Commerce Business Daily 1998

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

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: A--DESIGN & FABRICATE MODS TO PROTOTYPE POD MOUNTED
RADAR
SOL N61331-98-R-0034
DUE 092898
POC Mark Ross, Contract Specialist, (850)235-5624, Carol A. Dreger,
Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a contract
for completion of the design and fabrication of required modifications
to two prototype pod mounted radar systems on a sole source
basis to AIL Systems, Inc., 455 Commack Road, Deer Park, NY
11729-4591. This acquisition is unsuitable for full and open
competition because AIL Systems performed the initial design
and fabrication of these prototype systems and the efforts
remaining are primarily corrections/enhancements to the software
and/or hardware necessary to provide required operational performance.
Numbered Note 22 applies.
CITE: (I-219 SN234150)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR LITHIUM ION RECHARGEABLE
COIN CELLS
SOL DAAB07-98-R-R340
DUE 090898
POC Point of Contact - Marjorie Cooke, Contract Specialist, 732-427-1644.
Contracting Officer - Robert Reagan, 732-532-1530.
DESC: The U.S. Army CECOM is issuing a Broad Agency Announcement
(BAA) requesting proposals in support of Lithium Ion Rechargeable
Coin Cells. This BAA will be issued under the provision of
FAR 6.102(d)(2) research proposal. A cost plus fixed fee type
contract is anticipated pending approval of funding a total
of approximately $425 Thousand dollars for a period of 12 months
may be available for funding one of multiple efforts in order
to accomplish this program. No award can be made without a
proposal to perform the specific effort with an estimated cost
and time frame work. CECOM will evaluate proposals and make
contract award within a reasonable period of time. Such invitation
does not assure subsequent contract award. Proposal will be
selected through a Technical/Scientific/Price/Business decision
process. This BAA will be issued on or about 15 days from date
of this notice on the Business Opportunity Page(ACBOP) at http://acbop.monmouth.army.mil
(under this solicitation number).
LINKURL: http://acbob.monmouth.army.mil
LINKDESC:
EMAILADD: reagan@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-219 SN234162)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--CLIMATE AND RADIATION SUPPORT
SOL RFP913-61364-264
POC Crystal E. Davis, Contract Specialist, Phone 301-286-9343,
Fax 301-286-1739, Email Crystal. E.Davis1@gsfc.nasa.gov - Mary
Petkoff, Contracting Officer, Phone (301)286-6143, Fax (301)286-1739,
Email Mary.J.Petkoff.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal, on a sole
source basis in accordance with 10 U.S.C. 2304(c)(1)--One responsible
source, and 10 U.S.C. 2304(d)(1)(B)--Unacceptable Delays. NASA/GSFC
plans to obtain support from Space Applications Corporation
of Vienna, VA, for a twelve-month extension (September 27,
1998 through September 30, 1999) to existing contract NAS5-32560.
The contractor shall furnish the necessary personnel to provide
scientific and technical support for the Climate and Radiation
Branch and the Tropical Rainfall Measuring Mission Office (TRMM),
in conducting a research program in modeling, simulations,
and analysis of the Earth's climate and radiation involving
aerosols, clouds, precipitation, atmospheric and surface parameters.
The work involves processing and analyzing surface, aircraft,
and satellite data, the development of remote sensing algorithms
for deriving cloud, aerosol, and rainfall parameters, the development
of numerical models for clouds and atmospheric circulation
and hydrological cycle, as well as the analysis of interactions
among clouds/aerosols, radiation, precipitation, and climate.
SAC has gained specialized experience critical to the successful
completion of the above missions. SAC has processed and analyzed
data, developed and implemented satellite algorithms, and compiled
and implemented computer software for cloud, rainfall, and
climate models. Many of the cloud, rainfall, radiation, and
climate models are specifically developed in the Climate and
Radiation Branch and the Tropical Rainfall Measuring Mission
Office and supported by SAC. The Climate and Radiation Branch,
and TRMM are committed to specific and specialized missions
regarding the delivery of scientific data, software, analysis
tool, and physical and numerical models during the period from
September 27, 1998 to September 30, 1999. The EOS AM-1 satellite
is scheduled for launch in the spring of 1999. Technical expertise
of SAC is unique to the missions of Climate and Radiation Branch
and the Tropical Rainfall Measuring Mission Office. Replacement
of the incumbent by a new contractor will require intensive
training of new contract personnel, which is time-consuming
and expensive and would cause serious delays in meeting the
mission requirement. Award to any other source for this twelve
month period would cause unacceptable delays to the missions
of the Climate and Radiation Branch and the Tropical Rainfall
Measuring Mission Office. The phase-in time and lead time for
new contractor personnel to become minimally experienced and
functional to meet the Government requirement will certainly
result in unacceptable delays in milestone schedules. This
twelve month extension period is required to ensure continuation
of support until the follow-on competitive procurement is awarded.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See Note 22. An Ombudsman has
been appointed. See Internet Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP913-61364-264
LINKDESC:
EMAILADD: Crystal. E.Davis1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-219 SN234166)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS LICENSEES
TO COMMERCIALIZE X-RAY SPECTRAL ANALYZERS UNDER US PATENT 5,777,336
SOL CBD98-004
DUE 090998
POC Not Applicable
DESC: Lawrence Livermore National Laboratory (LLNL) Seeks Licensees
to Commercialize X-Ray Spectral Analyzers under US Patent 5,777,336.
LLNL, operated by the University of California under contract
with the U.S. Department of Energy (DOE) intends to license
its recently issued US Patent 5,777,336. The technology covered
by this patent pertains to cryogenic, broadband, high resolution
X-ray spectral analyzers based on X-ray absorption and thermalization,
and measurement of the deposited energy by microcalorimetry.
Such detectors are expected to be able to produce x-ray spectra
between 0.2 and 7 kev with a resolution of 7-10 ev at real
time count rates to 50 Hz. License terms are expected to include
license issue fees, minimum annual royalties, and running royalties
based on sales. Parties interested in applying for a license
should submit a written description of their capabilities and
experience relevant to the field of the invention, and their
plans for bringing the detectors to a point of practical application.
To be considered, the application must be directed to and received
within 30 days of the day of publication of this announcement
at: Lawrence Livermore National Laboratory, Industrial Partnerships
and Commercialization Office, Attn: Licensing of US Patent
5,777,336, P.O. Box 808, L-795, Livermore, CA 94550; Attention:
CBD98-004.
CITE: (W-219 SN234201)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--STRICOM BROAD AGENCY ANNOUNCEMENT!!
SOL BAA NAWCTSD 97-02!!
POC Vanessa Dobson, (407) 380-4348, Contract Specialist, FAX:
(407) 380-4164!!
DESC: The action noted below was originally publicized in the
CBD dated 8/14/96. The publication of this CBD notice covers
the annual requirement as contemplated in FAR 35.016(c). Broad
Agency Announcement (BAA) 97-02 describing experimental, developmental,
and applied research work opportunities for the U. S. Army
Simulation, Training and Instrumental Command (STRICOM) and
the Army Research Institute (ARI) was issued 1 October 1996.
BAA 95-02 is superseded with the issuance of BAA 97-02, and
will remain in effect for five years or until superseded. The
BAA is general in nature and identifies current and development
areas of research of particular interest to STRICOM and ARI
to include: 1. BATTLEFIELD SIMULATION RESEARCH (i.e. Engagement,
Simulation and Instrumentation Technology, Distributed Simulator
Networks, High Level Architecture (HLA) Run Time Infrastructure
(RTI), Wargame Simulation, and the Synthetic Environment Data
Modeling, Interchange Access, and Reuse Development (SEDRIS));
2. TRAINING DEVICE AND SIMULATOR RESEARCH (i.e. Simulator Design
Methodologies, Visual Simulation, Virtual Reality, Software
Technology, Telephone Base Technology Research, and Embedded
Training); 3. INSTRUMENTATION, TARGETS, AND THREAT SIMULATORS
RESEARCH (i.e. Instructional, Targets and Threat Simulators);
4. TEST AND EVALUATION RESEARCH; 5. TRAINING SYSTEMS RESEARCH;
and 6. TRAINING SYSTEMS EVALUATION RESEARCH. This BAA also
covers the announcement for Cooperative Agreements which can
be found in Part IV of the BAA. Awards resulting out of this
announcement may take the form of a contract or a cooperative
agreement. A copy of BAA 97-02 can be obtained by downloading
the STRICOM's World Wide Web (www) Home Page accessed at www.stricom.army.mil.
Amendment 0002 to BAA 97-02 will be issued on or about 11
Aug 1998. Upon issuance of Amendment 0002 (on or about 11 Aug
1998), you will be able to access it from STRICOM's www home
page. At this time, Amendment 0002 is not accessible. Potential
sources are encouraged to request a hard copy of BAA 97-02
and Amendment 0002 from Mrs. Vanessa Dobson, Code 25738, at
the address above. If you have already requested a hard copy
of the solicitation under either BAA 96-02 or BAA 97-02, there
is no need to make a request for the Amendment. Your initial
written request will automatically generate a mailed copy of
the Amendment. After review of the BAA, potential sources are
encouraged to contact the appropriate STRICOM or ARI office
to determine if a response to the BAA is warranted. Points
of contact are identified in the BAA. If a potential source
has a novel research approach, a white paper should be prepared.
The white paper should address the major research thrust, the
technical approach, the research goals and military relevancy.*****

EMAILADD: dobsonv.stricom.army.mil
EMAILDESC:
CITE: (W-219 SN234240)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--GULF ECOLOGY DIVISION ANALYTICAL SERVICES - TOXICITY
TESTS
SOL QQ9E15
DUE 082098
POC Sya Mayes (919) 541 3416
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is QQ9E15 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. This
competitive acquisition is 100% set-aside for small businesses.
The associated Standard Industrial Code (SIC) is 8734, and
the small business size standard maximum is $5m in annual receipts.
A firm-fixed-price contract is anticipated to result from the
award of this solicitation. This procurement is for the analysis
of up to 60 samples (Minimum = 20) for sediment toxicity and
related measurements. Ten-day static acute toxicity tests with
the east coast amphipod Ampelisca abdita shall be conducted
in accordance with standard ASTM guidelines and EPA methods.
In addition, to the routine measurements made during the test
(e.g., pore water ammonia, temperature, salinity, and dissolved
oxygen), the contractor shall also perform Microtox tests on
each sample, following accepted protocols. The contractor shall
provide EPA with a cost estimate for the minimum number of
20 samples projected. A separate cost estimate shall be provided
on a per sample basis for batches of 10 samples up to the projected
maximum number of 60 samples. These additional samples will
be batched and funded separately from the base number. Exercising
this option will be at the discretion of EPA. A copy of the
contractor's Quality Assurance/Quality Control protocols shall
be submitted with the proposal. The protocols shall conform,
at a minimum, to those specified in the EPA EMAP-Estuaries
Laboratory Methods manual. Furthermore, acceptable performance
in the conduct of these tests shall be demonstrated to the
EPA Contracting Officer prior to the initiation of testing.
At a minimum, control charts of toxicity results for reference
toxicant tests utilizing Ampelisca abdita shall be provided
to document acceptable performance. The contractor shall agree
to allow a QA audit of laboratory and/or data entry procedures
by an authorized agent of EPA at any time following advance
notice. The contractor can expect to receive a steady stream
of samples via Federal Express from August 1998 through October
1998. Under no circumstances shall the 30-day holding time
be exceeded before the contractor performs the toxicity tests.
The vendor shall adhere to strict sample tracking procedures
to ensure samples are handled in an expeditious manner. Details
of the tracking procedure will be negotiated within 10 days
of contract award, but shall include, at a minimum, immediate
notification of shipment arrival followed, within 24 hours,
by an electronic listing of the samples received. Results shall
be reported in an electronic format detailed in the MAIA-Estuaries
Data Format Manual (available upon selection). All data must
be associated with the 7-digit sample ID provided with the
sample. The contractor will also provide a hard-copy output
of the data files (i.e., spreadsheets) for the purpose of quality
assurance. The contractor shall also include a written report
(and electronic copy, e.g. WordPerfect) detailing the methods
used and the results of Quality Assurance measures. Any laboratory
notes discussing problems encountered must be included as an
appendix to this report. A copy of the cover letter which accompanies
the results shall be sent to the EPA Contracting Officer. Original
records, such as laboratory notebooks, shall be retained for
at least three years following final report submission, as
they may be requested to be sent to EPA. All testing must be
completed within 40 days of receipt of the last sample. Data
and the report shall be delivered to EPA within 90 days of
receipt of the final sample. Technical proposals must contain
adequate information and details for evaluation of the technical
capabilities criteria. Proposals will be evaluated using the
following technical capabilities criteria: 1.) QA/QC protocols,
including plans for analyzing a reference toxicant; 2.) Demonstrated
previous experience with sediment toxicity testing with organisms
requested; 3.) Demonstrated previous testing experience in
similar analyses (i.e. NS&T, EMAP, similar programs); 4.) Brief
explanation of methods used; 5.) Experience with similar size/scope
projects; 6.) Past performance - provide 3 references; 7.)
Report preparation and records management; and 8.) Adhering
to deadlines. Award will be made to the lowest priced offer
meeting all of the technical requirements. The following FAR
provisions apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (i) technical capability to meet the
Government requirements; (ii) past performance; (iii) price,
in decreasing order of importance. Technical and past performance,
when combined, are significantly more important than price.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act - Supplies; 52.222-41, Service Contract Act
of 1965, As Amended. Cost and technical information should
be submitted in separate proposals. Please submit three copies
of technical proposals and one copy of cost proposal to Sya
M Mayes, Contract Specialist, U.S. Environmental Protection
Agency, MD-33, Research Triangle Park, NC 27711. Courier Delivery
Address is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Sya M. Mayes, 79 Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by August 20, 1998,
4:30 p.m. EST. Offers/bids received after the exact time specified
will not be considered. No telephonic or faxed requests will
be honored. References can be found at http://www.epa.gov/oam/rtp_cmd.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: mayes.sya@epa.gov
EMAILDESC:
e-mail
CITE: (W-219 SN234268)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Imagery and Mapping Agency, PCE/MS D-88, 4600
Sangamore Road, Bethesda, MD
SUBJECT: A--FOLLOW-ON DMMS SUPPORT
SOL NMA202-98-Q-1155
POC Brian Wolfe, Contracting Officer, (301)227-7825, wolfeb@nima.mil
DESC: IAW FAR 6.302-1(a)(ii) and (iii), the Government intends
to procure on a sole source basis from Digital Solutions Multimedia
Concepts, Inc. (DSMCi) 87 days of continuing interim support
to transition operation of NIMA's Digital Media Management
System to the agency. Award is anticipated on or before 24
August 1998. DSMCi's system integration and administration
experience, its unique data implementation of classified material,
requisite clearance and specialized knowledge of the system
configuration is such that award to any other source would
result in duplication of costs that are not expected to be
recovered through competition and unacceptable delays in fulfilling
the agency's requirements. There is no formal solicitation
package available, this notice is simply an announcement of
the Government's intent, not a request for proposals. Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after the date of publication will be considered
by the Government.
CITE: (I-219 SN234305)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: B--HISTORIC RESOURCES STUDY
SOL 1443RQ8120-98-017
POC Kim R. Glass 805/658-5713
DESC: The National Park Service has a requirement for a Historic
Resources Study (HRS) on Channel Islands National Park. The
HRS requires the up-to-date study and synthesis of relevant
historical data, the identification of relevant historical
contexts (there, time and place), and the evaluation of historic
resources within these relevant historical contexts by applying
National Register of Historic Places (NRHP) standards for integrity.
Research will be conducted in a variety of repositories and
utilizing agency records. Oral history interviews with individuals
knowledgeable about the area's history will be conducted. The
data collected will be synthesized and a comprehensible narrative
will be prepared using a variety of graphic materials to enhance
the text. Interested parties may request a copy of the Request
for Quotes (RFQ) in writing to the address published in this
announcement, email, or by faxing a request to 805/658-5799.
