are: Rexnord Corp
(91587) Grimes Aerospace (72914). 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-251 SN246796)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--EMI CUP ASSEMBLY
SOL SPO56098QFR91
DUE 091798
POC KO Name: Barbara J. Hinton, LDC31, 215-697-3863, Buyer Same
DESC: PR-NO: YPI98229001486 NSN 5330-01-046-0261, 3,515-EA Del
To Delivery To Schedule An Appointment Del By 09 May 98. Specs:
EMI Cup Assembly I/A/W 30003 639AS2867 Rev A 639AS857 Rev C
639AS858 Rev B 639AS864 Rev G. Primary Qty: 8337. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 200 Days ADO.
Size Standard:3053. Notes 1 and 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-251 SN246851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SPO56098QFZ46
DUE 091698
POC KO Name: Barbara Hinton, LDC31, 215-697-3863 KO Name: Barbara
Hinton, LDC31, 215-697-3863, Buyer Same
DESC: PR-NO: RPI98231001129 NSN 5530-00-740-9550, 15,600-EA Del
To Tracy CA 95376 Del By 15 Feb 99. Specs: DWG NR 19207 7979349
Rev J. Primary Qty: 15600. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 130 Days ADO. 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-251 SN246865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMEN
SOL SP056098QGJ80
DUE 092598
POC KO NAME: Diane Falicki, WAA13, 215-697-4003, BUYER: Same
DESC: PR-NO: YPI98236000716 NSN 5510-01-433-1244, 99,999 -bf
del to Pusan Korea Ks del by 10 Nov 98. Specs: Refer to Pid.
Primary Qty: 99999. Delivery Schedule: 28 days or less. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-251 SN246698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION
SOL SPO56098QGJ85
DUE 092598
POC KO Name: Diane Falicki, WAA13, 215-697-4003, Buyer Same
DESC: PR-NO: YPI98236000730 NSN 5510-01-433-4215, 99,999-BF Del
To Pusan Korea KS Del By 10 Nov 98. Specs: See Item Description
Lumber. Primary Qty: 99999. Delivery Schedule: 28 Days or Better.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.
CITE: (W-251 SN246744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 56--DECKING
SOL F34650-98-T-B343
DUE 100298
POC For copy, Robert C. Freeman/Pkoaa/[405]739-4204, For additional
information contact Robert C. Freeman/Pkoaa/[405]739-4204
DESC: Decking, steel gray in color, 45-3/8 X 3' to go in racks
as shelving floor. 22 ga. Box 1-1/2 box rib. Quantity 5,000.
FAX (405) 739-7423. The approximate issue/response date will
be 17 Sep 1998. The anticipated award date will be 13 Oct 1998.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-251 SN246992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 58--ANTENNA SYSTEM
SOL F08650-98-TC865
DUE 091498
POC Ellen Audelo, Purchasing Agent (407) 494-7348 or Bonnie Pruett,
Contracting Officer, (407) 494-5206
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-98TC-865 is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect thru Defense Acquisition
Circular 91-13 and Air Force Space Command Circular 96-3. This
procurement is a sole source requirement, however, all responsible
sources may submit an offer which will be considered by the
45th Space Wing. The SIC code and business size standard are
3663/750. This requirement is for a fixed price contract for
8 (eight) line item(s). Line Item 0001: Quantity 3 ea; Two-way
power divider, Telewave Inc PN ANTPD22; Line Item 0002: Quantity
6 ea; 10 element YAGI, Telewave Inc PN ANT241Y10-WR; Line Item
0003: Quantity 33 ea; 4 element YAGI, Telewave Inc PN ANT241Y7-WR;
Line Item 0004: Quantity 1 ea ; 7 ch TX combiner and receiver/preselector
multicoupler system, Telewave Inc PN M107-250-7TR; Line Item
0005: Quantity 1 ea; 7 ch TX combiner and receiver/preselector
multicoupler system, Telewave Inc PN M107-230-7TR; Line Item
0006: Quantity 16 ea; pass/reject duplexer, Telewave Inc PN
TPRD-2254; Line Item 007: Quantity 1 ea; pass/reject duplexer,
Telewave Inc PN TPRD-2258; Line Item 0008: Quantity 5 ea; 1
ch TX combiner and receiver/preselector multicoupler system,
Telewave Inc PN M108-220-1TR-SP. These items are used for expanding
the radio-based data telemetry subsystem at AFTAC Detachment
452, Korea. In order to minimize the effects of encroachment
due to rapidly expanding civilian development, radio-based
data links will be utilized for the short-period array as well.
This equipment will provide the required antenna systems. Required
delivery is 30 days after contract award with acceptance and
FOB at destination. Delivery will be to HQ AFTAC/LS, 1030 S.
Highway A1A, Patrick AFB FL 32925-3002. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (FEB 1998), This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. The offeror is cautioned that the listed
provisions may include blocks that must be completed by the
offeror and submitted with its quotation or offer. In lieu
of submitting the full text of those provisions, the offeror
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solicitation provision may be accessed electronically
at this address: http://farsite.hill.af.mil/ (All letters in
lower case.) (End of provision). FAR 52.212-1 Instructions
to Offerors--Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications--Commercial Items, DFARS 252.225-7000 Buy
American Act--Balance of Payments Program Certificate and DFARS
252.225-7035 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program Certificate
(offerors shall provide a completed copy of the provisions
at FAR 52.212-3, DFARS 252.225-7000 and DFARS 252.225-7035
with offer). FAR 52.252-2, Clauses Incorporated by Reference
(FEB 1998), This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Also, the full text of a clause
may be accessed electronically at this address: http://farsite.hill.af.mil/
(All letters in lower case.) (End of clause). FAR 52.212-4
Contract Terms and Conditions--Commercial Items (without addenda);
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items with the following
applicable clauses for para 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 Records 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 with the following applicable clauses - DFARS 252.225-7001
Buy American Act and Balance of Payment Program and DFARS 252.225-7036
North American Free Trade Agreement Implementation Act; FAR
52.225-11 Restrictions on Foreign Purchases; FAR 52.246-1 Contractor
Inspection Requirements; FAR 52.247-34 FOB Destination; DFARS
252.204-7004 Required Central Contractor Registration (***AS
OF 01 JUNE 1998 IT IS MANDATORY FOR ALL VENDORS TO BE REGISTERED
IN THIS SYSTEM IN ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT.
TO REGISTER CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.232-7009 Payment
by Electronic Funds Transfer (CCR) (JUN 1998); and AFSPCFARS
5352.212-9500 Commercial Warranty. 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 (DPAS) (15 CFR 700). The Government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the Government considering price and price-related
factors to include past performance. FAR (provision) 52.212-2,
Evaluation--Commercial Items, complete para (a) with the following:
Award will be made to the offeror who meets the solicitation's
minimum criteria for technical acceptability at the lowest
price and has a satisfactory past performance record. To be
determined technically acceptable, the offeror must furnish
product literature which demonstrates that the products offered
meet each and every requirement stated in the purchase descriptions
given above for Items 0001 through 0009.. **THE FOLOWING MUST
BE COMPLETED, AS APPLICABLE, & RETURNED WITH YOUR QUOTE: 1.
IF YOUR QUOTE IS FOB ORIGIN, PLEASE PROVIDE THE TOTAL SHIPPING
WEIGHT _________ AND/OR THE SHIPPING COST ________. 2. IF THIS/THESE
ITEM(S) IS/ARE ON ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY
OF THE CONTRACT AND: CONTRACT NUMBER - _________; EXPIRATION
DATE - ______; PROMPT PAYMENT TERMS - _______; FOB POINT -
__________. 3. FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING
INFORMATION FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A
PERIOD OF ___ DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT,
( ) DATE OF RECEIPT OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR
DUNS NUMBER - ____________. 5. CONTRACTOR CAGE CODE - ________.
6. IS THE "REMIT TO" THE SAME AS THE ORDERING ADDRESS? __YES/__NO
IF "NO", PLEASE FILL IN CORRECT "REMIT TO": NAME OF COMPANY
- ________________ NO/STREET OR PO BOX NO. - ______________
CITY/STATE/ZIP - ____________.** Offers are due no later than
4:00 PM EST on 14 Sep at 45 CONS/LGCSB, 1201 Edward H. White
II St., Bldg. 423, Patrick AFB, FL 32925-3237. For information
contact Ellen Audelo, Purchasing Agent, at (407) 494-7348,
or by Fax at (407) 494-2983. See Numbered Note 22.
LINKURL: http://www.safaq.hq.af.mil/contracting/ccr0.html
LINKDESC:
EMAILADD: ellen.audelo@pafb.af.mil
EMAILDESC:
CITE: (W-251 SN246800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--MOBILE FM RADIOS
SOL N00244-98-T-0028
DUE 092398
POC Contracting Officer, Teddy Santos (619) 532-2918; Contract
Specialist, Brittney Terry (619) 532-2663; Fax (619) 532-1088
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-T-0028.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05.
This solicitation is issued on an unrestricted basis, under
Standard Industrial Code 5065 with a small business standard
of 100 employees. FISC San Diego has a requirement for the
following items: ITEM 0001 is for one hundred and seventy
(170) each GM 300 Mobile FM radios. MFG: Motorola, part number
M43GMC09C2-A-12.5 KHZ. Frequency range must be 138 - 150.8
MHz. Bandwidth must be 12.5 KHz. Must have 16 channels. Power
out must be 25w or greater. Input power must be 14Vdc. Scan
feature is required. The dimensions must be 7 inches in width,
8 inches in length and 2 inches in height. The color of the
radios must be black. ITEM 0002 is for forty-five (45) each
Power Supply for the GM 300 Mobile FM radios. MFG: Motorola,
part number HPN4001. Dimensions must be 4.5 inches in width,
10 inches in length and 3 inches in height. Input power must
be 120 Vac and output power must be 14.1 Vdc. Current rating
must be 8 amps. The color of the power supply must be black.
ITEM 0003 is for two hundred (200) each Mini UHF connectors.
MFG: Motorola, part number HLN5282. Substitutes will not
be accepted. Bid is all or none. Required delivery is to Naval
Air Station Kingsville, TX 78363. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for all Line Items. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, September 23, 1998 and will be accepted via FAX (619-532-1088)
Attn: Brittney Terry. Do not mail. Clause information can be
downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/

EMAILADD: brittney_m_terry@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-251 SN246883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL USZA99-98-Q-0313
DUE 091898
POC Purchasing Agent, Thelma Escobar, (757) 433-7960, Ext. 228
or Contracting Officer, Mrs. Betty Conner, (757) 433-7960,
Ext. 204.
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-a-side in accordance with
FAR 52.219-14. Item Requested Clin 0001 Advisor Gold Pager
frequency 150.175 Mhz, 512 baud; 200 ea. Price should include
delivery. Please fax your request to (757) 433-7954. N/A
CITE: (M-251 SN246901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 58--MARS-II-L PLATFORM
SOL F08651-98-T-1293
DUE 091898
POC Mary M. Farr, (850)882-8582, Contracting Officer
DESC: 17. The Air Force Development Test Center (AFDTC) intends
to solicit, negotiate, and award a sole source, firm fixed
price contract with Metrum-Datatape, 3322 South Memorial Parkway,
Huntsville AL 35801, (205) 881-2231. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; a proposal is being requested, and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation Number F08651-98-T-1293
is issued as a Request for Quotation (RFQ). The provisions
and clauses in the RFQ are those in effect through FAC 97-5.
This procurement is being conducted under the Test Program
for Commercial Items FAR Part 13.5. The Standard Industrial
Classification (SIC) code is 3663 and the small business size
standard for this procurement is 750. Line Item 0001, Recorder,
MARS II-L Platform W/DLT-700, P/N 637428-7000, quantity of
1 each. Line Item 0002, Board, PCM, 2-Channel, P/N 636294-0001,
quantity of 2 each. Line Item 0003, Board, PCM, High Rate,
P/N 637582-0001, a quantity of 2 each. Required delivery at
Eglin AFB is 80 days after date of award. F.O.B. Destination.
The following provisions and clauses shall apply: Provision
FAR 52.252-1 Solicitation Provisions Incorporated by Reference.
This solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. (End of Provision) FAR 52.212-1
Instructions to Offerors-Commercial Items applies to this acquisition.
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items applies to this acquisition. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items to include: FAR
52.203-6 Restriction on Subcontractor Sales to the Government,
with Alternate I; the Contractor agrees to comply with the
following clauses: FAR 52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity, FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment; FAR 52.212-4 ADDENDA
FAR 52.252-2 Clauses Incorporated By Reference as follows:
Far 52.217-7 Option for Increased Quantity-Separately Priced
Line Item within 18 months after date of award. FAR 52.232-16
Progress Payments, DFAR 252.2232-33 Mandatory Information for
Electronic Funds Transfer Payment. Standard commercial packaging
and warranty required. Offeror must include a completed copy
of the provision FAR 52.212-3 Offeror Representations and Certification-Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the Contract Specialist to receive
a copy. The following DFARS clause applies to this acquisition:
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statues Applicable to Defense Acquisitions of Commercial
Items. Offer due at AFDTC/PKOB, 205 West D Avenue, Suite 541,
Eglin AFB FL 32542-6862 on 18 September 1998 no later than
3P.M.CST. Faxed transmissions will not be honored.
MARY M. FARR Contracting Officer
CITE: (W-251 SN246925)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PARTICLE IMAGE VELOCIMETRY LASER SYSTEM COMPRISED
OF TWO OSCILLATOR CAVITIES IN A SINGLE LASER HEAD
SOL 1-130-DFL.1483
DUE 091698
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Particle
Image Velocimetry Laser System Comprised of two Oscillator
Cavities in a single laser head. Solicitation 1-130-DFL.1483
which was posted on August 28, 1998. You are notified that
the following changes are made: This solicitation is canceled
in its entirety. 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/LaRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/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/LaRC/date.html#1-130-DFL.1483
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-251 SN247003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--AUDIO/VIDEO DISTRIBUTION SYSTEM
SOL N00189-98-Q-3689
DUE 092498
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431, FAX (1489)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Quotations are hereby requested
under RFQ N00189-98-Q-3689. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following item: (1) 6 Each, Panasonic Tuner, Model TPZ, (2)
1 Each, Autopatch Video Stereo Switcher, Model 4YDM 16X24,
(3) 16 Each, Leviton TV Outlet Plate, (4) 3 Each, WPW 2 Pair
Audio, Model 430, (5) 3 Each, Comscope RG6, 95% Braid, Alum.Shield,
Model 93099, (6) 1 Lot of Connectors, (7) Engineering,Testing
and Training on the above equipment. FOB Point: Destination
to Norfolk, VA 23511. Delivery should be 30 Days or less, after
receipt of order. Offers other than FOB Destination shall be
ineligible for the award. The following FAR provisions and
clauses apply to this acquisition and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR
52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders: The following numbered subparagraphs under paragraph
(b) of this apply: (6), (7), (8), (9), The RFQ document, provisions
and clauses which have been incorporated are those in effect
through FAC 97-04.The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004, which
will be in full text. DFAR 252.225-7000 Buy American Act -
Balance of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997): The following clause under paragraph (b)
of this clause apply: 252.225-7001. Award will be made to the
eligible, responsible offeror whose offer conforms to the solicitation,
and is the most advantageous in price to the Government. DFAR
252.204-7004 Required Central Contractor Registration (MAR
1998), (a) Definitions. As used in this clause - (1) "Central
Contractor Registration (CRR) database" means the primary DOD
repository for contractor information required for the conduct
of business with DOD. (2) "Data Universal Numbering System
(DUNS) number" means the 9-digit number assigned by Duns and
Bradstreet Information Services to identify unique business
entities. (3) " Data Universal Numbering System +4 (DUNS+4)
means the DUNS number assigned by Dun and Bradstreet plus a
4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4- digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to the award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to a foreign vendors for work to be performed outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via Internet. However, registration
of an applicant submitting an application a method other than
the Internet may take up to 30 days. Therefore, offerors that
are not registered should consider applying for registration
immediately upon receipt of this solicitation. (c) The contractor
is responsible for the accuracy and completeness of the data
within the CCR, and for any liability resulting from the Government's
reliance on inaccurate or incomplete data. To remain registered
in the CCR database after the initial registration, the Contractor
is required to confirm on a annual basis that its information
in the CCR database is accurate and complete. (d) 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. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead, or a SF 1449 for the requested items w/unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB September 24, 1998. All offers shall be sent
to: Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
David C.Zareczny, Code 02H5BG, Norfolk, VA.23511-3392. Please
reference RFQ N00189-98-Q-3689.
CITE: (W-251 SN247012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DCRSI LABORATORY CONTROLLER/MULTIPLEXER/DEMULTIPLEXER
SOL F0470098Q1697
DUE 092398
POC Darlene Anderson, Contract Specialist, (805)277-3900x2269;
John Lemacks, Contracting Officer (805)277-3900x2253
DESC: Edwards Air Force Base has a requirement for 1 each, 15-slot
laboratory Chassis, MFR: Calculex, P/N: CTS-2191BL; 1 each,
DCRsi 107/240 Controller Module, MFR: Calculex, P/N: CTS-2181BL;
1 each, Multiplexer Module, MFR: Calculex, P/N: CTS-2101CL;
4 each, PCM Input Module, MFR: Calculex, P/N: CTS-2111CL; 4
each, PCM Output Module, MFR: Calculex, P/N: CTS-2151CL; 1
each IRIG Timecode-Voice I/O Module, MFR: Calculex, P/N: CTS-2138AL;
1 each, Demultiplexer Module, MFR: Calculex, P/N: CTS-2141CL.
Minimum salient performance characteristics: DCRSi Controller
shall have: 100Hz-128MHz Bit Rate Clock; Interfaces to Host
PC, ARMOR system, and DCRSi 107/120/240; Differential ECL interface
(RS-232 and RS-422). Multiplexing shall have: 128MBit/Sec Max
Data Rate; Programmable Frame Sync Word Length and Pattern;
capable of 8, 12, 16, 20, and 24 Bit Input Word Length. PCM
Input shall have: 16 Data and Clock Input Channels; 20MBit/Sec
Max Bit Rate per Channel; NRZ/RNRZ Data Encoding; capability
for TTL and RS-422 Input Signal Level. PCM Output shall have:
16 Data and Clock Output Channels; 20MBit/Sec Max Bit Rate
per Channel; NRZ/RNRZ Data Format; capability for TTL and RS-422
Output Signal Level. IRIG Time Code Multiplexing shall have:
capability for IRIG A, B, and G Time Code Format; 0.5VP-P -
10.0VP-P Input/Output Voltage. Demultiplexing shall have: 128MBit/Sec
Max Data Rate; Programmable Frame Sync Word Length and Pattern;
capable of 8, 12, 16, 20, and 24 Bit Output Word Length. A
determination by the Government not to compete with this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Interested offerors
must submit adequate descriptive literature and evidence to
demonstrate their capability to provide such an item within
cost and time constraints. Firms responding must identify their
company's business size and category (i.e., SB, SDB, WO, etc).
This information must be provided to AFFTC/PKAD, 5 S. Wolfe
Ave, Edwards AFB CA 93524, Attn: Darlene Anderson, no later
than 23 September 1998, or faxed to 805-275-7843. SIC Code
is 3823. Size standard is 500 employees. This acquisition is
unrestricted.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: darlene.anderson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-251 SN247022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: 58--REPEATERS, RADIO, VHF-UHF, 30 WATT
SOL 1425-98-SQ-11-00090
DUE 092298
POC CLIFF UPTON - C&I MECHANIC - 208-365-2600 EX 11 for technical
info, MARIE DAY - PURCHASING AGENT - 208-334-1744 for Admin
info.
DESC: 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. This announcement constitutes the solicitation No.
1425-98-sq-11-00090 isssued as a Request for Quotations and
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-5. This acquisition is a total small
businss set aside. The size standard is 100 employees. The
SIC code is 3663, the NAICS code is 334210. Th Bureau of Reclamation,
Black Canyon Dam facility has a fixed price requirement for
furnishing and delivery of the following equipment. Radio repeaters,
VHF-UHF, 30 Watt, quantity of 4, Frequency: 150-174 Mhz/406-430
Mhz, Synthesized. Must transmit current 5 - 6 amps @ 30 watts.
Frequency stability: beter than +/- 1.0 ppm; -40 to +60 degrees
c. Conducted spurious and harmonic emissions: 75db below carrier,
RF connectors type N, 25 khz modification kit and or software
program. Reference sensitivity: better than -118 dmb (0.28
uv) for 12 db sinad. Selectivity: 85 db for VHF, 65 db for
UHF. Spurious response immunity: greater than 85 db. Intermodulation
immunity: greater than 70 db. Audio routing: selectable, CTCSS
Decoder/Encoder: Must be able to decode 4 separate tones and
route audio to selectable transmitter with encode AC power
supply with battery backup. Service microphone, manuals and
extender cards. All equipment shall be delivered on site to
Black Canyon Dam, 3999 East Black Canyon Highway, Emmett, IDAHO
83617 by November 10, 1998. The following FAR provisions and
clauses apply to this acquisition: 52.212-1 Instructions to
Offerors--Commercial Items (OCT 95), 52.212-2 Evaluation--Commercial
Items (OCT 95), 52.212-3 Offerors' Repesentations and Certifications--Commercial
Items (JAN 97), 52.212-4 Contract Terms and Conditions--Commercial
Items (MAY 97), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 96). Clause 52.212-5 paragraph b is tailored to incorporate
the following clauses by reference: 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-18, 52.225-21
with Alternate 1. Offerors are to include a completed copy
of the provision at 52.212-3 - Offeror Representations and
Certifications--Commercial Items (JAN 97), with the RFQ. Offerors
may request a copy of the clause be faxed to them. The closing
time and date for receipt of proposals is Close of Business
9/22/98 local time. Estimated issue date of award is 9/23/98.
All sources responding to this synopsis/solicitation shall
do so in writing. Telephone requests/proposals will not be
accepted. Fax request will be accepted at the following numbers:
208-334-9562 and 208-334-9606 and e-mail requests through the
following address: mday@pn.usbr.gov. Offers mailed in should
be sent to Bureau of Reclamation, 214 Broadway, Boise, ID 83702.
All responses should be directed ATTN: Marie Day.
LINKURL: MDAY@PN.USBR.GOV
LINKDESC:
EMAILADD: MDAY@PN.USBR.GOV
EMAILDESC:
CITE: (W-248 SN246583)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 59--ELECTRONIC DISPLAY SIGNS (MARQUEE) FOR FOOTBALL
STADIUM
SOL F05611-98-T-2293
DUE 091898
POC TSgt Chris M. Vaccarella, Contracting Officer, 719-333-3961
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation,
F05611-98-R-2293, is issued as a request for proposal (RFP).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-07. This acquisition is unrestricted. The Standard Industrial
Classification Number is 3993 and the Business Size Standard
is 500 employees. Small, Women-owned, and disadvantaged businesses
are encouraged to submit offers. Line Item 0001 - Provide and
install two-(2) electronic display signs (marquees) for Falcon
Stadium, United States Air Force Academy, Co. The offeror shall
provide all labor, equipment, tools, materials, transportation,
and supervision necessary to provide, prepare site, and install
electronic display signs. The signs shall function back-to-back
for dual viewing. Each sign shall be of an LED matrix with
an approximate 7-1/2 feet by 15 feet display area, allowing
9 inch characters on 1-1/3 inch centers. The electronic display
area shall provide for full live video, text and graphics capability.
The LED's shall be of three colors: red, green, and blue, and
provide 8 lines of 21 characters per line. 256 intensity levels
for each color is required. Light intensity: 5000 Candelas
Peremeters Squared or greater with a contrast ratio of 100:1
with the ability to automatically change light intensity to
match ambient light. The overall area for each sign shall be
a minimum of 10 feet by 20 feet and shall contain side panels
to allow customized lettering to be changed as desired. The
customized lettering color shall be translucent white. The
overall color of the signs shall be "Strata blue". Manufacturer
of this color paint is Sherwin Williams, P/N REX B54T104. Each
sign shall be equipped with internally illuminated lettering,
located above and below the LED display matrix. All computer
software needed to program and operate the electronic display
configuration shall be provided along with upgrades for the
life of the sign. Software shall allow the user to develop
and utilize custom text and graphics. Software shall be programmable
to change/delete messages. Software to operate the displays
shall be compatible with a Windows 95 operating system run
on a Pentium-based computer. Any applicable software site license(s)
shall be provided with the proposal. All software/hardware
manuals shall be provided. A one-year warranty for parts, labor
and installation is required for the signs, for all sign hardware/software
from time the signs are made fully operational. Repair and
operational assistance, above and beyond any warranty work,
is required via a toll free number to the manufacturer. This
number shall be available from 8:00AM to 5:00PM, Mountain Daylight
Time (MDT), Monday through Friday, for the operational life
of the sign. The offeror shall identify the offerors on-site
training program and outline specifics. All training will take
place on the United States Air Force Academy. At least eight-(8)
hours of training shall be provided. Programming and operational
training is required for four-(4) individuals. Hardware maintenance
training is required for two (2) individuals. The awardee shall
be notified seven-(7) calendar days before training is required.
The contractor shall provide and install the foundation base
for the new signs, performing all site preparation, digging,
concrete work, landscaping, and electrical installation as
required. The contractor is also required to obtain all necessary
permits, licenses, and certifications necessary for successful
performance of work. Digging permit shall be obtained prior
to the commencement of any site work. Contact Civil Engineering
at 719-333-3460 for information on obtaining a digging permit
after contract award. Utility work shall be required to make
the sign operational, to include the installation of a larger
capacity transformer and associated breakers and panels as
needed. The existing transformer is a 25kVA unit and the electrical
distribution system will accommodate up to a 50kVA transformer
at the work site. The 10th Communications Squadron (CS) will
install all fiber optic and telephone lines from the work site
to communication system manholes. The contractor shall be responsible
for telephone line and fiber optic cable hook up from the communication
system manholes. The CS will require the following information
five (5) calendar days after contract award: the type of transceiver
the marquees will use. In addition, the CS will run the fiber
from patch panel in the Press Box to the patch panel in the
marquee. They will also do the terminations but will not provide
any of the equipment items in support of the marquee, such
as the patch panels, transceivers, etc. Price includes providing,
site work preparation and installing signage (2 each), to include
all associated software, one-year warranty, technical assistance,
and required on-site training as specified herein: $ _______________.
FOB destination delivery no later than _________________ (date
to be filled in by the contractor), USAF Academy, CO. 80840.
Offerors must comply with all instructions contained in provision
52.212-1, Instructions to Offerors-Commercial Items. The following
additional provisions and clauses apply: 52.212-2, Evaluation-Commercial
Items. Offerors are encouraged to submit offerors on the Standard
Form 1449. The Government will award a contract resulting from
this solicitation to the responsible offerors whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors,
in descending order of importance, shall be used to evaluate
offers: 1) Technical Requirements; 2) Delivery Capability;
3) Past performance; and 4) Price. Technical capability is
considered the most important and shall be evaluated against
the specifications set forth in this solicitation and specification
sheet. To be technically acceptable, an offeror shall meet
the Government's specifications. Offerors shall submit descriptive
literature, technical features, and warranty provisions with
their proposal. Each proposal shall be evaluated against the
solicitation specifications and evaluated as follows: Exceeds
solicitation requirements shall receive a (+) rating. Meets
the solicitation requirements shall receive a (0) rating. Does
not meet the solicitation requirements shall receive a (-)
rating. Technical Requirements will then receive an overall
score of (+), (0) or (-). Past performance is considered more
important than price. Delivery Capability shall be evaluated
against the offerors proposed delivery as stated in the solicitation.
Past performance will be evaluated to ensure the offeror has
performed similar work, with a similar project magnitude for
the past five (5) years; satisfactory business practices, timely
performance and overall customer satisfaction. Price will be
considered as the least important factor. Price will be evaluated
to determine its fairness, completeness, and reasonableness
as it relates to the items offered. A complete copy of the
FAR provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, shall be submitted with the offer. FAR provision 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, to include clauses 1,
2, 3, 6, 7, 8, and 9 apply to this acquisition. Department
of Defense FAR Supplement 252.204-7004, Required Central Contractor
Registration; 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582);
252.225-7036, North American Free Trade Agreement Implementation
Act (Alt I); and 252.232.2009, Payment By Electronics Funds
Transfer. Year 2000 Compliance Requirement: All information
technology items must be year 2000 compliant, or non-compliant
items must be upgraded to be year 2000 compliant by (NOTE:
no earlier than 1 Oct 99, but not later than December 31, 1999).
Year 2000 compliant means information technology that accurately
processes dates/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, 2000, and leap
year calculation. Furthermore, year 2000 compliant information
technology shall accurately process date/time data if the other
information technology, shall accurately process date/time
data if the other information technology properly exchanges
date/time data with it. A copy of the specification sheet is
available at the USAF Academy, 10 ABW Contracting Flight Home
Page, USAF Business Opportunities, @ www.usafa.af.mil/lg/lgc.
Offers are to be received at the Operational Contracting Office,
8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315,
no later than 3:00 P.M. (MDT) on 19 Sep 98. Contact Myrtice
Moeglein, Contract Specialist, at 719-333-3600 or TSgt Chris
M. Vaccarella, Contracting Officer, at 719-333-3961.******