It is anticipated that the RFQ will be issued August 24, 1998
and potential contractors desiring consideration shall submit
their quotes no later than 20 days from the ACUTAL date the
RFQ is issued.
EMAILADD: kim_glass@nps.gov
EMAILDESC:
CITE: (W-218 SN233880)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--DEVELOP STUDY ON PRIVATE SECTOR DECISION-MAKING
SOL 53SBNB867111
DUE 081798
POC Julie M. Liu (301) 975-6727: Sandra L. Febach (301) 975-6326
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Harvard University, John F. Kennedy
School of Government, 79 JFK Street, Cambridge, MA 02138 on
a sole-source basis for services to develop a preliminary study
on AUnderstanding Private Sector Decision-Making.@ The Contractor
shall: (1) develop a list of business people (including venture
capitalists and representatives of related groups) and scholars
who have expert knowledge on this topic; (2) convene a meeting
of experts to identify the state-of-the-art in understanding
the decision-making process within firms, and within outside
financing resources, as it relates to the funding of early-stage,
high-risk technology projects; and (3) write a working paper
which summarizes the assessment of the state-of-the-art in
thinking on this issue and offers an analysis of the questions
of interest. Period of performance shall not exceed 90 days
following the date of award. NIST intends to negotiate with
Harvard University under the authority of 41 USC 253(c)(1),
which permits sole source acquisition when only one responsible
source will satisfy the agency=s requirements. Harvard University
has particular strength in the analysis of technology policy
and economics from a multi-disciplinary point of view. This
strength comes partly from the faculty, which includes Professor
Lewis Branscomb, a recognized leading thinker on these issues.
Professor Branscomb, who will be the key personnel assigned
to this project, has a unique background with concentrations
in science, business, government, and academia. He earned a
Ph.D. in Physics from Harvard University and has held the following
professional positions: (a) Chief Scientist at IBM; (b) Director
of the National Bureau of Standards (NBS); and (c) faculty
and chair of the Science, Technology, and Public Policy Program
at the John F. Kennedy School of Government at Harvard University.
He has overseen and directly participated in many decisions
relating to the funding of early-stage, high-risk technology
projects while holding these positions, and has studied the
issues surrounding the early-stage funding of these projects
while teaching at Harvard. His extensive writings in the fields
of science, technology, and economics provide evidence of his
writing ability. This unique combination of knowledges, skills,
and abilities makes him the appropriate key pesonnel for this
project. Anticipated award date is August 18, 1998. This notice
of intent is not a request for proposals. However, interested
parties may identify their interest and capability to satisfy
the Government=s requirement within 10 days of this notice.
Capability statements shall contain sufficient documentation
to establish a bonafide capability to fulfill the requirement,
including evidence of expertise in private sector decision-making
as it relates to early-stage funding of high-risk technology
projects. A determination by the Government not to compete
the proposed acquisition based upon responses to this notice
is solely within the discretion of the contracting officer.
A solicitation document is not available. See Numbered Note
26.
LINKURL: htp://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-219 SN234158)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--SERVICES TO THE MANUFACTURING EXTENSION PARTNERSHIP
(MEP) USING BALDRIGE QUALITY CRITERIA
SOL 50SBNB6C9235
DUE 090898
POC Contract Specialist, Anne McFarlane (301) 975-4648; Contracting
Officer, David Orris (301) 975-4154
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Dr. Curt Reimann, of Clarksburg,
MD, a one year extension to Contract 50SBNB6C9235 on a sole
source basis for continued services to the NIST Manufacturing
Extension Partnership (MEP). These services shall include:
(1) review of quality-related practices of selected MEP Centers
to determine key needs and to make recommendations; (2) make
presentations on quality to selected manufacturing audiences,
MEP Center leaders, and like organizations; (3) provide consulting
services to the NIST MEP Program and to others; (4) develop
educational materials on quality, tailored to the needs of
small businesses and MEP Centers; (5) develop assessment materials
suitable to the needs of small businesses and MEP Centers;
(6) review educational and assessment materials and provide
written and oral comment to the NIST MEP Program. As the original
visionary for the development of the Federal role in the Malcolm
Baldrige Quality Award Program, Dr. Reimann has unique qualifications
which include his recognition as the leading quality expert
in the U.S. as well as being a recognized leader in international
quality activities. The thoroughness, approach and vigor of
the process that Dr. Reimann developed and insisted upon were
critical to the establishment and acceptance of America's National
Quality Award. Dr. Reimann has high level knowledge of the
criteria of both the Baldrige Program and the MEP Program,
and the success and critical acclaim associated with the Baldrige
Program are directly attributed to Dr. Reimann. Dr. Reimann
is the only individual sufficiently qualified and uniquely
knowledgeable of the Baldrige Program, criteria, and overall
quality processes, to assist MEP in identification of opportunities
to provide better services to small businesses. The period
of performance of the contract modification will be from October
01, 1998 to September 30, 1999. FOB Destination Gaithersburg,
MD. The statutory authority is 41USC 254 (c)(1), only one responsible
source that can meet the requirements of the Government. See
numbered notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contact@nist.gov
EMAILDESC:
CITE: (W-219 SN234207)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--SERVICES TO THE MANUFACTURING EXTENSION PARTNERSHIP
(MEP) USING BALDRIGE QUALITY CRITERIA
SOL 50SBNB6C9235
DUE 090898
POC Contract Specialist, Anne McFarlane (301) 975-4648; Contracting
Officer, David Orris (301) 975-4154
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Dr. Curt Reimann, of Clarksburg,
MD, a one year extension to Contract 50SBNB6C9235 on a sole
source basis for continued services to the NIST Manufacturing
Extension Partnership (MEP). These services shall include:
(1) review of quality-related practices of selected MEP Centers
to determine key needs and to make recommendations; (2) make
presentations on quality to selected manufacturing audiences,
MEP Center leaders, and like organizations; (3) provide consulting
services to the NIST MEP Program and to others; (4) develop
educational materials on quality, tailored to the needs of
small businesses and MEP Centers; (5) develop assessment materials
suitable to the needs of small businesses and MEP Centers;
(6) review educational and assessment materials and provide
written and oral comment to the NIST MEP Program. As the original
visionary for the development of the Federal role in the Malcolm
Baldrige Quality Award Program, Dr. Reimann has unique qualifications
which include his recognition as the leading quality expert
in the U.S. as well as being a recognized leader in international
quality activities. The thoroughness, approach and vigor of
the process that Dr. Reimann developed and insisted upon were
critical to the establishment and acceptance of America's National
Quality Award. Dr. Reimann has high level knowledge of the
criteria of both the Baldrige Program and the MEP Program,
and the success and critical acclaim associated with the Baldrige
Program are directly attributed to Dr. Reimann. Dr. Reimann
is the only individual sufficiently qualified and uniquely
knowledgeable of the Baldrige Program, criteria, and overall
quality processes, to assist MEP in identification of opportunities
to provide better services to small businesses. The period
of performance of the contract modification will be from October
01, 1998 to September 30, 1999. FOB Destination Gaithersburg,
MD. The statutory authority is 41USC 254 (c)(1), only one responsible
source that can meet the requirements of the Government. See
numbered notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contact@nist.gov
EMAILDESC:
CITE: (W-219 SN234209)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department Of Veteran Affairs, VISN 1, VA New England
Healthcare, Veterans Hospital, 200 Springs Road, Bedford, Massachusetts
SUBJECT: B--HEALTH CARE ASSESSMENT PROJECT CENSUS
SOL RFP 518-03-98
DUE 092398
POC Elaine Gibson, Contracting Officer (90C)
DESC: Contractor is to develop an outcomes management system
that monitors patient-centered outcomes by assessing functional
status. Conduct a national level census of all veterans who
have been enrolled in the VA health care system. Census is
to be conducted over a short time frame (8 weeks) after October
1st 1998 (FY1999) and will provide baseline data of veterans
users for clincal monitoring and actuarial purposes, all in
accordance with the work statement. Estimated veteran population
is 3.5 million. Offerors will provide seperate technical and
pricing proposals. The technical evaluation factors are listed
in descending order of importance: 1. Technical capabiity of
the item offered to meed the Government requirement. 2. Personnel
qualifications. 3. Past performance. 4. Prior experience with
contracts of this magnitude. 5. Management capabilities. 6.
Price/Cost. Technical proposals shall not include prices or
pricing information. The Government may make a final determination
regarding a proposal's acceptability solely on the basis of
the proposal as submitted and the Government may proceed without
requesting further information from any offeror, however, the
Government may request additional information from offerors
of proposals that it considers reasonable susceptible of being
made acceptable and may discuss proposals with their offerors.
Only one techncial proposal may be submitted by each offeror.
Performance requirements are 8 weeks after award of contract.
The information is not binding on the Government and the actual
delivery or perfomance requirements will be contained in the
solicitation. The issue date for this project August 25, 1998.
Proposals must be received not later than C.O.B. September
23,1998. Award of this project is subject to the availability
of funds.
CITE: (I-219 SN234308)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Office of the Corrections Trustee, 800 K Street, NW,
Suite 450, Washington, DC 20001
SUBJECT: B--REVIEW OF HEALTH SERVICES OPERATIONS
SOL 98-8-1
POC H. Vic Loy, Program Manager 202-305-9611
DESC: REVIEW OF HEALTH SERVICES OPERATIONS On behalf of the
Corrections Trustee, the Special Officer for the U.S. District
Court for the District of Columbia, the Court appointed Receiver
for Medical and Mental Health Services at the D.C. Jail, and
the parties in Campbell v. McGruder/Inmates of D.C. Jail v.
Jackson, a proposal for consulting services to review the Receivership's
proposed fiscal year 1999 budget is being solicited. A description
of the desired scope of work is attached. Interested vendors
should submit within thirty days a proposal which includes
the scope of services, an implementation plan, the expected
cost of the review and the curricula vitae of the individual(s)
who would conduct the review and/or any proposed subcontractor(s).
Evaluation factors will be Cost, Prior Experience in Correctional
Health Care, Proposed team, timeliness and Final Product Value.
SCOPE OF WORK FOR CONSULTANT'S REVIEW The parties, the
Special Officer of the Court, the Office of the Medical Receiver
and the Corrections Trustee agree to hire a consultant(s).
PHASE ONE I. Purpose a) The Consultant shall review,
assess and make recommendations, as more fully described below,
regarding the expenditures contained in the Receivership's
FY 99 budget, which contains a reduction of 11% to 15% from
its FY 98 budget. The consultant shall also review and assess
the proposed FY 99 reductions and comment on any potential
impact that these reductions will have on quality of services.
II. Goal The consultant shall review all elements of
the Receiver's operation with the goal of ensuring that the
medical and mental health services, including dental and pharmaceutical
operations, meet required community standards for incarcerated
persons at the lowest, responsible cost irrespective of any
judicial requirements which were imposed on the District of
Columbia prior to the Receivership. In making recommendations,
the consultant shall consider the prevalence of serious diseases
among prisoners and the resources and services available in
the community and elsewhere in the Department of Corrections.
Relevant constitutionally required minimum standards of care,
and the history and requirements of the litigation that currently
control the receivership, shall be referenced, where appropriate,
in the consultant's(s) review and assessment, but neither shall
control nor limit the consultant(s) recommendations. III.
Requirements A. The consultant's review shall not be limited
to a paper audit but will include sufficient on-site review
to ensure an informed assessment. B. The consultant shall
describe and compare the medical and mental health programs
of two other large urban jails run by local jurisdictions.
C. Any recommended changes to the proposed budget must include:
1. the rationale for the change; 2. the method(s) to make
the recommended change; 3. the expected cost saving in the
year implemented, and in subsequent years; 4. the advantages
and disadvantages; 5. the risks, including medical and liability
risks; and, 6. any other relevant factors associated with
the recommendation, including but not limited to recommendations
to maintain or delete any service, requirement, supply or cost
which exceeds community standards. IV. Specific Subject
Matter Areas The consultant's review shall include but not
be limited to addressing the following areas: 1. The choice
of the particular discipline used to perform each function,
such as sick call, chronic disease clinic, intake examinations,
etc.; 2. The deployment plan, i.e., staffing on each shift
for each discipline; 3. The salary level of each discipline;
4. The supervisory structure within each discipline; 5. The
use of all other resources including building space, medical
equipment, supplies, and new medical technology within each
discipline; 6. The projected use of per diem and overtime
costs, particularly with regard to nursing coverage; 7. The
prevalence of disease states, particularly infectious disease,
among the current population at the D.C. Jail and its effect,
if any, on program requirements and staffing levels; and,
8. All the costs attributed solely to the general medical intake
function currently performed for convicted inmates in the custody
of the Department of Corrections, separate and apart from the
general medical intake function performed for the pretrial
detainees. PHASE TWO The consultant shall review any
draft request for proposal to solicit bids from all interested
private and public entities who wish to assume contractual
responsibility for medical and mental health services to ensure
that it is a complete statement of all work that needs to be
done and that it meets the goal set forth above in paragraph
II. The consultant shall provide a detailed breakdown of
all the estimated costs of the various components of the statement
of work contained in the draft request for proposal to solicit
bids.
CITE: (W-218 SN233817)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: C--ASBESTOS EXPOSURE ASSESSMENT REVIEW
SOL 557-12-98
DUE 082898
POC Angela Baeumel (912) 277-2710 or Paul Dixon (912) 277-2711
DESC: Provide a comprehensive review and update, consistent with
EPA guidelines, by a Professional Industrial Hygienist and
A/E team, of this medical center's 1990 Asbestos Exposure Assessment.
This review will include the following: 1) Review and update
approximately 100 drawings and associated reports that identify
asbetos containing materials(ACM) in all buildings. 2) A/E
team shall visually field verify all ACM identified on the
above-mentioned drawings and shall provide updatd reports on
changes in ACM conditions consistent with EPA guidelines. These
changes shall be redlined on existing drawings and then used
as a guide to rework the existing drawings into a set of As-Built
drawings. All changes in ACM shall be noted in a report similar
to our existing Asbestos Exposure Assessment. Four hard copies
of the As-Built and Reports plus a Microsoft Word and AutoCAD
disk copy shall be provided. 3) A/E team shall label all ACM
according to EPA regulations. A picture of each ACM shall be
taken after proper labeling and inserted into existing Asbestos
Exposure Assessment. NOTE: This solicitation is limited to
firms located in the State of Georgia. See note 24. All interested
parties should submit their SF 254's and 255's to the contracting
officer NLT COB 8/28/98. This is NOT a request for proposal.

CITE: (W-218 SN233859)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--INFORMATION TECHNOLOGY SERVICE, INCLUDING TELECOMMUNICATIONS
SERVICE
SOL SECHQ1-99-C-0305
POC Mrs. Rosetta Wright-Samuel, (202) 942-4996
DESC: Notice of intent to issue a contract for permanent, live,
on-line access to the major news wires that routinely carry
news stories that affect price anactivity in the securities
markets. This news report shall consist of a daytime news report
and daybook calendar focusing on general and political news
of a spontaneous nature concerning national international events.
Stories shall include both bfief alerts of breaking news and
detailed comprehensive newspaper-style reports. The period
of performance will be one base year and four one-year options,
starting October 1, 1998 through September 30, 2003. The SEC
has surveyed the market and beleves that Press Associates,
50 Rockerfeller Plaza, New York, NY 10020, is the only source
capable of meeting theses reqirements. Accordingly, the SEC
intends to solicit and negotiate with only one source for the
AP Newswire Services. See Note 22.
CITE: (W-218 SN233801)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: D--SATELLITE UPLINK/DOWNLINK SERVICES IN BOISE, IDAHO
SOL R220Q980021
DUE 082898
POC Kay Ryan, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) has recognized the value and need to provide
communications to field locations using video conference technology.
The value is in the form of timely and cost effective delivery.
The need could range from an information presentation by national
level personnel to wildland fire training. This is a combined
synopsis/solicitation for satellite uplink/downlink services
to transmit/receive interactive instructional television programming
and to transmit/receive public information programming. The
service is needed to deliver programming to multiple sites
simultaneously and provide the capability for interaction between
sites. interaction between sites would be accomplished by voice,
video, or data transmission. The requirement also exists to
provide NIFC Instructional Development staff with assistance
as needed to design and develop high quality interactive instructional
television programming. To be cost effective and to enhance
the management of logistics, this service must be accessible
within a 20 mile radius of NIFC, located in Boise, Idaho. This
solicitation is 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;
no written solicitation will be issued. A firm fixed-price
quote under Request for Quotes (RFQ) solicitation number R220Q980021
is being requested. It is anticipated the requirement will
not exceed the Simplified Acquisition Threshold. This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular #97-04. This procurement is made
on an unrestricted basis. The SIC code for this procurement
is 4841 Cable and Other Pay Television Services with a small
business size standard of $7.5 million averaged for the past
three fiscal years. This requirement shall cover the period
from contract award through September 30, 1999 with one (1)
one-year renewal option through September 30, 2000 pending
satisfactory service and availability of funds. Should the
Government decide to terminate the agreement, a written notification
shall be made 30 days prior to the effective date of such termination.
The contractor shall provide: 1) the facility, staging, equipment
and support personnel required to produce live instructional
or public information format television programming; 2) C-Band
satellite uplink/downlink services to transmit/receive live
interactive television programming; 3) coordination of satellite
transponder connection; 4) personnel to assist with interactive
instructional television program design; 5) personnel to train
"on camera" talent; 6) production personnel to direct the live
broadcast of instructional programming; 7) personnel to manage
production site logistics and coordination; 8) personnel to
train remote site coordinators; 9) test broadcast and technical
assistance to remote receive sites to ensure remote site capability
to view programming; 10) the capability to interact with the
remote sites by means of multiple fax and multiple telephone
lines; 11) teleprompter and teleprompter operator; 12) lighting
and lighting personnel support; 13) graphics and graphic support
personnel; 14) audio support equipment and personnel; 15) television
engineering support; 16) a facility to rehearse instructional
programming; 17) videotaped recordings of the live broadcast;
18) the capability to display pre-developed computer based
visual aids such as power point programs; 19) the capability
to broadcast pre-recorded video programs; 20) participation
in evaluation of broadcast events; 21) the capability to transmit/receive
video and audio information between two or more sites using
compressed video technology via telephone lines. The Department
of the Interior (DIAR) provision at 1452.212-01, Instructions
to Offerors - Commercial Items (Oct 1995)(Deviation), applies
to this acquisition. Under this provision, insert "...FAR 19.102..."
in the first blank, insert "...SF-18..." in the second blank,
and insert "...SF-18..." in the third blank. There are no addenda
to this provision. An additional cited FAR provision applicable
to this acquisition is 52.252-05, Authorized Deviations in
Provisions (Apr 1984). The clause 52.212-04, Contract Terms
and Conditions - Commercial Items (Apr 1998), applies to this
acquisition. An addenda to this clause includes (t) COR Responsibilities.
A COR shall be appointed by the CO upon award of the contract.
DIAR clause 1452.212-05, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
Alternate I (Jan 1996)(Deviation), also applies. Additional
cited FAR clauses applicable to this acquisition are 52.252-06,
Authorized Deviations In Clauses (Apr 1984), 52.252-02, Clauses
Incorporated by Reference (Jun 1988), 52.217-02, Cancellation
of Items Under Multi year Contracts (Oct 1997), 52.217-05,
Evaluation of Options (Jul 1990), 52.217-09, Option to Extend
the Term of the Contract (Mar 1989) [insert "...30 days..."
in the first blank, insert "...25 months..." in the second
blank], 52.225-11, Restrictions on Certain Foreign Purchases
(Oct 1996), 52.232-18, Availability of Funds (Apr 1984), 52.243-01,
Changes - Fixed Price (Aug 1987), Alternate I (Apr 1984), and
WO IM #94-199, Electronic Funds Transfer Payments (May 1994).
The provision 52.212-02, Evaluation - Commercial Items (Oct
1997), applies to this solicitation. Offerors shall include
a completed copy of the provision at 52.212-03, Offeror Representations
and Certifications - Commercial Items (Jan 1997), with their
quote unless a copy has been submitted to this agency within
the last 12 months. Firms believing they can provide this
satellite service shall submit a written response to be received
by the Contracting Office no later than 5 days after the date
of the publication of this notice, clearly showing their ability
to provide the required satellite services. Copies of forms,
clauses, and provisions may be requested from Kay Ryan at (208)
387-5717. Quotations shall be submitted by August 28, 1998,
4:00 PM local time to Kay Ryan at fax (208) 387-5574 or mailed
to NIFC - BLM, ATTN: Kay Ryan, 3833 S. Development Ave., Boise,
ID 83705-5354. All responsible sources may submit a quotation
that, if timely received, shall be considered for award.
CITE: (W-218 SN233899)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--MODIFICATION TO SYNOPSIS #233996
SOL N00189-98-R-0106
DUE 090198
POC Carrol Walker, Contract Specialist, 757-443-1328
DESC: Modify this synopsis to reflect Class Code to D in lieu
of 70.
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-219 SN234047)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL DCA20099Q5004
DUE 082198
POC Art Kruse 618-229-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Informix, 4100 Bohannon
Drive, Menlo Park CA 94025, for the acquisition of software
maintenance for the following proprietary products: Online
DS Openline; SQL Openline; 4GL Openline; IDS Development/Openline;
SQL Development/Openline; ESQl/c Development/Openline; IDS
Assurance-Runtime; I-SQL Assurance-Runtime and Connect/Runtime
Assurance-Runtime. These software products are currently installed
on equipment located at the DMCs in St. Louis, MO and Rock
Island, IL. Period of performance for the maintenance is 1
Oct 98 through 30 Sep 99. The statutory authority for other
than full and open competition is 10 USC 2304 (c)(1), Only
One Responsible Source and no Other Supplies or Services will
Satisfy Agency Requirements. Companies who can provide the
above listed software maintenance must indicate their interest
within 15 days of this announcement. Any party interested in
receiving the pricing request shall provide written notice
to the Contracting Office. Datafax requests to 618-229-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
All responses to the pricing request from responsible sources
will be considered for evaluating the award of the contract.
The resultant contract will be firm, fixed price. Oral communications
are not acceptable. SIC Code 7372.
CITE: (W-219 SN234077)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--PROPIETARY COMPREHENSIVE AND CURRENT INFORMATION
PRODUCTS VIA WORLD WIDE WEB AND CD-ROM
SOL 1-128-GGK.1481
DUE 081798
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
Email J.W.CRESAWN@larc.nasa.gov
DESC: This is a modification to the synopsis entitled 1-128-GGK.1481
for propietary comprehensive and current information products
via World-Wide-Web and CD-ROM which was posted on August 1,1998.
You are notified that the following changes are made: Propietary
software used to easily locate, view, and print U.S Military
Specifications and Standards as well as Commercial Standards
including but not limited to DOD Adopted Industry Standards,
as military, government and non-government standards can be
searched, viewed, and printed using the same product and search
engine. The due date for receipt of offers is not extended
8/17/98. 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#1-128-GGK.1481
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-219 SN234132)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: D--SONY PROFESSIONAL DIGITAL SUITE STUDIO CAMERAS AND
DIGITAL COMPONENT EDIT SUITE SYSTEMS
SOL F49642-98-R0063
POC Nannie Goldring, 202-767-7947
DESC: The Air Force intends to award on a sole source basis a
firm fixed-price, purchase order from Sony Electronics, Inc.
9901 Business Parkway, Lanham MD 20706-1851 unless responses
to this synopsis reveal that other sources are capable of satisfying
this requirement to provide the following description of supplies
or services: This requirement is unrestricted. SONY Digital
Studio Cameras: BVP-900, Digital Camera Systems w/o lens (3ea),
OHB-730WS, Integrated Imaging Capsule (3ea), BVF-7911, Studio
Viewfinder (3ea.), CCU-700A, Camera Control Unit (4ea), BKP-7311,
SDI/Color Corrector Module (4ea.), BKP-7312, Camera Control
Unit Interface (4ea), CA-550, Triax Camera Adapter (1ea.),
BVF-20W, Field Viewfinder (1ea), A10X4.8BDEVM, Wide Angle Lens
(1ea), CCTA-50, 50 Meter, " diameter Triax Cable (4ea), RCP-721,
Remote Camera Control (4ea), CNU-700, Command Network Unit
(1ea), VCS-700, Monitoring Switcher (1ea), MSU-700, master
Setup Unit 1ea), AH24X7DESM18FM, Studio Lens (3ea),PCK-226B,
Zoom Controls (3a.), BKDW-701, Filter Wheel Control (1ea),
Miscellaneous Hardware, SONY Component Digital Editing Suite:
BKDS-2020A, Component Digital Input Bd. (1ea), DME-7000/CORE,
Digital Multi Effects package (1ea), BKDM-7020, Digital Component/Composite
I/O (1ea), BKDM-7021, Digital Color Effects Bd. (1ea), BKDM-7031,
Digital Sparkle Effects Bd. (1ea), BKDM-7041, Digital Sketch
Effects Bd. (1ea), DMX-E3000PAC2, Digital "Audio Mixer Package
(1ea), DVW-A500, Digital Betacam Videotape Redr (3ea), BKDW-505,
Analog Composite Input Bd (1ea), Miscellaneous Hardware for
the National Military Command Center (NMCC), AFPCA/OPC-MT/AF
Pentagon, Washington, DC 20330-1600. The Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1. This notice of intent is not a request for
competitive quotes. 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. Response
to this notice should be submitted in duplicate within 15 days
of the publication of this notice. The SIC Code assigned to
this project is 3663. No telephone inquires will be accepted.
See Numbered Note 22. EMAILADD: ngoldrin@mail.bolling.af.mil
EMAILDESC:

CITE: (W-219 SN234140)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--PROPRIETARY ADP SOFTWARE LICENSE UPGRADE/MAINTENANCE/SUPPORT
SOL DE-RP01-98AD12345
DUE 090498
POC Patrick A. Thornton, Contract Specialist, (202) 426-0126,
David Tyma, Contracting Officer, (202) 426-0130
DESC: The Department of Energy intends to award a sole source
contract for proprietary ADP software maintenance, upgrades
and support to Gentia Software, Inc. This contract will consolidate
maintenance and support of the Department's existing nationwide
installed base of Gentia software and upgrade current licenses
to unlimited use of the following products at all Department
sites: Gentia Servers, Gentia Clients, Gentia Connected Users,
Gentia WebSuite, Gentia Excel Add-In. The contract will be
placed under Gentia Software, Inc.'s Enterprise Licensing Agreement
structure and is for supplies and services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested parties may identify
their capability to respond to this requirement and submit
price proposals. This notice of intent is not a request for
competitive proposals. However, all proposals received within
15 days after publicaion of this synposis will be considered
by the Government. A determination by the Government not to
compete this action based upon responses to this notice is
solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement
CITE: (W-219 SN234155)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: D--DIGITIZE STRONG-MOTION EARTHQUAKE FILM RECORDS
SOL N/A
POC Phyllis Michel, Contracting Officer, (650) 329-4163
DESC: The U.S. Geological Survey requires special additional
digitizing of certain USGS-supplied strong-motion records of
significant earthquakes on SMA (70mm) and CRA (6") film. The
USGS intends to acquire these services on a sole source basis
from Agbabian Associates, Pasadena, CA pursuant to FAR 6.302-1.
Requirement is for continuation of records previously digitized
by the proposed contractor, and award to another source would
result in substantial duplication of cost and unacceptable
delay in completion. There is no solicitation. Interested parties
should send detailed information on its capabilities for meeting
the USGS requirements described herein, and commercial pricing
information if available, in writing to attention of the contracting
officer at the address above, or by fax to (650) 329-5480,
within 15 days of publication date of this notice. See note
22.
EMAILADD: pmichel@wr.usgs.gov
EMAILDESC:
CITE: (W-219 SN234203)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: D--DIGITIZE STRONG-MOTION EARTHQUAKE FILM RECORDS
SOL N/A
POC Phyllis Michel, Contracting Officer, (650) 329-4163
DESC: The U.S. Geological Survey requires the digitizing of USGS-supplied
strong-motion records of significant earthquakes on SMA (70mm)
and CRA (6") film. The USGS intends to acquire these services
on a sole source basis from Structural and Earthquake Engineering
Associates, Arcadia, CA pursuant to FAR 6.302-1. Proposed contractor
has developed unique software tools for correcting common artifacts
on the film records, such as stalls and data gaps, not available
from any other known source. There is no solicitation. Interested
parties should send detailed information on its capabilities
for meeting the USGS requirements described herein, and commercial
pricing information if available, in writing to attention of
the contracting officer at the address above, or by fax to
(650) 329-5480, within 15 days of publication date of this
notice. See note 22.
EMAILADD: pmichel@wr.usgs.gov
EMAILDESC:
CITE: (W-219 SN234205)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: D--CONTRACT FOR CONTINUED PROGRAMMATIC DATABASE DEVELOPMENT
SOL 9-BV2-52-98-03P
POC Jessica C. Miller, Contract Specialist, Phone (281) 483-6792,
Fax (281) 244-5109, Email jessica.c.miller1@jsc.nasa.gov -
Wayne C. Buckley, Contracting Officer, Phone (281) 483-5568,
Fax (281) 244-5109, Email wayne.c.buckley1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
a cost reimbursement contract for continued contract database
design and development. NASA/JSC intends to purchase the items
from Dynacs Engineering. Under the authority of 10 USC 2304
(C)(1) full and open competition need not be provided for when
the supplies or services required by the Agency are available
from only one responsible source, and no other type of supplies
or services will satisfy Agency requirements. Dynacs, by virtue
of being the designer and developer of the contract administration
database, has acquired a unique level of expertise and knowledge
necessary to provide the continued development of the database
system for program offices here at the center. Award to any
other firm would result in substantial duplication of cost
to the Government that is not expected to be recovered through
competition. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. See Note 22. An Ombudsman
has been appointed. See Internet Note "B". Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Firm
date for receipt of offers will be stated in the RFP. All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BV2-52-98-03P
LINKDESC:
EMAILADD: jessica.c.miller1@jsc.nasa.gov
EMAILDESC:
CITE: (D-219 SN234225)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--WORLDWIDE FULL WIRE NEWS SERVICE - NATIONAL & INTERNATIONAL
SOL N00600-98-R-2474
POC Colleen Fannin, (202)685-1276 OR FAX CUSTOMER SVC (202) 433-9569
DESC: The purpose of this Modification is to amend the synopsis
which appeared in the CBD on June 23, 1998, Submission #214770.