CITE: (W-247 SN246530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL, FEEDTHRU
SOL SP0430-98-Q-V686
DUE 102698
POC Contact: for copies of RFQ solicitations, contact the buyer:
Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 80 4-279-4297
OR 4848 8000 Jefferson Davis Hwy, Richmond, VA 23297
DESC: PR No. YPG98141000227 PR No. YPG98146000273; YPG98154001197
(3 prs) NSN 5940-01-384-0126, terminal feedthru Westinghouse
elect. Corp., Part No. 159C545G01 specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. 55 - EA Del by 60 days
to Kansas City, Mo 64131 (direct deliveries) the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-249 SN246629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-98-R-2096
DUE 102698
POC Contact: for copies of RFP solicitations phone or write the
buyer: hattieheiskill/ZW230/DSCR-JEPD/804-279-3031/fa X 804-279-4297
OR 4848, 8000 Jefferson Davis Hwy., Ric hmond, VA 23297,
DESC: PR-NO: YPG98190000973 NSN 5940-01-243-6750, splice, conductor,
QPL applies in accordance with MIL spec MIL-T-81714/11 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. This procurement
contains an option to increase the quantity by 100%. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 3090 - EA Del by 118 days to Stockton,
CA 95296 7520 - EA Del by 118 days to Mechanicsburg, PA 17055-0789.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-249 SN246631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOARD
SOL SP0430-98-R-2331
DUE 102098
POC Contact: for copies of RFP solicitations, phone or write
th E buyer: Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031/ FAX
804-279-4297/ OR 4848/8000 Jefferson Davis Hwy, Ric hmond,
VA 23297
DESC: PR-NO: ARG98201045002 NSN 5940-00-274-3218, terminal board
AT&T technologies, Part No. 66M1-50; GTE comms., P/N s-550583;
siemon Co, P/N S66M1-50 suttle apparatus, P/N SE66M1-50; reliable
elect. Co, P/N R66M1-50; northern Telecom Canada LTD, P/N NE-66M02A-50.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. This procurement contains an option to extend term of
contract for 5 years. Contact the buyer for delivery terms.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-249 SN246647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-98-R-2333
DUE 102698
POC Contact: for copies of RFP contact the buyer: Hattie heiski
LL/ZW230/DSCR-JEPD/804-279-3031, FAX 4297 OR 4848. 800 0 Jefferson
Davis Hwy, Richmond, VA 23297.
DESC: PR-NO: ARG98201045007 NSN 5940-00-818-1774, splice, conductor,
IAW ecom Dwg SC-C-36846 Rev C exception - spec WW-T-799 change
type N to type M for copper on support drawing. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from the Defense Supply Center Richmond. This procurement
contains an option to extend the terms of contract for 5 years.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Contact the buyer for delivery
terms. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-249 SN246648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOARD
SOL SP0430-98-R-2332
DUE 102098
POC Contact: for copies of RFP solicitations phone or write the
buyer: hattieheiskill/ZW230/DSCR-JEPD/804-279-3031, F AX: 804-279-4297
OR 48488000 Jefferson Davis Hwy, rich mond, VA 23297
DESC: PR-NO: ARG98201045009 NSN 5940-00-019-6323, terminal board
Allison Engine Co., Inc, Part No. 6840004 Dyna-Empire, P/N
3610-1 specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. This procurement contains a 4 year option to extend terms
of contract. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Contact the buyer
for delivery terms. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-249 SN246649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL, LUG
SOL SP0430-98-R-2106
DUE 102698
POC Contact: for copies of RFP solicitations, phone or write
th E buyer: Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX:
804-279-4297 OR 4848, 8000 Jefferson Davis Hwy, Richmond, VA
23297,
DESC: PR-NO: FPG98201001161 NSN 5940-01-282-9497, terminal, lug
Simmonds precision engine systems Part No. 113700, critical
application item specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. Del - 670 EA by 251 days to Mechanicsburg,
PA 17055 this procurement contains a 100% option to increase
the quantity. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation No.
is SP043098R2106 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-249 SN246651)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--SYNCHRO, RECEIVER
SOL SP0930-98-Q-A570
DUE 102998
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-7824
DESC: NSN: 5990-00-822-5451 YPE98230000305 Synchro, receiver
Approved sources waived for First Article Testing: Bendix
Corp (55972) and Vernitron Corp (10112). Rotor input voltage
rating in volts 115.0 nominal. Applicable Documents: MIL-S-20708E
dtd 30 Jun 87, Amend #2 dtd 25 Nov 92; MIL-S-81963B dtd 28
Nov 90; MIL-S-20708/94B dtd 4-2-71, Amend #2 dtd 01 April 97.
Acceptance (Production) testing shall be performed in accordance
with paragraphs 4.8 through 4.8.3 of MIL-S-81963B. Inspection
and acceptance shall be at origin. Preproduction testing is
required. First Article Contractor Testing shall be performed
in accordance with paragraghs 4.7 through 4.7.1 of MIL-S-81963B.
Quantity of 13 each to be delivered to Stockton Ca. 120 days
after date of order. This solicitation is not available until
15 days after publication in the CBD. This solicitation is
available on the internet at: http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
All responsible sources may submit an offer which shall be
considered. This is an unrestricted procurement. The Small
Business Standard Size is 1000 employees. See note 09. See
note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-251 SN246684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 59--MAJOR BACKUP POWER SOURCE FOR HOSPITAL
SOL RFQ 796-98-07
DUE 092498
POC Roxana Pfeuffer, phone 813-972-7592
DESC: This is a combined synopsis for commercial items prepared
in accordance with subparts in 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. This solicitation
is issued as a request for quotation. RFQ 796-98-07 is the
Solicitation number. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-06. SIC code is 3679, small business
size standard is 500 employees. The James A. Haley VA Hospital
intends to purchase a 50 KVA UPS System for delivery to Ft.
Richardson, Alaska. Quotations shall be submitted on Integrated
Power Systems, Inc. (mfg), Model: MGE 50KVA UPS or equal product.
KVA-UPS description as follows: 50KVA/40kW, 480 Volt Input,
208/120 Output, UPS Module with Input Harmonic Filter, RS-232
and building alarm contacts, Matching 23 Minute Battery Cabinet,
System Start up and One Year On-Site Warranty, Sciemic Zone
4 Brackets for UPS & Battery Cabinet, and Top & Bottom front
entry (Dimensions: UPS Cabinet Size 66"H 32"W 33"D, & Battery
Cabinet 66"H 32"W 33"D). Quotations shall be submitted on an
"all or none" basis. Partial quotations shall be rejected.
All quotations shall state Delivery time, F.O.B. point, shipping
weight and cost if any. Offerors shall provide a complete set
of provisions with quotation found at 52.212-3 (located on
internet at http://www.arnet.gov/far/), Offeror Representation
and Certification-Commercial Items. Provision and clauses found
at 52.212-1, 52.212-4, 52.212-5 and 852.210-77 also apply.
Quotations shall be submitted to the address listed herein
or fax to 813-972-7572 and directed to the attention of Roxana
Pfeuffer (90C). The solicitation number shall be listed on
the outside of your response for identification purposes.
CITE: (W-251 SN246694)

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

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-251 SN246704)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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
SOL SP0451-98-Q-7999
POC POC Russell Wells/ BH829, (804) 279-5020
DESC: PR NO: YPG98239000556, NSN: 5995-01-065-4446, CABLE ASSEMBLY,
PRIN. HUGHES AIRCRAFT CO., CAGE 05869, P/N 755002A0564/ TADIRAN
ISRAEL, ELECTRONICS INDUST LTD., CAGE S0522, P/N 2114-92200-00.
CRITICAL APPLICATION ITEM. Quantity 60 Each, Ship To: Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
OFC, P O Box 960001, Stockton, CA 95296-0130. Quantity 30 Each,
Ship To: Defense Distribution Depot San Diego, DDDC Code EOS,
Naval Station Facility, Bldg 3304, San Diego, CA 92136. Inspection/
Acceptance point is Destination, Delivery 90 Days. Automated
Best Value Model will apply. For copies of solicitations (available
15 days from announcement), phone or write the buyer, BH829,
Russell Wells, DSCR-JBPB, Richmond, VA 23297-5312 AC (804)279-5020.
KO Arlene Woodley, (804)279-4483.
CITE: (W-251 SN246705)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--ADAPTER, CONNECTOR
SOL SP0935-98-Q-A212
DUE 101998
POC For Information ONLY - Cheri Bowell/614-692-7947
DESC: Solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
NSN 5935-00-327-4491, adapter, connector; Reynolds Industries
(99747) P/N 167-9530 IAW Raytheon (49956)dwg 570605, dtd 72
Sep 08, type number 570605-1. Body style 25N rectangular shape,
straight thru at mating end quantity 3. Quantity 70 each; 35
each to be delivered to Stockton, CA and 35 each to Mechanisburg,
PA. 120 days after date of award. Requests for hard copies
of this solicitation will not be accepted. All responsible
sources may submit a quote which shall be considered. See note
26. Adequate data not available from this center. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-251 SN246732)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--CHIP DETECTOR
SOL SP0935-98-Q-A213
DUE 101998
POC For info only Patricia Fast/phone: 614-692-7932
DESC: NSN 5999-01-272-7955, CHIP DETECTOR, SIKORSKY AIRCRAFT
CORP (78286) P/N 65391-11802-101 VICKERS (97484) P/N A4817
QTY. 36 EA WITH 12 EA TO BE DELIVERED TO STOCKTON, CA. 24 EA
TO MECHANCISBURG, PA 120 DAYS AFTER DATE OF AWARD. SOLICITATION
IS AN RFQ WITH ANTICIPATED AWARD DATE OF 11/9/98. SEE NOTE
26. THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/rfq/.
REQUESTS FOR HARD COPEIS OF THIS SOLICITATION WILL NOT BE ACCEPTED.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE. WHILE
PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS,
THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF
PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-251 SN246766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 59--VOLTAGE POWER SUPPLIES AND POWER AMPLIFIER MODULATOR
ASSEMBLY
SOL RFQ9-WSRE-W11-8-54Q
DUE 092298
POC Robert S. Brown, Contract Specialist, Phone (505) 524-5139,
Fax (505) 524-5130, Email sbrown@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
TACAN spares supporting STA missions. Items are 1 High Voltage
Supply, 1 Low Voltage Power Supply and 1 Power Amplifier Modular
Assembly. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/JSC intends to purchase
the items from Ratheon Aircraft Montek Company, Salt Lake City,
UT, pursuant to FAR 13.106, for the acquisition of supplies
or services determined to be reasonably available from only
one source. Ratheon manufactured and holds the patent on the
existing WSSH TACAN navigational system, which includes the
parts being procured. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa/nnotes.htm
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W11-8-54Q
LINKDESC:
EMAILADD: sbrown@wstf.nasa.gov
EMAILDESC:
CITE: (D-251 SN246772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP093598Q3633
DUE 092298
POC julie imes, telephone number 614-692-7924
DESC: contact assembly, electrical requested part number SM-C-415689

LINKURL: http://www.dscc.dla.mil/b/rfg_search.html
LINKDESC:

EMAILADD: Julie_Imes@dscc.dla.mil
EMAILDESC:
CITE: (W-251 SN246777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 59--VIDEO TRANSMITTERS TO SUPPORT NAVY QF4S FULL SCALE
AIRCRAFT TARGET DRONE CONVERSION PROGRAM
SOL M00146-98-Q-9017
DUE 092598
POC Willie Humphrey, Contract Specialist (SUL 1D), Tel: 252-466-2895,
FAX 252-466-3571, Paula Robinson, Contracting Officer, 252-466-2846
DESC: This procurement is restricted; see numbered Note 22. Anticipate
sole source award to Southern California Microwave, Inc.; however,
all responsible sources may submit a quotation which will be
considered. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a separate written solicitation
will not be issued. Solicitation Number M00146-98-Q-9017 applies
and is issued as a Request for Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05 and Defense
Acquisition Circular 91.13. The Standard Industrial Code is
3728 and the business size standard is 1000 employees. This
requirement is for a firm fixed price contract for two line
item as follows: Line Item 0001: Quantity 7 Each; Item Description:
Video Transmitter, L-Band 20 Watt RF Output 1817 MHZ, PN VTX36L-20-1;
Lite Item 0002: Quantity 7 Each; Item Description: Video Transmitter,
L-Band 20 Watt RF Output 1846 MHZ, PN VTX36L-20-2; Delivery
of all items is required 90 days after award of contract to
be delivered FOB Destination to: Receiving Officer, Bay Door
T11/T12, Bldg. 159, MCAS, Cherry Point, North Carolina. Acceptance
shall be made at destination. The Provisions at FAR 52.212-1,
Instructions to Offerors - Commercial Item Applies. Quoters
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. Also, DFARS 252-225-7000,
Buy American Act and Balance of Payments Program Certificate
applies. FAR Clause 52.212-4, Contract Terms and Conditions
Commercial Items applies. Add the following addendum clause:
FAR 52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government-Alternate I; FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity; FAR
52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns; FAR 52.225-18, European Union
Sanctions for End Products; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmation 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 for paragraph (b): DFARS 252.206-7000, Domestic
Source Restriction; DFARS 252.225-7012, Preference for Certain
Domestic Commodities; DFARS 252.225-7001, Buy American Act
and Balance of Payments Program, and DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. FAR 52.212-2, Evaluation-Commercial
Items: The Government intends to make award to the low technically
acceptable, responsive, responsible contractor whose offer
is most advantageous to the Government considering price and
price-related factors. In addition, offerors must be registered
in the CCR. Offers must be received no later than 3:00 PM,
local time 25 Sep 1998. Quotations sent via the US Postal Service
should be mailed to Supply Directorate, Contracting Dept.,
Supply MCAS, PSC BOX 8018, Cherry Point, NC 28533-0018. All
RFP's not sent through the US Mail will be considered to be
hand carried and direct delivered. Hand carried RFP's must
be delivered directly to and placed in the depository located
in Building 159, First Floor, MCAS, Cherry Point, NC, Contracting
Department. Direct delivery of offers is only possible during
weekdays, excluding Federal holidays, between the hours of
8:00 AM and 4:00 PM. See Numbered Notes 22.
CITE: (W-251 SN246790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: 59--SALE OF SURPLUS NPROPERTY
SOL Fy980014
DUE 100598
POC Jean Skiff (513)648-7625 Hontas Bailey (513)648-7604
DESC: IFB- FY980014- MISCELLANEOUS EQUIPMENT FOR SALE- The following
list of equipment is for sale: 1 each, Time & Space Processing
power component; 1 each, Ibisco Ibimatic hole punch; 1 each,
Allegany Technology Mega scale, 8/rl.; 1 each, steel wall rack;
1 each, Hewlett Packard Laserjet III printer; 1 each, Hewlett
Packard B/W scanner; 1 each, Okidata Dot Matrix printer; 5
each, space heaters; 1 each, Harris/3M facsimile machine; 1
each, Sony 8MM VCR; 1 each, Sony Interactive View Video System;
1 each Dalite/Beseler overhead projector; 1 each Vivatar slide
projector; 4 each, typewriters; 1 each, Panasonic facsimile
machine, 1 each, Cannon facsimile machine; 3 each, Sharp facsimile
machine; 6 each Hewlett Packard, printers; 1 each, Digital
printer; 1 each, Fujitsu printer; 1 each American Power power
supply, Smart UPS; 1 each, IBM wordprocessor; 2 each, Hewlett
Packard printer; 1 each, RJS printer; 1 each, Deltec UPS; 1
each, Synoptics concentrator; 1 each, IBM electric typewriter;
1 each, Hewlett Packard scanner. Details are available on the
Internet; http://www.fernald.gov listed on the Fluor Daniel
Fernald Home Page, Property Sales, Activities Index. If you
have any questions or wish to place a bid, you may contact
Jean Skiff or Hontas Bailey by telephone or e-mail.
EMAILADD: http;//jean.skiff@fernald.gov - hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-251 SN246795)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL 98-Q-71
DUE 080398
POC Contracting Officer, Patricia A. Kiely or Stephanie Gales
202-435-6940
DESC: RFQ 98-Q-71 is hereby cancelled in its entirety, effective
September 8, 1998.
CITE: (W-251 SN246814)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL USSS980027
DUE 081498
POC Contracting Officer, Patricia A. Kiely or Stephanie Gales
202-435-6940
DESC: Solicitation USSS980027 is hereby cancelled in its entirety,
effective September 8, 1998.
CITE: (W-251 SN246816)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--RACK, ELECTRICAL
SOL SP0430-98-R-2398
DUE 102998
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 5975-01-331-8195, YPG98238000431,
Rack, Electrical. Premier Metal Products Co., Div of Sunshine
Mining Co., CAGE 02954, Part# TVA-7719-26. Hughes-Peters, CAGE
2B428, Part# ER16525/PM9454. Color: med gray. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Primary
quantity is 72. Option to inc qty is 100%. Delivery schedule
30 DARO. Unrestricted. Other full and open comp. More than
one source. The final contract award decision may be based
upon a combination of price, past performance and other evlauation
factors as described in the solicitation.
CITE: (W-251 SN246818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USA ARMY SOUTH, FORT BUCHANAN CONTRACTING OFFICE, ATTN:
S0FB-DOC - BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: 59--59--COMMUNICATION CABLES AND EQUIPMENT
SOL wf3fm6-8233-0001
POC Contract Specialist B. NICHOLAS WOLFE (787) 273-3251 Contracting
Officer DEBBIE A. CURBELO (787) 273-3323 (Site Code DAJN02)
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 is identified as "WF3FM6-8233-0001"
and is issued as a request for quotations. The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-7. This acquisition is set-aside
exclusively for small businesses. The SIC code and size standard
are 3577 and 1,000 employees. The following are the line items,
quantities and descriptions of the items required: Item No.
Description Quantity Unit 0001 Jelly filled telephone 5,000
FT cable, 600 pair, 24 AWG 0002 Jelly filled telephone 400
FT cable, 200 pair, 24 AWG 0003 Jelly filled telephone 2,000
FT cable, 50 pair, 24 AWG 0004 Galvanized steel 5/16" 5,000
FT messenger cable 0005 Central office connector 6 EA 100 pair
w/100 foot stub 6 AWG, Reltec Part no. RG7103L or equal, requires
standard ground, gold plate sockets, stub cable guage 24 AWG,
stub length 50 feet, stub direction up left mount 0006 5 pin
protectors gas 925 EA module, Reltec part no. R4B1E or equal
0007 Building entrance protector 6 EA 50 pair w/25 foot stub,
Reltec part no. BEPC50SC25 or equal 0008 Aerial closure 2"
X 24" 10 EA preformed floating bond 0009 Aerial closure 5"
X 24" 1 EA preformed floating bond 0010 Lashing Wire Coil 12
EA minimum 600 ft/coil 0011 Galvanized 3 bolt clamp 30 EA 0012
Galvanized bolt, 5/8" X 16" 30 EA continuous thread 0013 Galvanized
5/8" square nut 36 EA 0014 Galvanized bolt 5/8 X 16" 24 EA
0015 Galvanized 5/8" square washer 150 EA 0016 Strand vise
5/16" 20 EA 0017 E lashing clamps 100 EA 0018 Sheath bond connectors,
3M 100 EA part no. 4460 or equal 0019 Jelly filled RB connectors
6 EA blue tip, Reltec part no. 190 or equal 0020 8 foot grounding
rod, copper 10 EA cover 0021 Pole anchor with 1/2" nut 10 EA
0022 Anchor rod 8 feet with 10 EA 1/2" thread 0023 Electrical
wire no. 4 solid 1 RO (for grounding use) Items must be delivered
within 28 calendar days, f.o.b. destination to USA South, HQ
Fort Buchanan, Director of Information Management, Attn: Property
Book Officer, Building 220, Fort Buchanan, PR 00934-5055. Interested
parties are advised that FAR clause 52.212-1, "Instructions
to Offerors-Commercial" applies to this acquisition. Quotes
will be evaluated to determine the best value to the Government
in consideration of prices quoted and past performance. Accordingly,
quoters must include three references able to advise the Government
as to the quoters ability to correctly and timely deliver similar
or larger quantities of the required materials to Puerto Rico
or other locations outside of the 48 contiguous states. Interested
parties are advised to include a full-text copy of FAR clause
52.212-3, "Offeror Representations and Certifications," with
their quote. FAR clause 52.212-4, "Contract Terms and Conditions-Commercial
Items," is applicable to this acquisition. FAR clause 52.212-5,
"Contract Terms and Conditions Required to Implement Statues
or Executive orders- Commercial Items," applies to this acquisition.
The following FAR clauses cited within 52.212-5 are applicable:
52.222-26 (Equal Opportunity), 52.222-35 (Affirmative Action
for Special Dabled 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), and 52.247-64 (Preference
for Privately Owned U.S.-Flag Commercial Vessels). Quotes are
due on Friday, September 18, 1998 at 12:00 Noon to the following
address: USA South, Fort Buchanan Contracting Office, ATTN:
SOFB-DOC (Wolfe), Building 556, Fort Buchanan, PR 00934-5049.
Hand-carried or express mail delivery may be made to the receptionist
at the above address. Quotes will be accepted via facsimile
to (787) 273-3751. Quoters are encouraged to to call Mr. Nick
Wolfe at (787) 273-3251 to confirm receipt of all facsimile
transmissions. Information regarding this requirement may be
obtained by calling Mr. Wolfe at the above telephone number.
See
CITE: (I-251 SN246948)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--MICROCIRCUIT, DIGITAL
SOL SPO960-98-QA403
DUE 100698
POC Sherry deVries, tel# 614-692-7437, Fax# 614-692-6930, Buyer
code CAAA-CD
DESC: PR No:YPE98196000691 NSN:5962-01-290-6589 Approved sources:
Teledyne Microelectronics (16170) P/N 2292245-21 , Northrop
Grumman Corp (97942) P/N 587R312H01. Set aside type: Unrestricted.Other
than full and open competition. Part numbered item.Products
offered clause applies.No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 10-25 ea/ 26-40 / 41-60/ 61-80/ 81-100/
101-130 ea. Quantity: 39 each total (26 ea to Mechanicsburg,
PA)and (13 ea to Stockton,CA), to be delivered within 45 days
after date of order. Contracting Officer: Luchanna Dix (614)692-7464.
Requests for hard copies of this solicitation will not be
accepted. This solicitation is available on the internet at
htt://www.dscc.dla.mil/b/rfq_search.html.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-251 SN246983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL RFQ7248
DUE 092498
POC Sandra Y. Carr, Contract Specialist, (202) 324-1474
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. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-05. This solicitation is under the Simplified
Acquisition Procedures (SAP) for Small Business-Small Purchase
Set-Aside. The NAICS is 3672, and Business Size Standard is
500 employees. This will be a Firm-Fixed price contract for
one (1) R printed circuit board emission tester, Brand Name
(EMSCAN) or Equal that meets the following salient characteristics:
an emission-detecting array grid that will provide a test surface
area with minimum dimensions of 12" X 8" and maximum grid probe
spacing of 0.3"; compatible with a wide range of HP Spectrum
analyzers; fully integrated software and hardware to provide
computer controlled spectral and spatial emissions-scan displays;
minimum frequency range 10 MHZ to 1.5 GHz and a minimum sensitivity
(at 100 MHZ) for emissions from a test item placed within 2.5mm
of the grid, 0.5 uV output from the test grid per uA of current
in the item being tested. The above listed characteristics
are intended to be descriptive, but not restrictive. Unless
clearly marked that the vendor is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposes to
furnish an "equal" product the brand name if any of the product
to be furnished shall be inserted on the proposal. The evaluation
of quotations and the determination as to equality of the product
shall be the responsibility of the Government and will be based
on information furnished by the vendor. The purchasing activity
is not responsible for locating or securing any information
which is not identified in the quotation and reasonably available
to the purchasing activity. To insure that sufficient information
is available the vendor must furnish as a part of his quotation
all descriptive material (such as cuts, illustrations, drawings,
or other information) necessary for the purchasing activity
to determine whether the product meets the salient characteristics
of the requirement. If the vendor proposes to modify a product
so as to make it conform to the requirements of this announcement
he shall include a clear description of such proposed modifications
and clearly mark any descriptive material to show the proposed
modifications--Warranty Period one year after acceptance--Destination-FOB--Delivery
FBI, Engineering Research Facility, Quantico, VA. All bids
shall be mailed to the address listed in the CBD, no later
than 4:00p.m. EST, September 24, 1998, and be clearly marked
with RFQ #7248. No hand carried proposals will be accepted.
The Point of Contact for all information is Ms. Sandra Y. Carr,
Contract Specialist, at the address and phone number listed
above. Also, all potential bidders are hereby notified that
due to security requirements, Federal Express, D.H.L., UPS,
ETC, deliveries for the FBI Headquarters facility are now received
at an off-site location. Therefore, the normal response time
of 15 days has been extended to 20 days. The FBI has allowed
five (5) extra days from the release of this CBD synopsis/solicitation
for receipt of a bid. Bidders are hereby notified that if your
proposal is not received by the date/time and at the location
specified in this announcement, that it will considered late.
The following clauses and provisions are incorporated by reference
and apply to this acquisition. FAR provision 52.212-1 Instructions
to Offerors - Commercial Items (June 1997); FAR clause 52.212-4
Contract Terms and Conditions - Commercial Items (May 1997);
FAR clause 52.2125 Contract Terms and Conditions Required to
Implement Statues or Executive Orders - Commercial Items
(August 1996). Each offeror shall include a completed copy
of the FAR provision 52.212-3 Offeror Representations and Certification
Commercial Items (January 1997). All responsible sources may
submit a quotation which, if timely received shall be considered
by the agency. The Government will award to the responsible
offeror whose offer conforming to this solicitation will be
most advantageous to the Government, price and other factors
considered. Offerors will be evaluated in accordance with FAR
provision 52.212-2 Evaluation - Commercial Items (October 1997)
. The following factors shall be used to evaluate offers. The
ability to meet the technical capability and price in descending
order of importance. Fax proposals will be accepted and, in
fact, are encouraged at (202) 324-5722. Proposal must state
name, address and RFQ number. A technically acceptable proposal
must clearly show that the offeror can meet the minimum requirement
of the Government. Award to be made within three (3) days after
closing.
CITE: (W-251 SN247026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--RECEIVER
SOL F41636-98-T-7671
DUE 091698
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
quotations are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ). Submit written quotes (oral offers will not
be considered), on requisition F41636-98-T-7671. This procurement
is restricted to Small Business only. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. Standard Industrial
Code 3679. Furnish the following requirements as identified
by manufacture, or like item: Four (4) each receiver, radio
used on C29A aircraft voltage measurement, waveform viewing
RE audio VHF GS signal, convert soft to hard microvolts, Mfg:
Rockwell Collins Avionics, P.N.: 622-6137-001 Delivery: 30
days after award. FOB: Destination for delivery is: 37 SUPS/LGSD,
Building 5160, Lackland AFB, TX. 78236. The provisions at FAR
52.212-1, Instructions to Offerers--Commercial Terms, applies
to this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders--Commercial
Items, applies to this solicitation. Specifically the following
clauses, cited are applicable to this solicitation : FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for special
disable and Vietnam ERA Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statues
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically the following
clauses, cited are applicable to this solicitation: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Offerers must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252-212-7000, Offerers Representations and
Certifications--Commercial Items, applies to this solicitation.
FAR 52.245-4. Also applicable is DFARS 252.204-7004, Required
Central Contractor Registration (CCR). CCR can be obtained
by calling 1-888-227-2423. The CCR number must be obtained
before award can be made. Award will be based on evaluation
of: (a) meeting requirements , (b) lowest price, (c)responsible
offer. Quotes must be sent in writing (oral offers will not
be considered), to the POC indicated above. Quotes are required
to be submitted not later than 2:00PM (CST), 16 SEP 98, and
acceptance must be good for 30 days. Award will be made on
or about 18 Sep 98. All responsible sources may submit an offer,
which, if timely received will be considered by this agency.****