The notification requirement is changed from "within five minutes
of the incident occurrence," to "timely initial notification,
followed by in-depth follow-up and analysis." This requirement
also includes the Option to Extend Service, FAR 52.217-8. SEE
NOTE 22****
LINKURL: ui
LINKDESC:
CITE: (W-219 SN234350)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK TRANSMISSION
SERVICES - PACIFIC (DTS - P)
SOL DCA200-98-R-0043
DUE 121098
POC Mr. Terry L. Green, Contract Specialist, 618-229-9464 or
Mr. Peter G. Smingler, Contracting Officer, 703-681-0526
DESC: The Defense Information Systems Agency (DISA)/Defense Information
Technology Contracting Organizations (DITCO) will issue a Request
For Proposal (RFP) for Defense Information Systems Network
Transmission Services - Pacific (DTS - P) on or about 21 August
1998. The DISN Transmission Services - Pacific (DTS - P) contract
will meet the transmission needs of the Department of Defense
and its Services and Agencies and other Federal Departments
within the Expanded Pacific Region. The Expanded Pacific Region
includes the Commander-In-Chief Pacific (CINCPAC) Area of Responsibility
(AOR) including, but not limited to Alaska, Antarctica, Australia,
Canada, Diego Garcia, Guam, Hawaii, Japan, Johnston Island,
Korea, Kwajalein, Okinawa, Philippines, Singapore, South East
Asia and Wake Island and the SOUTHCOM AOR including the Caribbean,
Central America and South America. The essential characteristics
of the DTS - P are positive control, flexibility, agility,
diversity, security, interoperability, seamless, cost-effective,
and commercial-off-the-shelf (COTS) standards based. The
Contractor shall provide transmission services between any
two locations worldwide (except for services where both termination
points are within the State of Hawaii) so long as at least
one of the termination points is located within the Expanded
Pacific Region. The Contractor will be responsible for interfacing
at Government designated Bandwidth Manager locations designated
as Gateways for connectivity to the Continental United States
and the State of Hawaii. Services can be long term (up to the
duration of the contract) or short term (i.e., less than 90
days). The transmission services shall support digital voice,
data and video services along with signal encryption capabilities
between points designated by the Government. The Contractor
will be responsible for furnishing all personnel, facilities,
equipment, material, supplies, support and management, and
shall perform all functions necessary to perform site surveys,
engineer, configure, condition, provision, install, test, operate,
maintain, administer and secure all services to achieve/provide
physical and electronic connectivity as set forth in the Statement
of Work and Functional Requirements Specification. The scope
of the DTS - P contract includes the following: (a) PAC Intra-
and Inter- access area point-to-point transmission services.
Transmission may be acquired at all bandwidths of services
during the life of this contract. (b) Commercial ATM overflow
service to augment the Government's ATM infrastructure and
bulk encryption may be acquired as service options. (c) Network
management information provided electronically to the Government
Regional Operations and Security Centers (ROSC) at DISA PAC
Headquarters, Wheeler Air Base, Hawaii. Security related information
will be reported electronically to the Global Operations and
Security Center (GOSC), CINCPAC J6, D3 Transport Product Manager,
and to Government Regional Operations and Security Centers
(ROSCs); ROSC PACIFIC, ROSC SCOTT, ROSC COLUMBUS, and ROSC
EUROPE. (d) Post, camp, and station support services including,
but not limited to wiring, equipment and related installation
services to accommodate service delivery as defined in specific
Task Orders. The Government may order any transmission media,
speed or technical enhancement that becomes commercially available
during the contract term to accomplish the foregoing service
objectives. The contract will be awarded to the responsive,
responsible technically acceptable offeror presenting the lowest
life cycle costs for implementing and maintaining, over the
life of the contract, the evaluation model services. It will
be a Fixed-Price, Indefinite Delivery/Indefinite Quantity Contract
with a supporting Time and Materials component. The period
of performance will be a five year base period with five one
year option periods. The RFP will be posted on or about
22 August 1998 on the World Wide Web at http://www.ditco.disa.mil
under Contracting Opportunities on the DITCO Home Page.
A reading room with related reference material is located at
the DISN Program Management Office, 5111 Leesburg Pike, Skyline
5, 9th Floor, Room 9114, Falls Church, Virginia. The reading
room is AVAILABLE BY APPOINTMENT ONLY from 0800 to 1130 and
1300 to 1630, Monday through Friday, excluding Government holidays.
Contract Ms. Ngoc Kolbenschlag at 703-681-0273 or via email
at kolbensn@ncr.disa.mil for an appointment. The Government
will furnish a 110V outlet for the contractors use in the reading
room. The Government will not furnish copiers, faxes, telephones,
or paper for contractor use. Additional related reference material
can be accessed through the DISN Homepage at http://www.disa.mil/DISN/disnhome.html.
A DISN Transmission Services - Pacific Preproposal Conference
has been scheduled for Friday, 28 August 1998 from 1000 until
1600. The conference will be held at the Global Reach Planning
Center (GRPC), 105 W. Martin Street, Building 109, Scott Air
Force Base, Illinois. Registration and directions for the Preproposal
Conference are available on the DISA External Homepage at www.disa.mil.
Attendess at the Conference will be able to receive messages
at 618-229-4549 (DSN 576-4549) and faxes at 618-229-5695 (DSN
576-5695). The Government is scheduling site surveys at
19 separate Pacific AOR locations. Prospective offerors desiring
to have representatives participate in the site surveys shall
provide registration information in writing to DITCO/DTS22,
Attn: Mr. Terry L. Green, 2300 East Drive, Scott AFB, IL.,
62225-5406, (RFP DCA200-98-R-0043). Registrations may be mailed
to Mr. Green, faxed to him at 619-229-9436 or emailed to greent@scott.disa.mil.
Site surveys are scheduled for Hawaii at Hickam AFB and NCTAMS
Wahiawa, Guam at Anderson AFB and Finegayan, Korea at Osan,
Walker Camp Tango and Yongsan, Japan at Sasebo, Yokosuka, Yokota
and Misawa, Okinawa at Camp Courtney, Fort Buckner and Kadena,
Alaska at Elmendorf AFB, SOUTHCOM in Puerto Rico, Panama and
JTF-B (Honduras). Requests must be received no later than 14
calendar days from the date the RFP is released. Request for
site survey reservations must provide the following information
for each individual desiring to attend the site surveys: full
name, social security number, company and position, security
clearance, granting agency, date clearance granted, birth date,
place of birth and citizenship. The survey date and time, name,
address, and telephone numbers of the contacts will be provided
only to those offerors who register to attend the site surveys.
PROSPECTIVE OFFERORS ARE REQUESTED TO LIMIT THEIR ATTENDEES
TO TWO PER COMPANY. ALL inquiries regarding the DTS - P
RFP shall be submitted electronically and directed to both
Mr. Terry L. Green, Contract Specialist, at green@scott.disa.miland
Mr. Peter G. Smingler, Contracting Officer, at sminglep@ncr.disa.mil.
Standard Industrial Code (SIC) 4899 will be used for determining
company size status.***** LLLL
LINKURL: http://www.ditco.disa.mil
LINKDESC:
be downloaded.
EMAILADD: green@scott.disa.mil or smingler@ncr.disa.mil
EMAILDESC:
Contracting Officer via e-mail
CITE: (W-219 SN234360)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: G--VOLUNTEER RESOURCE PROGRAM COORDINATOR
SOL F02601-99Q-0036
DUE 091398
POC Morris Francis,Contracting Specialist, 520-228-4830/J.L.
Dantzler, Contracting Officer, 520-228-3598
DESC: Nonpersonel Services: Contractor shall provide all personnel,
labor, equipment, tools, materials, supervision, and other
items and services necessary to ensure the following Volunteer
Resource Program Services and Activities are provided: Information
and referral service to individuals seeking volunteer placement;
volunteer management resource information; training opportunities
for volunteers and administrators; maintain library of professional
literature and provide base-wide recognition program coordinated
by the volunteer advisory council. Services shall be performed
in accordance with Performance Work Statement available ONLY
ON THE 355TH CONS BUSINESS OPPORTUNITIES PAGE (see link below).
The work shall be performed at Davis-Monthan AFB, AZ, Building
3210. A solicitation package will be issued at the termination
of the fifteenth day synopsis period (14 Aug 98). THE SOLICITATION
WILL APPEAR ONLY ON THE 355TH CONS BUSINESS OPPORTUNITIES PAGE
(see link below). NO WRITTEN, TELEPHONE, OR FAXED REQUEST FOR
A SOLICITATION PACKAGE WILL BE ACCEPTED. The Request For Quote
will have thirty (30) days quoting time, all quotes are due
13 Sep 98, 2PM MST. Quotes may be faxed or mailed (fax number
520-228-5284). Projected performance start date is 1 Oct 1998,
pending availability of funds. Note 1 applies*****
LINKURL: http://www.dm.af.mil/355cons/355cons.htm
LINKDESC:
HOME PAGE
EMAILADD: francism@cons355.dm.af.mil
EMAILDESC:
E-MAIL
CITE: (W-218 SN233917)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: G--MAINTENANCE AND REPAIR OF AUTO DRAINS IN BASE FACILITIES
SOL F56601-98QP003
DUE 082098
POC Point of Contact: MSGT PFEIL, CONTRACTING OFFICER; JOSE TORRES,
CONTRACT ADMINISTRATOR, (907)552-1969.
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The request for Quote (RFQ) is F6550198QP003.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 97-05, and it has a standard industrial
code(SIC) of: 2842. Wage determination 94-2017 Rev #14 applies.
The services required by this SOW include contractor furnished
labor, supervision, transportation, tools, equipment and minor
materials necessary to accomplish the services of maintaining
liquid proportioned pumps in the kitchen areas listed below
and providing equipment, materials, maintenance and monthly
operational checks to ensure a system failure does not occur.
The facilities are the Enlisted club-Bldg 31-145, Iditarod
dining facility-Bldg 31-170, Golf course-Bldg 23-100, Child
development center 1-Bldg 31-146, Child development Center
2-Bldg 9-330, Officers club-Bldg 9-580, Kenai dining facility-Bldg
1-836, In flight kitchen-Bldg 41-700, Burger King, Bldg 1-830,
BX Food court-Bldg 4-932, AMC Terminal-Bldg 32-233, Bowling
alley,-Bldg 31-148, Theater-Bldg 31-100, and 381st IS-Bldg
41-760. An automatic liquid proportioned pump will be installed
at each location. Nineteen ounces of a chemical liquid will
automatically be released daily into a floor sink or waste
line. The dispenser will be replenished monthly between the
1st and 5th of each month. The materials needed to implement
this procedure are as follows for each location: MATERIALS:
Prodrain Chief II pump Installation/Maintenance Monthly Follow-up
Visits. 24 Hour Emergency Service, 5 gallon container. Introduction
of a chemical liquid into the waste line will dissolve the
grease currently building. This will reduce maintenance costs
by solubilizing the grease, clearing the pipes all the way
out to the district's wastewater treatment facility. Without
the grease blocking the system, the grease trap is also freed,
which allows an uninterrupted flow. This prevents the necessity
of having lines pumped or snaked and the rank odors which result
from grease clogged pipes. "Under no circumstances" the chemical
liquid shall not be a biological product. The following provisions
apply 52.212-1, Instructions to Offerors, Commercial Applies
to this acquisition and any addenda 52.212-3, Advising Offerors
to include a completed copy of representation and certifications-commercial
items with offer, 52-212-4, Contract terms and Conditions-Commercial
items, applies to and a statement regarding any addenda to
clause, and 52.212-5, Contract terms and conditions required
to implement statues or executive orders- Commercial items,
applies to this acquisition. Bidders may fax quotes, no later
than 20 Aug 98, to 3RD Contracting Squadron Attn: A1C Jose
Torres at ( 907) 552-3908. Award is to be made on 1 Oct 98.
All bidders must be registered with the CCR to be eligible
for award. You may register through the Internet at the CCR
Homepage (http://ccr.edi.disa.mil), or call 1-888-227-2423.
LINKURL: none
LINKDESC:
EMAILADD: johnstol@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-219 SN234276)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: G--SOCIAL REHABILITATION SERVICES
SOL RFP 501-36-98
DUE 091198
POC Deborah Heckman, Contracting Officer (505) 256-2714
DESC: Concerns having the ability to furnish the following: Case
Management and Rehabilitation Counseling Services are requested
to give written notification (including telephone number for
a point of contact) to the procurring office listed in the
notice written 15 calendar days from the date of the synopsis:
Area of consideration will be within an area extending from
the city of Albuquerque and all points north of I-40 in New
Mexico. Request bidding documents in writting, referencing
RFP #501-36-98 - FAX requests will be accepted. Fax #505-256-2894.
SIC Code 8331 applies.
CITE: (W-219 SN234191)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: G--SOCIAL REHABILITATION SERVICES
SOL RFP 501-37-98
DUE 091198
POC Deborah Heckman, Contracting Officer (505) 256-2714
DESC: Concerns having the ability to furnish the following: Case
Management and Rehabilitation Counseling Services are requested
to give written notification (including telephone number for
a point of contact) to the procurring office listed in the
notice written 15 calendar days from the date of the synopsis:
Area of consideration will be within an area extending from
I-40 in New Mexico to all points south of I-40 excluding the
City of Albuquerque. Request bidding documents in writing,
referencing RFP #501-37-98 - FAX requests will be accepted.
FAX #(505) 256-2894. SIC Code 8331 applies.
CITE: (W-219 SN234196)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 ELECTRIDCAL DISTRIBUTION
SYSTEMS
SOL IFB 646-23-98
DUE 092198
POC Marian Ropelewski (412)365-5455
DESC: The Government has a requirement for electrical testing
and updating of existing electrical distribution systems for
the VA Pittsburgh Healthcare System at its three (3) locations
within the Pittsburgh, PA area. Contractor shall provide labor,
materials, equipment, and supervision and perform work for
NRM Project 646-96-104, "Electrical Testing and Updating of
Existing Electrical Distribution Systems." SIC Code 8734 applies.
Work includes, but is not limited to, Thermo-graphic inspection,
testing, and cleaning. Work must be phased and coordinated
at each location and completed within 180 calendar days. Personnel
performing contract work must satisfy qualification requirements:
field service personnel who have successfully demonstrated
knowledge and experience in the field of electrical power distribution
systems testing; Registered Professional Engineer; Certified
Electrical Test Technologists or Technicians certified by NICET
or NETA or equivalent (with minimum of 3 years similar work
experience for the field supervisor). Qualifications must be
submitted with bid. Estimated solicitation issue date is o/a
August 20, 1998. Approximate bid opening date is September
16, 1998 at 2:00 PM (local Pittsburgh time). All requests for
solicitation package must be in writing referencing IFB 646-23-98
and submitted to Marian Ropelewski at the above address or
faxed to (412)365-5442. No telephone requests will be honored.
All responsible sources may submit a bid which shall be considered
by the agency. This procurement is subject to the availability
of funds and a ninety (90) day bid acceptance period.
CITE: (W-218 SN233809)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--SERVICE/PREVENTIVE MAINTENANCE CONTRACT FOR ACUSON
ULTRASOUND SYSTEM MODEL 128XP/10, SN# 311 AND SN#11940
SOL RFP 662-62-98
DUE 091498
POC Ms. Maria Graciano 415-750-2066; FAX 415-750-2170
DESC: Sole Source commercial item. The VA Medical Center, San
Francisco, California, (VAMC-SF) intends to negotiate with
Acuson, 1220 Charleston Road, Mountain View, CA 94039, for
preventive maintenance inspections and emergency maintenance
to include parts, labor, materials, and documentation, for
the Acuson Ultrasound System Model 128XP/10, S/N 311 and Probe
coverage for Acuson Model 128XP/10, S/N 11940. Requirement
for one-year period with two (2) one-year options. The equipment
possesses hardware design and technical data proprietary to
Acuson. No substitution of parts is acceptable. This acquisition
shall be conducted under FAR Part 12 for commercial services.
Services shall be paid on a fixed price, monthly basis in arrears.
Replacement parts shall be deemed to be included in the monthly
price. Contract provides for four (4) scheduled preventive
maintenance inspections per system to be performed in the months
of February, May, August and November. Date and time of inspections
shall be arranged between contractor at least one (1) week
in advance by the Contracting Officer's Technical Representative
(COTR) or his/her designee. The contractor shall provide and
install replacement transducers. Contractor to provide and
install replacement transducers at no additional charge to
the Government. Contractor to provide unlimited emergency repair
service at no additional cost to the Government. The Contractor
shall provide and install manufacturer recommended software
upgrades and changes at no additional charge. The COTR shall
be briefed by the contractor on all software upgrades/changes
and agrees to each prior to installation. The contract shall
have access to all software needed to operate, maintain and
repair the equipment listed in the solicitation. The Contractor
shall furnish evidence of license; official or legal permission;
to possess, use and transfer to the Government the software
described in this solicitation. Contractor's service representative
shall check in and check out upon arrival and departure, this
requirement is mandatory and will be strictly enforced. A copy
of the service report shall be provided to the COTR, this report
shall reflect the date, time of service, name of company, contract
number, and name of the Contractor's service representative.