CITE: (W-251 SN246745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 59--WATER RESISTOJET FEED CONTROL AND PLUME DIAGNOSTIC
ELECTRONICS
SOL F04700-98-Q1911
DUE 091898
POC Ricardo R. Mones, Contract Specialist (805)277-3900 Ext 2317;
John C. Lemacks, Contracting Officer (805)277-3900 Ext 2253
DESC: Notice of intent to negotiate a sole source contract with
Trisys Inc. of Glendale, AZ. Purpose of contract is to purchase
prototype water resistojet feed control and plume diagnostic
electronics, which Trisys has researched and designed on a
previous separate procurement. These electronics will be used
to control the flow of water propellant, from a storage tank
to a water water resistojet thruster on the MightySat II.1
satellite. The electronics board will be used to collect data
from plume diagnostic sensors that will analyze the thruster
exhaust. Trisys has the only access to the Modular Electronics
Unit (MEU), which is an essential component to these electronics.
This is a simplified acquisition with an estimated value of
less than $100,000. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302-1.
Interested persons may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals. However, all proposals
received within 10 (ten) days after date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://afftc_pk.elan.af.mil/cbd/cbdindex.asp
LINKDESC:
EMAILADD: ric.mones@edex.edwards.af.mil.
EMAILDESC:
CITE: (W-251 SN246832)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--SWITCHING UNIT, POWER TRANSFER
SOL SP0430-98-Q-G936
DUE 101498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Michele Thomas /ZZ880/804-279-4283.
contract officer: Vanessa T. Ward /804-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98131001241 NSN 6110-01-270-8604: switching unit,
power transfer. I/A/W spec NR MIL spec DOD-S-17773B(sh) basic
DTD 83 Sep 14. Amend NR 03 DTD 93 Sep 08. Type number P/N ABT-4A3-250-D.
4 -EA Del to Richmond VA 23297 Del by 180 days. Other than
full and open comp: N. See NOTE 23. Unrestricted: Y. Total
quantity shipped: 4. Option to Inc qty: N. Option to ext term
of contract: N. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Additional remarks:
critical application item, QPL, I/A/W spec NR MIL spec DOD-S-17773B
(SH)basic DTD 83 Sep 14, Amend NR O3 DTD 93 Sep 08, type number
P/N ABT-4A3-250-D. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-249 SN246628)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--DISTRIBUTION BOX
SOL SP0430-98-Q-G935
DUE 101498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Michele Thomas /ZZ880/804-279-4283.
contract officer: Vanessa T. Ward /804-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: FPG98140000566 NSN 6110-01-411-2905: distribution
box. Harris Corp. Government information Systems Div. CAGE
64755. P/N 3008937-101. 13 -EA Del to Barstow CA 92311 Del
by 200 days. 8 -EA Del to Richmond VA 23297 Del by 200 days.
Other than full and open comp: Y. Incremental quantities -
max: 39. Min: 21. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitations will be made: in writing: Y. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-249 SN246650)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--STATOR, MOTOR
SOL SP0430-98-R-2386
DUE 102998
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: RI chard King/ZZ880/804-279-4381.
contract officer: V. WA Rd/804-279-3492/fax no: 804-279-5201.
DESC: PR-NO: FPG98226000784 NSN 6105-00-784-5309: stator, motor.
Lucas Western Inc. DBA Lucas Aerospace Cargo Systems. CAGE
00462. P/N 20573. 55 -EA Del to Tracy CA 95376-5000 Del by
210 days. 67 -EA Del to Norfolk VA 23511-3392 Del by 210 days.
Other than full and open comp: Y. See NOTE 12. Total quantity
shipped: 122. Option to Inc qty: 100%. Option to ext term of
contract: N. Unrestricted: Y. Additional remarks: 100% option
included. Specifications, plans or drawings relating to the
procurment described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: N.
Orally: N. Anticipated award date is: 11/25/98. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-249 SN246652)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-98-Q-G933
DUE 101498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Michele Thomas /ZZ880/804-279-4283.
contract officer: Vanessa T. Ward /804-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98202000678 NSN 6110-00-771-8718: amplifier,
electronic control Sperry Marine Inc. CAGE 03956. P/N MA344.
11 -EA Del to Barstow CA 92311 Del by 200 days. Other than
full and open comp: Y. See NOTE 23. Unrestricted: Y. Total
quantity: 11. Option to Inc qty: N. Option to ext term of contract:
N. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Sperry marine, Inc. (CAGE 03956)
part number 905275-00 manetico Inc. (CAGE 10581) part number
MA344. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-249 SN246654)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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, NONRECHARGE
SOL SP0430-98-R-2398
DUE 102998
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-01-361-1306, FPG98237000466,
Battery, Nonrecharge. Lithium Thionyl Chloride. Eagle-Picher
Industries Inc., Electronics Div., CAGE 81855, Part# MAP9244.
Loral Corp., Loral Federal Systems-Owego, CAGE 03640, Part#
136A552-1. Critical application item. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Qty is 50. Option
to inc qty 100%. Delivery schedule is 150 DARO. Unrestricted.
Other than full and open comp. Onle one source. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-251 SN246824)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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-r-2396
DUE 102998
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-01-384-3915, YPG98233000476,
Battery Assembly. Lithium/Thionyl Chloride. Spar Aerospace
LTD, Applied Sys Group, CAGE 36452, Part# 136783-1. Critical
application item. Speicifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Option to ext term of contract
is 36 mos., one base year, two option year. Delivery schedule
is 240 each order DARO. Unrestricted. Other than full and open
comp. Trade agreements act. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-251 SN246826)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP)905-98-Q-A307
DUE 100998
POC Patricia Hodge 614-692-7710 FAX: 614-692-4354
DESC: YPE98247001091 NSN: 6145-01-276-9214 Cable, Telephone 1000
ft/reel, one continuous length. Source of supply must have
REA approval for applicable type. i/a/w Spec nr bulletin 1753F-208
basic dtd 93 Jun 21 Type number PE-89 i/a/w Spec nr 06160
REA PE-89 basic dtd 93 Jun 21 Type number BFCEX1500-24 Total
small business set-asideCopies of Military and Federal Specifications
and Standards, Qualified Product Lists and Military Handbooks
may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity: 5000 ft to Tracy, CA plus
3000 ft to Mechanicsburg, PA within 45 days ADO. FOB: Destination;
Inspection/Acceptance: Destination Quantity Variance: +5%,
-0%. All responsible sources may submit an offer/quote which
shall be considered. RFQ will be available Sept. 25, 1998 via
DSCC website. While price may be a significant factor in the
evaluation, 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: www.dscc.dla.mil
LINKDESC:
(AFTER 9-25-98)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
9-25-98)
CITE: (W-251 SN246961)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 61--RECHARGEABLE BATTERIES
SOL DTCG84-98-Q-3CC007
DUE 091898
POC Michelle Blake, Contract Specialist at (757) 628-4110/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
DESC: This modification is issued to change the issuance date
for Request for Quotations (RFQ) No. DTCG84-98-Q-3CC007 to
September 8, 1998 and the closing date is changed to September
18, 1998. Note: Companies that requested the RFQ under the
original CBD notice need not submit another request.
CITE: (W-251 SN246962)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP)905-98-Q-A308
DUE 100998
POC Patricia Hodge 614-692-7710 FAX: 614-692-4354
DESC: YPE98247001083 NSN: 6145-01-111-7709 Wire, Electrical 500
ft/spool, lengths per spec, 100 ft minimum lengths i/a/w MIL-W-22759/34D
basic dtd 88 Sep 09 Amend nr 01 dtd 93 Sep 29 type number
M22759/34-18-9 i/a/w spec MIL-W-22759E basic dtd 90 Dec 31
Amend nr 01 dtd 91 May 07 Total small business set-aside Copies
of Military and Federal Specifications and Standards, Qualified
Product Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Quantity:
899,000 ft to Tracy, CA plus 95,000 ft to Mechanicsburg, PA
within 45 days ADO. FOB: Destination; Inspection/Acceptance:
Destination. Quantity Variance: +5%, -0%. All responsible sources
may submit an offer/quote which shall be considered. RFQ will
be available Sept. 25, 1998 via DSCC website. While price
may be a significant factor in the evaluation, 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: www.dscc.dla.mil
LINKDESC:
(AFTER 9-25-98)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
9-25-98)
CITE: (W-251 SN246978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 1299 Seaside Ave., P.O. Box
3244, Terminal Island, CA 90731-0207
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
POC Reginald Burgess, Contracting Officer, (310) 732-5236.
DESC: The Federal Correctional Institution, Terminal Island California
is seeking sources to supply four 15 KV 600 AMP Vault Style
SF6 Gas Switches. (1) All switch enclosures are to be NEMA
type 3R. (2) The switch will include nine 600 AMP open stud
bearings for copper conductors. (3) Must be 42" high welded
11 ga. Frame with lifting lugs. (4) Stainless steel tank is
to be factory filled with SF6 gas. (5) Switches to include
pressure gauge, fill valve, viewing windows and all necessary
hardware. (6) Switched 3 ways with 2 positions on/off and provisions
for padlocking in all positions. (7) All contacts will be tin
plated and provisions made for grounding the switch, tang and
all cable ways. (8) Corrosion resistant external fittings and
hardware. (9) Copper compression cable adapters and connectors.
(10) Switch will include a nameplate and a three line diagram.
(11) Switch will be painted ANSI-70 light gray, include a nameplate
and 30, 1995. If any company can supply these switches, please
fax your information to (310) 732-5334.
CITE: (M-251 SN246951)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--RELAY OPERATED BATTLE LANTERN RECHARGABLE BATTERY
CONVERSION KITS
SOL N00244-98-R-0147
DUE 092197
POC James L. Browley (619) 532-3988
DESC: The item being acquired has a qualification requirement.
All potential sources must be listed on the "Qualified Manufacturers
List." 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. The announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Solicitation number N00244-98-R-0147 applies
and is issued as a Request For Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05 and Defense
Acquisition Circular 91-13. The standard industrial code is
3646 and the business size standard is 750 employees. This
requirement is for a fixed priced contract (with indefinite
delivery and indefinite quantity provisions) for Relay Operated
Battle Lantern Rechargeable Battery Conversion Kits and Manufacturers
Technical Manuals.Line Item 0001: Estimated Quantity 24,193
each: Item Description: Relay Operated Battle Lantern Rechargeable
Battery Conversion Kits. Each kit includes the following basic
components: a relay housing assembly including a replacement
gasket with an indicating Light Emitting Diode (LED)assembly
and appropriate wiring and connectors to mate the battery charger
connectors, a battery charger and battery, a lamp (Ind. No.
7613). There shall be no test switch. The conversion kit must
meet the following requirements: shall provide for a "light
on" condition with approximately 3 seconds when activated,
shall provide four (4) hours of lighting when battery is fully
charged, shall require twelve (12) hours or less to recharge
from full discharged to full charged, all components (for example,
relays) shall be solid state construction, all components shall
be non-arcing/non-sparking (ignition sources) in design and
construction, shall provide a battle lantern relay housing
assembly with an LED mounted on front (to indicate when the
unit is fully charged or charging mode) already mounted and
wired, shall provide a complete kit fully assembled and requiring
minimal installation procedure (battery replacement, top plate
mounting and terminal connections only), and shall provide
means of venting or eliminating any explosive gas buildup within
the battle lantern such as a permeable membrane or sintered
barrier to dissipate hydrogen gas while keeping moisture out.
Commercial approvals, such as Factory Mutual, Underwriters
Laboratories, etc, of conversion kits is desirable but not
required. Line item 0002: Quantity: 18 manufacturers technical
manuals; not separately priced. The desired delivery schedule
is as follows: 100 kits delivered 120 days after award of contract.
The remaining kits will be delivered at a rate of 400 per week
beginning 19 January 1999. Offeror may present an alternate
delivery schedule. Items will be delivered FOB Destination
to: Fleet and Industrial Supply Receiving Center, Attn: James
L. Browley Code 2602, 937 N. Harbor Drive, Bldg. #12, San Diego,
CA 92132. Contact Lt. Kevin Rigney at (619) 437-3137 or James
L. Browley at (619) 532-3988. Items will be marked in accordance
with instructions provided prior to commencement of shipment.
Acceptance will be made at destination. The term of the contract
shall be a base year with two (2) one year option periods:
52.216-18 Ordering: (a) from date of award through 30 September
1999. Ordering Period Option Year I: 1 October 1999 to 30 September
2000. Ordering Period Option Year II: from 1 October 2000 to
30 September 2001. 52.216-19 Order Limitations (Oct 1995):
(a) Minimum order. 100 kits, (b) Maximum order: in excess of
24,193 kits; (2) combination of items in excess of 24,193;
or (3) A series of orders within seven (7) days. 5252.216-9403
Written Orders (Indefinite Delivery Contracts (9 JAN 1992)
(NAVSUP). 52.216-22 Indefinite Quantity (Oct 1995):Contractor
shall not be required to make any deliveries under this contract
after 30 December 1998. 52.217-5 Evaluation of Options (Jul
1990). 52.217-6 Option for Increased Quantity (Mar 1989). The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Addendum to FAR 52.212-1,
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, North American
Free Trade Agreement Implementation Act. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5, New Material; FAR
52.211-7, Other Than New Material, Residual Inventory, and
Former Government Surplus Property; FAR 52.225-18, European
Community Sanctions for End Products. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government-Alternate I; FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity; FAR
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,Affirmative
Action for Special Disabled 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. DFARS 252.212-7001, FAR 52.209-1 Qualification
Requirements (FEB 1995): (a) Definition: "Qualification requirement,"
as used in this clause, means a Government requirement for
testing or other quality assurance demonstration that must
be completed before award. (b) One or more qualification requirements
apply to the supplies or services covered by this contract.
For those supply or services requiring qualification, whether
the covered product or service is an end item under this contract
or simply a component of an end item, the product, manufacturer,
or source must have demonstrated that it meets the standards
prescribed for qualification before award of this contract.
The product, manufacturer, or source must be qualified at the
time of award whether or not the name of the product, manufacturer,
or source is actually included on a qualified products list,
qualified manufacturers list, or qualified bidders list. Offerors
should contact the agency activity designated below to obtain
all requirements that they or their products or services, or
their subcontractors or their products or services must satisfy
to become qualified and to arrange for an opportunity to demonstrate
their abilities to meet the standards specified for qualification.
Name: Fred Crowson, Address: Office of the Assistant Secretary
(I&E), Director For Safety & Survivability, 1000 Navy Pentagon,
Washington, D.C. 20350-1000. (c) If an offeror, manufacturer
source, product or service covered by a qualification requirement
has already met the standards specified, the following relevant
information must be provided: Offeror's Name; Manufacturer's
Name; Source's Name; Item Name; Service Identification; Test
Number (to the extent known):(d) Even though a product or service
subject to a qualification requirement is not itself an end
item under this contract, the product, manufacturer, or source
must nevertheless be qualified At the time of award of this
contract. This is necessary whether the Contractor or a subcontractor
will ultimately provide the product or service in question.
If, after award, the Contracting Officer discovers that an
applicable qualification requirement was not in fact met at
the time of award, the Contracting Officer may either terminate
this contract for default or allow performance to continue
if adequate consideration is offered and the action is determined
to be otherwise in the Government's best interests. (e) If
an offeror, manufacturer, source, product or service has met
the qualification requirement but is not yet on a qualified
bidders list, qualified manufacturers list, or qualified bidders
list, the offeror must submit evidence of qualification prior
to award of this contract. Unless determined to be in the Government's
interest, award of this contract shall not be delayed to permit
an offeror to submit evidence of qualification. (f) Any change
in location or ownership of the plant where a previously qualified
product or service was manufactured or performed requires reevaluation
of the qualification. Similarly, any change in location or
ownership of a previously qualified manufacturer or source
requires reevaluation of the qualification. The reevaluation
must be accomplished before the date of award (end of clause).
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225 7012, Preference for Certain Domestic Commodities;
and DFARS 252.225- 7036, North American Free Trade Agreement
Implementation Act. 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.
The government intends to make a single award to the responsible
offer whose offer is the most advantageous to the government
considering price and price related factors. Provision 52.212-2,
evaluation Commercial Items: The government will award a contract
resulting from the solicitation to the technically acceptable
offeror whose offer conforming to the solicitation will be
most advantageous to the Government price and other factors
considered. To be determined technically acceptable, the offeror
must be on the Qualified Manufacturers list and furnish product
literature that demonstrates the products offered meet all
requirements stated in the above purchase descriptions for
Line Items 0001 and 0002. (b) Offeror's PAST PERFORMANCE information
will be used to make a determination of whether the offeror
has a satisfactory record of past performance. Past performance
is slightly more important than price. Offerors should, therefore,
provide performance history and references to demonstrate satisfactory
performance for up to three prior similar contracts performed
within the past three years. The Contracting Officer will evaluate
Offeror's PAST PERFORMANCE as follows: NEUTRAL: No relevant
past performance available for evaluation. Offeror has asserted
that it has no relevant directly related or similar past performance
experience. Proposal receives no merit or demerit for this
factor. OUTSTANDING: No risk anticipated with delivery of quality
product, on time, or of any degradation of performance, or
lack of customer satisfaction based upon offeror's past performance.
SATISFACTORY: Very little risk anticipated with delivery of
quality product, on time, or of degradation of performance,
or lack of customer satisfaction based upon the offeror's past
performance. MARGINAL: Significant potential risk anticipated
with delivery of quality product, on time, and of degradation
of performance based upon the offeror's past performance. Sealed
offers in original and 1 copy must be received no later than
3:00 PM, local time, 21 September 1998. Offers sent via the
US Postal Service should be mailed to the Fleet and Industrial
Supply Center, Bid Officer, 937 N. Harbor Drive, San Diego,
CA 92132-0212. All offers not sent through the US mail will
be considered to be hand carried and direct delivered. Hand
carried offers must be delivered directly to and placed in
the depository located in Building 1, 2nd Floor Bid Desk, Room
207, 937 N. Harbor Drive, FISC Regional Contracts Department.
Direct delivery of offers is only possible during weekdays,
excluding federal holidays, between the hours of 8:00 am and
4:00 p.m. See Note(s) 01 and 23.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ficsd_bid_officer@fmso.navy.mil
EMAILDESC:
CITE: (W-247 SN246559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL RFQ 657-44-98
DUE 100898
POC Ann C. Antonacci, Contracting Officer, (314)894-6611, FAX
(314)894-5705
DESC: Request for Quote to Provide, Deliver, Pick-up and Provide
Instructional Training and Storage of Durable Medical Equipment
to eligible beneficiaries of the VA Medical Center, St. Louis,
MO. Request for Quote (RFQ) will be issued September 11, 1998.
Offers will be due on October 8, 1998, close of business. All
requests for copies of this RFQ must be received in writing
no later than September 24, 1998. All responsible sources may
submit a bid which will be considered. See Numbered Note 1.

CITE: (W-248 SN246581)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--ENCLOSED TISSUE PROCESSOR
SOL RFQ V15-98-50
DUE 092498
POC Warren Abbott, Contract Specialist, (913) 758-4294, Marcus
Clayton, Contracting Officer, (913) 758-4281
DESC: The Department Of Veterans Affairs, VA Heartland Network
15 Business Office, 4101 S 4th St Trafficway, Leavenworth,
KS 66048-5055, intends to issue a purchase order to Leica,
Inc., 111 Deer Lake Rd., Deerfield, IL 60015, for an Enclosed
Tissue Processor, Jung TP1050. The Issue Date for the Request
For Quotation (RFQ) V15-98-50, is September 15, 1998, with
response due by close of business on September 24, 1998. All
requests for RFQ V15-98-50 shall be received in writing to
the above address, or by FAX to (913) 758-4190, before September
18, 1998. All requests from responsible sources will be considered.
CITE: (W-251 SN246834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--LIGHTCYCLER - RAPID THERMAL CYCLER WITH FLUORESCENSE
MONITORING
SOL DADA09-98-Q-0697
DUE 091498
POC Contracting Specialist, MAXINE COBURN, (210) 916-2578, Contracting
Officer, Bruce Strauch, (210) 916-3142 (Site Code DADA09)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. Solicitation number is DADA09-98-Q-0697 and
is issued as a Request for Quotes (RFQ). The RFQ incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-05. This requirement is restricted 100% to small
business. The Standard Industrial Code (SIC) is 3841 and the
small business size standard is 500 employees. The government
intends to award a contract for the following name brand: Lightcycler
w/optional laptop computer manufactured by Idaho Technology,
PO Box 50819, Idaho Falls, Idaho, 83405, or EQUAL. (1) LC32
Lightcycler w/start-up Kit Optimizer Kit, includes laptop computer
and software package with standard commercial warranty on parts
and labor. All products offered other than that specifically
referenced by brand name will be required to meet the needs
of the Government in essentially the same manner as the brand
name product. The commercial item FAR clauses and provisions
applicable to this requirement are 52.212-1, 52.212-2, 52.212-3,
52.212-4, 52.212-5 and are available in full text on the World
Wide Web at: http://www.medcom.amedd.army.mil/medcom/mcaa.
FAR Provision 52.212-1, Instructions to Offeror-Commercial
Items (For this solicitation offerors shall submit quotes on
letterhead stationery to include all information required by
this provision as well as name of manufacturer if other than
brand name, model number, warranty information, delivery time
after receipt of award, and extended price). FAR provision
52.212-2, Evaluation-Commercial Items (For this solicitation,
the Government will award a contract 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. Past performance of contractors may be
taken into consideration for evaluation). DFARS 252.211-7003,
Brand Name or Equal is incorporated by referenced Quotes must
be received no later than 4:00 P.M. on 14 September 1998. Fax
quotes will be accepted at (210) 916-3040. Quotes received
after the date and time stipulated will not be accepted. All
prospective offerors are cautioned that if selected for award,
they must be registered with the Central 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 validated before award can be made.
CITE: (I-251 SN246937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: 65--65 ARGON PLASMA COAGULATOR
SOL RFQ# 0939
DUE 092398
POC Marion Kellum, 516-754-7937
DESC: The VA Medical Center, Northport, New York, is purchasing
a "Sole Source" Procurement from Erbe USA Incorporated, Marietta,
GA, Model APC 300 Argon Plasma Coagulator with Flexible APC
Probe, APC Membrane Filter and Nessy Monitoring Split Pad with
Cable, Only one responsible source and no other supplies satisfy
Agency's requirements. All responsible sources may submit a
request for quotations by FAX to the attention of Marion Kellum,
516-754-7937.
CITE: (I-251 SN246969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--MICROMANIPULATION & IMAGING WORKSTATION
SOL 558-98-98
DUE 092398
POC Berma Norris, 919/286-6915
DESC: The VAMC Durham, North Carolina intends to negotiate on
a sole source basis with Carl Zeiss, Inc., One Zeiss Drive,
Thornwood, NY 10594, to purchase a Burleigh Electrophysiology
micromanipulation and imaging workstation.
CITE: (W-251 SN247015)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--OSCILLOSCOPE
SOL RFQ80239(NR)
DUE 092398
POC Marsha Gorham, Purchasing Agent, (301)402-4509 & Todd Cole,
Contracting Officer
DESC: The Radiation Biology Branch (RBB), Division of Clinical
Sciences (DCS), National Cancer Institute (NCI) plans to procure
an oscilloscope from Tektronix, Inc., P.O. Box 4600, Beaverton,
OR 97076. The Radiation Biology Branch (RBB) is attempting
to develop an Infra-red detection imaging system that would
enable the mapping of sentinel nodes from breast cancer patients.
If it could be determined which women have had cancer metatasize
to neighboring nodes then these women could be targeted with
more aggressive treatment protocols to improve their survival
outcomes. To this end, RBB is developing an infra-red detection
system to enable NCI to irradiate the breast area with very
low energy infra-red photons and to detect any fluorescence
coming from markers which would be targeted to nodes which
are infiltrated by tumor cells. The process of creating this
system will serve to minimize normal tissue damage, as well
as reduce the expense of imaging systems. REQUIRED The
system, which has a 1 GHz (1*1,000,000,000/sec)modulated diode
laser, requires a fast digital oscilloscope capable of detecting
signal modulated a the very fast speed of 1GHz and will allow
real time collection and analysis of the signals. Since
the Tektronix oscilloscope has a bandwidth of 2 Ghz and it
can sample at speeds up to 4 Gegasamples/second with real time
collection and analysis, it is the only source known to NCI
that can meet the above requirement. If any interested party
believes it can at least meet the above requirement, it may
submit a statement of capabilities. The statement of capabilities
and any other information furnished must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can perform this requirement. Capability
statements must be received in the contracting office by 3:00
p.m. EST, on September 23, 1998. If you have any questions,
please contact Marsha Gorham, Purchasing Agent on (301) 402-4509.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-247 SN246504)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 66--INTERGRATED RADIOCHEMICAL/CHEMILUMINESCENT/FUORESCENT/COLORIMETRIC
IMAGING SYSTEM
SOL RFQ 652-134-98
DUE 092498
POC Karen D. Maynard, Contracting Officer, (804) 675-5478;Fax
(804) 675-5497
DESC: The VA Medical Center, 1201 Broad Rock Blvd., Richmond,
VA 23249 intends to negotiate a sole source procurement with
Raytest USA Inc, 272 Quigley Blvd., New Castle, DE 19720 for
their BAS-1800 Phosphorimager-LAS-100 CCD Camera and AIDA software
package. This is an integrated imaging system with the capability
to detect research samples from materials labeled by radioactive,
chemiluminescent, fluorescent or calorimetric detection methods.
The components include a phosphorimager, a charged-coupled
device, and a computer system and software which both drives
the two hardware components and is able to perform image optimization,
quanitation and analysis. Responses from interested parties
must be received within 10 calendar days of the publication
of this notice, and must include sufficient documentation to
evaluate your firm's ability to meet or exceed the capabilities
of the proposed system. This is NOT a request for competitive
proposals. Information received will be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Determination to compete this requirement is solely
within the discretion of the Government; no additional synopsis
will be published. SIC code 3829. Industry Standard Code 500.
Questions may be directed to Karen D. Maynard, Contracting
Officer, (840) 675-5478 Fax (804) 675-5497.