As a minimum this report must contain a detailed descripton
of any services or repairs performed and must also include
a listing of replacement parts, when applicable. Report to
include recommendations necessary to maintain the equipment.
Preventive Maintenance procedures followed should be thoroughly
documented (step-by-step) on the service report. A copy of
this report shall be provided to the using service and Biomedical
Engineering Department. Payment of invoices may be delayed
if the appropriate reports are not properly completed and are
not submitted to the Engineering Service as required above.
Preventive Maintenance and emergency repair services shall
be provided between 8:00 a.m. to 5:00 p.m. Monday through Friday,
except holidays. Holidays are those federal holidays observed
by the United States Government. During normal working hours
the Contractor shall respond via phone within two (2) hours,
if required on site, within twenty-four (24) hours after being
called by the COTR or his/her designee. The contractor shall
provide one (1) day working day turnaround on probe repair
or replacement. A loaner probe will be provided if repairs
or replacement cannot be completed within the time frame. A
penalty will be accessed if the contractor fails to return
a system to full operation within 72 hours of being notified
of a system malfunction. The penalty will equal 1/50 of the
semi-annual rate, for that system, for every 24 hour period
over the initial 72 hours. Failure to perform any of the services
set forth in this contract will be considered ground for evoking
the Default provisions. All work performed shall be accomplished
in accordance with manufacturer's instructions, including but
not limited to, adjustments, calibrations, lubrications, cleaning,
testing, replacement of worn or defective non-consumable parts,
etc. required to keep the equipment in good operable condition.
Contractor shall guarantee that all work performed under this
contract will be in optimum working conditions at the contract
expiration date provided that the contractor is notified of
any deficiencies at least one (1) day before the contract expiration
date. All deficiencies, changes, updates, or retrofits made
on any components or system shall be annotated on station equipment
manuals or records by the contractor. No additional services
outside of what is listed in the solicitation shall be performed
by the contractor's service representative, without the authorization
of only the Contracting Officer. If work is required at the
contractor's facilitity, the contractor shall provide a loaner
at no additional cost to the Government when requested by the
COTR. The Government reserves the right to terminate service
on the equipment meeting replacement criteria upon (30) days
prior to written notice to the contractor, with payment to
be prorated on a monthly basis. All parts, including transducers
in Schedule B of the solicitation, not excluded elsewhere in
this contract will be furnished by the contractor at no additional
cost to the government. Parts will be replaced with new or
refurnished items at contractor's option. Replacement parts
become property of the contractor. When parts are required
and not covered by the preventive maintenance inspection and
emergency repair services, such needs will be provided under
separate purchase order. The contractor's service representative
will provide instructions to operators of the equipment on
the daily, weekly monthly cleaning and lubrication requirements.
Only qualified service engineers trained in the repair and
maintenance of the equipment listed herein shall be utilized
in the performance of this contract. Contractor must furnish
at time of award evidence of training of each contractor service
representative that will maintain this account with the VAMCSF.
Only qualified service engineers trained in the repair and
maintenance of the equipment listed herein shall be utilized
in the performance of this contract. Requests for solicitation
package must be made in writing via facsimile 415-750-2170,
must include name of Contract Specialist, solicitation number,
documentation demonstrating that your firm possesses the authorization,
training, and capability to perform maintenance on this equipment
and historical access to replacement parts, your complete mailing
address, point of contact, phone number, your facsimile number
and business size. As this action is being conducted as an
acquisition of a commercial item (FAR 5.203(c)), award may
be made after 20 days of publication of this notice.*****

CITE: (W-218 SN233795)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--REPAIR #1 AUXILIARY BOILER ONBOARD USCGC POLAR STAR
(WAGB 10)
SOL DTCG85-99-B-625M48
DUE 102398
POC Sharon D. Hunter, Contracting Officer (510)437-3996
DESC: Request contractor to provide all labor and materials to
repair the #1 Auxiliary Boiler onboard USCGC POLAR STAR (WAGB
10) which was recently damaged due to an internal explosion.
This solsicitation is pursuant to the Small Business Competitiveness
Demonstration Program. A solicitation will be issued on or
about 24 August 1998. The anticipated bid opening date will
be on or about 23 October 1998. The performance period is 2
November 1998 through 11 December 1998. All responsible sources
may submit a bid; all bids will be considered by this agency.
This notice is for informational purposes 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.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
addfress: http://osdbuweb.dot.gov. For information concerning
this acquisition, contract the contracting official listed
above.
EMAILADD: Sharon D. Hunter/mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-218 SN233798)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: J--MAINTENANCE OF THE VC 70-VSEQ MASS SPECTROMETER AND
THE FISONS ISOTOPE RATIO MASS SPECTROMETER
SOL PR-NC-98-11934
DUE 060898
POC Karen Z. Gibson, Contract Specialist (919)541-4556
DESC: THIS IS AN AMENDMENT TO A SYNOPSIS PREVIOUSLY PUBLISHED
ON 7/8/98. The change consists of the removal of the maintenance
requirement for the Fisons MD 800 quadrupole mass spectrometer
as a component of the Fisons Isotope Ratio Mass Spectrometer.
The due date for proposals is changed to August 18, 1998.
For you information, the revised text is as follows: THIS
IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
number is PR-NC-98-11934 and the solicitation is being issued
as a Request for Proposals (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. This contract will
be awarded as a result of full and open competition and a firm-fixed-price
contract is anticipated. This is a follow-on to contract 68-C5-0034
with Fisons Instruments, Inc. The Contractor shall provide
preventative and remedial maintenance for the VG 70-VSEQ mass
spectrometer and the Fisons Isotope Ratio mass spectrometer
system. The VG 70-VSEQ mass spectrometer system is defined
as the complete mass spectrometer system installed by VG Instruments
(installation completed July 1990) and includes all integral
parts (such as the gas cell, electronic controls, collision
cell, cesium ion gun, oscilloscope, SIOS interface, photo multiplier,
etc.) and all peripheral parts (such as the Hewlett-Packard
5890A gas chromatograph, thermospray LC/MS interface, and pumping
system--oil diffusion pump, turbo molecular pumps, and rotary
pumps); and a computer data system (DEC Alpha 255, with color
monitor (VRC21-WA) and tape drive (TLZ09-VA), installed in
1997) that controls the VG 70-VSEQ mass spectrometer. The Fisons
Isotope Ratio (IRMS) mass spectrometer system is defined as
the complete mass spectrometer system installed by Fisons Instruments
(installation completed May 1994). This system consists of
a Fisons Optima IRMS with the H/D collector option and a dual
micro inlet system with the capability of measuring small CO2
and N2 samples; a Fisons MD 800 quadrupole mass spectrometer;
a Fisons Isochron GC/IRMS interface for use with the Optima
(which includes a Hewlett-Packard 5890 Series II gas chromatograph
with HP 7673 autosampler and split/splitless injector, combustion
and interface furnaces with temperature controllers, a water
trap with temperature controller and a mounting table); a Fisons
NA 1500 NC elemental analyzer with interface for use with Optima
(which includes a 50-position autosampler); and a computer
data system (which consists of Dell Netplex 433/p and Dell
Netplex 466/p microcomputers. The Contractor shall provide
prompt on-site service, automatic software upgrades, and unlimited
telephone technical support for the covered equipment. The
following specific terms apply: (1) Maximum 120-hour response
time (between time of contact with vendor and arrival of contractor
service representative at site of instrument if deemed appropriate)
for service. (2) Remedial service for all interfaces. (3) All
parts for repair of mass spectrometers and interfaces, except
the following parts that are considered to be consumable items:
Filaments, ion gauge filaments, electron multipliers, source
heaters, GC columns, source components and ceramics, sample
tubes, FAB targets, FD emitters, glass jets, source/collector
slits, printer paper and ribbon, disc packs, and tape cartridges.
These items will be purchased by the government. (4) All travel,
lodging, transportation, and other costs related to provision
of maintenance/repair services shall be provided at no additional
charge to the Government. (5) All replacement parts and components
shall be new at time of installation. (6) The Contractor must
have unrestricted access to its own supply of replacement parts,
and these parts must be available within five (5) full days.
(7) If refurbishment of components or parts is required, and
if such refurbishment will take longer than five (5) full days,
the contractor shall provide loaner equipment at no additional
cost to the Government for use until the refurbished equipment
is returned. (8) Primary contractor service engineer designated
to service the mass spectrometers must have had factory training
(by the manufacturer) and a minimum of two years experience
in the field. Also, the field experience must be current (within
the last two years). Finally, the designated contractor service
engineer must have established experience servicing the type
of equipment described in this contract. However, the experience
does not have to be limited only to this type of equipment.
(9) Preventative maintenance twice a year for the mass spectrometers
and pumping systems. Project officer will notify contractor
in writing at least 15 working days before preventative maintenance
is to be performed. The following clauses apply to this acquisition:
Clause EP52.217-981, Option to Extend the Term of the Contract-Fixed
Price; EP52.216-170, Consideration and Payment-Itemized Fixed
Prices; and EP52.212-140, Period of Performance. The contract
will consist of a base period and 4 option periods of 12 months
each. The periods of performance shall be: Base Period, 10/1/98
-9/30/99, Option I, 10/1/99 - 9/30/2000, Option II, 10/1/2000
- 9/30/2001, Option III, 10/1/2001 - 9/30/2002, Option IV 10/1/2002
- 9/30/2003. Offerors should submit pricing information per
period. The following FAR provisions apply to this solicitation:
52.212-1, Evaluation-Instructions to Offerors-Commercial; 52,212-2,
Evaluation-Commercial Item. Evaluation criteria to be included
in paragraph (a) of provision 52.212-2 are as follows: (I)
technical capability to meet the Government requirements; (ii)
past performance; (iii) price, in decreasing order of importance.
Technical and past performance when combined, are significantly
more important than price. Offerors should submit 3 references
for past performance. Award will be made to the offeror that
provides the best value to the Government. All offerors are
to include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clauses apply to this acquisition
52.212-4, Contract Terms and Conditions-Commercial Items, and
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. The following
additional FAR clauses which are cited in 52.212-5 are applicable
to this acquisition: 52.203-6,, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-14,
Limitation of Subcontracting; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act-Supplies; 52.222-41, Service Contract Act of 1965, as Amended.
Cost information for each period and technical information
should be submitted in separate proposals. Please submit three
copies of offers to Karen Z. Gibson, Contract Specialist, U.S.
Environmental Protection Agency, MD-33, Research Triangle Park,
NC 27711. Courier Delivery Address is : U.S. Environmental
Protection Agency, Receptionist-Administration Bldg. Lobby,
Attn: Karen Z. Gibson, 79 Alexander Drive, Research Triangle
Park, NC 27709. All offers are due by August 18, 1998, 4:30
p.m. EST. Offers/bids received after the exact time specified
will not be considered. No telephonic or faxed requests will
be honored. Referenced clauses can be found on the internet
at http://www.epa.gov/oam/rtp_cmd.
EMAILADD: gibson.karen@epamail.epa.gov
EMAILDESC:
email.
CITE: (W-218 SN233800)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: J--MAINTENANCE OF THE VC 70-VSEQ MASS SPECTROMETER AND
THE FISONS ISOTOPE RATIO MASS SPECTROMETER
SOL PR-NC-98-11934
DUE 081898
POC Karen Z. Gibson, Contract Specialist (919)541-4556
DESC: THIS IS AN AMENDMENT TO A SYNOPSIS PREVIOUSLY PUBLISHED
ON 7/8/98. The change consists of the removal of the maintenance
requirement for the Fisons MD 800 quadrupole mass spectrometer
as a component of the Fisons Isotope Ratio Mass Spectrometer.
The due date for proposals is changed to August 18, 1998.
For you information, the revised text is as follows: THIS
IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
number is PR-NC-98-11934 and the solicitation is being issued
as a Request for Proposals (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. This contract will
be awarded as a result of full and open competition and a firm-fixed-price
contract is anticipated. This is a follow-on to contract 68-C5-0034
with Fisons Instruments, Inc. The Contractor shall provide
preventative and remedial maintenance for the VG 70-VSEQ mass
spectrometer and the Fisons Isotope Ratio mass spectrometer
system. The VG 70-VSEQ mass spectrometer system is defined
as the complete mass spectrometer system installed by VG Instruments
(installation completed July 1990) and includes all integral
parts (such as the gas cell, electronic controls, collision
cell, cesium ion gun, oscilloscope, SIOS interface, photo multiplier,
etc.) and all peripheral parts (such as the Hewlett-Packard
5890A gas chromatograph, thermospray LC/MS interface, and pumping
system--oil diffusion pump, turbo molecular pumps, and rotary
pumps); and a computer data system (DEC Alpha 255, with color
monitor (VRC21-WA) and tape drive (TLZ09-VA), installed in
1997) that controls the VG 70-VSEQ mass spectrometer. The Fisons
Isotope Ratio (IRMS) mass spectrometer system is defined as
the complete mass spectrometer system installed by Fisons Instruments
(installation completed May 1994). This system consists of
a Fisons Optima IRMS with the H/D collector option and a dual
micro inlet system with the capability of measuring small CO2
and N2 samples; a Fisons Isochron GC/IRMS interface for use
with the Optima (which includes a Hewlett-Packard 5890 Series
II gas chromatograph with HP 7673 autosampler and split/splitless
injector, combustion and interface furnaces with temperature
controllers, a water trap with temperature controller and a
mounting table); a Fisons NA 1500 NC elemental analyzer with
interface for use with Optima (which includes a 50-position
autosampler); and a computer data system (which consists of
Dell Netplex 433/p and Dell Netplex 466/p microcomputers. The
Contractor shall provide prompt on-site service, automatic
software upgrades, and unlimited telephone technical support
for the covered equipment. The following specific terms apply:
(1) Maximum 120-hour response time (between time of contact
with vendor and arrival of contractor service representative
at site of instrument if deemed appropriate) for service. (2)
Remedial service for all interfaces. (3) All parts for repair
of mass spectrometers and interfaces, except the following
parts that are considered to be consumable items: Filaments,
ion gauge filaments, electron multipliers, source heaters,
GC columns, source components and ceramics, sample tubes, FAB
targets, FD emitters, glass jets, source/collector slits, printer
paper and ribbon, disc packs, and tape cartridges. These items
will be purchased by the government. (4) All travel, lodging,
transportation, and other costs related to provision of maintenance/repair
services shall be provided at no additional charge to the Government.
(5) All replacement parts and components shall be new at time
of installation. (6) The Contractor must have unrestricted
access to its own supply of replacement parts, and these parts
must be available within five (5) full days. (7) If refurbishment
of components or parts is required, and if such refurbishment
will take longer than five (5) full days, the contractor shall
provide loaner equipment at no additional cost to the Government
for use until the refurbished equipment is returned. (8) Primary
contractor service engineer designated to service the mass
spectrometers must have had factory training (by the manufacturer)
and a minimum of two years experience in the field. Also, the
field experience must be current (within the last two years).