CITE: (W-247 SN246509)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: 66--GPS GLOBAL POSITIONING SYSTEM EQUIPMENT
SOL 1425-98-SQ-11-00080
DUE 092298
POC Donna Fornshell - Geographer - 208-334-9001 Marie Day- Purchasing
Agent 334-1744
DESC: This is a combind synopsis/solicitation for commercial
items prepared in accordance with the format FAR 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the Solicitation No. 1425-98-SQ-11-00080 issued
as a Request for Quotations and incorporates provisions and
clauses in effct through Federal Acquisition Circular 97-5.The
NAICS code is 334220. The BUREAU OF RECLAMATION Snake River
Area Office West has a fixed price requirement for furnishing
and delivery of the following surveying systems which utilize
the NAVSTAR Global Positioning System GPS Satellites. One
complete GPS Surveying system (two GPS receivers total) capable
of performing both post processed (PP)and real time (RTK) surveys.
The system shall include a UHF radio solution, software, training,
all necessary cable and batteries, and yearly software and
firmware support agrements on all components. Must be compatible
with Trimble equipment and data output. ROVING GPS RECEIVER:
The roving units must include a GPS receiver, GPS antenna,
UHF radio and antenna, handheld data collector and a battery
or batteries capable of powering the components for an extended
period of time (4 hr. min.) Internal high gain UHF radio modem
and antenna with 20 channel capability. RTK Survey Performance
Real-time continuous, Real-time stop&go. Plus or minus 1 cm+2ppm
horizontal, plus or minus 2cm+2ppm vertical. BASE AND ROVING
BPS RECEIVER: Large capacity internal memory while tracking
6 satellites (min) of L1/L2 at a 15 second epoch recording
rate. Minimum of 9 channels 11 C/A code, L1/L2 full cycle carries.
Static Survey Performance (Post Processed)5mm + 1ppm (times
baseline length) (Horizontal). 10mm + 1ppm (times baseline
length) (Vertical). 1 arc second + 5/baseline length in kilometers
(Azimuth). Kinematic Survey Performance (Post-Processed) 1cm
+ 2ppm (times baseline length less than 10 km) (Horizontal).
2cm + 1ppm (times baseline length greater than 10 km) (Horizontal).
2cm + 1ppm (times baseline length) (Vertical). Occupation
time: Continuous:1 second measurement time. Stop&go: 2 seconds
(min) with 5 satellites. HANDHELD UNIT: The handheld data
collector provided with the system shall have the following
characteristics: Must withstand a drop from a minimum of 1
meter. Ability to accfept and use geoid models as a part of
a calibration. Ability to support navigation points. Ability
to support continuous offsetting by time or distance, with
support for defining up to two offset lines right and left,
or both offset lines on one side. Ability to switch into post
processed mode should radio link go down. Extensive COGO functions.
Ability to collect and display data in various coordinate systems
including Lat/Lon, UTM, or State Plane. Stake out functionality.
On the fly initialization. BASE RADIO MODEM: The base radio
modem shall have the following characteristics: Rugged, weatherproof
construction, Multi-channel capability, Assessable channel
selector, 1200, 2400 or 4800 BPS operation. Programmed frequencies
in the 406-420 Mhz range. Repeater mode capability with base
radio modem (one repeater per network). Must support 12.5 kHz
or 25 kHz channel spacing (one per model) POST PROCESSED SURVEY
SOFTWARE UTILITIES: The post-processing survey softwear suite
provided with the system shall include a least squares adjustment
module with the following funtionality: Windows NT 4.0/Win
95 compatible. Be capable of simultaneous network of GPS and
conventional data. Have the ability to incrementally improve
the accuracy of a primary residual geoid model through the
input of spirit level information from popular electronic levels.
Have the ability to perform direct operations on data collector
files. Have advanced and automated data snooping and blunder
detection capabilities. Allow adjustment of both PP vectors
as well as RTK. Exportable to vaeious coordinate systems including
Lat/Lon, UTM and State Plane. THE RTK SOFTWARE PROGRAM: shall
have the following functionality: Windows NT 4.0/Win 95 compatible.
Must have the ability to easily process the raw data collected
in the handheld unit during periods with the radio link being
unavailable in the field. Merging of RTK and PP data shall
occur seamlessly. Ability to graphically viw maps of geographic
areas where geoid models exist. Two way interface with AutoCAD
software. Exportable to various coordinate systems including
Lat/Lon, UTM, and State Plane. The vendor shall provide at
least 6 production references of firms or agencies within 100
miles of Boise, Idaho who are using the system to be supplied
under these specifications. These references shall include:
Contact Name, agency or company name, phone number, address,
model of equipment in use. These references should be from
users who have used the system for a minimum of six months.
The following FAR provisions and clauses apply to this acquisition:
52.212-1 Instructions to Offerors--Commercial Items (OCT 95),
52.212-2 Evaluation--Commercial Items (OCT 95), 52.212-3 Offeror
Representations and Certifications--Commercial Items (JAN 97),
52.212-4 Contract Terms and Conditions--Commercial Items (MAY
97), 52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items (AUG 96) Clause
52.212-5 paragraph b is taileored to incorporate the following
clauses by reference: 52.219-8, 52.219-14, 52-222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-18, and 52-225-21 with
Alternate 1. Offerors are to include a completed copy of the
provision at 52.212-3 Offeror Representations and Certifications--Commercial
Items (JAN 97) with the RFQ. Offerors may request a copy of
this clause be faxed to them. The closing time and date for
receipt of proposals is close of business 9/22/98 local time.
Estimated issue date of award is 9/23/98. All sources responding
to this synopsis/solicitation shall do so in writing. All sources
shall submit information relating to business status , including
identification as to whether small, large, minority-owned,
and/or woman-owned. All responsible sources may submit an offer,
which will be considered by this agency. Fax requests will
be accepted at the following numbers Attn: Marie Day: 208-334-9562
or 208-334-9606, and e-mail requests through the following
address: mday@pn.usbr.gov.
LINKURL: MDAY@PN.USBR.GOV
LINKDESC:
EMAILADD: MDAY@PN.USBR.GOV
EMAILDESC:
CITE: (W-247 SN246566)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--TRANSMITTER, LIQUID
SOL SP0440-98-Q-AE61
DUE 102698
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your request to (804)279 -6014,
Attn: AY901.
DESC: PR-NO: NPG98240000620 NSN 6680-00-631-8071, transmitter,
liquid, Simmonds precision prods Inc., CAGE 89305, P/N EA772DLP1552A,
McDonnell Douglas Corp., Douglas Aircraft Co., CAGE 88277,
P/N 7556709-507. Critical application item. 90 -EA Del to Bremerton
WA 98314 Del by 240 days. 90 -EA Del to Cherry Point NC 28533-5001
Del by 240 days. Unrestricted. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-249 SN246625)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--ACCELEROMETER ASSEMBLY, SINGLE AXIS
SOL SP0440-98-Q-AE60
DUE 102698
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/ 804-279-4157. FAX your request to (804)279-6 014,
Attn: AY701.
DESC: PR-NO: NPG98240000718 NSN 6680-01-383-9369, accelerometer
assembly, single Axis, IAW Dwg NR NAVAIR Dwg 1576AS537, basic
DTD 92-04 - 27. Critical application item. @ITEM nameaccelerometer,
electrical, linear @OVERALL LENGTH12.000 inches minimum and
@14.000 inches maximum 330 - EA Del to Mechanicsburg PA 17055
Del by 140 days. Unrestricted. See NOTE 23. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-249 SN246626)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--AMPLIFIER, OPERATION
SOL SP0440-98-R-2062
DUE 102698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG98117001088 NSN 6615-00-939-8898, amplifier,
operation Teledyne Inc. Teledyne components Div., CAGE 29832,
P/N 104SA1, Modular Devices Inc., CAGE 52202, P/N 2208, United
Technologies Corp, Sikorsky Aircraft Div., CAGE 78286, P/N
65901-02013-101 78 -EA Del to Tracy CA 95376-5000 Del by 128
days ARO FOB origin 209 -EA Del to Mechanicsburg PA 17055 Del
by 123 days ARO FOB origin. Unrestricted. Option to extend
term of contract 48 months. Duration of contract period based
year plus four option years. See NOTE 12. More than one source.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-249 SN246627)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--TRANSMITTER, PRESSURE
SOL SP0440-98-R-2061
DUE 102698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG98170001410 NSN 6620-01-135-0090, transmitter,
pressure, meggitt Avionics Inc., CAGE 58880, P/N 418-07054,
IAW Dwg NR (99207) 4053T78 Rev F, basic DTD 93 Feb 01. 220
-EA Del to Mechanicsburg PA 17055 Del by 195 days. 73 -EA Del
to Tracy CA 95376-5000 Del by 195 days. See NOTES 12 & 22.
Item is source control. Unrestricted. Option to extend term
of contract 48 months. Duration of contract period base year
plus four option years. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-249 SN246630)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--COMPENSATION EQUIPMENT, COMPASS
SOL SP0440-98-Q-AE59
DUE 102698
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request (804)279-60 14,
Attn: AY801.
DESC: PR-NO: YPG98240000714 NSN 6605-00-591-7147, compensation
equipment, COMPASS, Artisan electronic Corp., CAGE 95692, type
CN-1072/ajn, Barker & Williamson, CAGE 05690, P/N 163-3000.
CICA: O/A dimensions: 3.281 IN. by 3.281 IN. by 0.313 IN. Technical
data availability: 24 -EA Del to Tracy CA 95376-5000 Del by
120 days. 47 - EA Del to Mechanicsburg PA 17055 Del by 120
days. Unrestricted. See NOTE 22. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-249 SN246632)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STATOR, GYROSCOPE
SOL SP0440-98-R-2354
DUE 102698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98117001086 NSN 6615-00-652-1705, stator, gyroscope,
RFQ number SP0440-98-Q-R761 is hereby cancelled and resolicted
as SP0440-98-R-2354. See NOTE 26.
CITE: (I-249 SN246646)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 66--CLINOMETER, ELEVATION
SOL SPO56098QGK39
DUE 100198
POC KO Name: Mary Longen, VIA49, 215-697-0326, Buyer Same
DESC: PR-NO: YPI98233000142 NSN 6675-00-300-2239, CICA: See Aid,
No Addl Data. 25-EA Del To Mechanicsburg PA 17055 Del By 11
Oct 98. Specs: Warren-Knight Instr P/N 23-2052-5990007-1. Primary
Qty: 25. Delivery Schedule: 90 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-251 SN246754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--LEICA CV5000 COVERSLIPPER
SOL 737RU98
POC Dorothy Reed-Penix, Lead Purchasing Agent, (404) 842-6774
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase a LEICA CV5000 Automatic Coverslipping Instrument.
The CV5000 covers slip up to 500 microscope slides per hours
with 50 or 60 mm. The Automated Cover Slipping Machine must
be able to accept racks from a Sakura Fin-Tek automated stainer
and will perform the time consuming task of cover slipping
slides in our histology laboratory in conjunction with immunohistochemistry
experiments and additional diagnostic cases. CDC intends to
purchase this equipment on sole source basis from the Vashaw
Scientific Corporation, 3100 Medlock Bridge Road, Suite 420,
Norcross, GA 30071. Vendors who can offer equivalent systems
at a comparable price, with the capability of working with
the existing equipment specified can identify their interests
in providing said system, submitting pricing data, an accurate
description of the equipment offered, and make and model number
of the system being offered . Since no solicitation package
exists, requests for such documents without accompanying information
to establish the vendor s capability of meeting the Government
s needs will be considered non-responsive to this synopsis.
Only responses containing this data will be considered for
the purpose of determining whether to conduct a competitive
procurement. Award will not be made on the basis of responses
to this synopsis. If no feasible responses are received by
the close of business 15 days from the date this notice appears
in the CBD, a procurement will be named with the above-named
source. This notice may represent the Government s only official
notice of procurement.
CITE: (I-251 SN246781)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--GRIDDING ROBOT/ARRAYER
SOL RFQ80223-NS
DUE 092498
POC Patricia Haun, (301) 402-4509
DESC: The Division of Clinical Sciences (DCS), National Cancer
Institute (NCI) plans to procure a Gridding Robot/Arrayer from
Gene Machines, 2992 Spring Street Unit A, Redwood City, CA
94063. The Gridding Robot/Arrayer is a state-of-the-art
technology which allows researchers to screen hundreds to thousands
of DNA, c-DNA, or RNA sequences at one time for the presence
of particular genes, and quantitative and analyze this information.
The technology will allow NCI researchers to map the sequences
differentially expressed by cancer cells and begin the process
of determining the basis for the transformation of normal
cells to malignant cells at the molecular level. This instrument
will enable the Division of Clinical Sciences to identify and
to map all genes associated with human cancers. This system
utilizes a robotic arm and a tray feeder to process multiple
samples at one time (4 to 16 samples) and place them on a glass
slide. The samples from a 96 well plate are then spotted. The
multiple spots are uniform and equidistant which allow for
precise analysis. The slides are then reactive and can be tagged
with a flourescent. The aforementioned process ensures precision
and consistency in analysis all in one step. The above technique
is specific to the design of the system built by Gene Machines.
This arrayer will print up to 110 slides per run, estimate
the time required and time between plate changes. The Gene
Machine has a built-in sonicating bath synchronized to the
plating cycle to decontaminate the plating tips. The different
microarraying instruments on the market produce microarrays
of widely varying formats and quality. Since reproducibility
and consistency are crucial to the successful application of
this technology in medical research, a device that will produce
arrays in the same format and of the same quality as the ones
currently being produced is mandatory. An instrument from Gene
Machines will allow NCI to maintain the format with the existing
arrays that are linked to the same reader. Based on the
above, Gene Machines is the only source known to NCI that can
meet the volume and uniformity as stated above. If any interested
party believes it can perform the above requirement, it may
submit a statement of capabilities. The statement of capabilities
and any other information furnished must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can perform this requirement. Capability
statements must be received in the contracting office by 3:00
p.m. EST, on September 24, 1998. If you have any questions,
please contact Patricia Haun, Purchasing Agent on (301) 402-4509.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-251 SN246827)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--ARRAY SHEAR ICP ACCELEROMETER AND ACCESSORIES
SOL 1-168-DSJ.1268
DUE 092498
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: 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). Item 1: Model No.
333B Modal Array Shear ICP Accelerometer or equal, 100 mV/g,
1-1000 Hz, modular 3-pin mounting, 4 gm. Weight with the following
salient features: 3-pin modular mounting system, hermetically
sealed electronics, annular shear sensing elements. Annular
shear sensing elements are required for good transient temperature
response and shock survivability. Modular wiring design greatly
simplies large-channel-count modal tests. Allows unique identification
(on/off) of attached sensor at front panel of signal conditioner
100: Item 2: Model 080B37, or equal, 25-ft-long, 3-pin mounting
socket for use with Model 333B accelerometer with the following
salient features: Modular wiring design, which greatly simplies
large-channel-count modal tests. Allows unique identification
(on/off) of attached sensor at front panel of signal conditioner-
100 each: Item 3: Model 070C21, or equal, 16-channel input
patch panel, 16 IDC s to one 50-pin connector, for use with
Model 080B37 3-pin mounting sockets and Model 333B accelerometers
with the following salient features: Modular wiring design,
which greatly simplies large-channel-count modal tests. Allows
unique identification (on/off) of attached sensor at front
panel of signal conditioner 7 each: Item 4: Model 481A, or
equal, Computer-controlled 16-ch ICP Signal Conditioner with
the following options: Option -013: Selectable discharge time
constant (2 & 10 secs); Option -035: Programmable gain of x1,
x10, x100; Option - -057: Progammable low pass filter, 8th
order elliptical, 2 Hz to 20 kHz with at least 256 steps; Option
-101: Computer interface, RS 232 & RS 485; Option -102: Memory
default; Option -103: Front panel LCD and keypad with the following
salient features: Must be controllable using existing NASA-developed,
PC-based LabVIEW software. This existing software was developed
at considerable expense and is used regularly to control 20
existing PCB Model 481A signal conditioners. The 5 new signal
conditioners will be added to this set of 20 existing PCB Model
481A signal conditioners, for a total set of 25. Therefore,
brand name or fully equal items are required to permit all
25 units to be operated simultaneously and compatibly in future
large tests- 5 each: Item 5: Model 009K10, or equal, shielded
multiconductor ribbon cable, 10 ft. long, 37 pin connector
to 16 BNC plugs with the following salient features: Shielded
multiconductor ribbon cable, connects Model 481A signal conditioner
to existing data acquisition system with BNC connectors each:
Item 6: Model 288DXX ICP, or equal, impedance head, force/acceleration,
20 mV/lb (250 lb range), 100 mV/g (50 g range) with the following
salient features: Precision 100 mV/g shear mode ICP accelerometer
inside a 20 mV/lb ICP force ring for true collocated driving
point measurements 2 each: Item 7: Model 002C30, or equal,
white coaxial Teflon cable, 30 ft., 10-32 plug to BNC plug
with the following salient features: Coaxial Teflon cable,
connects Model 288DXX impedance heads to signal conditioner
4 each: Item 8: Model 370A02, or equal, 100 mV/g capacitive
accelerometer with corresponding Model 445A101 signal conditioning
system and Model 010AY050AY 50-ft cable with the following
salient features: Hermetically sealed, 100 mV/g sensor operates
from excitation voltage of 16 to 28 VDC, frequency range of
0-300 Hz, shock protected to 5000 g's 6 each Note: All model
numbers are PCB (The Modal Shop) model numbers. Brand name
or fully equal items are required. The provisions and clauses
in the RFQ are those in effect through FAC 97-06. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3829 and 500 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 to NASA Langley
Research Center is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/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: 52.211-17, 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, 52.222-35, 52.222-36, 52.222-37, 52.225-3 Questions
regarding this acquisition must be submitted in writing no
later than September 21, 1998. Quotations are due by 4:30 p.m.
local time, September 24, 1998, to the address specified above.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DSJ.1268
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-251 SN246994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 66--CRYSTAL OSCILLATORS
SOL F04700-98-Q-1816
DUE 091698
POC Grace Watson, Contract Specialist, 805-277-3900, ext 2243;
John Adair, 805-277-3900, ext 2230
DESC: This is an amendment to synopsis posted on Commerce Business
Daily (CBD) on August 31, 1998, Submission No. 243738, Solicitation
Number F04700-98-Q-1816. This amends our previous request for
quotation to withdraw Note 22. Specifications and salient characteristics
remain the same. Provisions and clauses previously stated remain
the same. Interested offerors are required to submit their
proposals no later than September 16, 1998.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: Grace.Watson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-251 SN246999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 66--LOS GPS MARK II MICROSONDE RADIOSONDES, MODEL NUMBER
1548-611
SOL F04700-98-Q-1847
DUE 091698
POC Grace Watson, Contract Specialist, 805-277-3900, ext 2243;
John Adair, Contracting Officer, 805-277-9603, ext 2230
DESC: This is an amendment to synopsis posted on Commerce Business
Daily (CBD) on August 26, 1998, Submission No. 242037, Solicitation
Number F04700-98-Q-1847. This amends our previous request for
quotation to withdraw Note 22. Specifications and salient characteristics
remain the same. Provisions and clauses previously stated still
apply. Interested offerors are required to submit their proposals
no later than September 16, 1998.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: Grace.Watson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-251 SN247008)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--UPGRADE AN ATTOFLUOR IMAGING SYSTEM
SOL RFQ80244 (NR)
DUE 092698
POC Marsha Gorham, Purchasing Agent, (301)402-4509, & Todd Cole,
Contracting Officer
DESC: The National Institute of Neurological Disorders and Stroke
(NINDS) plans to upgrade an existing Attofluor Imaging System,
including a Confocal Attachment and a Cooled Charge-Coupled
Device Camera (CCD Camera) from Carl Zeiss, Inc..One Zeiss
Drive, Thornwood, NY 10594. The upgrade shall be assembled
on an existing Attofluor Ratiovision System and it will be
used for optical imaging of cellular and subcellular signals
to allow NINDS to follow changes in second messenger signals
with greatly improved spatio-temporal resolution virtually
on-line. It will also allow NINDS to fully explore and understand
such important biomedical issues as physiological regulation
of developmental changes occurring in the embryonic CNS. The
system shall: 1) be capable of realtime direct confocal fluorescence
viewing and documentation at three wavelengths with motorized
optical sectioning and image acquisition software; 2) calibrated
excitation and/or emission ratioing with simultaneous background
subtraction, shading correction and exclusion with up to 99
Regions of Interest (ROI) plus post-experimental analysis from
stored images; 3) windows software for experimental flexibility;
4) simultaneous or sequential multi-dye capability; 5). integrated
att data analysis software (AttoGraph) which can also be run
on any stand alone PC; 6) integrated with Atto Graph is Atto
View which allow flexible image viewing from experimental data
sets; 7) high quality 12 bit imaging with a cooled CCD camera
(Orca-100/PC) allowing low-level fluorescence light acquisition;
8) c-apochromat 63x1.2 water corrected objective for viewing
optical sections in multilayer tissue slice preparation. Carl
Zeiss Inc, is the only source known to NINDS that offers an
upgrade to the existing Attofluor Ratiovision System. However,
if any interested party believes it can meet the above requirements,
it may submit a statement of capabilities. The capability statement
and any other information furnished must be in writing and
must contain material in sufficient detail to allow NINDS to
determine if the party can meet the mentioned requirements.
Capability statements must be received in the contracting office
by 3:00 p. m. EST, on September 26,1998. If your have any questions,
please contact Marsha Gorham, Purchasing Agent, on (301)402-4509.
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
be considered solely for the purpose of determining whether
to conduct a competitive procurement. No collect calls will
be accepted.
CITE: (W-251 SN247013)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--UPGRADE AN ATTOFLUOR IMAGING SYSTEM
SOL RFQ80244(NR)
DUE 092598
POC Marsha Gorham, Purchasing Agent, (301)402-4509 & Todd Cole,
Contracting Officer
DESC: The National Institute of Neurological Disorders and Stroke
(NINDS) plans to upgrade an existing Attofluor Imaging System,
including a Confocal Attachment and a Cooled Charge-Coupled
Device Camera (CCD Camera) from Carl Zeiss, Inc..One Zeiss
Drive, Thornwood, NY 10594. The upgrade shall be assembled
on an existing Attofluor Ratiovision System and it will be
used for optical imaging of cellular and subcellular signals
to allow NINDS to follow changes in second messenger signals
with greatly improved spatio-temporal resolution virtually
on-line. It will also allow NINDS to fully explore and understand
such important biomedical issues as physiological regulation
of developmental changes occurring in the embryonic CNS. The
system shall: 1) be capable of realtime direct confocal fluorescence
viewing and documentation at three wavelengths with motorized
optical sectioning and image acquisition software; 2) calibrated
excitation and/or emission ratioing with simultaneous background
subtraction, shading correction and exclusion with up to 99
Regions of Interest (ROI) plus post-experimental analysis from
stored images; 3) windows software for experimental flexibility;
4) simultaneous or sequential multi-dye capability; 5). integrated
att data analysis software (AttoGraph) which can also be run
on any stand alone PC; 6) integrated with Atto Graph is Atto
View which allow flexible image viewing from experimental data
sets; 7) high quality 12 bit imaging with a cooled CCD camera
(Orca-100/PC) allowing low-level fluorescence light acquisition;
8) c-apochromat 63x1.2 water corrected objective for viewing
optical sections in multilayer tissue slice preparation. Carl
Zeiss Inc, is the only source known to NINDS that offers an
upgrade to the existing Attofluor Ratiovision System. However,
if any interested party believes it can meet the above requirements,
it may submit a statement of capabilities. The capability statement
and any other information furnished must be in writing and
must contain material in sufficient detail to allow NINDS to
determine if the party can meet the mentioned requirements.
Capability statements must be received in the contracting office
by 3:00 p. m. EST, on September 25,1998. If your have any questions,
please contact Marsha Gorham, Purchasing Agent, on (301)402-4509.
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
be considered solely for the purpose of determining whether
to conduct a competitive procurement. No collect calls will
be accepted.
CITE: (W-251 SN247017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--INSTALLATION, RENTAL AND MAINTENANCE OF ONE 6,000
CALLON VESSEL FOR LIQUID NITROGEN AND FURNISHING OF LIQUID
NITROGEN
SOL 273-98-B-0020
DUE 092198
POC contact Mary w. McConnell, contracting officer (919)541-3813
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;
bids are being requested and a written solicitation will not
be issued. The solicitation is being issued as an Invitation
for Bid, #273-98-B-0020. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. This requirement is being announced
as a Small Business Set Aside. The Standard Industrial Classification
Code is 2813 and the small business size standard is 1,000.
The IFB line items are as follows: (1) Installation of a 6,000
Gallon Vessel; (2) Initial Award Year (twelve months): (a)
Rental and Maintenance of 6,000 Gallon Vessel and (b) Provide
Liquid Nitrogen at an Estimated Quantity NTE 800,000 cubic
feet per month; (3) First Option Year (twelve months): (a)
Rental and Maintenance of 6,000 Gallon Vessel and (b) Provide
Liquid Nitrogen at an Estimated Quantity NTE 800,000 cubic
feet per month; (4) Second Option Year (twelve months): (a)
Rental and Maintenance of 6,000 Gallon Vessel and (b) Provide
Liquid Nitrogen at an Estimated Quantity NTE 800,000 cubic
feet per month; (5) Third Option Year (twelve months): (a)
Rental and Maintenance of 6,000 Gallon Vessel and (b) Provide
Liquid Nitrogen at an Estimated Quantity NTE 800,000 cubic
feet per month; (6) Fourth Option Year (twelve months): (a)
Rental and Maintenance of 6,000 Gallon Vessel and (b) Provide
Liquid Nitrogen at an Estimated Quantity NTE 800,000 cubic
feet per month; (7) Potential Grand Total Amount. NIEHS is
interested in procuring the installation and rental and maintenance
of one bulk nitrogen vessel (6,000 Gallon) at the NIEHS Government-provided
pad for operation in Building 101 and MRI facility of NIEHS
and the replenishment of Liquid Nitrogen gas to the bulk tank
at an estimated consumption of NTE 800,000 cubic feet per month
for a base contract year and possible four optional renewal
years. The Contractor is to provide Liquid Nitrogen gas in
an adequate pressure and adequate quantity to have an operating
pressure at the point of use of not less than 100 psi. The
gas is to be distributed from the Government constructed concrete
pad at the North side of F Module of Building 101, from the
Contractor provided storage tank, and the Contractor's associated
equipment, to the gas Nitrogen distribution system into each
gas cylinder manifold room for Building 101. Manifold rooms
are located at C dock, F dock, and the MRI Building. The Contractor
is to deliver and place the supply/storage tank FOB Destination
Within Consignee's Premises and make necessary connections
to the piping at the pad site for full operation. Installation
and commencement of service is to take place within six weeks
of contract award. A pre-solicitation site visit is scheduled
for Monday, September 14, 1998, at 10:00 a.m. at the NIEHS
Building 101 Conference Room D350, 111 T.W. Alexander Drive,
Research Triangle Park, NC. The provision at FAR 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition;
there are no addenda to the provision. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
its offer. FAR clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition; there are no addenda to
this clause. FAR clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders--Commercial
Items, applies to this acquisition and additional FAR clauses
cited in this clause which are applicable are: 52.216-22, Indefinite
Quantity; 52.217-8, Option to Extend Services; and 52.217-9,
Option to Extend the Term of the Contract. Offers are due not
later than 10:00 a.m. Eastern Standard Time on September 21,
1998, at the Acquisitions Management Branch at Suite 100 at
the National Institute of Environmental Health Sciences East
Campus at 4401 Research Commons Building, 79 Alexander Drive,
Research Triangle Park, NC 27709. For information concerning
this solicitation, contact Mary W. McConnell at 919-541-3813.
This procurement is to be processed using Simplified Acquisition
Procedures. Size status restrictions: SIC 2813; small business
size standard is 1,000. Note 1.*****
CITE: (W-251 SN246721)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--WHEEL WELL CLEANER
SOL M00146-98-Q-NA51
DUE 092898
POC Debora Berget, 252/466-7766
DESC: Wheel Well Cleaner, NSN 9G-6810-LL-LP0-A521, 1986-S, Size:
55 Gallon Drums, Qty: 00000270, DR, Delivery to: NADEP Receiving
Officer, CHERRY POINT, NC. Contract from 10/01/98 to 09/30/99;
THE NAVAL AVIATION DEPOT, CHERRY POINT, NC HAS A REQUIREMENT
FOR WHEEL WELL CLEANER WHICH MUST MEET MIL-C-85570B, TYPE V,
WITH THE FOLLOWING EXCEPTIONS TO THE SOLVENT CONTENT: MUST
NOT CONTAIN ANY AROMATIC SOLVENTS. MUST CONTAIN LESS THAN 10%
TOTAL SOLVENTS. DELIVERY WILL BE ON A CALL IN BASIS AS NEEDED
(APPROXIMATELY 45 DRUMS EVERY OTHER MONTH FOR A ONE YEAR PERIOD).
NO PHONE REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED
DIRECTLY FROM REQUESTER WILL BE ACCEPTABLE. FAX YOUR REQUEST
TO 252-466-8492. See Notes 001, 022, 026. As of 01 October
1997 all Contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www/acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency.
CITE: (W-251 SN246861)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 70--7025 OPERATOR INTERFACE DEVICE
SOL 52wcnw906004
POC Charles Hughes 816-426-7267, ext 229 Fax 426-7267
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
166 each, MC70 Operator Interface Devices or equal device
(equal in form, fit, and function). The government does not
have drawings or specifications for the item. The item in question
was purchased as a commercial item as a part of the National
Weather Service ASOS system. The National Stock Number is 7025-01-368-4593.
The following sources and part numbers are the only sources
known to the Government: Link Technologies, p/n 90-100-900-000;
Wyse Technologies, p/n 90-100-900-000. This item consists of
a monitor and keyboard device p/n 50-120-000-101. This item
is being purchased in support of the National Weather Service
repair program. The spares will be delivered to the National
Weather Service, Kansas City, on an FOB Destination basis.
This acquisition shall be conducted pursuant to the guidelines
of FAR Part 12, Commercial Acquisitions. A solicitation will
be issued in no less than 30 days from the date of this announcement.
Interested parties shall submit in writing; their name, address,
point of contact, telephone number, and point of contact for
a business or other government agency for which it has previously
manufactured or provided the item. This information shall be
submitted to the address stated herein or may be faxed to 816-426-7530,
Attn: Chuck Hughes. The Standard Industrial Classification
Code is 3575. The small business size standard is 1000 employees.
This is a small business set-aside.
EMAILADD: charles.a.hughes@noaa.gov
EMAILDESC:
CITE: (W-247 SN246502)

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

CITE: (W-251 SN246733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 110 Hartwell
Avenue, Lexington, MA 02421-3134
SUBJECT: 70--FEDERAL BUREAU OF INVESTIGATION (FBI), INFORMATION
SHARING INITIATIVE (ISI)
SOL TFF-98-018
POC D. Jeanne Davis, Contracting Officer (781) 860-7138, jeanne.davis@gsa.gov;
Siobhan Frongillo, Contract Specialist, (781) 860-7141, siobhan.
frongillo@gsa.gov
DESC: The Federal Computer Acquisition Center (FEDCAC) on behalf
of the Federal Bureau of Investigation (FBI) plans to release
an updated Draft Request for Proposal (DRFP) on or about September
10,1998. The Government will schedule meetings with the teams
identified, as a result most likely to have success in the
ISI acquisition (See April 30, 1998 CBD Notice). The four teams
identified are lead by the following prime contractors: Lockheed-Martin
Information Systems, Raytheon, SAIC, and Unisys Corporation.
Prime contractors not identified that wish to participate in
this acquisition call should Jeanne Davis. We will get back
with a meeting date and time. Sources responding to this notice
shall indicate whether they are large, small, or small disadvantaged
or woman owned business. For this synopsis a business concern
is considered small if its average annual receipts for its
preceding three (3) fiscal years do not exceed $18 Million
dollars. The Standard Industry Code (SIC) for this acquisition
is 7379. The Government will not distribute printed copies
of the DRFP. It will be made available to industry through
the Internet on the GSA/FEDCAC Home page at http://www.gsa.gov/fedcac.
Help for the FEDCAC Home Page is available by contacting Susan
Coppola at 781-860-7131.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-251 SN246737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GATEWAY NOTEBOOK COMPUTERS
SOL USSS980034
DUE 091898
POC Kathleen S.Wilson, Contracting Officer, 202/435-6940
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number USSS980034 is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-06. This action is a 100% small
business set-aside. The SIC code is 5045 computer Equipment,
Peripherals and Software, and the small business size standard
is 500. The U.S. Secret Service has a requirement to purchase
seventy (70) Gateway Notebook computers, no substitutions will
be accepted, with the following specifications: 14.1" XGA Active
Matrix TFT Color Display; Intel 266MHz (or higher) Pentium
II Processor with 512Kcache; 128 MB SDRAM expandable to 192MB
64-Bit 2D/3D Graphics Accelerator with 4 MB SGRAM Video RAM
; USB Port; Zoomed Video and CardBus Support; NTSC/PAL Video
Output & Input; MIDI/Game Port; 8GB Ultra ATA Removable Hard
Drive (sub 15ms access time); Internal DVD Decoder; Modular
Combo Drive w/3.5" Floppy Disk and DVD II Drive; Port Replicator;
External Battery Charger; 16-bit Wavetable Sound & Stereo Speakers;
PCMCIA Modem for Windows with 2x Technology (at least 56K);
Two 12 cell 60 WHr Lithium Ion Batteries & AC Pack; 88 key
MS Windows 95 Keyboard; EZ Pad pointing devise; Deluxe carrying
case; McAfee Anti-virus Software; Microsoft Windows 98; MS
Office 97 Pro with Bookshelf on CD; Laplink, Microsoft Vidcap;
3-year Extended Warranty; Combo Ethernet PCMCIA Network Card;
and Additional 8 Gb Hard Drive. Delivery and acceptance shall
be within 30 days of receipt of contract. Delivery shall be
FOB Destination, to the U.S. Secret Service, 1800 G Street
NW, Room 942, Washington, DC 20223. The following FAR provisions
are applicable to this RFP: FAR 52.212-1, Instructions to Offerors
- Commercial;. FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders - Commercial
Items. Offerors must include a signed copy of the Representations
and Certifications with their offers. Copies of the Representations
and Certifications are available online at either www.farsite.hill.af.mil
or GSA's web page at www.arnet.gov/far. The contracting officer
will not accept telephone call requests for copies of the FAR
provisions. The Government intends to award a firm fixed
price contract to the offer whose proposal, conforming to the
specification will be the most price advantageous to the Government.
All responsible small business sources may submit a proposal
which will be considered by the USSS. All offers, which shall
include the price proposal and signed copy of the Representations
and Certifications, shall be mailed to the U.S. Secret Service,
Procurement Division, 1310 L Street NW, Suite 730, Washington,
DC 20223, Attn: K.S. Wilson, no later than 12:00 p.m. Friday,
September 18, 1998. Award is anticipated within thirty (30)
days of receipt of proposals. See numbered NOTE 1
CITE: (W-251 SN246755)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 98-Q-87
DUE 091898
POC Contracting Officer Patricia A. Kiely or Stephanie Gales
202-435-6940
DESC: The due date for RFQ 98-Q-87 is clarified to read September
18, 1998 by 3:00 P.M. and Numbered note 26 is hereby deleted
in its entirety.
CITE: (W-251 SN246822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 70--SLIM LINE DIGITAL AURAL CUE SYSTEM
SOL M00146-98-Q-8171
DUE 100598
POC Laura Brewer, 252/466-3025
DESC: Slim Line Digital Aural Cue System, NSN 9N, SL-8-8T-EH,
Qty: 00000001, EA; Model Builder - Radio Environment (incl.
Nav Aids), NSN 9N, MB-RADIO, Qty: 00000001, EA; Model Builder
- Engines, NSN 9N, MB-ENGINE, Qty: 00000001, EA; 4 Channel
Riu, NSN 9N, RIU-4, Qty: 00000001, EA; 2 Channel Riu, NSN 9N,
RIU-2, Qty: 00000001, EA; 1 Channel Aiu, NSN 9N, AIU-1, Qty:
00000005, EA, Deliver to: Receiving Division, CHERRY POINT,
NC, 030 days after date of order; THE MARINE CORPS AIR STATION
CHERRY POINT INTENDS TO AWARD TO ADVANCED SIMULATION TECHNOLOGY
INC OF HERNDON, VA ON OTHER THAN FULL AND OPEN COMPETITIVE
BASIS FOR THE PURCHASE OF A DIGITAL AUDIO COMMUNICATIONS SYSTEM
FOR THE KC-130 TRAINER DEVELOPMENT SYSTEM. THIS REQUIREMENT
IS BEING ISSUED BY AUTHORITY OF 10 U.S.C. 2304 (c) (1) & (2).
See Notes 001, 022, 026. As of 01 October 1997 all Contractors
must be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. Contractors may
register in the CCR through the World Wide Web at http://www/acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency.
CITE: (W-251 SN246855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE COMPILER AND MAINTENACE SUPPORT
SOL N00178-98-Q-0017
DUE 092398
POC Barbara M. Walters, Code SD18, 540-653-4904 or E.J. Carter,
Code SD18, 540-653-4504
DESC: The government intends to purchase on a sole source basis
the following items manufactured and provided only by TLDworks,
Inc. of Torrance, California: (1) Re-instatement of existing
Sparc/SunOS TLD ADA Compiler System License U96046 purchased
in 1996 from TLDworks Inc. to include On-call maintenance support
in accordance with the manufacturer's software and maintenance
support agreements for the period 05 November 1996 through
31 December 1998 (1 lot); (2) On-call maintenance support for
Sparc/SunOS, TLD ADA Compiler System in accordance with the
manufacturer's software and maintenance support agreements
for the period 01 January 1999 through 31 December 1999 (1
year); (3) TLD ADA Compiler System License, Sun Solaris Version
with a three month warranty (1 each); (4) On-call maintenance
support for Sun Solaris TLD ADA Compiler System in accordance
with the manufacturer's software and maintenance support agreements
for the period 01 January 1999 through 31 December 1999 (1
year). The TLD licenses provide a fully bundled software support
package comprising of: an Ada Cross-Compiler, Macro-Assembler,
Embedded Computer Linker, Ada Library Manager, Symbolic Debugger
and Environment Simulator providing an identical interface
for both hardware and simulated execution, several object module
utilities, an automatic documentation tool (TLDaid), a royalty-free
Run Time System including source, and user documentation. The
above items must be Year 2000 compliant and the contractor
shall provide written documentation addressing this issue.
The Sensor Controls Systems Branch at the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, Virginia (NSWCDD) purchased
a TLD ADA Compiler System in November 1996 in support of the
deployed AN/SPY-1 firmware programs without the maintenance
and support. Item (1) above is to bring the 1996 Ada SunOS
compiler current and up to date with all updates, to make it
functionally equivalent to the current 1998 version. Item (2)
is to cover the maintenance support for the next year. Item
(3) is a new TLD ADA Compiler System which must be equal to
and compatible with the original item and item (4) covers the
maintenance and support for the next year for that item. This
will provide the government with an updated Ada compiler program
and on-call vendor support during activation of the Firmware
Facility at NSWCDD. The Ada compiler must be compatible with
the Sun's most current operating system, Solaris. Lockheed-Martin
in Moorestown, NJ has been using Unix based Sun workstations
and Ada language compiler programs purchased from TLDworks,
Inc. to develop and maintain firmware programs currently associated
with the Aegis AN/SPY-1 radar system. These Ada compilers must
be completely compatible with those being utilized by Lockheed-Martin.
To ensure full compatibility with the currently deployed AN/SPY-1
radar firmware programs and allow the Government to fully meet
its firmware maintenance support objectives, it is vital that
the Government procure and use the same Ada Compiler program
from TLDworks, Inc. that Lockheed-Martin is currently using
to develop those programs. The contractor shall provide their
software license and maintenance support agreements with their
quote. Award is to be made under Simplified Acquisition Procedures
on an all or none basis. All responsible sources may submit
their fax quote which shall be considered by the Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, Va. 22448 Attn:
Barbara Walters, fax number 540-653-7016 Code SD18. THE GOVERNMENT
SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT
IN THIS CBD NOTICE. Applicable SIC Code is 7372. FSC Code is
7030. All quotes shall include the vendor's Tax Identification
Number, CAGE Code, Duns Number and shall be registered in the
Central Contractor Registration Data Base. All items shall
be shipped FOB Destination to the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, Va. 22448. Closing date is 23
September 1998. Anticipated award date is 25 September 1998.

EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-251 SN246922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--DII GUARD COMPUTER SYSTEM
SOL 98-SP0886
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: The Drug Enforcement Administration has a requirement to
procure a DII Guard XTS-300 Computer System, Hardware includes
XTS-300 Model 3P1, 166 Mhz Pentium (CPU (1)), 2 serial, 1 parallel
ATIO, 144MB Floppy, OB SCSI Host Adapter, 2GB HD, 101 Keyboard,
3 button Serial Mouse, OB SVGA w/1MB, 4MM DAT tape, 32MB Board,
512 Cache, 256 MB Additional Memory Expansion, 17" Color Monitor,
LAN Controller #1, #2, #3, and #4, PCMCIA Dual reader #1 and
#2. Software includes: STOP OS 4.4 Binary License, SAGE Binary
License, X.400 MTA Binary License, X.500 DSA Binary License,
and DII Guard application software. In accordance with FAR
6.302-1, a Justification for Other than Full and Open Competition
(JOFOC) has been certified, justified, and approved for Wang
Government Services, Inc.. This requirement will be accomplished
through the new Simplified Acquisition rules under FAR 13.
This notice of intent is not a request for competitive quotes.
Interested parties may submit pricing data and a detailed description
of the computer system via fax (202) 307-4877 by close of business
September 24, 1998 to the attention of LaNorma Hopes, Drug
Enforcement Administration, Office of Acquisition Management,
700 Army Navy Drive, Arlington, VA 22202. A determination not
to compete the proposed item based on responses to this notice
is solely within the Government's discretion. If no affirmative
responses are received by close of business, September 24,
1998, the Contracting Officer will proceed with the acquisition
to Wang Government Services, Inc. No solicitation is available.
.
CITE: (I-251 SN246971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: 70--ADP CABLE AND CONNECTORS
SOL RFQ453-0001
DUE 092198
POC Mary Doyle, Supervisory Contract Monitor (919)856-4765
DESC: The Federal Medical Center, Butner, North Carolina has
a requirement for ADP cable and connectors. This is a combined
synopsis/request for quotation for commercial items prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation,
RFQ453-0001, is issued as a Request for Quotations. This solicitation
is a 100% set-aside for small business, with a Standard Industrial
Classification [sic] of 5045. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-07. Line item 001 - IBM PC
adapter card 8ft DB9M to DATCN (Belkin - A2D241-08) or equal
quantity=1,000 each; Line item 002 - Cables to go TR STP Hub
to Patch Panel Cable (Belkin A2D278-08) or equal - quantity=1,000
each; Line item 003 - IBM Type 1 Hepmaph Cable Connector (1-554000)
or equal - quantity=2,000 each; Line item 004 - Synergy fiber
two strand patch cables ST Connectors - 8ft length (Belkin
AF2F20200-08) or equal - quantity=50 each; Line item 005 -
32 Port Data Connect Patch Panel IBM Type 1 (ABL-1024) or equal
- quantity=50 each. Delivery is FOB destination to Federal
Medical Center, Old Highway 75, Butner, North Carolina 27509.
Delivery is required on or about October 30, 1998. Any interested/qualified
source who can provide the required equipment must respond
by 3:00 PM on September 21, 1998. All such responses will be
evaluated in order to determine the ability to meet the requirement.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The offerors shall identify where the offered
item meets or does not meet each of the Government functional
and performance minimum specifications listed herein. Responses
shall include literature, brochures, and other such information
corresponding to the required items which demonstrate the capabilities
of the offeror's equipment. The following FAR clauses and provisions
apply: FAR 52.232-18, Availability of Funds; FAR 52.212-1,
Instructions to Offeror's - Commercial Items; paragraph (h)
multiple awards, is not applicable to this requirement: FAR
Provision 52.212-3, Offeror Representations and Certifications
- Commercial Items, shall be completed and submitted with proposals;
FAR Clause 52.212-4 Contract Terms and Conditions - Commercial
Items; 52.212-5 Contract Terms and conditions required to Implement
Statues or Executive Orders - Commercial Items; the following
clauses are hereby incorporated by reference in paragraph (b);
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 of the Vietnam Era: 52.225-3,
Buy American Act - Supplies, JAR Clause 2852.211-70, Brand
Name or Equal. Offers shall be received by 3:00 PM local time
September 21, 1998, at the Federal Bureau of Prisons, Federal
Medical Center, Attn: Mary Doyle, Contracting Officer, 310
New Bern Ave., Room 274, Raleigh, NC 27601. All quotations
shall be clearly marked with the offeror's name and RFQ number.
For additional information, questions, and availability of
forms, please contact Mary Doyle at (919)856-4765.
CITE: (I-251 SN246976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--FLAT PANEL DISPLAY
SOL 0-011-GPA.1012
DUE 091898
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 2 EACH FLAT PANEL
DISPLAY FOR AIRCRAFT USE: - 20.1-INCHES DIAGONAL - NATIVE RESOLUTION:
1280 X 1024 - 24 KHZ - 80 KHZ SYNC RAYTHEON PART NO. 440HN0100
OR FULLY EQUAL The provisions and clauses in the RFQ are those
in effect through FAC 97-46. The SIC code and the small business
size standard for this procurement are 3728 and 1000, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to LANGLEY RESEARCH CENTER is required within 15 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
[or bid distribution office, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/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. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
52.222-36; 52.225-18; 52.225-21 ALTERNATE 1; 52.239-1 Questions
regarding this acquisition must be submitted in writing no
later than 9/11/98. Quotations are due by 4:00 PM, SEPTEMBER
18, 1998, to the address specified above and to the attention
of the Bid Depository. Selection and award will be made (on
an aggregate basis to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#0-011-GPA.1012
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-251 SN247020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 75--OFFICE SUPPLIES UNDER D.C. SUPPLY SCHEDULE
SOL 8151-AA-615-JB
DUE 101398
POC Jonathan Butler (202) 727-9385 (Fax)
DESC: The Office of Contracting and Procurement (OCP) is implementing
a city-wide procurement initiative called the District of Columbia
Supply Schedule (DCSS). The DCSS will enable vendors to provide
all District Agencies the capability to order a wide scope
of products and supplies within seven (7) major commodity groups.
The following commodity groups shall be applicable under the
DCSS: (1) Industrial Products and Supplies; (2) Police Supplies
and Electronics; (3) Non Pharmaceuticals Medical Supplies;
(4) Paper Supplies; (5) Office Supplies; (6) Pharmaceuticals;
(7) Information Technology Products. The schedule agreement(s)
awarded under the DCSS will be the primary medium for any and
all District Agencies to utilize in achieving their recurring
procurement objectives. The solicitation method utilized will
be a two-step sealed bidding method. The solicitation issue
date for 75--Office Supply Schedule Request for Proposals is
September 9, 1998. An Invitation for Bid shall be issued to
all offerors that have submitted technically acceptable proposals.
Prices and pricing information shall be submitted at that time.
During the second step, only bids based upon technical proposals
determined to be acceptable, either initially or as a result
of discussions, will be considered for awards and each bid
in the second step must be based on the bidder's own techinical
proposals. Additional requirements for technical proposals
and evaluation criteria are contained in the solicitation.
The solicitations are immediately available on-line for downloading
and printing at http://www.gt-dc.com/dcschedule.html. On-line
availability of DCSS solicitations and all amendments shall
be the primary means of dissemination. It will be the responsibility
of the offeror to check the Web-site daily for any ammedments
to the solicitation. A copy of the solicitation is available
for pick up at the District Office of Contracting and Procurement,
441 4th Street, NW, Room 800S, Washington, D.C. 20001, Facsimile
Numbers: (202) 727-9385 or (202) 727-5580. Other requests for
a copy of the solicitation shall be submitted by fax or mail
to the same address. Please allow additional time for mailing.
The agreement(s) to be awarded will be multiple award, Blanket
Purchase Agreements with payment based on fixed unit prices,
with economic price adjustment. Inquiries regarding the solicitation
will only be accepted in writing by mail, hand carried or via
fax at (202) 727-9385 or (202) 727-5580, and must be recieved
no later than September 18, 1998. Offeror's Technical Proposals
are due by 12:00 noon on October 13, 1998, and shall be submitted
to the address above Attn: Jonathan R. Butler, Program Manager.
Please be advised that this notice and subsequent procurement
actions hereto embrace various requirements that facilitate
Electronic Data Interchange (EDI).
CITE: (W-251 SN247031)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 79--CLEANING EQUIPMENT AND SUPPLIES
SOL IFB-FI0950/RKM
DUE 101498
POC Point of Contact - R. Kelly-Mitchell, Contract Administrator,
202-962-1476 and/or by fax 202/962-2038.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for Dust Extraction System And Dust Free
Sanding Equipment For Bladensburg Heavy Maintenance Ship. The
system consists of a central vacuum and filter with 9 main
collection points. Bids will be opened on or about October
14, 1998. For Further information and bid forms, contact R.
Kelly-Mitchell, (202) 962-1476 or Fax request to (202) 962-2038.
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-247 SN246513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Park Police, Headquarters, 1100 Ohio Drive,
SW, Washington, DC 20024
SUBJECT: 84--FLASHLIGHT
SOL USPP-8-1090
DUE 093098
POC Contracting Officer, Gordon Nelson Smith Jr, 202/401-2264;
Fax: 202/401-2262
DESC: 1. 700 Combat Tactical Flashlight. 2. Description: The
flashlight must be able to illuminate adversaries utilizing
the Rogers shooting techniques, while engaging an adversary.
The overall length cannot exceed 6.9 inches. The maximum weight
is not to exceed 7.5 ounces. The light when activated must
produce a minimum of 50 lumens of light. To provide enough
light to identify any weapon or threat at distances of 15 yards
minimum. The beam of light when activated is to be pre-focused
and bonded in its own reflector so that it stays perfectly
focused. A momentary button cap switch capable of activating
the flashlight must be located on the end of the flashlight
that is located in the palm of the hand when utilizing the
Rogers shooting method. The momentary button cap switch when
activated with any amount of pressure applied by an officer
under stree, must deactivate on its own when dropped or the
pressure is released. The flashlight must also have a method
to activate lthe flashlight in a constant on position that
is separate from the momentary switch cap. Flashlight must
be powered by a nicad battery module and have the capability
of being switched to a lithium battery power. Flashlight must
have a neoprene grip ring approximately 2 1/2 inches from the
end of the momentary switch cap to enable the user to employ
the Rogers shooting method. The flashlight must include an
AC/DC rapid charger that will not imprint a memory on the nicad
battery cell and charge the battery cell quickly by either
the AC or DC mode. The flashlight must come equipped with a
plastic holder which will accommodate and secure the flashlight
regardless if the bezel is placed in the holder first or it
is inserted with the momentary switch cap end. The holder must
be one (1) piece, which will require a belt to be placed through
a loop on the holder. 3. The specifications of this type flashlight
are required to meet our minimum needs and our objectives of
being able the employ the Rogers Shooting method with a two
handed grip, allowing the officer to load, reload and manipulate
the slide of their pistol while handling the flashlight.
EMAILADD: gnsmith1@email.msn.com
EMAILDESC:
CITE: (W-250 SN246664)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--AGRICULTURAL SEED
SOL 1422-N660-R98-3044
DUE 092198
POC Marty Coffey, 303/236-9439 or Barbara Bellio, 303/236-9438
DESC: The Bureau of Land Management, (BLM), has the requirement
for the varieties and quantities of seed listed below. Offers
may be submitted for either certified or non-certified seed,
or both. The Government reserves the right to award on any
item bid in either category, or a combination of categories.
In the event of award based on a combination of certified and
non-certified seed, the total amount of seed purchased will
not exceed the quantity specified. Offers will be evaluated
based upon the criterion contained in the solicitation. Awarded
dollar amount will be based on the bulk price per pound. Awards
may be made on higher PLS price certified seed versus a non-certified
PLS priced seed of the same variety. When a variety is not
specified, the government may award on a higher PLS price based
on preference. The letter(s) printed next to the seed variety
listed in this notice indicates the following: the letter "(B)"
denotes a bid may be received for either certified or non-certified,
or both, the letter "(C)" denotes Certified only, the letter
"(N)" denotes non-certified only. "(VN)" denotes variety not
specified for the non-certified category only. Seed requirements
are: Western Wheatgrass - Arriba or Rosanna variety, 10,500
lbs. (B); Streambank Wheatgrass - Sodar variety, 8,250 lbs.
(B); Thickspike Wheatgrass - Critana or Bannock variety, 3,500
lbs. (B); Pubescent Wheatgrass - Luna variety, 5,850 lbs.(B);
Regreen Wheatgrass (Hybrid), 450 lbs (B); Yellow Sweetclover
- Madrid variety, 12,100 lbs. (B); Indian Ricegrass - Nezpar
variety, 4,600 lbs. (B); Small Burnett - Delar variety, 4,800
lbs.(B); Great Basin Wildrye - Magnar variety, 50 lbs. (B);
Forage Kochia - Immigrant variety, 350 lbs. (this year's crop,
Jan delivery) (B); Penstemon Palmeri, 1,210 lbs.; Winterfat
- Specified Origin, 1,600 lbs; Wyoming Big Sagebrush, 2,500
lbs.; El Reno or Vaughn Sideoats Grana, 3,200 lb (B); Perennial
Mountain Rye, 600 lbs. Delivery date for the seed is no later
than October 2, 1998. Delivery site is Salt Lake City, UT,
Cedar City, UT and Boise, Idaho (F.O.B. destination). All responsible
sources may submit an offer which will be considered. The solicitation
will be issued on or about September 8, 1998. Fax requests
accepted, (303)236-9470.
EMAILADD: bbellio@sc.blm.gov
EMAILDESC:
e-mail.
CITE: (W-247 SN246554)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 89--ICE, MANUFACTURED, CUBED OR CRUSHED.
SOL DABT11-98-B-0011
DUE 090898
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
DESC: Federal Acquisition Regulation 52.217-9, Option to Extend
the Term of the Contract (Mar 1989) is added to the above synopsis
notification and is stated as follows: (a) The Government may
extend the term of this contract by written notice to the Contractor
within 30 days; provided, that the Government shall give the
Contractor a preliminary writtem notice of its intent to extend
at least 60 days before the contract expires. The preliminary
notice does not commit the Government to an extension. (b)
If the Government exercises this option, the extended contract
shall be considered to include this option provision. (c) The
total duration of this contract, including the exercise of
any options under this clause, shall not exceed September 30,
2001. Bid opening date and time remain unchanged.
CITE: (I-251 SN246938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: 96--TAILGATE SPREAD AGGREGATE ON THE CADDO NATIONAL
GRASSLANDS
SOL fs-woc-98-1044
DUE 092298
POC sherra taylor, 409-639-8523
DESC: This is a combined synposis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information; quotes are being
requested and a written solicitation will not be issued. Solicitation
is a Request for Quotes, #FS-WOC-98-1044. This solicitation
document and incorporated provisions and clauses are those
in effect is 100% set-aside for small business concerns, SIC
Code is 5032; small business size standard is 500 employees
or less. Line #01 - tailgate spread and estimated 2852 tons
of gravel on Forest Service roads on the Caddo National Grasslands,
Fannin County, Texas. The mineral aggregate shall be a flexible
base Type A, Grade 2 as per Texas Department of Transportation
specifications. Quoters will submit a completed copy of FAR
52.212-3, Representations and Certifications-Commercial items,
with its quote, FAR 52.212-4 Contract Terms and Conditions
- Commercial Items and FAR 52.212-5 Contract Terms and Conditions
apply to this solicitation. Quotes are due by close of business
September 22, 1998. Additional information regarding this solicitation
may be obtained by calling Sherra Taylor at (409) 639-8523.

EMAILADD: staylor/r8_tx@fs.fed.us
EMAILDESC:
CITE: (W-251 SN247011)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: 99--INDEFINITE QUANTITY VEHICLE RENTAL CONTRACT
SOL N68711-98-Q-0959
DUE 091798
POC Jackie Hill, Purchasing Agent, (520) 341-2212, V. McNeley,
Contracting Officer, (520) 341-2663
DESC: Work includes furnishing all labor, transportation, supervision,
and equipment in connection with the INDEFINITE QUANTITY VEHICLE
RENTAL CONTRACT at the Marine Corps Air Station, Yuma, AZ.
All vehicles provided under this specification for rental shall
include unlimited mileage, taxes and delivery charges. This
solicitation is Set-Aside for Small Business, small purchase.
Estimated cost range is between $25,000 and $100,000. All responsible
sources should request copies of plans and specs in writing,
by mail or by FAX (520) 341-3557. Please state solicitation
number, complete name, area code, telephone number, street
address, nine-digit zip-code. Plans and specs should be available
on 8 September 1998. Standard Code is 7415. Small business
size standard is $18.5 million. Estimated bid opening date
on 17 September 1998 at 2:00 PM (MST). This is not a public
opening. Plan holders list will not be faxed. All responsible
sources may submit a quote which shall be considered.
CITE: (W-247 SN246556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 99--CONSUMABLE SUPPLIES FOR WATER CONDITIONERS
SOL RFQ #60-98
DUE 092898
POC Donna M. Haws, Purchasing Agent, 515/239-8246
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Soil Tilth Laboratory, 2150 Pammel Drive,
Ames, IA 50011, has a requirement for consumable supplies for
two water conditioners. SEE NOTE 1
CITE: (W-249 SN246660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of Economic Transition, Fluor Daniel Hanford,
Inc., Post Office Box 1000, MSIN H8-64, Richland, WA 99352
SUBJECT: 99--FABRICATION - EXPRESSION OF INTEREST
SOL 98-004
DUE 102398
POC W. R. Smith, Contracting Officer, Duke Engineering & Services,
Inc., 509-376-8735
DESC: Duke Engineering & Services Hanford, Inc., under subcontract
to Fluor Daniel Hanford, Inc., the prime contractor to the
U.S. Department of Energy (DOE), Richland Operations Office,
is seeking a firm to fabricate approximately 400 pressure vessels,
known as Multi-Canister Overpacks (MCO), for onsite transport,
processing, and storage of metallic uranium spent nuclear fuel.
The completed MCO design reflects a cylindrical stainless
steel vessel, 1/2 inch wall thickness, approximately 166 inches
long by 24 inch outside diameter weighing about 3,500 lbs.
The MCO closure consists of a machined stainless steel forging,
a metallic O-ring seal, and a threaded locking ring. A hemispherical
cover cap, supplied by the fabricator, is welded (by Others)
over the mechanical closure after fuel loading at the Hanford
site. The scope of work includes MCO fabrication, nondestructive
examination, pressure testing, helium leak testing, functional
gauge testing, packaging, and shipment to the Hanford site
in southeastern Washington. Internal baskets which hold the
spent fuel assemblies are not part of this fabrication activity.
It is anticipated that a formal Request for Proposal will
be issued in April 1999, with a firm fixed-price contract (build-to-print)
awarded in October 1999 for fabrication of approximately 400
MCOs over a 2 1/2 year period. Delivery of MCOs to the Hanford
site will begin in May 2000 and complete in October 2002.
MCO fabrication shall comply with the requirements contained
in the American Society of Mechanical Engineers, Boiler and
Pressure Vessel Code, (ASME) Section III. Organizations having
capabilities and experience in the fabrication of spent nuclear
fuel containers and/or ASME pressure vessels in accordance
with Section III and/or Section VIII, Division 2 are invited
to express their interest in performing this work. To be considered
for this fabrication contract, offerors must meet the following
minimum qualifications at the time Requests for Proposals are
solicited: (1) must have accreditation from ASME for Section
III and/or Section VIII, Division 2 construction; (2) must
be able to demonstrate prior implementation of a quality assurance
program covering the Basic and Supplemental Requirements of
NQA-1; (3) must have a strong background in stainless steel
pressure vessel fabrication; and, (4) must have a contract
with an Authorized Inspection Agency. This is not a Request
for Proposal, but a request for an expression of interest.
Qualification packages, requesting information regarding prior
experience, ASME accreditations, quality assurance programs,
and budget pricing will be transmitted to those organizations
expressing interest in performing this work. Qualification
packages will be available for transmittal on September 21,
1998. The closing date for receipt of the qualification proposal
at Hanford is October 23, 1998. Potential offerors must request
the qualification package in writing from the point of contact,
W. R. Smith, Contracting Officer, P.O. Box 350, 2355 Stevens
Drive (R3-11), Richland, Washington 99352. The fax number is
(509) 373-0559. All contacts concerning this procurement must
be made with W. R. Smith, Contracting Officer, at the above
address or by calling (509) 376-8735.
LINKURL: http://www.hanford.gov/pmm/rfp.htm
LINKDESC:
EMAILADD: william_r_smith@rl.gov
EMAILDESC:
CITE: (W-251 SN246753)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 99--SPHERICAL DISPLAY SCREEN
SOL N61339-98-Q-0780
POC Tony Delicati, (407)380-4121; Contracting Officer Linda Hill,
(407)380-4107
DESC: Solicitation number N61339-98-Q-0780 is hereby canceled.
The Navy intends to redefine its requirements and resolicit
on a competitive basis in the near future. The revised requirement
will be posted to the Commerce Business Daily and to the NAWCTSD
Business Opportunities Webpage at http://www.ntsc.navy.mil/contract/procure.htm
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: tony_delicati@ntsc.navy.mil
EMAILDESC:
CITE: (W-251 SN246828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--MISCELLANEOUS
SOL USZA99-98-Q-0315
DUE 091798
POC Bill Graessle, (757) 443-7960, ext. 210 or Contracting Officer,
Mrs. Betty Conner, (757) 433-7960, ext. 204.
DESC: This is a combined Synopsis/ request for Quotation 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 Request
for quotation; proposals are being requested and a separate
written request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase set-a-side in accordance with
FAR52.219-14, Item Requested CLIN 0001 Standard ear microphone,
black, 78 ea; CLIN 0002 PTT interface module for saber, 78
ea. CLIN 0003 Remote, 78 ea. Price should include delivery.
Please fax your request to (757) 433-7954. N/A
CITE: (M-251 SN246902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 99--POLYGRAPH SYSTEM
SOL 98-SP0914
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: The Drug Enforcement Administration has a requirement to
procure three (3) Axciton Portable Computerized Polygraph Systems
with Axciton sensor box. In accordance with FAR 6.302-1, a
Justification for Other than Full and Open Competition (JOFOC)
has been certified, justified, and approved for Axciton Systems,
Inc. This requirement will be accomplished through the new
Simplified Acquisition rules under FAR 13. This notice of intent
is not a request for competitive quotes. Interested parties
may submit pricing data and a detailed description of the polygraph
system via fax (202) 307-4877 by close of business September
24, 1998 to the attention of LaNorma Hopes, Drug Enforcement
Administration, Office of Acquisition Management, 700 Army
Navy Drive, Arlington, VA 22202. A determination not to compete
the proposed item based on responses to this notice is solely
within the Government's discretion. If no affirmative responses
are received by close of business, September 24, 1998, the
Contracting Officer will proceed with the acquisition to Axciton
Systems, Inc. No solicitation is available. .
CITE: (I-251 SN246972)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: 99--MISCELLANEOUS - - PROFESSIONAL BIRD CONTROL PROGRAM
SOL F14614-98-Q0010
DUE 092198
POC Jane A. Combs - Contracting Officer, 316-652-4529; Aaron
Rutland - Contract Administrator, 316-652-4536
DESC: 17. This is a combined CBD synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with the additional information included in
this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation, F14614-98-Q0012, is being
issued as a Request for Quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-5. This is an unrestricted
solicitation. The Standard Industrial Classification is 7342,
with a small business being one with 500 or fewer employees.
There is one Contract Line Item (CLIN). CLIN 0001: Fot the
basic period of 1 Oct 98 to 30 Sep 99. CLIN 0002:For the first
option year, the period 1 Oct 99 to 30 Sep 2000. CLIN 0003:
For the second option year, the period 1 Oct 2000 to 30 Sep
2001. The contractor shall provide all personnel, equipment,
tools, materials, supervision and other items and services
necessary, to provide a complete bird control program to McConnell
AFB KS. This program shall include, but not be limited to,
the use of trained birds of prey, bird dog, pyrotechnics, traps,
pellet gun, shotgun, and Bio Acoustic Bird Scaring System (BABS).
These services shall be performed from one half hour before
sunrise to one half-hour after sunset, local time, Mon. through
Fri., excluding federal holidays and Wing down days. The contractor
shall be available on weekends and down days when needed for
severe bird conditions or emergency operations. Constant radio
contact will be maintained with McConnell Air Traffic Control
Tower and Airfield management. The contractor shall provide
at least two Falconers licensed with the US Fish and Wildlife
Service. One of these Falconers must be licensed as a Master
Falconer by the USFWS. Copies of licenses and resumes shall
be included in the proposal. The contractor shall provide a
team of at least six trained birds of prey. These should include
at least three Saker Falcons or Lanner Falcons for flying during
hot weather. The contractor shall provide all equipment, perches,
and food necessary to maintain the birds' healthy condition.
The contractor shall provide a four-wheel drive vehicle for
use on the airfield. The vehicle shall be equipped with BABS.
The contractor shall provide one fully trained dog for finding
birds by scent in vegetation. The dog should be accustomed
to airfield surroundings. The dog must be under complete control
at all times. The contractor shall provide and use pyrotechnics
for harassing birds. The contractor shall also provide a pellet
gun and a twelve-gauge shotgun/ammunition, for depredating
unprotected birds. The contractor shall comply with all weapons/explosives
safety regulations (transportation, storage, and usage). The
contractor shall provide various types of traps for humanely
catching birds for depredation and/or relocation. The contractor
shall provide traps suitable for removing birds from hangers,
catching flocking birds, and catching geese capable of flight.
The Government shall provide: 1. A secure, enclosed staging
area (approximately 500 square feet) for storing equipment,
bird care, and office space. An outdoor area adjacent to the
office area will be provided for mews, etc. 2. Two hand held
radios for Tower contact. The provisions of FAR 52.212-1, "Instructions
to Offerors Commercial Items", applies to this acquisition.
The Government intends to evaluate offers and award a contract
without discussions; therefore, qualified contractors should
submit a quotation with the best possible price. Provisions
at FAR 52.212-2. "Evaluation Commercial Items," apply to this
order. The following factors shall be used to evaluate offers:
price alone. Offerors shall include a complete copy of the
provision at FAR 52.212-3, "Offeror Representations and Certification
Commercial Items" with quote. The following provisions apply
to this solicitation: DFARS 252.204-7004, "Required Central
Contract Registration", FAR 52.203-6 "Restrictions on Subcontractor
Sales to the Government, with Alternate I; FAR 52.219-8, "Utilization
of Small Business concerns and Small Disadvantaged Business
Concerns; FAR 52.219-14 "Limitation on Subcontracting (15 U.S.C.
637(a)(14))", FAR 52.222-26 "Equal Opportunity (E.O. 11246),
FAR 52.222-35 "Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793)", FAR 52.222-37 "Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.225-19
"European Union Sanctions for Services", FAR 52.217-8 "Option
to Extend Services", FAR 52.217-9 "Option to Extend the Term
of the Contract", FAR 52.222-41 "Service Contract Act of 1965,
As amended; 52.222-42 "Statement of Equivalent Rates for Federal
Hires", FARS 52.222-43 "Fair Labor Standards Act and Service
Contract Act Price Adjustment"; and DFARS 252.219-7003 "Small
Business and Small Disadvantage Business Subcontracting Plan",
FAR 52.222-44 "Fair Labor Standards Act and Service Contract
Act Price Adjustment". The clauses at DFARS 252.232-7009, "Payment
by Electronic Funds Transfer (CCR)", DFARS 252.212-7001, "Contract
Terms and Conditions Required to Implement Satutes or Executive
Orders Applicable to Defense Acquisitions of Commercials Items",
applies to this acquisition. Department of Labor Wage Determination
94-2215 Revision 9 will apply. This procurement is assigned
a defense Priority rating of S10. Quotes shall be submitted
in writing to the 22nd Contracting Squadron, to the attention
of Jane A. Combs, address above, no later than 4:30 p.m. local
time, on 21 September 98.
LINKURL: www. mcconnell.af.mil
LINKDESC:
EMAILADD: combs.jane@mcconnell.af.mil
EMAILDESC:
e-mail.
CITE: (W-251 SN246982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Chief, Centralized Contracting Division (402D3), NCS
Operations Support Center, U.S. Department of Veterans Affairs,
5101 Russell Road, Quantico, VA
SUBJECT: 99--GROUNDS MAINTENANCE AND SELECT CEMETERY OPERATIONS
SOL RFP 786-DRAFT-1-99
DUE 100598
POC W. A. Simpson, Contracting Officer, telephone 703/441-3088
(voice); 703/441-3070 (fax); e-mail: wasimpson@cem.va.gov
DESC: 1. The National Cemetery System is seeking potential sources
for proposed contract covering grounds maintenance and select
cemetery operations at the Dallas/Fort Worth National Cemetery,
2191 Mountain Creek Parkway, Dallas, TX. This new cemetery
is tentatively scheduled to open in mid to late summer 1999.
Work covered by the contract will include: Grounds maintenance
operations (mowing, trimming, grave maintenance, irrigation
management, fertilization/soil amendments, aeration, thatching,
integrated pest management, tree/shrub maintenance and curb
edging); Headstone and grave marker operations (receiving,
setting, raising, realigning and cleaning); and Facility maintenance
(floral pick-up; debris maintenance; snow/ice removal and custodial
services). In addition to seeking potential sources, the National
Cemetery System has a draft Request for Proposals (RFP) covering
these services available for industry review and comment. Solicitation
No. RFP 786-DRAFT-1-99 is available from the issuing office
by telephone, fax or electronic mail. This is a draft solicitation
only. Pricing and technical proposals are not being requested
at this time. The draft solicitation will not be faxed in response
to requests, but is available via electronic mail. Hard copies
of the draft solicitation will be issued via the ordinary mails.
Please provide the complete name and mailing address of the
individual/firm requesting the draft solicitation. Comments
pertaining to the draft solicitation may be e-mailed or faxed
to the issuing office until 4:30 p.m., Eastern Time, Monday,
October 5, 1998. Responses from potential sources should include
the size of the business concern based on Standard Industrial
Classification 0782 and a size standard of $5 million.
CITE: (I-251 SN246782)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--A DISTRIBUTED ARCHITECTURE FOR REAL-TIME DIAGNOSIS
AND RECOVERY
POC Contracting Officer, Kathryn C. Terry, 919/549-4337
CNT DAAG55-98-C-0057
AMT $267,893
LINE N/A
DTD 090898
TO Qualtech Systems, Inc., 66 Davis Road, Storrs, CT 06268
CITE: (W-251 SN246711)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--SPACE TRANSPORTATION ARCHITECTURE STUDIES
POC Joseph F. Kroener, Contracting Officer, Phone (301) 286-3294,
Fax (301) 286-0356, Email Joseph.F.Kroener.1@gsfc.nasa.gov
CNT NASW-98031-98035
AMT $5 million maximum value
DTD 090498
TO As a result of RFOW-00166-JFK, NASA has awarded contracts
to the following companies to conduct Space Transportation
Architecture Studies: Boeing North American (Downey, CA), Kelly
Space & Technology (San Bernardino, CA), Lockheed Martin Astronautics
(Denver, CO), Orbital Sciences (Dulles, VA), and
LINKURL: https://nais.msfc.nasa.gov/EPS/HQ/date.html
LINKDESC:
Opportunities Page
EMAILADD: Joseph.F.Kroener.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-251 SN246798)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H Humphrey Building, 200 Independence Ave.,
SW; Washington, DC 20201
SUBJECT: B--WELFARE TO WORK EVALUATION
CNT HHS-100-98-0009
AMT $11,394,004
LINE 0001
DTD 082498
TO Mathematica Policy Research, Inc., P.O. Box 2393, Princeton,
NJ, 08543-2393
CITE: (D-248 SN246579)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H Humphrey Building, 200 Independence Ave.,
SW; Washington, DC 20201
SUBJECT: B--EVALUATION OF ABSTINENCE-ONLY EDUCATION PROGRAMS
CNT HHS-100-98-0010
AMT $3,967,210
LINE 0001
DTD 082598
TO Mathematica Policy Research, Inc., P.O. Box 2393, Princeton,
NJ, 08543-2393
CITE: (D-248 SN246580)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: B--UST MONTHLY RELEASE DETECTION MONITORING , NAS JRB
FT. WORTH, TX
CNT N62467-98-M-1063
AMT $34,500.00
DTD 090898
TO M.S. Environmental Consultants, 5618 Superior Drive, Suite
E, Baton Rouge, LA 70818
CITE: (W-251 SN246963)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: C--TITLE II ARCHITECTURE & ENGINEERING SERVICES, LACKLAND
AFB TX
POC Teresa Gonzalez, 210-671-1732
CNT F4163698C0010
AMT $790,031.24
LINE 0001
DTD 090298
TO ASL Consulting Engineers, 3280 East Foothill Blvd, Suite 350,
Pasadena CA 91107
EMAILADD: teresa.gonzalez@lackland.af.mil
EMAILDESC:
CITE: (W-251 SN246929)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY FIRE PROTECTION
ENGINEERING CONTRACT
POC COLLETTE SCOTT, CONTRACT SPECIALIST
CNT GS11P98EGD0003
AMT $25000
DTD 090498
TO Klinker & Associates, Inc.,: 2355 Davidsonville Road, Gambrills,
MD 21054
CITE: (W-251 SN247024)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INMARSAT B HIGH SPEED DATA SATELLITE DATA CHANNELS
POC Pamela F. Kibler (619) 524-7192
CNT N00039-98-D-4001
AMT $2,154,299
LINE 0001-0002
DTD 082198
TO Stratos Mobile Networks (USA) LLC, 6903 Rockledge Drive, Bethesda,
MD 20817
LINKURL: http://c4iweb.spawar.navy.mil/02/active.htm
LINKDESC:
on Show All
EMAILADD: kiblerp@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-251 SN246769)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--SMOKEJUMPER AIRCRAFT SERVICES
POC Frank Gomez at 208/387-5632
CNT 55-024B-8-1076
AMT $293,364.00
LINE #3
DTD 042498
TO Bighorn Airways, Inc. Robert Eisele, Pres. PO Box 4037 Sheridan,
WY 82801
CITE: (W-247 SN246516)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--SMOKEJUMPER AIRCRAFT SERVICES
POC Frank Gomez at 208/387-5632
CNT 53-024B-8-1077
AMT $207,000.00
LINE #1, #2
DTD 050198
TO ERA Aviation (a division of Era Aviation, Inc.) Joseph A.
Sprague, Dir of Mkting, 6160 Carl Brady Dr Anchorage, AK 99502
CITE: (W-247 SN246519)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
OR 97701
SUBJECT: F--SUBSOILER E/W, BEND/FORT ROCK RANGER DISTRICT
POC Contract Clerk, (541) 383-5543.
CNT 53-04GG-8-1281
AMT $40,900.00
DTD 082898
TO National Enterprises, 4576 Liberty, Eugene, OR 97402
CITE: (M-251 SN246904)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
OR 97701
SUBJECT: F--SUBSOILER E/W, BEND/FORT ROCK RANGER DISTRICT
POC Contract Clerk, (541) 383-5543.
CNT 53-04GG-8-1282
AMT $41,250.00
DTD 082898
TO Kornish Forest Contracting, 19372 Piute Circle, Bend, OR 97702
CITE: (M-251 SN246952)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--NAVICP REPAIRS
POC ROBERT E. SIMONS, ACO, 201-393-3326
CNT N00383-95G-209N/UU2Q
AMT $911,866.00
LINE 0001-0013
DTD 083198
TO Allied Signal Electronic Systems, Teterboro,N.J. 07608
EMAILADD: rsimons@dcmde.dla.mil
EMAILDESC:
CITE: (W-251 SN246690)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--NAVICP REPAIRS
POC ROBERT E. SIMONS, ACO, 201-393-3326
CNT N00383-95G-209N/UU2P
AMT $125,547.00
LINE 0001-000613
DTD 083198
TO Allied Signal Electronic Systems, Teterboro,N.J. 07608
EMAILADD: rsimons@dcmde.dla.mil
EMAILDESC:
CITE: (W-251 SN246693)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT IN
DECA'S EASTERN REGION
POC Harold R. Stark, (210) 671-1190
CNT F41689-98-D-0403
AMT $1,989,424.00
LINE All
DTD 083198
TO Nelson Refrigeration, Inc, 3626
EMAILADD: harold.stark@lackland.af.mil
EMAILDESC:
CITE: (W-251 SN246791)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: J--PM AND REPAIR OF GOVERNMENT-OWNED BECKMAN INSTRUMENTS
POC Contact George Earle, Contracting Officer (919) 541-2724
CNT 273-97-B-0002, Solicitation Number; 273-98-C-0013, Award
Number
AMT $143,390.00, four one year option periods at $143,390 per
option year.
LINE n/a
DTD 090198
TO Spectrofuge Corporation of North Carolina, Inc., Durham, NC
27713
CITE: (W-251 SN246810)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
CNT DTCG38-98-D-H00010
AMT $369,510.00
LINE 0001-0015
DTD 090198
TO Bridgestone Aircraft Tire, 7775 NW 12th Street, Miami, FL
33126
CITE: (W-251 SN246876)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--FIELD SDLM FOR SH-60B AIRCRAFT
POC Maria Knapp, Contract Administrator, DCMC Sikorsky; 203-386-7235
CNT N00019-96-G-0022 LF23
AMT $1,123,000.00
LINE 1200AA
DTD 082898
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06615-9129
EMAILADD: bvs7608@dcmde.dla.mil
EMAILDESC:
CITE: (W-251 SN246891)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--ON-CONDITION MAINTENANCE OF CH-47D HELICOPTERS
POC Eunice Jett-Day, Contract Specialist, AMSAM-AC-AL-C, (256)
955-9261 or Dorothy Anderson, Contracting Officer, AMSAM-AC-AL-C,
(256) 955-8878 (Facsimile (256) 955-9237)
CNT DAAJ09-95-G-0018, D.O. 65
AMT $3,832,933.73
DTD 090398
TO Boeing, Helicopters Division, Post Office Box 16858, Philadelphia,
Pennsylvania 19142-0858
CITE: (W-251 SN246892)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--REPAIR OF DAMAGED SH-60B, 162040
POC Maria Knapp, Contract Administrator, 203-386-4453
CNT N00019-92-G-0022 LF21
AMT $31,714.46
LINE 1000AA
DTD 081498
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06615
EMAILADD: bvs7608@dcmde.dla.mil
EMAILDESC:
CITE: (W-251 SN246920)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: J--ELEVATOR/ESCALATOR MAINTENANCE
POC Tom Kocurek,(228)377-1808, Johnson L. Tullos, Contracting
Officer, (228) 377-3808
CNT F22600-98-C0016
AMT $76,450.40
LINE 0001
DTD 083198
TO Dover Elevator Co., P.O. Box 1558, Gulfport MS 39502
CITE: (W-251 SN246932)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--SSTG OVERHAUL
POC Judy Gregg 360-476-7174
CNT N00406-98-C-5123
AMT $521,030
DTD 082698
TO Northrop Grumman Corp., 401 E. Heavy Avenue, Sunnyvale CA
94088-3499
CITE: (W-251 SN246717)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO SYSTEM, AKRON,
OH
POC Monica Becraft , 202-273-1468
CNT USCA 89007
AMT $27,500.00
DTD 090398
TO Telamon Corporation, 1000 East 116th St., Carmel, IN 46032
CITE: (W-248 SN246574)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIOVISUAL SYSTEM,
WICHITA, KS
POC Monica Becraft , 202-273-1468
CNT USCA 88045
AMT $162,728.00
DTD 090398
TO Quantum Technologies, Inc., 991 Discovery Drive, Huntsville,
AL 35806
CITE: (W-248 SN246575)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM VIDEO SYSTEMS AND AUDIO
IMPROVEMENTS, KANSAS CITY, MO
POC Denise Reavis , 202-273-1468
CNT USCA 89005
AMT $431,927.00
DTD 090498
TO Quantum Technologies, Inc., 991 Discovery Drive, Huntsville,
AL 35806
CITE: (W-248 SN246576)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM VOICE REINFORCEMENT
AND VIDEO SYSTEMS, SANTA ANA, CA.
POC Denise Reavis, 202-273-1468
CNT USCA 89009
AMT $1,296,550.00
LINE All Items
DTD 090498
TO Telamon Corporation, Carmel, IN 46032
CITE: (W-251 SN246807)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ON-SITE CT SCANS
POC Maxine Dineyazhe, Contract Specialist (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
CNT 245-97-0002 (Third Year Option)
AMT $249,315.00
DTD 100198
TO Mid American Imaging, Inc., 4912 Higbee Avenue, N.W., Suite
100, Canton, OH 44718
EMAILADD: mdineyaz@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-251 SN246759)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--MAINTENANCE SERVICES AT SHENANGO RIVER LAKE, HERMITAGE,
PA
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
CNT DACW59-98-D-0011
AMT $186,302.00
LINE 57
DTD 090898
TO Delaney Lawn Maintenance, 109 W Sheridan Avenue, New Castle,
PA 16105
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-251 SN246918)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Facilities Support (Procurement)
10PMM, 400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--JANITORIAL/URGENT-EMERGENCY MECHANICAL MAINTENANCE
SERVICES, U.S. BORDER STATION, CURLEW, WA
POC Contracting Officer, Karen R. Clark, 253 931-7613
CNT GS-10P-98-LSC-0032
AMT $10,164
DTD 082498
TO Janiece Keene, P.O. Box 50, Danville, WA 99152
CITE: (I-251 SN246935)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: S--TRANSPORT AND DISPOSAL SERVICES OF MUNICIPAL SOLID
WASTE (MSW) FROM FORT BRAGG, NORTH CAROLINA TO SUBTITLE D LANDFILL
POC Contracting Officer JEANETTE W DAVIS (910) 396-4362 X226
(Site Code DAKF40)
CNT DAKF40-98-D-0028
AMT $913,760
DTD 090498
TO GDS INC, POST OFFICE BOX 2943, HICKORY, NC 28603
CITE: (I-251 SN246936)