Finally, the designated contractor service engineer must have
established experience servicing the type of equipment described
in this contract. However, the experience does not have to
be limited only to this type of equipment. (9) Preventative
maintenance twice a year for the mass spectrometers and pumping
systems. Project officer will notify contractor in writing
at least 15 working days before preventative maintenance is
to be performed. The following clauses apply to this acquisition:
Clause EP52.217-981, Option to Extend the Term of the Contract-Fixed
Price; EP52.216-170, Consideration and Payment-Itemized Fixed
Prices; and EP52.212-140, Period of Performance. The contract
will consist of a base period and 4 option periods of 12 months
each. The periods of performance shall be: Base Period, 10/1/98
-9/30/99, Option I, 10/1/99 - 9/30/2000, Option II, 10/1/2000
- 9/30/2001, Option III, 10/1/2001 - 9/30/2002, Option IV 10/1/2002
- 9/30/2003. Offerors should submit pricing information per
period. The following FAR provisions apply to this solicitation:
52.212-1, Evaluation-Instructions to Offerors-Commercial; 52,212-2,
Evaluation-Commercial Item. Evaluation criteria to be included
in paragraph (a) of provision 52.212-2 are as follows: (I)
technical capability to meet the Government requirements; (ii)
past performance; (iii) price, in decreasing order of importance.
Technical and past performance when combined, are significantly
more important than price. Offerors should submit 3 references
for past performance. Award will be made to the offeror that
provides the best value to the Government. All offerors are
to include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clauses apply to this acquisition
52.212-4, Contract Terms and Conditions-Commercial Items, and
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. The following
additional FAR clauses which are cited in 52.212-5 are applicable
to this acquisition: 52.203-6,, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-14,
Limitation of Subcontracting; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act-Supplies; 52.222-41, Service Contract Act of 1965, as Amended.
Cost information for each period and technical information
should be submitted in separate proposals. Please submit three
copies of offers to Karen Z. Gibson, Contract Specialist, U.S.
Environmental Protection Agency, MD-33, Research Triangle Park,
NC 27711. Courier Delivery Address is : U.S. Environmental
Protection Agency, Receptionist-Administration Bldg. Lobby,
Attn: Karen Z. Gibson, 79 Alexander Drive, Research Triangle
Park, NC 27709. All offers are due by August 18, 1998, 4:30
p.m. EST. Offers/bids received after the exact time specified
will not be considered. No telephonic or faxed requests will
be honored. Referenced clauses can be found on the internet
at http://www.epa.gov/oam/rtp_cmd.
EMAILADD: gibson.karen@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-218 SN233811)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: J--PREVENTATIVE MAINTENANCE AND REPAIR OF AUTOMATED
FLEET FUELING SYSTEM AND UPS UNITS
SOL DAAD01-98-Q-0027
DUE 082498
POC Julie A. Silva, (520)328-6259
DESC: The U.S. Army Yuma Proving Ground (USAYPG) intends to award
a contract on a sole source basis to Camelback Fuel Systems,
15026 North 20th Street, Phoenix, AZ 85022 for Maintenance
and Repair of the Automated Fleet Fueling System (AFFS)and
UPS Units located at the USAYPG. The contract will be for one
base year plus four one-year option periods. Camelback is the
only company authorized by Casi-Rusco with the expertise and
training required to maintain the AFFS. They are also the only
company with the electronic and mechanical parts and equipment
required to maintain the AFFS. All responsible sources may
submit an offer which will be considered. See Note 22.
EMAILADD: jsilva@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-218 SN233936)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--VARIOUS TIRES
SOL F42650-98-R-0060
DUE 090398
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Yvonne Berger/Pkoss/[801]775-2376
DESC: Recap and repairing various tires. Delivery: 25 Sep 98
- 25 Sep 99 This proposed procurement is under a 100 percent
small business set aside, the size standard for which is $10.5
million. The approximate issue/response date will be 27 Aug
98. The anticipated award date will be 01 Oct 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil See Note (s) 1.
CITE: (I-219 SN234034)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: J--PREVENTATIVE MAINTENANCE - GE MRI
SOL RFP 523-31-98
DUE 092498
POC Michael Kennison, Contracting Officer, 617-232-9500 extension
5538 or Edward Carney, Contracting Officer, 617-232-9500, extension
5536
DESC: The VA Medical Center, 150 South Huntington Avenue, Boston,
Massachusetts 02130, has a requirement to perform preventative
maintenance, inspection, repair service,including cryogens
and magnets, for a Government owned GE MRI System. The Government
anticipates issuing a Firm-fixed price contract, subject to
the Availability of Funds. The period of service will be from
October 1, 1998 through September 30, 1999 with two option
years. This is an unrestricted solicitation and all responsible
offerors may submit a proposal which will be considered. All
requests for the solicitation must be in writing, or e-mail,
to the Contracting Officer, no telephone or facsimile requests
will accepted. The Solicitation will be available on or about
August 24,1998 and proposals are due by the close of business
local time September 24,1998.
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
CITE: (W-219 SN234044)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE AND REPAIR OF WESTINGHOUSE HIGH SPEED
CENTRIFUGAL WATER CHILLERS
SOL F33601-98-R9023
POC Ms Susan Spragale (937)257-5841 ext 4237
DESC: Period of Performance is 01 Dec 98 - 30 Sep 99. Four one-year
options may be awarded. The poposed procurement is full and
open competition. Services will include maintenance and repair
of Westinghouse High Speed Centrifugal Water Chillers and associated
equipment, to support the Air Force Research Laboratory (AFRL/PROE)
Propulsion Directorate, Wright-Patterson Air Force Base, Ohio.
The solicitation/RFP will be issued electronically. It will
be posted on the Air Force's Pre-Award Information Exchange
System (PIXS) web site at: http://www.pixs.wpafb.af.mil/. NO
HARD COPIES WILL BE ISSUED FOR ANY REASON. The solicitation
will be issued approximately 21 Aug 98. Once the solicitation/RFP
has been posted, it is incumbent upon the interested parties
to review this site frequently for updates to any and all documents.
Users may contact the PIXS system operator, John Harshbarger,
at (937)257-3926. "Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact [insert the buyer or contracting officer's name
and telephone number]. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."
EMAILADD: spragasm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-219 SN234080)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--AH-64 BLADE ROTARY, RUDDER REPAIR
SOL DAAH23-98-R-0392
DUE 100298
POC Diane Simpson, Contract Specialist, (205) 955-9282, AMSAM-AC-AL-A
or Joe S. Garcia, Contracting Officer, (205) 955-9283, AMSAM-AC-AL-A.
DESC: DESC: Repair of AH-64 Blade Rotary, Rudder, Output National
Stock Number(NSNs) 1615-01-312-2387/1615-01-441-6248, Output
Part Numbers 7-311422050-9/7-311422050-9A with Input NSN(s)
1615-01-312-2387/1615-01-154-7139 and Input Part Number(s)
7-311422050-9/7-311422050-3. The proposed contract will be
an Indefinite Delivery/Indefinite Quantity (IDIQ), with a minimum
213 each/maximum 1,075 each for a performance period of five
one year ordering periods. This proposed acquisition is restricted
to McDonnell Douglas Helicopter Systems, Mesa, AZ in accordance
with Federal Acquisition Regulation 6.302-1, 10 U.S.C. 2304(c)(1).
This proposed acquisition is for a Flight Safety Part. Technical
data is not available from the Government. All responsible
sources may submit a proposal which shall be considered by
this Command. Telephonic requests for copies of the solicitation
will not be honored. Firms requesting copies of the solicitation
should request via Datafax: (205) 955-8986. See Numbered Notes
22 and 26.
EMAILADD: simpson-bd@redstone.army.mil
EMAILDESC:
CITE: (W-219 SN234108)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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 OF THE COBE HEART/LUNG MACHINE
SOL 69d-073-99
DUE 090498
POC Thomas Lundgren, Contracting Officer (414) 902-5422
DESC: Contractor shall furnish all labor, materials, equipment,
parts, supervision and travel necessary to provide emergency
and preventive maintenance on the Cobe Heart/Lung machine located
at the VA Medical Center, Milwaukee, WI for the period October
1, 1998 through September 30, 1999 with four (4) one-year options.
Electronic solicitation may be obtained at no cost from the
following: http://www.va.gov/oa&mm/busopp/sols.htm Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments. If you are downloading the solicitation and would
like to be included on the solicitation mailing list, please
email the Contracting Officer with your company name, point
of contact, mailing address, and telephone number. Requests
for a hard copy solicitation must be in writing. No telephone
requests will be accepted. Fax requests are acceptable. Fax
number 414-902-5440.
CITE: (W-219 SN234170)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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, MAJOR GENERAL EMMETT
J. BEAN CENTER, BUILDING #1, 8899 EAST 56TH STREET, INDIANAPOLIS,
IN 46249
SOL GS05PGAC0221
DUE 091598
POC Catherine Dean, (312) 353-7598
DESC: The performance period is for a firm three (3) year contract
with two (2) one year options. The work is to commence on or
about October 1, 1998. Copies of the solicitation can be obtained
from the Contract Specialist, listed above, by i) faxing your
request to the Contract Specialist (CS) at (312) 353-0240;
ii) e-mailing your request to catherine.dean@gsa.gov and iii)
by mailing your request to the CS at the above address.
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (W-219 SN234173)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL AIRCRAFT PARTS
SOL DTCG38-98-Q-100053
DUE 082498
POC Denise Hall, Purchasing Agent, 252-335-6143
DESC: 17. This is a combines 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-100053 is issued as a Request for
Quotation and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-04. The U.S. Coast
Guard Aircraft Repair & Supply Center intends to issue a purchase
order for repair under simplified acquisition procedures for
commercial items. This procurement is unrestricted. The USCG
intends to award to Original Equipment Manufacturer (OEM) authorized
repair facility for the repair/overhaul of Items 1 through
9, HYDRAULIC PUMP, NSN 1650-01-074-2803, P/N 40162 used on
U.S. Coast Guard HU25 aircraft. The Coast Guard does not own
nor can it provide the proprietary specification data for this
item. The Standard Industrial Classification Code is 3728.
The small business size standard is 1000 employees. Items are
to be delivered no later than 60 days after receipt of material
to USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg 63, Elizabeth City, NC 27909. Delivery shall be FOB Destination
with final inspection and acceptance at destination. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors - Commercial Items
(JUN 1997), FAR 52.212-2 Evaluation - Commercial Items (OCT
1997) - The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability or the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (JAN 1997) - Offerors shall include a completed copy
of this provision with its offer. FAR 52.213-3 Notice to Supplier
(APR 1984), FAR 52.212-4 Contract Terms and Conditions - Commercial
Items (MAY 1997) with the following addendas: FAR 52.242-2
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 52.246-15 Certificate of
Conformance (APR 1984) or the Coast Guard Airworthiness Certification
Requirements, FAR 52.247-34 FOB Destination (NOV 91). Each
piece of equipment shall be packaged in accordance with best
commercial packaging to enable shipment to destination and
transshipment to a Coast Guard unit without repacking or incurring
damage during shipping and handling. Material shall be marked
in accordance with MIL-STD-129M, Marking for Shipment and Storage,
dated 15 Jun 1993. All labeling shall be imprinted with the
National Stock Number, Part Number, Nomenclature, Quantity,
Serial Number, and Purchase Order Number. Labeling data shall
be attached to the outside of the shipping container. Inspection
and acceptance to ensure that items are in accordance with
manufacturers specifications will be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (AUG 1996),
paragraphs (b)(1), (3) and (6)-(9). The Defense Priorities
and Allocations Systems rating is D0-A1. The closing date and
time for receipt of offers is 24 August 1998 4:00 pm local
time. Facsimile offers are acceptable and may be submitted
to to fax number 252-335-6496. ATTENTION: Minority, Women-owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call 800-532-1169; Internet
address http://osdbuweb.dot.gov.See Note 22 & 26*****
CITE: (W-219 SN234199)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE AND REPAIR OF WESTINGHOUSE HIGH SPEED
CENTRIFUGAL WATER CHILLERS
SOL F33601-98-R9023
POC Ms Susan Spragale (937)257-5841 ext 4237
DESC: This modification is to add CCR statement to previous submission
No. 234080. Contractor must be registered in CCR prior to
award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213 Every solicitation issued after 31
May 1998 must include the clause at DFARS 252.204-7004 "Required
Central Contractor Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
All other information remains the same.
CITE: (W-219 SN234216)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: J--MODIFICATION TO SYNOPSIS, SUBMISSION NO. 221559,
SUBMITTED ON 7/10/98
SOL N62786-98-R-0051
DUE 092198
POC POC James Dufault, Contract Specialist, 207-442-3005 or Michael
Griffin, Contracting Officer, 207-442-3832
DESC: MODIFICATION to synopsis submitted on 7/10/98 for the Service
Craft Overhaul (SCOH) of YTL-602 Tug to correct the place
of performance, period of performance, and planned award date.
Prospective offerors are hereby given notice that that the
120 mile radius from Portsmouth Naval Shipyard, Portsmouth,
NH has been lifted. Place of performance shall be the entire
East coast of the United States. IMPORTANT NOTE: Towing shall
be at the contractor's expense and included in their proposal.
Period of performance has been changed to on or about 01 Oct
98 to on or about 31 Oct 98. Planned contract award date has
been changed to 25 Sept 98.
CITE: (W-219 SN234251)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: J--MAINTENANCE OPERATIONS RECERTIFICATION ENGINEERING
SERVICES (MORE) FORMERLY CALLED MOC-III
SOL 3-095280
DUE 083198
POC Kimberly A. Dalgleish, Contracting Officer, Phone (216)
433-3648, Fax (216) 433-5489, Email Kimberly.A.Dalgleish@lerc.nasa.gov
- Ronald W. Sepesi, Chief, Services And Construction Branch,
Phone (216) 433-2792, Fax (216) 433-5489, Email Ronald.Sepesi@LeRC.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Proposal (RFP) for
the maintenance, operations, recertification and engineering
services to support the Central Research Support System facilities
at the NASA Lewis Research Center in Cleveland, Ohio and the
Plum Brook Research Facility in Sandusky, Ohio. The contractor
shall furnish all labor, supervision, tools, materials, equipment,
engineering, transportation and on-site management necessary
for the operations, maintenance, engineering recertification
and repair of the Central Research Support System (CRSS), other
Pressure Systems and Pressure Vessels (PSPV) and related systems
and equipment, and also for the provision of other miscellaneous
services. The research conducted at the Center relies upon
the specialized services provided by the CRSS. The CRSS includes
combustion air at various pressures, compressed air pre-conditioning
equipment (such as drying, heating, cooling), altitude exhaust,
refrigeration systems, hydraulic systems, cooling tower water
systems, cryogenic systems, high pressure gases and fuel systems,
variable frequency high voltage power condition, wind tunnel
drive motor systems, centralized computer controls and a variety
of other components. The specialized systems controlling the
production and distribution of these services are part of the
CRSS infrastructure to be operated, maintained, repaired, certified
and modified under this contract. Work to be performed includes
repair of system components, developing and modifying computer
software to monitor and control the CRSS, engineering of software
and control systems, repair of large and complex heavy machinery
including electrical repair of system components and dismantling
of machinery and other industrial equipment, millwright services,
engineering, evaluation and certification of pressure vessels,
mechanical engineering to support the CRSS, pressure vessels
and fuel distribution systems. The period of performance will
be five years consisting of a two-year base period with an
additional three one-year option periods. The government anticipates
awarding a cost plus incentive fee contract with firm fixed
price elements. The provisions and clauses in the RFP are those
in effect through FAC 97-04. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
This procurement is a total small business set-aside. See Note
1. The SIC Code and Size Standard are 8744 and $20 million,
respectively. The DPAS rating for this procurement is DO-C9.
The anticipated release date of RFP3-095280 is on or about
September 18, 1998 with an anticipated proposal due date of
about November 2, 1998. A Draft RFP will be available on or
about August 10, 1998. Comments on the Draft RFP are requested
by August 31, 1998. All qualified responsible sources may submit
a proposal which shall be considered by the agency. An ombudsman
has been appointed. See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/LeRC Business Opportunities page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet 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 notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-095280
LINKDESC:
EMAILADD: Kimberly.A.Dalgleish@lerc.nasa.gov
EMAILDESC:
CITE: (D-219 SN234284)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Rock Creek Park, 3545 Williamsburg La., NW, Washington,
DC 20008-1207
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF HVAC FIXTURES
AND ASSOCIATED EQUIPMENT
SOL RFQ345098161
DUE 091798
POC Diane Austin/Janice Smith Franer (202) 282-7601
DESC: Rock Creek Park, National Park Service, National Capital
Region is seeking a contractor to provide all management, supervision,
labor, material, supplies, repair parts, tools and equipment,
and all other items needed to plan and coordinate and ensure
effective and economical performance and repairs, adjustment
of, and test of all HVAC fixtures and associated equipment
wiring as specified. All work will be performed at various
sites in and around Rock Creek Park, located in upper Northwest,
Washington, D.C. Contractor must be able to respond within
4 hours of receiving repair call, and shall be prepared and
have adequate and reasonable parts on hand to perform the repairs.
Estimated Scope of contract is $30,000.00 to $35,000.00. Requests
for copy of Solicitation must be faxed to Diane Austin or Janice
Smith Franer, (202) 282-7612 and must provide Solicitation
number, contractors name, address, contact person, telephone
number and fax number.
LINKURL: www.nps.gov
LINKDESC:
EMAILADD: Diane_Austin@nps.gov
EMAILDESC:
CITE: (W-219 SN234289)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: J--MAINTENANCE-PICKER PQ6000
SOL RFP 523-30-98
DUE 092498
POC Michael Kennison, Contracting Officer, 617-232-9500, extension
5538
DESC: The VA Medical Center, 150 South Huntington Avenue, Boston,
Massachusetts 02130 has a requirement for a first pass firm
fixed price contract for repair service, parts and x-ray tubes
for a Government owned Picker PQ6000 CT Scanner. Contract award
is subject to the availablity of funds. The period of service
will be from October 1, 1998 through September 30, 1999 with
two option years. This is an unrestricted solicitation and
all reponsible offerors may submit a proposal which will be
considered. All requests for the solicitation must be in writing,including
e-mail, to the Contracting Officer, but no telephone or facsimile
requests will be accepted. The solicitation will be available
on or about August 24, 1998 and proposals are due by the close
of business local time, September 25, 1998.
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
CITE: (W-219 SN234294)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--COMPUTER SYSTEM MAINTENANCE
SOL F09650-98-Q-1798
DUE 082898
POC For copy, WR-ALC/PKOC, For additional information contact
Lavelle Barnett/Pkoea/[912]926-4048
DESC: Description Of Requirement: Annual Hardware Maintenance
for the TIEDD RS/6000 Computer System. Quantity: 1 Yr with
Three Option Years. Far Clause 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this Acquisition. Delivery
shall be within 30 days after receipt of order, at Robins AFB,
GA. FAX 912 926-7549 The approximate issue/response date will
be 28 Aug 98. To: UNITED DATA SERVICES CORP, ROSEMONT IL 60018.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-219 SN234319)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--MAINTAIN/REPAIR SCADA SYSTEM
SOL F09650-98-Q-1909
DUE 082898
POC For copy, WR-ALC/PKOC, For additional information contact
Heather Mccombs/Pkoea-2/[912]926-4048
DESC: Description Of Requirement: Non-Personal Services to Maintain/Repair
the SCADA (Supervisory Control and Data Acquisition System)
for Basic Year Plus 4 Option Years. FAR Clause 52.212-4, Contract
Terms and Conditions- Commercial Items Applies to this Acquisition.
FAX 912 926-7549 The approximate issue/response date will be
28 Aug 98. To: ADVANCED CONTROL SYSTEMS, NORCROSS GA 30071.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-219 SN234320)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Rock Creek Park, 3545 Williamsburg La., NW, Washington,
DC 20008-1207
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF ELECTRICAL
EQUIPMENT AND ASSOCIATED EQUIPMENT & WIRING
SOL RFQ345098162
DUE 091798
POC Diane Austin or Janice Smith Franer (202) 282-7601
DESC: Rock Creek Park, National Park Service, National Capital
Region is seeking a contractor to provide all management, supervision,
labor, material, supplies, repair parts, tools and equipment,
and all other items needed to plan and coordinate and ensure
effective and economical performance and repairs, adjustment
of, and test of all electrical fixtures, and associated equipment
and wiring as specified. All work will be performed at various
sites in and around Rock Creek Park, located in upper Northwest,
Washington, D.C. Contractor must be able to respond within
4 hours of receiving repair call, and shall be prepared and
have adequate and reasonable parts on hand to perform the repairs.
Estimated scope of contract is $30,000 to $35,000. Requests
for copy of Solicitation must be faxed to Diane Austin or Janice
Smith Franer, (202) 282-7612 and must provide Solicitation
number, contractors name, address, contact person, telephone
number, and fax number.
LINKURL: www.nps.gov
LINKDESC:
EMAILADD: Diane_Austin@nps.gov
EMAILDESC:
CITE: (W-219 SN234328)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: J--MAINTENANCE FOR COULTER BLOOD ANALYZER
SOL RFP 523-29-98
DUE 092898
POC Michael Kennison, Contracting Officer, 617-232-9500, extension
5538
DESC: The VA Medical Center, 150 South Huntington Avenue, Boston,
Massachusetts 02130 has a requirement for a vendor to furnish
all parts, labor and equipment to perform preventative maintenance,
emergency repair service on a Government owned Coulter Counter
Blood Cell Analyzer. The Government anticipates issuing a firm
fixed price contract subject to the availability of funds.
The period of service will be from October 1, 1998 to September
30, 1999 with two options to extend. This is an unrestricted
solicitation and all responsible offerors may submit a proposal
which will be considered. All requests for the solicitation
must be in writing,including e-mail,to the Contracting Officer.
No telephone or facsimile requests will be accepted. The solicitation
will be available on or about August 24, 1998 and proposals
are due by the close of business local time September 25, 1998.

EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
CITE: (W-219 SN234331)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Rock Creek Park, 3545 Williamsburg La., NW, Washington,
DC 20008-1207
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF PLUMBING EQUIPMENT
AND ASSOCIATED EQUIPMENT
SOL RFQ345098163
DUE 091798
POC Diane Austin or Janice Smith Franer (202) 282-7601
DESC: Rock Creek Park, National Park Service, National Capital
Region is seeking a contractor to provide all management, supervision,
labor, material, supplies, repair parts, tools and equipment,
and all other items needed to plan and coordinate and ensure
effective and economical performance and repairs, adjustment
of, and test of all plumbing equipment and associate equipment.
All work will be performed at various sites in and around Rock
Creek Park, located in upper Northwest, Washington, D.C. Contractor
must be able to respond within 4 hours of receiving repair
call, and shall be prepared and have adequate and reasonable
parts on hand to perform the repairs. Estimated scope of contract
is $30,000 to $35,000. Requests for copy of Solicitation must
be faxed to Diane Austin or Janice Smith Franer (202) 282-7612
and must provide Solicitation number, contractors name, address,
contact person, telephone number and fax number.
LINKURL: www.nps.gov
LINKDESC:
EMAILADD: Diane_Austin@nps.gov
EMAILDESC:
CITE: (W-219 SN234344)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: J--NATIONAL WEATHER RADIO TRANSMITTER MAINTENANCE
SOL 52RANW900002
DUE 092298
POC Procurement Technicians -- (303)497-3657
DESC: The National Oceanic and Atmospheric Administration intends
to contract for maintenance of National Weather Radio transmitters
which are located on property controlled by the Radio Communications
Bureau of the State of New Mexico (the Bureau). The Bureau
restricts access to the sites and, due to the requirement that
seven-day, 24-hour maintenance be available, no other provider
is known. The transmitters are located in the vicinity of the
following cities: Albuquerque, Hobbs, Clovis, Farmington, Las
Cruces, Des Moines, Ruidoso, and Santa Fe. Synopsis published
for informational purposes only; solicitation is not available;
no telephone requests accepted. Only qualification statements
faxed to 303.497.3163 will be considered at this time. Written
responses must be received within 15 days from the date of
this notice and must include full maintenance descriptions,
staff qualifications, terms and conditions, as well as demonstrate
that the respondent can access and maintain the transmitters
which are located at towers owned by the Bureau. If the respondent
proposes to move the transmitters to an alternative site in
order to maintain them, full details (cost, site location,
proof that coverage will not be degraded, and any other information
to demonstrate competence must be included). All responses
from responsible sources will be fully considered. The Government
will not respond to incomplete qualification statements. As
a result of analyzing responses to this synopsis of intent,
the Contracting Officer may determine that a solicitation will
be issued. In the absence of other qualified sources, it is
the intent of the Government to negotiate a sole source contract
under the authority of 41 USC 253(c)(1) with the Bureau. See
Numbered Note 22.
CITE: (W-218 SN233843)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: J--NATIONAL WEATHER RADIO TRANSMITTER MAINTENANCE
SOL 52RANW900003
DUE 092298
POC Procurement Technicians -- (303)497-3657
DESC: The National Oceanic and Atmospheric Administration intends
to contract for maintenance of National Weather Radio transmitters
which are located on property controlled by the Alabama Public
Television Commission (the Commission). The Commission restricts
access to the sites and, due to the requirement that seven-day,
24-hour maintenance be available, no other provider is known.
The transmitters are located in the vicinity of the following
cities: Anniston, Birmingham, Demopolis, Florence, Huntsville,
Louisville, Montgomery, Tuscaloosa, and Dozier. Synopsis published
for informational purposes only; solicitation is not available;
no telephone requests accepted. Only qualification statements
faxed to 303.497.3163 will be considered at this time. Written
responses must be received within 15 days from the date of
this notice and must include full maintenance descriptions,
staff qualifications, terms and conditions, as well as demonstrate
that the respondent can access and maintain the transmitters
which are located at towers owned by the Commission. If the
respondent proposes to move the transmitters to alternative
sites in order to maintain them, full details (cost, site location,
proof that coverage will not be degraded, and any other information
to demonstrate competence must be included). All responses
from responsible sources will be fully considered. The Government
will not respond to incomplete qualification statements. As
a result of analyzing responses to this synopsis of intent,
the Contracting Officer may determine that a solicitation will
be issued. In the absence of other qualified sources, it is
the intent of the Government to negotiate a sole source contract
under the authority of 41 USC 253(c)(1) with the Bureau. See
Numbered Note 22.
CITE: (W-218 SN233856)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: J--REPAIR/REFINISH FURNITURE
SOL F41691-98Q0854
DUE 081898
POC Sandra Odem, Purchasing Agent, 210-652-5148
DESC: Sources sought to repair/refinish furniture in 165 rooms
in Visiting Airmens Quarters. Work must be performed on Randolph
AFB. Period of performance shall not exceed 30 days. Statement
of Work will be provided upon request. The requirement will
be procured using Simplified Acquisition Procedures. Offers
are solicited only from small business concerns and offers
received from concerns that are not small business shall be
considered nonresponsive and will be rejected. This requirement
is 100% set-aside for small business.
EMAILADD: odems@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-219 SN234146)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--PM OF KEELER HIGH PRESSURE BOILERS AND ONE PATHOLOGICAL
INCINERATOR
SOL rfp 613(csc)-4-99
DUE 091498
POC germaine talbot
DESC: Provide preventive maintenance on three Keeler 35,000 lb
per hr high pressure boilers and one Advanced Combustion 500
lb per hr pathological incinerator. Test and calibrate three
Keeler 35,000 lb per hr high pressure boilers all alarms and
cut off valves for the period 10/1/98 - 9/30/99 with 4-1 option
years. SIC 7699. This is a total small business set-aside.
All bid requests must be made in writing to the Contracting
Officer, VAMC (90C), Route 9, Martinsburg, WV 25401. Requests
may be faxed to 304-264-3997. Bid issue date will on or about
8/20/98. Bid due date will be 9/14/98.
CITE: (W-219 SN234337)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: K--LC-130R CONVERSION PROGRAM
SOL F09603-98-R-13340
DUE 102998
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Steven Esmond/Lbkb/[912]926-3661
DESC: The C-130 System Program Office (SPO) at Warner Robins
Air Logistic Center (WR-ALC), in conjunction with the Air National
Guard (ANG) and the National Science Foundation (NSF) are initiating
an AFFARS Appendix BB formal source selection for the design,
development, testing, modification, and conversion of up to
three C-130 aircraft. BACKGROUND: The US Navy has been using
the three aircraft to support the NSF's work in Antarctica.
The ANG has assumed full responsibility for supporting the
Antarctic mission. As a result, the three aircraft will be
transferred from the Navy to the ANG. SITUATION: The three
C-130 aircraft must be converted from their current LC-130R
configuration to an LC-130H configuration. In addition to the
conversion, the aircraft must undergo Program Depot Maintenance
(PDM) and Isochronal Inspection. Prospective offerors must
have the requisite facilities, management, personnel, and expertise
to accomplish all of the required conversion, PDM, and inspection
work on all three aircraft. THis effort is not open to foreign
owned or controlled firms. SCHEDULE OF UPCOMING EVENTS: Issuance
of Draft Request for Proposal (DRFP) - 14 August 1998. Pre-solicitation
conference - 24-25 August 1998 at the 109th Air Wing in Scotia,
NY. Issuance of formal Request for Proposal - On or Before
28 September 1998. RFP closes - On or Before 29 October 1998.
SOURCES OF INFORMATION: Additiional information can be obtained
at the WR- ALC/PK website (http://contracting.robins.af.mil).
Or you may contact the contracting officer, Steven M. Esmond,
by phone at (912) 926-0276, by facsimile at (912) 926-0745,
or by email at "sesmond@pk.robins.af.mil". See WR-ALC/PK website
(http://contracting.robins.af.mil) for latest program information.
The approximate issue/response date will be 28 Sep 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Security clearance will be required of all bidders
offerors. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14.
CITE: (I-219 SN234316)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--DRAFT SOLICITATION FOR AN A-76 STUDY FOR THE DEPARTMENT
OF PUBLIC WORKS AND THE DIRECTORATE OF LOGISTICS AT FT. LEE,
VIRGINIA.
SOL DABT60-98-R-0017
POC Rex Mount, Contract Specialist, or Abra Smith, Contracting
Officer at 757-878-4005.
DESC: TRADOC Contracting Activity (TCA) will be issuing a DRAFT
solicitation during the week of 10 Aug 98, for an A-76 Commercial
Activity Study for public works and logistics functions at
Ft. Lee, VA. This office welcomes industry comments/questions
pertaining to any portion of the solicitation; with particular
emphasis on Sections L & M and the Performance Work Statement.
Please respond by 1 Sep 98. Pertinent responses to this draft
solicitation will be used to IMPROVE similar TRADOC A-76 DOL/DPW
projects. A final solicitation will be issued in approximately
60 days. The Ft Lee requirement's solicit the contractor to
perform services relating to the maintenance of Buildings
and Structures, Family Housing, Utility Systems, HVAC Systems,
Grounds, as well as providing for Pest Control, Installation
Transportation Services, Base Supply, and Materiel Maintenance.
The Performance Period is for one year with 4 one-year options.
The applicable SIC Code is 8744 with a Size Standard of $20m.
This procurement will be solicited unrestricted under a cost
plus award fee arrangement. A formal source selection procedure
will be used during the evaluation process, utilizing a 2-phase
(down-select) procedure. Oral Presentations will be part of
the second phase. A Site Visit will be conducted during the
final solicitation period. The entire package is obtainable
via TCA's Home Page at www.tca.eustis.army.mil. Paper copies
are not available. Responses to this draft should be Faxed
to (757)-878-5567, or E-mailed to the address highlighted
below. All comments received will be considered by TCA; however,
the government will not provide individual responses to those
comments.