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

PART: CONTRACT AWARDS
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 NAVAL & MARINE CORPS RESERVE
CENTER, MARIETTA, GA
POC Contract Specialist, Christopher Stamos at (843) 820-5973.
Fax (843) 818-6316, Attn: Code 0231-Judy Freeman
CNT N62467-98-M-0818
AMT $34,508.40
LINE 0001
DTD 090898
TO Versatile Cleaning Services, Inc. Suite 30-231, 2350 Spring
Road, Smyrna, GA 30080-2279
CITE: (W-251 SN246964)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--CLOSING IN ON CANCER
POC Diane Stalder, Procurement Techniciani, 301/435-3803
CNT 263-MQ-819686
AMT $92929
DTD 090198
TO Monarch Litho, Inc, 1501 Date Street, Montebello CA 90640
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-247 SN246528)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B532-S
AMT $148,687.00
DTD 090498
TO Court Reproduction Services, Inc., 5301 Tacony St., Bldg.
#210-3, Philadelphia, PA 19137
CITE: (W-251 SN246767)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--INSTRUCTIONS FOR PHS 398--REV. 4/98
POC James E. Willard (202) 512-0307
CNT 443-873
AMT $105,161.00
LINE n/a
DTD 090398
TO C.C.G., 45 Sacre Coeur Blvd., Hull, QC K1AOS7
CITE: (W-251 SN246853)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--PHS 398 FORMS - REV. 4/98
POC James E. Willard (202) 512-0307
CNT 443-907
AMT $64,191.32
LINE n/a
DTD 090398
TO News Printing Co., Inc., Old Rt. 220, PO Box 373, Claysburg,
PA 16625
CITE: (W-251 SN246858)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--WAGE AND TAX STATEMENT
POC James E. Willard (202) 512-0307
CNT 435-105
AMT $168,546.84
LINE n/a
DTD 090898
TO Standard Register Co., Inc., 8607 Westwood Center Drive #300,
Vienna, VA 22182
CITE: (W-251 SN246862)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--WAGE AND TAX STATEMENT
POC James E. Willard (202) 512-0307
CNT 435-107
AMT $114,902.58
LINE n/a
DTD 090898
TO Standard Register Co., Inc., 8607 Westwood Center Drive #300,
Vienna, VA 22182
CITE: (W-251 SN246864)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 2220-S
AMT $171,026.00
DTD 082198
TO Beaver Prints dba Global Village Press, 305 Main Street, Bellwood,
PA 16617
CITE: (M-251 SN246897)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT C252-S
AMT ][
DTD 090298
TO Goodway Graphics of Virginia, Inc., 6628 Electronic Drive,
Springfield, VA 22151
CITE: (M-251 SN246899)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--PRESIDENTIAL MANAGEMENT INTERN PROGRAM, APPLICATION
AND BROCHURE
POC James L. Leonard (202) 512-0307
CNT 444-522
AMT $71,103.00
LINE n/a
DTD 090898
TO Balmar Printing & Graphics, 16780 Oakmont Avenue, Gaithersburg,
MD 20877
CITE: (W-251 SN247014)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Y--PROVIDE AND INSTALL STEEL REINFORCEMENT INSIDE BUILDING
68 FOR INSTALLATION OF SIX-AXIS MOTION MACHINE TO BE PROVIDED
BY OTHERS
POC POC Lucille Cournoyer at telephone 401/832-2519
CNT N62472-98-M-6723
AMT $42827
LINE N/A
DTD 081798
TO All State Construction Services Inc 449 Cooke St Farmington
CT 06034
CITE: (W-251 SN246751)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MURFREESBORO, TN - NORTHSIDE STATION-NEW CONSTRUCTION
OWNED
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-98-B-3157
AMT $2,475,000
DTD 090898
TO Dow Smith Contracting, 660 Fitzhugh Avenue, Suite 104, Smyrna,
TN 37167-2061
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-251 SN246809)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Y--WATERLINE
POC Neil Brewster, (406)888-7870
CNT CX 1430-98-004
AMT $64,429.00
LINE All
DTD 090498
TO Mock, Inc., P.O. Box 1151, Plains, MT 59859
CITE: (W-251 SN246846)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SMITHVILLE MO 64089-9998
POC N/A
CNT 193045-98-P-0755
AMT $73,500.00
LINE N/A
DTD 090898
TO Kelly Richards and James E. Hymbaugh, 219 Dunning Ave, Mt
Ayr IA 50854-1225, Ph: (515) 464-2686
CITE: (W-251 SN246882)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southeast Regional Office, 523 McDonough Blvd., S.E.,
Atlanta, GA 30315
SUBJECT: Y--CONSTRUCTION SERVICES
POC Janet Herrington, Regional Contract Specialist, (404) 635-5649.
CNT J129c-151
AMT $913,495.00
LINE ALL
DTD 090298
TO David W. Burgos Construction Company, Inc., 110 Grass Farm
Road, Titus, AL 36080
CITE: (M-251 SN246903)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--WA PRA-NOCA 101(2), CASCADE RIVER ROAD
POC Julee McTaggart, Contract Specialist
CNT DTFH70-98-C-00029
AMT $297,777.50
DTD 090398
TO Callen Construction Company, Inc., PO Box 498, Custer, Washington
98240
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-251 SN246907)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Y--SANITATION FACILITIES FOR SCATTERED HOUSING, CHEROKEE
INDIAN RESERVATION, CHEROKEE, NC
POC Barry J. Prince, Contracting Officer, (214) 767-3492
CNT 161-99-0001
AMT $1,686,782.40
DTD 091098
TO The Easterb Band of Cherokss Indians, P.O. Box 547, Cherokee,
NC 28719
CITE: (W-251 SN246926)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--WAREHOUSE RE-ROOFING
POC Contract Specialist, 541-465-6506
CNT 50-04R4-8-2400
AMT $52,127.00
DTD 090898
TO A-1 Roofing, 36250 E. Enterprise Road, Creswell, OR 97426
CITE: (W-251 SN246956)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--DESIGN/BUILD COMMISSARY STORE AT FORT HAMILTON NY
POC Albert A. Berlanga, 210/671-1190
CNT F41689-98-C-0260
AMT $11,220,000.00
DTD 082898
TO York Hunter/Raimondo Joint Venture, 1372 Broadway - 17th Floor,
New York NY 10018
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: Albert.Berlanga@lackland.af.mil
EMAILDESC:
CITE: (W-251 SN247002)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--TALLAHASSEE, FL - LAKE JACKSON STATION - NEW CONSTRUCTION
OWNED
POC Ghainous Diallo, (770) 454-0617
CNT 123125-98-B-3164
AMT $3,700,000.00
DTD 090898
TO Baggette Construction, 4603 Marsha Ave, SE, Decatur AL 35603-5715
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-251 SN247006)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: Z--FURNISH AND INSTALL TWO MODULAR UNITS AT COLONY,
WY
POC STEVEN T COY 605-385-1751
CNT F39601-98-C0012
AMT $45,500.00
DTD 090398
TO MAC Construction,4440 Universal Drive, Rapid City,SD 57702
LINKURL: http://www.ellsworth.af.mil
LINKDESC:
EMAILADD: coys@cons28.ellsworth,af.mil
EMAILDESC:
CITE: (W-247 SN246506)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--LAURA C. HUDSON VISITOR CENTER, JEAN LAFITTE NHP
POC Rodney K. Keiscome, (303) 969-2048
CNT 1443CX501098904
AMT $138,060.00, Base Bid Only
DTD 090398
TO Primary Contractors, LLC, 2601 Chartres St., New Orleans,
Louisiana 70117-7311
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-247 SN246512)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CORRECT POTABLE WATER LINE DEFICIENCIES (TP-9879MS)
POC Merry C. Pilgrim 760- 830-7337
CNT N68711-98-C-1115
AMT $263,600.00
DTD 090498
TO I. E. Pacific, Inc., 3130 Bonita Road, Ste. 101, Chula Vista,
Ca 91910
EMAILADD: gwatts@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-247 SN246529)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87305
SUBJECT: Z--REROOF SCHOOL BUILDING
POC Marlene Charlie, Contracting Officer, Phone Number (505)
863-8257
CNT CBN00000798
AMT $150,763.00
LINE N/A
DTD 090498
TO Mandan, Inc., P.O. Box 1330, Higley, Arizona 85236 (AC0904008-10)
CITE: (I-247 SN246540)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--PORT OF LONG BEACH MAIN CHANNEL DEEPENING, LOS ANGELES
AND LONG BEACH HARBORS, SAN PEDRO BAY, LOS ANGELES COUNTY,
CA
POC Contract Specialist, Lucy Carvajal, (213) 452-3240
CNT DACW09-98-C-0034
AMT $6,690,000.00
DTD 083198
TO Natco Limited Partnership, 2122 York Road, Oak Brook, IL 60521-1930
CITE: (W-247 SN246557)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--POSTAL STORE, IDLEWILD STATION, CHARLOTTE, NC
POC Sharon Weber, Contract Specialist, 336/665-2801
CNT 362575-98-B-0503
AMT $448,809.00
DTD 082198
TO Tradesmen Construction, Inc., 6630-K East W. T. Harris Blvd.,
Charlotte, NC 28215
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-248 SN246573)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--ROAD 38 GRAVEL ON THE FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 50-0385-8-3173
AMT $125,124.00
DTD 090798
TO Schellinger Construction Co., Inc., P.O. Box 39, Columbia
Falls, MT 59912
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-250 SN246679)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--ROAD RESURFACING AT USCG AIR STATION TRAVERSE CITY,
MI
POC Pamela M. Komer
CNT DTCG83-98-C-3WF219
AMT $361,319.00
LINE B-1
DTD 090398
TO Steel & Sons, Inc., 20295 E. Paradise Pt. Rd. #507, DeTour
Village, MI 49725
CITE: (W-251 SN246688)

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

PART: CONTRACT AWARDS
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--BLDG. DEMOLITION, FY98, PROJECT 1, FORT SILL, OK
POC Dewayne Cochrane, (580)442-3225
CNT DABT39-98-C-4008
AMT $423,899.00
DTD 090298
TO Trail's End Industries, PO Box 292, Wayne, OK 73095
CITE: (W-251 SN246727)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Z--LABORATORY FIT-UP, AND RELOCATION SERVICES
POC Joan M. Smith (301) 975-6458
CNT 50SBNB8C1103
AMT $2,758,390
LINE 0001 & 0006
DTD 090498
TO Green Contracting Company, Inc., 8837 Yellow Brick Road, Baltimore,
MD 21237g
LINKURL: http:www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-251 SN246729)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) REPAIR
AND REPLACE ROOFS MISCELLANEOUS BASE BUILDINGS, EGLIN AFB FL
POC Contact Bertha M. Burns, Contract Specialist, (850) 882-5628,
Ext. 5268
CNT Contract F08651-98-D-0050
AMT $768,822.00 (Basic)
LINE N/A
DTD 083198
TO Beldon Roofing & Remodeling Co., DBA Beldon Roofing Company,
P. O. Box 13380, San Antonio, TX 78213-0380
CITE: (W-251 SN246734)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPLACE FLOORING, KEESLER AFB, MS
POC POC: TSgt Gerald Norris, Contract Specialist, 228-377-1819;
Robert Winland, Contracting Officer, 228-377-3642
CNT F22600-98-D0007
AMT $516,348.00
DTD 090898
TO Rhodes Carpet & Draperies, 844 Howard Ave, Biloxi, MS 39530
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: norris.gerald@keesler.af.mil
EMAILDESC:
CITE: (W-251 SN246758)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CHLORAMINE FACILITIES AND APPURTENANT PLANT IMPROVEMENTS,
DALECARLIA AND MCMILLAN WATER TREATMENT PLANTS, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
POC N/A
CNT DACW31-98-C-0059
AMT $12,073,000.00
LINE N/A
DTD 090498
TO Danis Environmental Industries, Inc., 2 River Place, Dayton,
OH 45405
CITE: (W-251 SN246760)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: Z--INSTALL WHELEN SIREN/PA SYSTEM
POC TSgt Thompson, 601-434-3026
CNT F22608-98-M8002
AMT $47,000.00
LINE 0001
DTD 090198
TO Line Power Inc, 428 Childers Street, Pensacola, FL 32534
CITE: (W-251 SN246805)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION OF MAIN OFFICE IN COEUR D'ALENE,
ID 83814-9998
POC Marcia Stencel, 303-220-6514
CNT 072976-98-B-0389
AMT $950,000.00
DTD 090498
TO McKinley Contracting, 6911 East Rutter Avenue, Spokane WA
99212-1447
CITE: (W-251 SN246815)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--ENERGY CENTER CATWALKS
POC Brenda M. Johnson, (734) 769-7100, extension 5246
CNT V506C-686
AMT $57,000
LINE 1
DTD 090898
TO McHugh Iron & Steel Corp., 2400 Twentieth Street, Detroit,
MI 48216
EMAILADD: Brenda.Johnson@med.VA.gov
EMAILDESC:
CITE: (W-251 SN246829)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPLACE BASE WATER LINES
POC Rodney Lambert, Contract Administrator, (406)731-3774, or
Russell A. Bryan, Contracting Officer, (406)731-3774
CNT F2460498C0818
AMT $423696
LINE 0033
DTD 072498
TO Planned and Engineered Construction, Inc. 825 Custer Ave,
Helena, MT 59601
CITE: (W-251 SN246843)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: Z--PAVING
POC MICHELLE SCRABECK 507-835-8972
CNT J448C-031
AMT $63,400.00
LINE 1-2
DTD 090498
TO Crane Creek Construction PO Box 246 Owatonna MN 55060
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-251 SN246886)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Z--BEST VALUE, MULTIPLE AWARD TASK ORDER CONTRACT
POC W01 Carrie L. Hancock, (402) 471-7521, CW4 Thomas Dahlgren,
(402) 471-7520
CNT DAHA25-98-D-0002
AMT $0.00
DTD 081798
TO M.W. Anderson Construction Company, INC., 622 South ST., Lincoln,
NE 68542-2525
EMAILADD: hancockc@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-251 SN246893)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--INDEFINITE QUANTITY MULTI-TRADE AT MARINE CORPS BASE,
CAMP PENDLETON, CA, NOC, PACDIV, FALLBROOK DETACHMENT, FALLBROOK,
CA, AND ON OCCASION VARIOUS MILITARY INSTALLATIONS IN SAN DIEGO
COUNTY, ORANGE COUNTY, AND LOS ANGELES COUNTY, CA
POC Ms. Soledad Credo, Contract Specialist, at (760) 725-8221;
Mr. Ed Charette, Contracting Officer, at (760) 725-8990
CNT N68711-98-D-0335
AMT $2899200
LINE 0001 through 0017 with options
DTD 090398
TO All Star Services Corporation, 3323 Carmel Mountain Road,
San Diego, CA 92121
EMAILADD: spcredo@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-251 SN246894)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, U.S.
Naval Station, Roosevelt Roads, PSC 1008, Box 3021, FPO AA
34051-3021
SUBJECT: Z--REPAIR DEFICIENCIES AT ST. THOMAS ITCS TOWERS, FACILITY
KA 20621
POC Ms. Awilda Perales, Contracting Officer, (787) 865-3104/3105
or Mrs. Evelyn Mendez, Procurement Technician, (787) 865-3104.
CNT N62470-98-M-5131
AMT $33,000.00
DTD 090298
TO Electrical & Telecommunication Contractor SE., P.O. Box 178,
Naguabo, PR 00718
CITE: (M-251 SN246898)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Z--BEST VALUE, MULTIPLE AWARD TASK ORDER CONTRACT
POC W01 Carrie L. Hancock, (402) 471-7521 & CW4 Thomas A. Dahlgren,
(402) 471-7520
CNT DAHA25-98-D-0003
AMT $0.00
DTD 081798
TO Builders, Inc., 201 North 46th St., Lincoln, NE 68503
EMAILADD: hancockc@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-251 SN246906)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Z--BEST VALUE, MULTIPLE AWARD TASK ORDER CONTRACT
POC W01 Carrie L. Hancock, (402) 471-7521 & CW4 Thomas A. Dahlgren,
(402) 471-7520
CNT DAHA25-98-D-0004
AMT $0.00
DTD 081798
TO Stoetzel & Son, Inc., 1727 W. 9th, Hastings, NE 68901
EMAILADD: hancockc@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-251 SN246908)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Z--BEST VALUE, MULTIPLE AWARD TASK ORDER CONTRACT
POC W01 Carrie L. Hancock, (402) 471-7521 & CW4 Thomas A. Dahlgren,
(402) 471-7520
CNT DAHA25-98-D-0005
AMT $0.00
DTD 081798
TO F&B Constructors, Inc., 4350 So. 87th St., Omaha, NE 68127
EMAILADD: hancockc@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-251 SN246910)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Z--BEST VALUE, MULTIPLE AWARD TASK ORDER CONTRACT
POC W01 Carrie L. Hancock, (402) 471-7521 & CW4 Thomas A. Dahlgren,
(402) 471-7520
CNT DAHA25-98-D-0006
AMT $0.00
DTD 081798
TO DEL-JEN, INC., PO BOX 2741, Clarksville, TN 37042
EMAILADD: hancockc@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-251 SN246914)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Z--BEST VALUE, MULTIPLE AWARD TASK ORDER CONTRACT
POC W01 Carrie L. Hancock, (402) 471-7521 & CW4 Thomas A. Dahlgren,
(402) 471-7520
CNT DAHA25-98-D-0007
AMT $0.00
DTD 081798
TO The Childers Corporation, PO BOX 6366, Edmond, OK 73083
EMAILADD: hancockc@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-251 SN246915)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Z--BEST VALUE, MULTIPLE AWARD TASK ORDER CONTRACT
POC W01 Carrie L. Hancock, (402) 471-7521 & CW4 Thomas A. Dahlgren,
(402) 471-7520
CNT DAHA25-98-D-0008
AMT $0.00
DTD 081798
TO PI Construction Corporation, 13498 Pond Springs Road, Building
A, Austin, TX 7872904417
EMAILADD: hancockc@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-251 SN246917)

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

PART: CONTRACT AWARDS
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 #5120 (ACTIVITIES BUILDING), U.S.
COAST GUARD AIR STATION CAPE COD, BOURNE, MA
POC Jim Adamo, Contract Specilaist, (401) 736-1762
CNT DTCGG1-98-C-3WK200
AMT $251,245
LINE B.1
DTD 090898
TO Kneeland Construction Corporation, 407R Mystic Avenue, Suite
34B, Medford, MA 02155
CITE: (W-251 SN246957)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--CONSTRUCTION OF EARTHFILL DIKE, GENOA NATIONAL FISH
HATCHERY, WISCONSIN
POC Nancy Boyle, 612/713-5217
CNT 301818C092
AMT $174,745.00
DTD 090398
TO Heartland Construction Inc., 393 Hartford Rd., Slinger, WI
53086
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Nancy_Boyl;e@Mail.FWS.GOV
EMAILDESC:
CITE: (W-251 SN246958)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPLACE STOKERS & SOOT BLOWERS
POC POC: TSgt N.M. Nix, 907-377-3989, Contracting Officer: 907-377-2441
CNT F65503-98-C0014
AMT $1,470,000.00
DTD 090498
TO Alaska Mechanical Inc, PO Box 203649, Anchorage AK 99520
CITE: (W-251 SN247009)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--ASPHALT SURFACING AT CRAB ORCHARD NATIONAL WILDLIFE
REFUGE, MARION, IL
POC Nancy Boyle, 612/713-5217
CNT 301818C045
AMT $106,568.25
DTD 090898
TO Southern Illinois Asphalt Co., PO Box 1707, Mt. Vernon, IL
62864
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Nancy_Boyle@Mail.FWS.GOV
EMAILDESC:
CITE: (W-251 SN247027)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--BULKHEAD RPRS PHASE II AT USCG GROUP PHILADELPHIA,
PA
POC Pamela M. Komer
CNT DTCG83-98-C-3WF280
AMT $80,861.00
LINE B-1
DTD 090998
TO Parks and Billak General Contractors, 412 Evergreen Ave.,
Somerdale, NJ 08083
CITE: (W-251 SN247028)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--OPTION FOR RANGE 2 81MM HE MORTAR CTG MODIFICATION
P0004
POC Linda Messineo, Contract Specialist, 973 724 6633
CNT DAAE30-98-C-1057
AMT $6,618,750.00
DTD 090898
TO Day & Zimmermann Inc. Kansas Div., 23018 Rooks Road Suite
A, Parsons, KS 67357
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1057/98C1057.htm
LINKDESC:
EMAILADD: messineo@pica.army.mil
EMAILDESC:
CITE: (D-251 SN246934)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, STRUCTURAL
SOL SP0475-98-Q-S460
CNT SP0475-98-M-V183
AMT $36,684.00
LINE 0001 THROUGH 0002
DTD 090498
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-249 SN246606)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, AILE
SOL SP0470-98-Q-R496
CNT SP0470-98-M-RH47
AMT $28,000.62
LINE 0001
DTD 090498
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-249 SN246611)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--REPAIR KIT, LATCH
SOL SP0475-98-Q-T330
CNT SP0475-98-M-NF58
AMT $99,072.00
LINE 0001
DTD 090498
TO Special-T Fasteners 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-249 SN246615)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, WING
SOL SP0470-98-Q-R865
CNT SP0470-98-M-RH26
AMT $99,900.00
LINE 0001AA THROUGH 0001AC
DTD 090498
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-249 SN246617)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL STRIP, BLAST
SOL SP0475-98-Q-S481
CNT SP0475-98-M-V178
AMT $34,950.78
LINE 0001
DTD 090498
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-249 SN246641)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--PROVIDE ON SITE TECHNICAL SUPPORT FOR THE HPTS PROGRAM.
POC Sherry A. Bonaiuto, Phone (301)757-4011, AIR-2.3.1.4
CNT P00025
AMT $72,628.00
LINE N00019-95-C-0212
DTD 090398
TO Rockwell International Corporation, 3200 East Renner Road,
Richardson, TX 75083-3807
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-251 SN246764)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--DATABUS NETWORK TESTER
POC L. Stibich, 732-323-4771
CNT N68335-98-C-0234
AMT $405,245.00
DTD 090398
TO BCF Designs Limited, Phoenix House, Phoenix Way, Cirencester,
Glos. GL7 1QG, England
CITE: (W-251 SN246859)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPAIR HIGH PRESSURE BRINE PUMP ON USS BOISE (SSN
764)
POC W. L. Jennings 757-688-1997
CNT 62793
AMT $ 25,000
DTD 083198
TO Newport News Shipbuilding and Dry Dock Co. 4101 Washington
Ave. Newport News, Va 23607-2770
CITE: (W-251 SN246981)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 49th Contracting Squadron/LGCS, Post Office Drawer S,
Holloman Air Force Base, New Mexico 88330-1601
SUBJECT: 25--COPARS
POC Gloria A. Estrella, Contracting Officer, (505) 475-5293,
Connie Montano, Contracting Specialist, (505) 475-5297
CNT F2965198D0007
AMT $299,240.00
DTD 090898
TO Newbegin Enterprises Inc, 940 Berlin Plank Rd, Ste 100, Somerset
PA 15501-0229
CITE: (W-251 SN246813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 25--HYDRASTATIC STEERING UNIT AND FORCE AMPLIFIER CONTROL
FOR THE ASSAULT AMPHIBIOUS VEHICLE (AAV)
POC Sonny Brothers, Contract Specialist, Code 891-1, (912)439-6753
Contracting Officer, Larry Pendley, Code 891, (912)439-6761.
CNT M67004-98-C-4002/M67004-97-R-4024
AMT $2,280,168.00
LINE N/A
DTD 090298
TO Sundstrand Aerospace, 4747 Harrison Ave., Rockford, IL 61125
CITE: (I-251 SN246975)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE, DIESEL ENGINE.
CNT SP0760-98-M-R906
AMT $69,580.00
LINE 0001 THROUGH 0003
DTD 090598
TO Fdgm Inc 800C Principal Ct Chesapeake VA 23320
CITE: (I-249 SN246590)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--HOUSING, BREATHER VALVE
SOL SP0480-98-Q-Y164
CNT SP0480-98-M-PK95
AMT $30,597.00
LINE 0001
DTD 090498
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-249 SN246612)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--BOLT
SOL SP0480-98-Q-U306
CNT SP0480-98-M-VB90
AMT $68,229.54
LINE 0001 THROUGH 0002
DTD 090498
TO Valley Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-249 SN246614)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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, FIRST STAGE
SOL SP0480-98-R-0922
CNT SP0480-98-C-5447
AMT $239,085.00
LINE 0001
DTD 090498
TO Union Machine Co of Lynn 925 Salem St Groveland MA 01834-1515
CITE: (I-249 SN246618)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--SUPPORT, ACTUATOR
SOL SP0480-98-Q-Y290
CNT SP0480-98-M-PK61
AMT $40,320.00
LINE 0001
DTD 090498
TO B and E tool Co Inc 10 Hudson Dr P.O.Box 40 Southwick MA 01077
CITE: (I-249 SN246621)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--ROTOR ASSEMBLY
SOL SP0480-98-Q-9335
CNT SP0480-98-M-PJ65
AMT $65,892.00
LINE 0001AA THROUGH 0001AC
DTD 090498
TO Gear Systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park
city UT 84068
CITE: (I-249 SN246637)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--CENTERBODY
SOL SP0480-98-Q-NA90
CNT SP0480-98-M-PK58
AMT $78,750.00
LINE 0001 THROUGH 0002
DTD 090498
TO Precision Metal Products Inc Sub of Macrodyne Industries Inc
850 W Bradley Ave P O Box 1546 El Cajon CA 92022
CITE: (I-249 SN246638)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--POPPET ASSEMBLY, REGULATOR
SOL SP0480-98-Q-U373
CNT SP0480-98-M-VB81
AMT $33,627.00
LINE 0001
DTD 090498
TO Raytheon Aircraft Montek Co 2268 S 3270 W Salt Lake City UT
84119-1112
CITE: (I-249 SN246598)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--HOLDER, NOZZLE BODY
SOL SP0480-98-Q-U359
CNT SP0480-98-M-VB60
AMT $68,681.90
LINE 0001 THROUGH 0002AB
DTD 090498
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-249 SN246600)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--HEAD AND INSERT ASSEMBLY
SOL SP0480-98-Q-U315
CNT SP0480-98-M-VC07
AMT $41,182.75
LINE 0001 THROUGH 0002
DTD 090498
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-249 SN246623)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR FUEL FOR THE F110 ENGINE --2915011916912PR
CNT F09603-96-G-0020SD23, FD2030-98-4-9612
AMT $332,250
DTD 090498
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-251 SN246987)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-98-Q-3025
CNT N00383-96-G-001N-UB8A
AMT $99,423.28
LINE 0001AA THROUGH 0001AJ
DTD 080998
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-249 SN246589)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-98-Q-J551
CNT SP0441-98-M-Z872
AMT $87,000.00
LINE 0001
DTD 090498
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-249 SN246599)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL
SOL SP0441-98-Q-MA13
CNT SP0441-98-M-Z972
AMT $96,379.10
LINE 0001 THROUGH 0002
DTD 090498
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-249 SN246601)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0441-98-Q-J761
CNT SP0441-98-M-Z978
AMT $70,994.00
LINE 0001AA THROUGH 0001AD
DTD 090498
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-249 SN246607)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-98-Q-K818
CNT SP0441-98-M-YC06
AMT $41,526.03
LINE 0001 THROUGH 0002
DTD 090498
TO York Intl Corp 631 S Richland Ave P.O.Box 1592 /083G/ York
PA 17405
CITE: (I-249 SN246609)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-98-X-G763
CNT SP0441-98-M-Z909
AMT $41,850.00
LINE 0001 THROUGH 0002
DTD 090498
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-249 SN246613)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
CNT SP0441-98-M-Z959
AMT $75,288.54
LINE 0001 THROUGH 0003
DTD 090498
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-249 SN246620)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-98-Q-J584
CNT SP0441-98-M-Z891
AMT $32,805.36
LINE 0001 THROUGH 0002
DTD 090498
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-249 SN246622)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-98-Q-J757
CNT SP0441-98-M-Z971
AMT $27,560.50
LINE 0001 THROUGH 0002
DTD 090498
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-249 SN246636)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1859
CNT SP0441-98-C-5453
AMT $119,850.00
LINE 0001AA THROUGH 0002AB
DTD 090498
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-249 SN246642)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J612
CNT SP0441-98-M-Z935
AMT $97,968.00
LINE 0001 THROUGH 0002
DTD 090498
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-249 SN246645)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--BUSHING, STG 1 & 2; P/N 1559M33P06; 41164 EA --
3120014351182PR
CNT F34601-98-C-0248, F34601-98-R-49603
AMT $349,829
DTD 090498
TO New Hampshire Ball Bearings Inc, Astro Div, 155 Lexington
Dr, Laconia Nh 03246-2937
CITE: (I-251 SN246990)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--BUSHING APPLICABLE TO THE F110 ENGINE --3120014352768PR
CNT F34601-98-C-0263, F34601-98-R-49598
AMT $108,291
DTD 090498
TO New Hampshire Ball Bearings Inc, Astro Div, 155 Lexington
Dr, Laconia Nh 03246-2937
CITE: (I-251 SN246991)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 36--DOOR ELECTRO MECHANICAL ACTUATOR SYSTEM
POC CRYSTAL D'ALONZO-FERRARO (215) 897-7063
CNT N65540-98-C-0025
AMT $93,670.00
LINE 0001 - $90,270.00, 0002aa - $750.00, 0002AB - $1,500.00,
0002AC - $200.00, ITEM 0002AD - $850.00, 0002AE-$100.00
DTD 090898
TO Chant Engineering Co., Inc. 7 Britain Drive, New Britain,
PA 18901
CITE: (W-251 SN246916)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 38--DIRT BUCKET
POC N/A
CNT 401818M418
AMT $26,845.00
LINE N/A
DTD 090898
TO Heartland Equipment, Inc., P.O. Box 1050, Wynne, AR 72396
(AC0904008-08)
CITE: (I-247 SN246538)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 38--SELF-PROPELLED 120 TON MOBILE HYDRAULIC CRANE
POC Sherry Brinkley (9l5) 832-4123 #4 or Mary Nichols (9l5) 832-4125
#3
CNT IBM 98-37/RFP 98-64
AMT $893,008.00
LINE CLIN 0001 $891,298.00; CLIN 0002 $1,710.00
DTD 090898
TO Anderson Machinery, 9415 NE Loop 410, San Antonio, TX 78219
LINKURL: http://www/ibwc/state.gov
LINKDESC:
EMAILADD: sherrybrinkley@ibwc.state.gov
EMAILDESC:
CITE: (W-251 SN246852)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM --39000
CNT F33600-98-C-0072, F33600-98-R-0047
AMT $130,042
DTD 090498
TO Horsley Co, 2810 Pennsylvania Ave, P O Box 9815, Ogden Ut
84409-9815
CITE: (I-251 SN246986)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE
SOL SP0490-97-X-L712
CNT SP0490-98-M-SJ49
AMT $83,200.00
LINE 0001
DTD 090498
TO Charlestons rigging and marine Hardware Inc 1304 meeting Street
Rd North Charleston SC 29405-9332
CITE: (I-249 SN246608)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--FSC 4110 AWARD UNDER MAS
POC Stan Harkey, 816/823-1281
CNT GS-21F-0096H
AMT $125,000 (5-yr)
LINE SIN's 639-1D, 639-1DA
DTD 090898
TO U-Line Corporation, 8900 N. 55th Street, Milwaukee, WI 53223
CITE: (W-251 SN246830)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER SLEEVE. ON INGERSOLL-RAND OIL FREE
SOL SP0760-98-Q-1324
CNT SP0760-98-M-R897
AMT $44,850.00
LINE 0001
DTD 090598
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-249 SN246592)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0760-98-X-3245
CNT SP0760-98-M-R900
AMT $35,326.00
LINE 0001
DTD 090598
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-249 SN246591)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Prisons, United States Penitentiary, Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: 54--REPLACEMENT WINDOWS
POC Pamela True, Contract Specialist, (605) 668-1043.
CNT J237c-073
AMT $125,856.05
LINE 001
DTD 061298
TO Lampco, Incorporated, 2657 Florida Avenue, St. Louis Park,
Minnesota 55416
CITE: (M-251 SN246953)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: CONTRACT AWARDS
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--THREAT RADAR SIMULATOR
POC Contract Specialist, Mr. Bill Miller, Code D211, (619)553-3445.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
CNT N66001-98-C-5051
AMT $169,740.00
LINE 0001-0005
DTD 090498
TO Amherst Systems, 30 Wilson Road, Buffalo, NY 14221
CITE: (W-247 SN246507)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A313
CNT SP0970-98-M-4913
AMT $47,530.00
LINE 0001
DTD 090498
TO Flight director Inc 11525 stonehollow Dr Suite 120 Bldg Austin
TX 78758
CITE: (I-249 SN246587)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--INSULATOR, BUSHING
SOL 98T694-62-P-0400
CNT SP0430-98-M-LP43
AMT $38,550.00
LINE 0001 THROUGH 0003
DTD 090498
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-249 SN246602)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--CASE, ELECTRICAL EQUIPMENT
SOL SP0450-98-Q-B061
CNT F34601-98-G-0002-TY02
AMT $26,544.00
LINE 0001
DTD 090498
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-249 SN246604)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-98-Q-8878
CNT SP0451-98-M-MF29
AMT $30,080.00
LINE 0001AA THROUGH 0002AB
DTD 090498
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-249 SN246640)

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

PART: CONTRACT AWARDS
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--FREQUENCY SOURCE (MULTIPLE)
POC Wanda Chamberlain, 540-653-4404 or Roberta Moss 540-653-4304
CNT N00178-98-M-0786
AMT $72,600.00
LINE 0001
DTD 081298
TO Wenzel Associates Incorporated, 1005 LaPasada Drive, Austin,
TX 78752
EMAILADD: Chamberlainwg@nswc.navy.mil
EMAILDESC:
CITE: (W-251 SN246703)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Deloris Brownlow, Contract Specialist, 256-842-6221, Donna
Willard, Contracting Officer, 256-876-1510
CNT DAAH0198G0002/BS11
AMT $86,502.00
LINE 0001AA
DTD 090398
TO The Boeing Company, 5301 Bolsa Avenue, Huntington Beach, CA
92647-2099
CITE: (W-251 SN246831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Deloris Brownlow, Contract Specialist, 256-842-6221, Donna
Willard, Contracting Officer, 256-876-1510
CNT DAAH0198G0002/BS09
AMT $281,607.00
LINE 0001AA
DTD 083198
TO The Boeing Company, 5301 Bolsa Avenue, Huntington Beach, CA
92647-2099
CITE: (W-251 SN246842)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--DISK DRIVE
POC F. Robert Ribail, (202) 305-7286
CNT 1P-C-3816-98
AMT $91,850.00
LINE 0001
DTD 090498
TO Commercial & Military Computer Inc, 560 Colonial Road, Memphis,
Tenn 38124
CITE: (W-251 SN246878)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CONNECTOR, PLUG, FIBE
CNT SP0900-98-M-8645
AMT $49,725.00
LINE 0001AA THROUGH 0001AD
DTD 090498
TO Anicom Inc 3375 Addison Dr Pensacola FL 32514-7065
CITE: (I-248 SN246586)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
CNT SP0900-98-M-8505
AMT $82,045.00
LINE 0001AA THROUGH 0001AC
DTD 090498
TO Raychem Corp 300 Constitution Dr Menlo Park CA 94025-1111
CITE: (I-248 SN246585)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--BATTERY, NONRECHARGEABLE
SOL SP0430-98-R-1278
CNT SP0430-98-C-0117
AMT $83,300.00
LINE 0001 THROUGH 0002
DTD 090498
TO Bren-Tronics Inc 10 Brayton Ct Commack NY 11725-3104
CITE: (I-249 SN246603)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G518
CNT SP0430-98-M-DN54
AMT $47,182.00
LINE 0001
DTD 090498
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-249 SN246605)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G793
CNT SP0430-98-M-DN47
AMT $29,570.00
LINE 0001
DTD 090498
TO Louis Allis Co 427 E Stewart St P.O.Box 2020 Milwaukee WI
53201-2020
CITE: (I-249 SN246610)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-98-Q-G767
CNT SP0430-98-M-DN16
AMT $32,823.00
LINE 0001
DTD 090498
TO Inland Motor Div of Kollmorgen Corp 501 First St Radford VA
24141-1427
CITE: (I-249 SN246619)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--CABLE AND CONDUIT A
SOL SP0451-98-Q-6267
CNT F09603-96-G-0001-TY6M
AMT $30,068.40
LINE 0001AA THROUGH 0002AE
DTD 090498
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-249 SN246633)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-6391
CNT SP0451-98-M-KK86
AMT $36,039.60
LINE 0001
DTD 090498
TO Amp Inc 2800 Fulling Mill Rd. MS 038-035 Middletown PA 17057
CITE: (I-249 SN246634)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--POWER SUPPLY
SOL SP0430-98-Q-H607
CNT SP0430-98-M-JM42
AMT $45,240.00
LINE 0001
DTD 090498
TO Astronautics Corp of America 4115 N. Teutonia Ave P O Box
523 Milwaukee WI 53201-0523
CITE: (I-249 SN246643)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, FLAG, AND BRACKET.
SOL SP0430-98-Q-G789
CNT SP0430-98-M-DN59
AMT $65,552.31
LINE 0001
DTD 090498
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-249 SN246644)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 61--TRANSFORMER
POC POC Buyer, Joanne A. Lizama, Tel: (671) 339-4439, Fax: (671)
339-6139/5045
CNT N62395-98-V-0919
AMT $10,863.00
DTD 090898
TO Cuernilargo Electric Supply, P.O. Box 965, Pflugerville, TX
78660
CITE: (W-250 SN246680)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 61--TRANSFORMER
POC POC Buyer: Joanne A. Lizama, Tel: (671) 339-4439, Fax: (671)
339-6139/5045
CNT N62395-98-V-0921
AMT $19,132.00
DTD 090898
TO Adrian Supply Co., Inc., P.O. Box 1883, Austin, TX 78767
CITE: (W-251 SN246681)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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 Theresa F. Wallk (708) 786-4948
CNT V797P-5307X
AMT $800,000.00 (Five Year Estimate)
LINE 42-2A
DTD 091598
TO Daiichi Pharmaceutical Corporation, One Parker Plaza, Fort
Lee, NJ 07024
CITE: (W-251 SN246691)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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 (708) 786-4957
CNT V797P-5307X
AMT $800,000.00 (Five Year Estimate)
LINE 42-2A
DTD 091598
TO Daiichi Pharmaceutical Corporation, One Parker Plaza, Fort
Lee, NJ 07024
CITE: (W-251 SN246844)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--INDICATOR, CARBON MONOXIDE
SOL 98TC92-62-P-0400
CNT SP0440-98-M-WD67
AMT $29,379.00
LINE 0001 THROUGH 0002
DTD 090598
TO Federal resources Inc 2139 Espey CT Crofton MD 21114
CITE: (I-249 SN246616)

[Commerce Business Daily: Posted in CBDNet on September 6, 1998]
[Printed Issue Date: September 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--PISTON, LINEAR ACTUA
SOL SP0440-98-Q-R601
CNT F04606-97-G-0012-TY50
AMT $27,880.65
LINE 0001
DTD 090498
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-249 SN246639)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 67--FRAMING CAMERA SYSTEM
POC Maggie Green, Contract Specialist, (760) 939-4274
CNT N68936-98-C-0212
AMT $334,378
LINE 0001
DTD 090398
TO CORDIN COMPANY, 2230 SOUTH 3270 WEST, SALT LAKE CITY, UT 84119-1194
CITE: (I-251 SN246967)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ISOPROPYL ALCOHOL
SOL SP0450-98-Q-D646
CNT SP0450-98-M-CN62
AMT $33,837.10
LINE 0001 THROUGH 0002
DTD 090498
TO Home Oil Company 3511 N Ohio P. O. Box 2609 Wichita KS 67201
CITE: (I-249 SN246635)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0202/GS06T98BNM1061
AMT $84,878.00
LINE N/A
DTD 090498
TO Timeplex Federal Systems, 12150 Monument Dr. Ste. 750 Fairfax
VA 22033 (AC0904008-11)
CITE: (I-247 SN246541)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0181/GS06T98BNM1060
AMT $99,415.72
LINE N/A
DTD 090498
TO Yuasa Exide, 115 112th Ave. N. #309, St. Petersburg, FL 33716
(AC0904008-12)
CITE: (I-247 SN246542)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--VINYL TICKING - FAB1169
POC Lula M. Thornton, Contracting Officer - (202) 305-7335
CNT 1PI-C-3796-98
AMT $65,600 (Base Yr.)
LINE 0001
DTD 090898
TO ATD-American Co., 135 Greenwood Ave., Wyncote, PA 19095-1396
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
USP Atlanta, GA
CITE: (W-251 SN246854)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--VESPEL MATERIAL
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-8397
AMT $36099
DTD 090498
TO Technical Sales, Inc., 433 Clyde Avenue, Mountain View, CA
94043
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-251 SN247004)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--GRAVEL PIT RUN TAILGATE SPREAD
POC N/A
CNT 401818M416
AMT $58,500.00
LINE N/A
DTD 090498
TO Lauderdale Redi-Mix & Trucking, 165 Volz Road, Ripley, TN
38063 (AC0904008-02)
CITE: (I-247 SN246532)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 99--A&AS DECISION SUPPORT TO F-16 SPO
POC n/a
CNT F33657-98-F-2039
AMT $69,648.64
LINE n/a
DTD 072498
TO H.J. Ford Associates, Inc, 1111 Jefferson Davis Hwy, Ste 808,
Arlington, VA 22202
CITE: (W-248 SN246569)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 99--VERSION 004X, ALR-56M
POC n/a
CNT F33657-98-C-0024
AMT $4,253,000.00
LINE n/a
DTD 073198
TO Lockheed Martin Fairchild Systems, Ridge Hill, MS-77, Yonkers,
NY 10710-5598
CITE: (W-248 SN246570)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 99--PARACHUTES
POC Beverly Fittro 757-462-6010
CNT USZA96-98-M-2157
AMT $64225.00
DTD 083198
TO Para-Flite Inc. 5800 Magnolia Avenue, Pennsauken, NJ 08109
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-251 SN246697)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR CEDAR CREEK, TX 78612-9998.
POC Sandra A. Rybicki, Real Estate Specialist, 214/819-7233
CNT 482980-98-A-0204
AMT $63,910.00
LINE n/a
DTD 090898
TO Penntex Construction Co., Inc., 1615 Rogers Rd., Fort Worth,
TX 76107-6513, 817/429-2748
CITE: (W-251 SN246752)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR KYLE, TX 78640-9998.
POC Sandra A. Rybicki, Real Estate Specialist, 214/819-7233
CNT 482980-98-A0203
AMT $80,518.00
LINE n/a
DTD 090898
TO Penntex Construction Co., Inc., 1615 Rogers Rd., Fort Worth,TX
76107-6513, 817/429-2748
CITE: (W-251 SN246757)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: 99--GRAVELINERS FOR THE BILOXI NATIONAL CEMETERY, BILOXI,
MS.
POC Bernice Mitchell (228) 385-5793
CNT V520P-6172
AMT $110,950.00
DTD 090499
TO Gulf Wilbert Vault Co., Inc. P.O. Box 190951 Mobile, Al 36619-0951
CITE: (W-251 SN246838)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--I-4800 FLYING BRIDGE INTEGRATED SYSTEM, ABRASIVE
WATER JET MACHINE.
POC Ann Marie Reaves, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Ann.Reaves-1@ksc.nasa.gov - Ann Marie
Reaves, Contract Specialist, Phone (407) 867-7230, Fax (407)
867-2042, Email Ann.Reaves-1@ksc.nasa.gov
CNT CC81704B
AMT $156,660.00
DTD 090898
TO FLOW INTERNATIONAL CORPORATION 23500 64TH AVENUE SOUTH KENT
WA 98032
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/date.html
LINKDESC:
Page
EMAILADD: Ann.Reaves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-251 SN246896)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: 99--DRASH EQUIPMENT
POC Contracting Officer FRANKYE WEHMHONER (915) 568-7352 (Site
Code DOCSUP)
CNT DABT51-98-D-0015
AMT $0
DTD 082698
TO DHS SYSTEMS LLC, 33 KINGS HIGHWAY, ORANGEBURG, NY 10962-1802
CITE: (I-251 SN246945)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--SMOKEJUMPER AIRCRAFT SERVICES
DESC: Correction to Award Notice: Contract No. 55-024B-8-1076
to Bighorn Airways, Inc. should be Contract No. 53-024B-8-1076
All other information remains unchanged
CITE: (W-247 SN246520)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 10, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: TRIBAL BUSINESS INFORMATION CENTERS (TBICS) DEMONSTRATION
PROJECT
DESC: It is the intent of the U.S. Small Business Administration(SBA)
to issue sole source awards to the following Tribal Business
Information Centers (TBIC'S) in the amount of $43,750.00 each
(1) Sinte Gleska Univeristy, Business Building, East Highway
18, Mission, SD 57555, (2) Cheyenne River Sioux Tribe, P.B.
Box 590, Main Street, Teton Mall, Eagle Butte, SD 57625, (3)
Three Affiliated Tribes of Ft. Berthold Res., HC3, Box 2, New
Town, ND 58763, (4) Sitting Bull College, HC1 Box 4, College
Road, Fort Yates, ND 58538, (5) Spirit Lake Sioux Nation, Tribal
Planners Building, Main Street, Fort Totten, ND 58335, (6)
Eastern Band of Cherokee Indians of N.C., Acquoni Building,
Acquoni Road, P. O. Box 1200, Cherokee, NC 28719, (7) Blackfeet
Community College, P.O. Box 819, Browning, MT 59417, (8) Dull
Knife Community College, P.O. Box 98, Lame Deer, MT 59043,
(9) Salish and Kootenai College, P.O. Box 117, Pablo, MT 59855,
(10) Fort Peck Community College, P.O. Box 398, Poplar, MT
59255, (11) Fort Belknap Community College, P.O. Box 159, Harlem,
MT 59526, (12) Minnesota Chippewa Tribe, Tract 33, Cass Lake,
MN, 56633, (13) Karuk Tribe of Indians, Karuk Community Development
Corporation, P.O. Box 1148, Happy Camp, CA 96039, (14) The
Navajo Nation, Small Business Development Department, P.O.
Box 663, Window Rock, AZ 86515, (15) The Lakota Fund, Small
Dome, P.O. Box 340, Kyle, SD 57752, (16) Little Big Horn College,
P.O. Box 370, Crown Agency, MT, 59022 for the demonstration
project, jointly established by the SBA and the Bureau of Indian
Affairs (BIA) to enhance entrepreneurial development on Indian
reservations, provides researvation comunities with state-of-the-art
business development resources, training, counseling, workshops
and support services. This notice of intent is NOT for competitive
proposals.
CITE: (W-247 SN246522)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering of the methods by which
DISC, as an Inventory Control Point (ICP) within the Defense
Logistics Agency (DLA), will provide logistics support to
its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). This
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with
respect to the spare parts and industrial hardware requirements
of the United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). PLEASE NOTE THAT,
IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY CENTER,
PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
OR ITS SUCCESSOR, "DSCP". The supply items which the
successful contractor will be required to furnish under the
contract are those that are maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation,support to the two (2) MCLBs at Albany,
GA, and Barstow, CA and Blount Island Command, FL. The term
"innovative," means that the methods of providing logistics
support should include the means by which the involvement
of Marine Corps, DISC, DLA and DOD infrastructure in the
supply chain will be significantly reduced or eliminated. To
receive the most favorable evaluation, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory
control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also
include evidence of the capability to respond to militar
DISC intends to award a contract to a single integrator for
the logistics support of the two (2) MCLBs and BIC unless
a determination can be made that employing more than one
integrator can attain the overall purpose of this Addendum
to the BAA. Concepts that support all three sites are preferred,
however at a minimum, a concept must propose support to both
the Albany and Barstow MCLBs; a failure to do so may preclude
consideration for this initiative. Strategic alliances and
partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island
Command, FL relating to their respective maintenance, overhaul
and repair and logistics support missions. In addition to
providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate the elements of inventory
control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and
sustainment. The items of supply must conform to specifications
and standards, quality conformance and quality certifications,
identification to shelf-life requirements, and all other
requirements of the specific item descriptions for the specific
parts associated with maintenance, overhaul and repair of
land vehicles at the cited MCLBs and the logistics support
mission of BIC. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed,
part, set, kit, chest, etc., is available for use when the
Marine Corps mechanic or artisan attempts to retrieve it
to accomplish his or her mission. The scope of the contract
will include a requirement that the Contractor supply related
items that have not been identified as LSS, PEB/BS, or SKCs
at the date of contract, but which are required by the MCLBs
or BIC to accomplish their respective missions. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at the two MCLB sites and BIC.
Those who will submit Concepts should review the information
only as a baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits
is not mandatory, those who intend to submit Concepts should
attend in order to obtain a clearer picture as to the physical
layout of each site, maximum information concerning each
Activity, and any clarification or other information regarding
the support requirements or expectations of each customer.
Each site will provide a map of its facility. Specific information
regarding the site visits will be provided at a later date.
A. MISSIONS MCLBs ALBANY & BARSTOWPersonnel repair
and/or rebuild all Marine Corps ground equipment. This includes
all wheeled and tracked vehicles, and their various components.
These two logistics bases provide an industrial core that
is essential to mobilization of Marine Forces. Both bases
perform the full spectrum of logistics support functions required
to support the entire life cycle of the Marine Corps Weapons
Systems and Equipment.BLOUNT ISLAND COMMANDEstablished under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps expects the
successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer expects the successful contractor to determine the
most efficient solution possible in order to enable them
to perform their missions and to provide the full breadth
of supply chain management therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated against the
criteria set forth in this BAA. In addition to submission
of proposals for the furnishing of supplies, interested parties
should propose concepts that provide innovative, efficient
and complete supply chain management for the requirements
of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept Papers
should describe in detail the manner in which supply chain
management will be provided regarding the furnishing of supplies,
advance planning and forecasting, the maintenance of a supply
and inventory control system, the maintenance of a quality
system, including vendor qualification processes, procedures
and audits, provision of engineering and technical services,
the ability to address surge and sustainment requirements,
and any other elements of supply chain management not mentioned.
The Concept should include the innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept a.
Leveraging Information Technology and communication to achieve
efficiency of operation b. Technical Feasibility 2.Industrial
Readiness Support 3.Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4.Competition Goals 5.Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, for the substantive information relating to the above
evaluation criteria. NOTE:IF, AS EVALUATED, A CONCEPT PAPER
FAILS EITHER FACTOR NO. 1 OR FACTOR NO. 2, NO FURTHER EVALUATION
OF THE CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the
World Wide Web, and in the Commerce Business Daily. While
attendance at the above sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each site visit will consist
of a tour of the facility, and will accord all who attend
the opportunity to review the types of the materials required,
the number and location of the bins, the types of weapons
systems for which the parts are required, and the general layout
of each facility. All prospective attendees must register
with the contracting officer no later than August 10, 1998.
Failure to register might preclude entrance to a site. Visitors
may ask questions for the purpose of clarifying customer
support needs. However, there will be no discussion regarding
contractual content or agreements. GENERAL INFORMATION
This announcement is an expression of interest only
and does not commit the Government to make any award or to
pay for any proposal preparation costs. The entire BAA, Addendum
and Proposer Information Package is available on the World
Wide Web (http://www.disc.dla.mil/) under the heading "Broad
Agency Announcements." Interested parties may access the
World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies
of their Concept Papers (in hard copy) and one copy on a
3 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 1998 to the following address: Defense Industrial
Supply Center, ATTN: DISC-PODP (Bid Opening Officer), 700
Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed ficonsidered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral p P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215)697-3458 ; or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil , telephone (215)697-1154;
alternatively, you may contact, Andre McKenzie, DISC-APG,
electronic mail address: amckenzie@disc.dla.mil; telephone
(215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
electronic mail address: rbarnett@disc.dla.mil; telephone
(215)697-9228 or fax # for all of the above is (215) 697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the
right to select for award all, some or none of the responses
received. Any award(s) made as a result of responses
CITE: (W-251 SN246682)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REV #2 ADDENDUM 9
DESC: REVISION #2 - ADDENDUM NO. 9 BROAD AGENCY ANNOUNCEMENT
SP0500-97-BAA01 (AMENDMENT 2) ADDENDUM NO.9 This revision
incorporates the following changes to Addendum #9: 1. Reference
"Scope," Paragraph #4, shall read as follows: DISC intends
to award a contract to a single integrator for the logistics
support of the two (2) MCLBs and BIC unless a determination
can be made that employing more that one integrator can attain
the overall purpose of this Addendum to the BAA. Concepts
that accommodate the fullest support at all sites are preferred.
At a minimum, DISC intends to award to a single integrator
for the two MCLBs. In the event that it is in the best interest
of the Government to award to a single integrator for only
the two MCLBS, Concepts submitted for only BIC may be considered
for award. Therefore, Concepts that propose support for only
BIC will be accepted; however, they will only be considered
for award if the best interest of the Government so dictates.
Strategic alliances and partnering arrangements among suppliers
are encouraged. 2. Reference "General Information" The
second and third paragraphs of this section are replaced with
the following: Offerors are to submit an original and four
(4) copies of their Concept Papers (in hard copy) and one
copy on a 3 " disk (Microsoft Word format preferred) by 1:00
P.M. on 28 September 1998 to the following address: Defense
Industrial Supply Center, ATTN: DISC-PODP (Bid Opening Officer),
700 Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 28, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed if considered
at a later time. The Concept Paper shall not exceed fifty
(50) pages. Oral presentations may be required to clarify
Concept Papers submitted. 3. Reference Addendum #9 on DISC's
homepage on the web (http://www.disc.dla.mil) under Broad
Agency Announcement. The number "23" which appears at the
beginning of the second line under "SCOPE" is deleted. This
is a typographical error with no replacement.
REVISION #2 - ADDENDUM NO. 9 BROAD AGENCY ANNOUNCEMENT
SP0500-97-BAA01 (AMENDMENT 2) This revision incorporates
the following changes to the Proposer Information Packet. Changes
are in bold and italicized: 1. Reference part IV, "Submission
Process" - The first sentence shall read as follows: The
administrative cutoff date for submission of Concept Papers
is 28 September, 1998 at 1:00PM EST. 2. Reference part
V, Evaluation Process & Evaluation Factors," part A, "Evaluation
Process" The first sentence of the fifth paragraph shall
read as follows: Upon submission of Concept Papers on 28 September
1998, only pricing methodology should be submitted. 3.
Reference part II, B "BIC Jacksonville, FL." The Note shall
read as follows: "A ship's maintenance cycle occurs approximately
every 55 days, in which a ship is completely downloaded. Embarked
equipment receives maintenance and modernization. Supplies
are inventoried and replenished if required. The ships maintenance
cycle is completed when all equipment and supplies are backloaded
on the original ship." 4. Reference part III "Expectations,"
#3. Delete the following: "all Deployed Support Units (Maritime
Prepositioned Ships) are to be supported at all times."
5. Reference part IV " Submission Process," Paragraph #6 ,
shall read as follows: DISC intends to award a contract
to a single integrator for the logistics support of the two
(2) MCLBs and BIC unless a determination can be made that employing
more that one integrator can attain the overall purpose of
this Addendum to the BAA. Concepts that accommodate the fullest
support at all sites are preferred. At a minimum, DISC intends
to award to a single integrator for the two MCLBs. In the event
that it is in the best interest of the Government to award
to a single integrator for only the two MCLBS, Concepts submitted
for only BIC may be considered for award. Therefore, Concepts
that propose support for only BIC will be accepted; however,
they will only be considered for award if the best interest
of the Government so dictates. Strategic alliances and partnering
arrangements among suppliers are encouraged.
CITE: (W-251 SN246683)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA By the use of the above Broad Agency Announcement
(BAA), as amended, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 7 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
MEANS "DISC" OR ITS SUCCESSOR, "DSCP," The supply items
which the successful contractor will be required to furnish
under the contract are those that are typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 1005, 1010, 1015, 1025, 1240, 1650, 2510, 2520, 2530,
2590, 2805, 2815, 2840, 2915, 2930, 3040, 3110, 3130, 3439,
3455, 4010, 4030, 4710, 4720, 4730, 4810, 4820, 5110, 5120,
5130, 5133, 5136, 5420, 5640, 5805, 5905, 5925, 5930, 5935,
5940, 5945, 5960, 5961, 5962, 5970, 5975, 5990, 5995, 5999,
6135, 6145, 6150, 6210, 6220, 6240, 6515, 6640, 6650, 6685,
7510, 7690, 8010, 8030, 8115, 8125, 9150, 9320, 9390, 9505,
9510, 9515, 9520, 9530, 9540, and 9905. This Addendum,
together with the sources of information listed below, constitute
the entire Broad Agency Announcement, and should be consulted,
reviewed or referred to, in conjunction with each other. See
the "GENERAL INFORMATION" section of this Addendum for details
on obtaining any or all of the information. A. Data Bases:
On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.
2, Addendum No. 7. 1. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, which
DISC proposes to use for this initiative, is a firm fixed price
or fixed price with economic price adjustment Indefinite Quantity
Contract (IQC) having a base period of two (2) years and three
(3) one-year options to extend the contract term. The maximum
term of the contract will not exceed five (5) years. Each contract
year, whether in the base period or an option year, will have
a specific dollar amount guaranteed. To the maximum extent
practicable, the contract will be structured in accordance
with Part 12 of the Federal Acquisition Regulation (FAR) and
Part 212 of the Defense Federal Acquisition Regulation Supplement
(DFARS). Specific modifications or revisions to the suggested
provisions of those regulations, referred to as tailoring,
as well as other provisions unique to Government acquisition,
will be implemented by an appropriate Addendum. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory control
and supply maintenance, planning and forecasting, engineering
and technical services. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. Strategic alliances
and partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to the support
of the spare parts and industrial hardware requirements of
ANAD relating to their respective maintenance, overhaul and
repair and logistics support missions. In addition to providing
for the furnishing of the required supplies, the COSCM Concept
must demonstrate the elements of inventory control and supply
maintenance, planning and forecasting, engineering and technical
services, as well as surge and sustainment. The items of supply
must conform to specifications and standards, quality conformance
and quality certifications, identification of shelf-life requirements,
and all other requirements of the specific item descriptions
for the specific parts associated with maintenance, overhaul
and repair of ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 100 percent fill-rate
will be achieved. A "100 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of ANAD. A Site visit is tentatively scheduled for September
29, 1998. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M1 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M551 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M113 Family of Vehicles (FOV) and is currently
accepting M113 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M109 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 91.1 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
156 storage/bin sites in 12 building. ANAD expects the successful
contractor to determine the most efficient solution possible
in order to enable them to perform their missions and to provide
the full breadth of supply chain management therefor.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 18
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 175
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. EVALUATION CRITERIA Concept Papers will be evaluated
solely against the criteria set forth in this BAA. In addition
to submission of proposals for the furnishing of supplies,
interested parties should propose concepts that provide innovative,
efficient and complete supply chain management for the requirements
of ANAD, Anniston, AL. Concept Papers should describe in detail
the manner in which supply chain management will be provided
regarding the furnishing of supplies, advance planning and
forecasting, the maintenance of a supply and inventory control
systems, the maintenance of a quality system, including vendor
qualification processes, procedures and audits, provision of
engineering and technical services, the ability to address
surge and sustainment requirements, and any other elements
of supply chain management not mentioned. The Concept should
include the innovation and efficiencies of supply chain management
currently being employed in the commercial market place, and
should reflect how those processes will be designed to replace,
or be adapted to, the current supply chain management process
in place at ANAD. The following evaluation criteria
will be employed to determine the technical merit of each
Concept Paper submitted. The criteria are listed in a descending
order of importance: 1. Customer Oriented Supply Chain
Management a. Leveraging Information Technology and communication
to achieve efficiency of operation. b. Technical Feasibility
2. Industrial Readiness Support 3. Level of Confidence
a. Corporate Experience b. Past Performance c. Management
Plan d. Realism of Expected Outcomes 4. Competition Goals
5. Small Business/Small Disadvantaged Business/Women-Owned
Business Subcontracting Plan 6. DLA Mentoring Business
Agreement (MBA) Program, as set forth in Subpart 19.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 97-BAA01, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 1 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 29, 1998. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 215-697-9228 Mindy Guida 215-697-1154 Bob
Cunningham 215-697-9790 In the event that the above
date must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the
materials required, the number and location of the bins,
The types of industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 17, 1998. Failure to register might preclude
entrance to a site. Visitors may ask questions for the purpose
of clarifying customer support needs. However, there will
be no discussion regarding contractual content or agreements.
GENERAL INFORMATION This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any proposal preparation costs. The
entire BAA, Addendum and Proposer Information Packet is available
on the World Wide Web (http://www.disc.dla.mil) under the heading
"Broad Agency Announcements." Interested parties may access
the World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies of
their Concept Papers (in hard copy) and one copy on a 3 " disk
(Microsoft Office format preferred) by 1:00 P.M. on October
27, 1998 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 19111-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after October 27, 1998 will
not be considered for this requirement in the initial review
of the Concept Paper, but may be considered at a later time.
The Concept Paper shall not exceed fifty (50) pages). Oral
presentations may be required to clarity Concept Papers submitted.
P.O.C. for issues regarding this Addendum are Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (215)697-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (215)697-2366;
or fax # for all of the above is (215)697-3630. This notice
in conjunction with sources listed on page one of this BAA
constitute the entire BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the responses received. Any
award(s) made as a result of responses received may be made
to: (1) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.

CITE: (W-251 SN246686)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: VIRTUAL PRIME VENDOR - SOUTHEAST
DESC: This is a clarification to a previous synopsis. It is now
the Government's intention to use Full and Open Competition
rather than Other than Full and Open Competition to maintain
an industrial base to procure subject service as had been considered
previously. The new closing date is 08 October 1998. For information,
call Scott Kromis on 215-737-7446, Harry Streibich on 215-737-2461
or Harry Veneri on 215-737-3153. SP0100-97-B-AA01 is the number
of the Broad Agency Announcement/solicitation.
EMAILADD: skromis@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-251 SN246692)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0500-97-BAA01, Amendment #2. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP0500-97-BAA01, Amendment 02, Addendum
07, the Defense Industrial Supply Center (DISC) is seeking
industry assistance in the reengineering of the methods by
which DISC, as an Inventory Control Point (ICP) within the
Defense Logistics Agency (DLA), will provide logistics support
to its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). Addendum
No. 7 is a request for the submission of Concepts for innovative
methods for DISC to provide the full breadth of Customer Oriented
Supply Chain Management (COSCM) with respect to the spare parts
and industrial hardware requirements for Anniston Army Depot
(ANAD) located at Anniston, AL. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC), 700
Robbins Ave., Phila., PA 19111. The Contracting Officers are:
Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
Phone#: 215-697-3358 Phone #: 215-697-3358 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 215-697-3630
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 24 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO500-97-BAA01, Amendment
2, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(215) 697-3358, Elizabeth Myers (215) 697-2366, or Karyn Reade
(215)697-2087. 1. PROGRAM OBJECTIVES DISC is seeking
from industry, the submission of Concepts that will incorporate
into the logistics support system at Anniston Army Depot, innovative
and efficient methods of supply chain management currently
being employed in the commercial market place. DISC is seeking
concepts that will take those commercial processes and design
them to replace or adapt to the current in-place systems, to
make them more efficient. The term "innovative" means by which
the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
in the supply chain will be significantly reduced or eliminated.
In this endeavor, the successful contractor, DISC and the Army
customer will form a strategic alliance whereby the use of
a third party parts supplier/parts integrator (an Industrial
Prime Vendor) will allow all parties to capitalize on the successful
supply chain management processes currently being demonstrated
in the private sector. DISC intends to award a contract
to a single integrator for the logistics support of ANAD with
respect to its bench stock requirements and its intermediate
retail inventory facilities, as well as the additional U. S.
Army sites named above, unless a determination can be made
that employing more than one integrator will attain the overall
purpose of this Addendum to the BAA. Strategic alliances and
partnering arrangements among suppliers are encouraged.
The contractual type which DISC proposes to use for this initiative,
is a firm fixed price or fixed price with economic price adjustment
Indefinite Quantity Contract (IQC) having a base period of
two (2) years and three (3) one-year options to extend the
contract term. The maximum term of the contract will not exceed
five (5) years. Each contract year, whether in the base period
or an option year, will have a specific dollar amount guaranteed.
To the maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Defense Federal Acquisition
Regulation Supplement (DFARS). Specific modifications or revisions
to the suggested provisions of those regulations, referred
to as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
II. CURRENT PROCEDURES NOTE: Prospective
vendors should review the following information as baseline
conditions from which to formulate improved logistical solutions.
Vendors should determine the most efficient solution possible
to enable the customers to perform their missions. If the additional
U. S. Army sites are added, an amendment will be issued that
will include current procedures and expectations for each site.
ANAD, Anniston, Alabama Bench Stock areas are managed through
ANAD personnel who stock bins and/or accessory areas in numerous
locations within various buildings. There are approximately
one-hundred fifty-six (156) locations in twelve (12) buildings.
ANAD mechanics draw parts from these bins as they need them
for the maintenance, overhaul and repair of ground vehicle
weapons systems for which they are responsible. (ATTACHMENT
II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
MAY BE OBTAINED AT THE SITE VISIT). Bench stock area bins
and accessories area shops are currently replenished through
retrieval of supplies via the Automated Storage & Retrieval
System (ASRS) from a central storage or inventory location
on the ANAD depot. ANAD personnel inventory the bins by periodic
visual inspections and decide whether to restock on the basis
of those visual inspections. III. EXPECTATIONS ANAD,
Anniston, Alabama A. Regarding Bench Stock Items and items
currently stored in Intermediate Storage Facilities, such as
the Automated Storage and Retrieval System (ASRS) Building,
DISC and ANAD have the following expectations for the initiative:
2. A total supply chain manager of integrated logistics
that participates in all planning meetings and provides:
a. 100% supply availability; b. Pricing and Material cross-referenced
to MILSTRIP NSN by PN and technical data (prior to on-site
inventory placement); c. Forecasting and tracking of material
demand/usage and associated reports; d. Engineering and technical
services, and configuration control; e. On-site positioning,
replenishment, management of material and storage Bins;
f. Billing on the basis of usage, rather than at time of bin
replenishment. g. Provide initial stock based upon historical
demand with adjustments to stock based upon real time usage;
h. Material warranties; i. 24 hour emergency delivery; j.
Kitting services ; 2. Surge and sustainment capability;
are to be supported at all times; 3. Implementation of information
technology that interfaces with organic information systems
in a transparent manner; 4. A seamless system, elimination
of redundancy and simplification of procedures; 5. Quality
parts equal to or better than those currently provided;
6. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 7. Easy access to a customer
service representative; 8. Flexibility to add and delete
parts to/from initial support; 9. Provide a concept that
addresses the attrition of existing Anniston Army Depot Inventories,
and . 10. Provide a representative to function as part of
the ANAD/DLA/IPV Team. This rep is to be available and accessible
throughout the duration of the contract. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, a seamless system, elimination of redundancy
and simplification of current procedures and a reduction in
the time required to accomplish the customer's maintenance
and overhaul mission. The ANAD personnel consider this program
as a viable means of building a lean, responsive organization
which manages services vice material and replaces mass with
timely information, knowledge and speed. The scope of the
contract will include a requirement that the Contractor supply
related items that have not been identified as Pre-Extended
Bins/Bench Stock (PEB/BS) at the date of contract, but which
are required by ANAD to accomplish its respective mission.
In the initial stage of the prospective contract, the scope
of work will encompass only the logistical support for ANAD
at Anniston, AL with respect to its requirements for spare
parts and industrial hardware stored at or near the point of
use in its maintenance, overhaul and repair mission (bench
stock requirements). However, also included in scope of this
endeavor is the potential broadening of the logistical support
to the U.S. Army as follows: a. Expansion of logistical
support to encompass those items, which are currently, stored
in intermediate retail storage facilities at ANAD. If and when
the logistical support thus expanded, delivery of those items
will be required either to the intermediate storage facility
or directly to the maintenance shop floor, as directed by ANAD
through a requisitioning or order process. b. Expansion
of logistical support to the four (4) additional U.S. Army
sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
Army Depot and Corpus Christi Army Depot. Please see Broad
Agency Announcement SPO500-97-BAA01, Amendment 2, Addendum
NO. 7 for additional information on these sites. If it is
determined at a later date to expand to the intermediate storage
facilities and/or additional sites, an amendment to this Addendum
will be issued detailing all pertinent information. In the
event such amendment is issued, the government will request
a revised concept paper to address the increase in scope. We
invite Concept Papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these potential
objectives. B. Phase-In Schedule The phase-in schedules
shown below reflect ANAD's current preference for initiation
of support for a particular vehicle system. However, vendors
may, and are encouraged to, propose alternate phase-in schedules.
Such alternates phase-in schedules should include a justification
and description of how this plan would benefit the government.
A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
for corresponding items) During the first four (4) months
of contract performance FSCs 5305, 5306, 5307, 5310 and 5315
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase2.dbf for corresponding items) Commencing
with the fifth (5) month of contract performance FSCs 1005,
1650, 2520, 2530, 2590, 3110, 3439, 4010, 4030, 4720, 4730,
4820, 5320, 5325, 5330, 5331, 5340, 5360, 5365, 5925, 5930,
5935, 5940, 5970, 5975, 5995, 5999, 6145, 6210, 6220, 6240,
6515, 6640, 6685, 7690, 8125, 9390, 9510 and 9905. C. Third
Phase FSC Groups (Refer to Attachment I, Phase3.dbf for corresponding
items.) Commencing with the ninth (9) month of contract
performance Items to be furnished The balance of FSCs listed
on page 1 of Addendum 7, after Phases 1 and 2 have been completed,
and any other item which the customer determines to be bench
stock will be furnished. NOTE: Submitters of concept papers
are encouraged to offer a more ambitious, expedited phase-in
schedule to attain levels of support that exceed the minimum
schedules set forth above. Such schedules will be evaluated
under factor No. 1 (Customer Oriented Supply Chain Management)
and need not be limited to the approach described above.
CUSTOMER SITE VISIT Site Visit is tentatively scheduled
as follows: Anniston Army Depot - September 29, 1998
In the event that the above mentioned date must be changed,
notice of the change will be publicized via an Amendment on
the World Wide Web, and in the Commerce Business Daily.
While attendance at the above site is not mandatory, the site
visit is for the specific purposes of providing each prospective
vendor as much available information as possible for the preparation
of a Concept Paper. The site visit will consist of a tour of
the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number and
location of the bins, the types of weapons systems for which
the parts are required, and the general layout of the facility.
All prospective attendees must register with the contracting
officer no later than September 17, 1998. Failure to register
might preclude entrance to ANAD. Visitors may ask questions
for the purpose of clarifying customer support needs. However,
there will be no discussion regarding contractual content or
agreements. The following are the points of contact for
ALL site visit issues and questions: Ruth Barnett 215-697-9228
Mindy Guida 215-697-1154 Bob Cunningham 215-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 27, 1998 at 1:00 P.M. Eastern
Standard Time (EST). Concept Papers received on or before that
date will be evaluated for utilization at the Anniston Army
Depot. Concept Papers received subsequent to that date may
be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the ANAD, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. All
Concept Papers will be reviewed by Government officials only
and will be treated as proprietary data. Concept Papers submitted
by FAX, E-MAIL or other electronic medium will not be accepted.
Oral presentations may be required to clarify concept submitted.
In addition to offerors addressing their technical approach
to achieving the program objectives outlined in Section 1 of
this BAA, each offeror must address the information as requested
within the technical factors as listed in Section V below.
Concept Papers shall not exceed fifty (50) pages. Proposers
are to submit an original and four (4) copies of their Concept
Paper (in hardcopy) and one copy of the concept Paper, on a
3 1/2" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-5096
(The Government reserves the right to select for award all,
some or none of the responses received.) V. EVALUATION PROCESS
& EVALUATION FACTORS Concepts will be evaluated on their breadth
of innovative and efficient supply chain management with respect
to support of the spare parts and industrial hardware requirements
of the Anniston Army Depot relating to it's respective maintenance,
overhaul and repair and logistics support mission. In addition
to providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate and describe in detail the elements
of inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of ground vehicles at
the Anniston Army Depot. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed, part,
set, kit, chest, etc., is available for use when the Army mechanic
or artisan attempts to retrieve it to accomplish his or her
mission. The Concept should include innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at Anniston Army Depot.
A. Evaluation Process Concept Papers will be evaluated solely
against the criteria set forth in this BAA. Therefore, Concept
Papers will NOT be evaluated against each other since they
are not submitted with a common work statement. Concept Papers
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The format for Concept Papers appears in part
VI of this document. Concept Papers will be selected for
further discussions based upon technical merit, importance
to agency programs, and funding availability. When the Concept
Paper evaluation is completed, the submitter will be notified
whether their submission warrants further discussions with
the intent of making a contract award. All Concept Papers will
be considered proprietary. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which shall be considered by DISC. Upon submission of Concept
Papers on October 27, 1998, only pricing methodology should
be submitted. Firm(s) who submit concept(s) that is/are selected
for full discussion, shall provide a complete pricing proposal
during negotiations. Those proposals committed to cost control
and cost management will be considered more favorably. Customer
affordability and cost/price realism are also important factors.
The final award decision will then reflect an integrated analysis
of expected outcomes and the price to achieve these results.
We are requesting a cost management plan showing the methods
and amounts of savings on an annual basis. Note: The contractual
type that DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
B. Evaluation Factors Specific Information - The offeror
shall fully address in the Concept Paper each of the following
areas that will be examined as part of the evaluation process.
The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
efficient supply chain management, inventory control, on-site
stock area management, forecasting, engineering services, technical
services, and configuration cont
CITE: (W-251 SN246695)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 18th & F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL '98
(11/16-20/1998) - LAS VEGAS
DESC: July 23, 1998 AN OPEN LETTER TO THE INFORMATION TECHNOLOGY
INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT
COMDEX/FALL 1998 As you know, information technology helps
Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry are working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working together with the CIO Council Year 2000 Committee
and the Industry Advisory Council (IAC). In addition to
our website, http://y2k.policyworks.gov which came online December
1, 1997, the GSA is sponsoring the COMDEX Y2K Pavilion at COMDEX/Fall
'98, this November 16-20, in Las Vegas, Nevada. We have chosen
to work closely with the organizers of COMDEX because we believe
that their audience seeks information about your Y2K compliant
products and services. COMDEX/Fall '98 offers the right venue
at the right time to make a marketing push to this highly qualified
audience of over 220,000 IT professionals. We encourage
you to take advantage of this excellent marketing opportunity
to demonstrate your Y2K solutions. For complete exhibitor information,
For complete information about exhibiting with us in the
COMDEX Y2K Pavilion, please contact Mr. Bill Mahan, Director
of Pavilion Sales by phone at 781-433-1817 or fax 781-444-7722
or E-Mail to sonny_saslaw@zd.com. There is a limited amount
of booth space available. Sincerely, /s/ by John Clark
John Clark, Senior Policy Analyst Year 2000 & IT Issues
Division Office of Information Technology
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
"COMDEX" for details on the COMDEX Y2K Pavilion at COMDEX/Fall
'98 in Las Vegas (11/16-20/1998).
EMAILADD: sonny_saslaw@zd.com
EMAILDESC:
Pavilion, contact Sonny Saslaw at the above E-mail address.
CITE: (W-251 SN246700)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY (CBD)
DESC: DISC-HB (M. Scott/6099) August 19, 1998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached
synopsis be placed in the Special Notices section of the CBD.
The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce synopsis guide for
Special Notices. If there are any problems or errors, please
contact the undersigned asap. 2. Please provide a copy of
this announcement to the undersigned as it appears in the CBD.
MARK SCOTT Division Chief (HB) Move and Store
Material Business Unit PREPARATION
OF NOTICE TO CBD 1. P!! 2. 0820!! 3. 98!! 4. SP0500!!
5. 19111-5096!! 6. 39!! 7. Defense Industrial Supply Center
700 Robbins Ave. Philadelphia, PA 19111-5096!! 8. 39 Supplies
to support 463L loader system!! 9. SP0500-98-R-0032!! 38.
NA!! 33. Mark Scott, DISC-HB, 215-697-6099!! 32. NA!! 33.
NA!! 32. NA!! 35. NA!! 36. NA!! 37. The Defense Industrial
Supply Center is seeking proposals for a "prime vendor" or
"integrated supplier" to supply various support items and spare
parts for the Air Force 463L Loader system. The solicitation
will incorporate best value, source selection procedures. Many
items will be OEM part numbered items or other commercial spares.
Successful offeror will be required to maintain inventory and
provide 1-3 day delivery on most items. Shipment will be to
various AFB throughout the United States. A preproposal conference
is expected to be held approximately the 3rd week of September
1998 at Dover AFB, Dover DE. Contact POC above for details.!!

CITE: (W-251 SN246715)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--99--FIRE FIGHTING INITIATIVE - WESTERN REGION
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - Western Region DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites would include approximately
7 military facilities located in the following zones: Zone
1-Hickam AFB, Hawaii, Pearl Harbor Federal Fire Department,
Hawaii, San Diego Federal Fire Department, Calif., NAS Miramar,
Calif. and Camp Pendleton, Calif. and Zone 2: Fort Lewis, Washington,
and McChord, AFB, Washington with an estimated dollar value
$1.9M. For the entire Western Region estimated annual total
$7.6 million. Offers may be submitted and will be considered
on any or all zones. Prospective contractors should be able
to adequately support purchases that will range from minimum
(to be negotiated) with a maximum potential stated above for
the Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (ED!) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
September 30, 1998 and an estimated closing date of November
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5057
CITE: (W-251 SN246720)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 5203
Leesburg Pike, Suite 1100, Falls Church, VA, 22041
SUBJECT: 70--OCTOBER 1, 1998, OPEN HOUSE ON CORE FINANCIAL SYSTEMS
DESC: The Chief Financial Officers' (CFO) Council, Financial
Systems Committee and the Joint Financial Management Improvement
Program (JFMIP) are hosting a forum to share information with
government and industry regarding ongoing efforts to improve
Federal financial systems requirements, testing and certification
process, and knowledge base. The meeting will take place on
Thursday, October 1, 1998, in the General Services Administration
Auditorium, 1800 F Street, NW, Washington, DC, from 8:00 AM
until Noon. This event is part of an ongoing process to share
information and generate suggestions on the best manner for
testing financial software that is both efficient and cost
effective for both the Government and vendors. Solicitation
issues related to the FMSS contract will not be addressed at
this meeting and should be directed to GSA at (703)756-4214.
Participants are asked to pre-register by September 28, 1998,
by calling JFMIP at
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=S&ProjectID=TFW&LocationID=123
LINKDESC:
notice
EMAILADD: kathy.wood@gsa.gov
EMAILDESC:
CITE: (D-251 SN246738)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: MONTHLY GSA FEDERAL SUPPLY SCHEDULE ORIENTATION SESSION
DESC: The General Services Administration's (GSA) Office of Enterprise
Development (OED) is hosting its regular monthly orientation
on "How to Win an FSS Schedule Contract," on Tuesday, September
15, 1998, at 9:00 a.m., at the GSA Headquarters Building, 1800
F Street, NW, Room 6009, Washington, DC. The session provides
information on GSA's Federal Supply Service Schedules Program
and allows vendors the opportunity to discuss the Schedules
Program with GSA's contracting personnel. These sessions are
held each third Tuesday. All interested vendors must register
in advance by addressing registration to Joan.Fletcher@gsa.gov.
Please provide your name, company name and address and telephone
number. Sessions are no cost.
EMAILADD: Joan.Fletcher@gsa.gov
EMAILDESC:
CITE: (W-251 SN246789)

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

PART: SPECIAL NOTICES
OFFADD: Office of Strategic Industries and Economic Security,
Bureau of Export Administration, U.S. Department of Commerce,
Room 3876, Washington, DC 20230
SUBJECT: EQUIPMENT, TRAINING AVAILABLE FOR SOUTHERN CALIF. MANUFACTURERS
DESC: The U.S. Department of Commerce's Bureau of Export Administration
(BXA) invites small- and medium-sized manufacturers in Southern
California to take advantage of an unique opportunity. BXA,
in partnership with the City of Long Beach, the State of California,
and the Oak Ridge Centers for Manufacturing Technology, has
initiated an innovative program to reutilize the surplus equipment
at the former Long Beach Naval Shipyard for the benefit of
the local business community. Under this pilot effort, called
the Manufacturing Empowerment Zone (MEZ), your firm could lease
time or train employees on some of the $200 million inventory
of surplus equipment at the Shipyard. Some of the equipment
will also be made available for purchase. This is an excellent
opportunity to enhance your firm's competitiveness! Interested
firms will be asked to complete a short survey, which will
collect information on such topics as firm size; growth projections;
markets; employee training practices and requirements; and
specific equipment needs. BXA will use this information to
identify the pieces of equipment requested most frequently
by local firms and match this list with the equipment inventory.
To participate in this exciting initiative, contact Brad Botwin:
phone 202-482-4060, fax 202-482-5650, or e-mail at bbotwin@bxa.doc.gov
to request a survey.
EMAILADD: bbotwin@bxa.doc.gov
EMAILDESC:
CITE: (W-251 SN246799)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-251 SN246802)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: BUSINESS OPPORTUNITIES SEMINAR
DESC: The Defense Supply Center, Columbus (DSCC) Office of Small
and Disadvantaged Business Utilization is hosting its "Business
Opportunities Seminar" (mini conference) on October 26 &
27, 1998. Emphasis will be on: 1. Pilot Mentor-Protege
Program (MPP) 2. DoD Comprehensive Subcontracting Plan Test
Program 3. Helping Woman-Owned Small Business Concerns in
gaining access to DoD procurement opportunities. Participants
will have opportunities to network and discuss potential joint-ventures
with large business prime contractors. Visit our web site
for registration form and more detailed information. Inquires
call1-800262-3272 or e-mail carmen_tubbs@dscc.dla.mil
LINKURL: http://www.dscc.dla.mil
LINKDESC:
on Business Opportunities Seminar
EMAILADD: carmen_tubbs @dscc.dla.mil
EMAILDESC:
CITE: (W-251 SN246869)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: CIVIL AVIATION TRAINING CONFERENCE AND EXIBITION
DESC: CIVIL AVIATION TRAINING CONFERENCE (CATC) International
and US domestic civil/commercial aviation in both passenger
and cargo service is growing at a pace that no one predicted
just a few short years ago. Orders for new equipment continue
to arrive at the major aircraft manufacturers at a rate that
stretches their capacity to deliver. Further, new pilot hiring
requirements (caused by equipment changes and/or pilot retirement
rates) for major and regional carriers are placing a significant
strain on the US military's ability to retain an adequate number
of qualified pilots to fill front line squadrons. Additionally,
airline training centers and training centers owned and operated
by training companies are operating at capacity in order to
meet initial legislated certification and currency requirements.
There is very good news in all of this for the training systems
industry in that there will be a growth in demand for either
new or upgraded simulators. Further, training centers will
have to increase or expand to meet demand. To underscore the
importance of these trends a Civil Aviation Training Conference,
sponsored by NTSA and ITEC, Ltd. and hosted by American Airlines,
will be held in Dallas at the DFW Airport Hyatt-Regency Hotel
on 29-30 October. Registration Fee: $125. Information: Barbara
McDaniel at (703) 247-2569, FAX (703) 243-1659, or E-mail bmcdaniel@ndia.org
refer to meeting #91C. (Homepage: http://www.trainingsystems.org)

LINKURL: http://www.trainingsystems.org
LINKDESC:
of the National Training Systems Association
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
CITE: (W-251 SN246960)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 43RD ANNUAL FUZE CONFERENCE
DESC: 43rd Annual Fuze Conference, April 6-8,1999, The Hyatt
Regency Tampa (Downtown), Tampa, Florida. The theme is "Fuzing
Challenges Opportunities to Excel". The meeting format has
been established to support individual presentations by military,
government, and industry executive and technical personnel.
Presentations are solicited from military, government, system
contractors, and fuzing industry personnel for topics relating
to requirements, developments and innovation, program statutes,
and methods of addressing DOD and International Standardization
Documents (STANAGs) mandated changes. The Fuze Section encourages
presenters to select fresh topics, which would be of interest
to an audience of fuze managers and technical personnel. For
a copy of the Call for Papers, please contact NDIA at 703-522-1820
or Fax 703-522-1885 and refer to event # 957.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-251 SN247018)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: MUNITIONS TECHNOLOGY SYMPOSIUM VI
DESC: Munitions Technology Symposium VI, April 6-9, 1999, The
Hyatt Regency Hotel, Tampa (downtown), Tampa, Florida. The
theme for the symposium is " Munitions Manufacturing in the
Systems Contracting Environment". Authors from both government
and industry are invited to present papers, which highlight
some facet of the research, design, manufacture, or production
of ammunition and defense-related products. Papers are solicited
in the fields of load, assemble and pack, explosives, pyrotechnics,
metal parts and ammunition component supply. For a copy of
the Call for Papers, please call NDIA at 703-522-1820 or Fax
703-522-1885 and refer to Event # 957.
LINKURL: http:www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-251 SN247030)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: INDUSTRIAL & COMMERCIAL PUBLIC SURPLUS AUCTION FOR NASA
POC Bentley's of Alabama: Johnny Shockley or Chuck Clarke (256)859-9031
DESC: Bentley's & Associates, LLC announces the upcoming public
surplus auction on Saturday, September 26, 1998 @ 9:00a.m.
The sale will be held at Bentley's warehouse located @ 1025
Jordan Road in Huntsville, AL. A brief listing of the merchandise
up for auction is: Computers, Printers, Monitors, Test Equipment,
Office Furniture, and much more! The merchandise is located
at the auction site. The auction may be viewed and inspected
on Thursday, 9-24-98, 12pm-5pm; Friday, 9-25-98, 8am-5pm; and
Saturday, 9-26-98, 7:30am-9:00am until the sale begins. Terms
for the auction will follow the Standard Form 114C. The auction
catalog will be available as soon as possible and may be downloaded
from our website. For more information concerning the auction,
contact Bentley's in Alabama and ask for the contact points.
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-251 SN246776)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 3801 Academy Parkway North,
Northeast, Albuquerque, New Mexico 87109
SUBJECT: SANDIA NATIONAL LABS, UNM & OTHERS 2 DAY PUBLIC SURPLUS
AUCTION
POC Bentley's: Jeff Bentley (505) 344-1812
DESC: Bentley's & Associates, LLC announces the upcoming public
surplus auctions on Friday, 9-11-98 @ 6:00pm (Test Equipment
Only) and Saturday, 9-12-98 @ 9:00am. The sale will be held
at Bentley's warehouse located @ 3801 Academy Parkway North
NE in Albuquerque, New Mexico. A brief listing of the merchandise
up for auction is: Computers, Printers, Monitors, Test Equipment,
Office Furniture, Vacuum Equipment, Lasers, Lathes, Ovens!
The merchandise is located at the auction site. The auction
may be viewed and inspected on Friday, 9-11-98, 8am-6pm and
Saturday, 9-12-98, 8am-9am until the sale begins. Terms for
the auction will follow the Standard Form 114C. The auction
catalog will be available as soon as possible and may be downloaded
from our website.
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
OTHERS
CITE: (W-251 SN246821)