LINKURL: http://www.tca.eustis.army.mil
LINKDESC:
EMAILADD: A76LEE@eustis-emh9.army.mil
EMAILDESC:
e-mail
CITE: (W-219 SN234105)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: M--BASE MAINTENANCE OPERATIONS AT RHEIN MAIN A.B., GERMANY
SOL F61521-98-R-5008
DUE 093098
POC Sheri Brassfield, Phone From Outside Germany: 011-49-631-3539-195,
Within Germany: 0631-3539-195.
DESC: The USAFE Contracting Squadron intends to solicit proposals
for a follow-on contract for Base Maintenance Services for
Rhein Main A.B., Germany. Functional areas include Program
Management, Civil Engineering, Vehicle Management & Maintenance,
Traffic Management, and Aerospace Ground Equipment and Transient
Alert (AGE/TA). Excluding Civil Engineering, Mission Capability
will be presented by Oral Proposal located at Rhein Main A.B.,
Germany. The period of performance for the Rhein Main Base
Maintenance Contract is for a three month phase-in period and
one basic year starting 1 Oct 99 with four option years. A
Fixed Price Incentive Fee Type Contract is anticipated. This
procurement requires U.S. Security Clearance for key positions.
Copies of the solicitation will be available though USAFE Contracting
Squadron's web site: www.usafe.af.mil/joint/cons/cons/html.
Final RFP will be available on or about 21 Aug 98. NO PAPER
COPIES WILL BE ISSUED. No telephonic requests for the solicitation
package will be accepted. NOTE: It is the offeror's responsibility
to monitor the aforementioned Internet 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).
LINKURL: http://www.usafe.af.mil joint/cons/cons/html
LINKDESC:
EMAILADD: sheri.brassfield@ramstein.af.mil
EMAILDESC:
Sheri Brassfield, via-email
CITE: (W-219 SN234115)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Officer in Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: M--BASE OPERATING SUPPORT SERVICES, NAVAL COMPLEX, PENSACOLA,
FL
SOL TBD
DUE 083198
POC Robbie Musgrove,Pensacola Regionalization Implementation
Team at (850) 452-4616, ext 145
DESC: An industry forum will be held at the Pensacola, Florida
Naval Air Station on 22 and 23 September 1998. The Navy is
seeking industry input and recommendations on acquisition strategies
for possible contract solicitation for selected base Operating
Support services for some Naval Activities in and around the
Pensacola area under the A-76 Program. This forum is in response
to a Chief of Naval Operations announced study of some 2,050
civilian and military positions for competition under the procedures
prescribed in Office of Management and Budget Circular A-76
"Commercial Activities" program. The site for the industry
forum is the Mustin Beach Officers Club located on the Pensacola
Naval Air Station. On Tuesday morning, Government representatives
will provide brief overviews of the challenges being faced
by the Navy. The remainder of the conference will be devoted
to industry discussion and recommendations. Feedback and recommendations
received during the discussions will be recorded and published
on a public web site. Services announced for competition have
been consolidated into three groupings: GROUP A: Facilities
Maintenance, Utilities Operations, Transportation, Public Works
Management, Environmental Services; GROUP B: Morale, Welfare
and Recreation, Child Development Center, Family Service Center,
Bachelor Quarters; GROUP C: Airfield Support, Seaport Support.
It is the Navy's intent to solicit input from recognized service
industry leaders to determine the best acquisition strategy
and packaging of services. The expected time line for bid submission
is December 1999-February 2000. The Navy is interested in discussions
and feedback from those companies that have the capability
to orchestrate and bid as prime contractor on the larger majority
of required services and has set the following participant
targets for invitations to the forum: 1) Two-thirds (24) of
the participants classified as big business, and 2) One-third
(12) of the participants classified as small business. In addition,
1) One-third of the forum participants should be interested
in and capable of being the prime provider for all of the services
in either Group A or Group B or Group C, 2) One-third of the
forum participants should be interested in and capable of being
the prime provider for all of the services in Group A and Group
B and Group C. 3) One-third of the participants should be interested
in and capable of being the prime provider for at least one
or more of any of the services. The number of attendees will
be limited to no more than 36 industry representatives due
to the practicality of facilitating interactive discussions
among the attendees. Each company invited will be permitted
only one representative at the forum. Questions regarding the
industry forum may be addressed to the Pensacola Regionalization
Implementation Team at (850) 452-4616, ext. 159. Businesses
interested in attending the industry forum should fax the following
information to (850) 452-9398 no later than 31 August 1998.
Businesses will be informed of their selection for participation
by 10 September 1998. Date, Company Name, Address, Point of
Contact, Phone (including area code), Fax (including area code),
E-mail address, Business Status (Small Business or Large Business),
Last reported annual sales, Services Provided (circle only
one choice): All of Group A, All of Group B, All of Group C,
all of Group A and B and C, Other (List the one or more services).
If the number of interested parties is larger than the 36 maximum,
the Navy will determine the invitees based upon the breadth
of services to be provided, the annual business sales and equal
distribution across the A and B and C services groupings. However,
all interested parties may submit questions or suggestions
for discussion at the forum..
CITE: (W-219 SN234250)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES FOR A CONCESSIONS
PERMIT
SOL 6064-OYC
DUE 100798
POC George R. Frederick, Chief, Concessions Mngmnt; 1709 Jackson,
Omaha, NE 68102
DESC: DESCRIPTION: Public notice is hereby given that the National
Park Service intends to renew a concessions permit to Black
Hills Parks and Forest Association. The permit authorizes limited
visitor convenience items for sale in conjunction with Cooperating
Association activities for the public at Wind Cave National
Park and Jewel Cave National Monument, in South Dakota, for
a period of approximately five (5) years from November 1,
1998 to September 30, 2003. Interested parties should contact
Jimmy D. Taylor, Superintendent,Wind Cave National Park, R.R.
1, Box 190-WCNP, Hot Springs, South Dakota 57747-9430 or call
605-745-4600, for information as to the requirements of the
proposed permit. SUPPLEMENTARY INFORMATION: The Director
will consider and evaluate all offers received as a result
of this notice. A copy of the current Cooperating Association
Agreement must accompany this offer. Offers must be received
no later than 4:30 p.m. Mountain Standard Time (MST) on October
7, 1998 to be considered and evaluated. FOR FURTHER INFORMATION
CONTACT: George Frederick, Chief, Concessions Manaagement,
National Park Service, Midwest Region, 1709 Jackson, Omaha,
NE 68102 or call 402-221-3612.
CITE: (W-219 SN234329)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES FOR A CONCESSIONS
PERMIT
SOL 6064-OYC
DUE 100698
POC George Frederick, Chief, Concessions Mgt., NPS, 1709 Jackson,
Omaha, NE 68102
DESC: Public Notice is hereby given that the National Park Service
intends to renew a concessions permit authorizing the sale
of photographic supplies and visitor convenience items in
conjunction with Cooperating Association activities for the
public within Theodore Roosevelt National Park and Knife River
Indian Villages National Historic Site, North Dakota. This
permit shall be for the term of approximately five years from
November 1, 1998 through September 30, 2003. Interested parties
should contact Noel R. Poe, Superintendent, Theodore Roosevelt
National Park, P. O. Box 7, Medora, North Dakota, 58645-0007
or call 701-623-4466 to obtain a copy of the prospectus describing
the renewal of the proposed permit. SUPPLEMENTARY INFORMATION:
This permit has been determined to be categorically excluded
from the procedural provisions of the National Environmental
Policy Act and no environmental document will be prepared.
The Director will consider and evaluate all proposals received
as a result of this notice. A copy of the current Cooperatimg
Association Agreement must accompany this offer. Offers must
be received by the Superintendent no later than 4:30 p.m.
Mountain Standard Time (MST) on October 6, 1998, to be considered
and evaluated. FOR FURTHER INFORMATION CONTACT: George Frederick,
Chief, Concessions Mgt, National Park Service, Midwest Region,
1709 Jackson, Omaha, NE 68102 or call 402-221-3612.
CITE: (W-219 SN234352)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: N--DUST COLLECTOR, DISASSEMBLY, TRANSFER, REASSEMBLY
AND START-UP
SOL SB3100-8218-9003
DUE 081998
POC Robbie Witmer, Purchasing Agent, 717-770-7126, fax 717-770-5689
DESC: The Defense Distribution Depot Susquehanna has a requirement
for the disassembly, and removal of the Dust Collector System
at New Cumberland, PA. Contractor will provide transportation
of the system to Defense Distribution Cherry Point, NC for
re-installation at NC. Duck work will be installed and run
to machine locations. Floor sweeps and flexible hose connections
will be run to locations found on the appropriate drawing for
Cherry Point, NC. There are fifteen (15) machine locations.
Voltage available is 230/460 volts,3 phase. Dust collector
motor is 50 hp. Drawing and complete statement of work can
be obtained by requesting to the phone number or fax number
listed above. This Request for Quotation and the resultant
contract award are being processed in accordance with Simplified
Acquisition Procedures. All responsible contractors may submit
a quotation for the above, which if received by 3:00 on 19
Aug 98 shall be considered. Only written quotations will be
accepted.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-219 SN234083)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: N--INSTALLATION OF ELECTRONIC LOCKING SYSTEM
SOL FA441698T0741
DUE 081898
POC POC: Jim Kinslow, Contract Specialist. All responses to this
synopsis must be in writing. Fascimile No. 301-981-1911. Telephone
No. 301-981-2366.
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Part 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals 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 97-7. This acquisition
is a 100% small business set-aside. If inadequate response
is received from small business, the solicitation will be issued
as unrestricted without further notice. The SIC Code is 5072
size 100 employees. Delivery shall be FOB Destination to Andrews
AFB MD. Responses to this RFQ must be received by 18 Aug 98
at 2:00 p.m. eastern standard time. Delivery and Finance addresses
will be provided upon award. Award will be based upon (1) -
ability to meet delivery date and (2) - price. A site visit
is scheduled for 12 Aug 98 at 2:00 p.m. eastern standard time.
Parties interested in attending the site visit must submit
names (no more than two names per company) by 4:00 p.m. eastern
standard time on 11 Aug 98. Product samples must be made available
upon request and product literature must accompany all proposals
when (or equal) items are being offered. PERFORMANCE WORK STATEMENT:
The contractor shall provide all plant, labor, equipment,
transportation, tools, materials, personnel, and supervision
necessary to deliver and install an electronic locking system
in bldg #3755 on Andrews AFB MD. SYSTEM COMPONENTS: A. 85
ea - TESA ML-3 Integra 3 Cylindrical Locksets w/batteries or
equal B. 3 ea - TESA ML-3 Integra 3 Cylindrical Locksets (spares)
or equal C. Delivery and installation of the electronic locking
system D. 1 ea - HPKG Encoding Package or equal (includes
software, encoder, portable programmer, distributor, and all
cables E. 2 days - Training and Software setup F. 400 ea
-High Coercivity Keycards or equal G. 2 ea -- Wrap Plates
or equal SYSTEM CAPABILITIES: 1. Meet or exceed industry
standards for fire, safety, and handicap accessibility 2.
Allow a minimum of 1700 users 3. Provide an audit of time,
date, and user identification 4. Ability to block access to
any card user 5. Stand alone electronic locks w/magnetic strip
technology and battery power 6. Override capability and low
battery indicators 7. Access to multiple rooms 8. Windows
95 & Windows NT compatible on standard 486 PC or comparable
9. Technology must be expandable to meet current and future
needs 10. Hardware must fit existing sledge door locks 11.
Wrap plates must cover existing holes in doors 12. Withstand
temperature ranges from 32 - 150 degrees F with standard alkaline
batteries and 30 - 150 degrees F with lithium batteries 13.
Withstand humidity levels up to 95% without condensation 14.
Possess a minimum of 20 timetables w/4 shifts per table and
7 day types 15. Standard, secure, and free message modes of
operation 16. Optional mechanical override capability Companies
shall provide authorized/certified installers, warranty information,
and product life expectancy information. Lock installation
will be performed on approximately 85 doors with a thickness
of approximately 1 3/8 inches. Doors consist of approximately
15 wood and 70 metal doors. 5 are dutch doors and 2 are double
doors. PRICE BREAKDOWN: 0001 Furnish and install electronic
locking system $__________ 0002 (85ea) ML-3 Integra 3 Cylindrical
Locksets w/Batteries or equal $_______ 0003 (3ea) Spare ML-3
Integra 3 Cylindrical Locksets or equal $____________ 0004
(1ea) HPKG Encoder Package or equal $_______________ 0005
(2 days) Training and Software setup $_______________ 0006
(400ea) High Coercivity Keycards or equal $________________
0007 (2ea) Wrap Plates or equal $______________ PERFORMANCE
PERIOD: 30 days after contract award.
CITE: (W-219 SN234237)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: N--INSTALL LEASED VEEDER-ROOT TANK MONITORING EQUIPMENT
SOL F4561398Q0695
DUE 082198
POC POC: Sandra Barnes (509)247-4597, Contracting Officer: Laurie
D. Whelan (509)247-3859
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F4561398Q0695 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-5. Standard Industrial Code is 1731.Small business
size standard is $7M. This is a small business set-aside in,
which only authorized Veeder-Root Simplicity distributors will
be considered. Install leased Veeder-Root tank monitoring equipment.
Remove existing tank monitors and all associated wiring/equipment/appurtenances
at facilities 0001, 1204, 1212, 1258, 1408, 2014, 2050, 2071,
2166, 2262, and 2325 on Fairchild AFB, WA, also Clear Lake,
Cusick and JSSA. All existing monitors are manufactured by
Ronan Engineering, except the JSSA monitor which is Leak Alert
Model #LA-04. Monitoring panels shall be returned to the government.
Upgrade existing Veeder-Root TLS350 monitors to be "Simplicity"
compatible at facilities 1409, 1710, 2175, 2319 and 9000. Replace
all 2" riser pipes on interstitial tank monitor ports with
4" steel pipe. Install Veeder-Root TLS350 Monitors and all
associated equipment/appurentences to make each tank system
(tank and piping) "Simplicity" compatible at facilities 0001,
1204, 1212, 1258, 1408, 2014, 2050, 2166, 2262, Clear Lake,
Cusick and JSSA. Installation shall include 2-wire shielded
cable at all locations and piping sump probes, which differentiate
between water and fuel. Verify that required data at facilities
2050, 2166 and 2325 is being submitted to Fairchild Fuel Management
System. Program all systems to communicate with Simplicity
Data Services. Connect to existing phone jacks and verify proper
operation of the system. Provide training to base personnel
on the operation of the system. Quotes may be faxed to Sandy
Barnes at (509)247-2073 or mailed to the above address. Anticipated
award date is 25 Aug 98. Intended source is Northwest Pump
and Equipment in Spokane, WA because they are the local Veeder-Root
Simplicity distributor in the Northwest marketing area. Numbered
Note 22 applies. The provision at FAR 52.212-3 Offeror Representations
and Certifications (Jan 1997) applies to this acquisition.
A completed-signed copy of this provision shall be submitted
with any quotation. The clause at FAR 52.212-4 Contract Terms
and Conditions (Apr 1998) applies to this acquisition. The
clause at FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Jun 1998) applies to this acquisition; under para (b), the
following clauses are incorporated: FAR 52.222-26 Equal Opportunity
(E.O. 11246), FAR 52.222-35 Affirmative Action for Specialized
Disabled and Vietnam Era (38 USC 4212), FAR 52.222-36 Affirmative
Action for Handicapped Workers (29 USC 793), FAR 52.222-37
Employment Reports on Special Disabled Veterans and Vietnam
Era (38 USC 4212); under para (c), the following clauses are
incorporated: FAR 52.222-41 Service Contract Act of 1965 as
amended (41 USC 251), FAR 52.222-42 Statement of Equivalent
Rates for Federal hires (29 USC 206 and 41 USC 351); Equivalent
Rate applicable to this acquisition is WG-4255-09 Fuel Distribution
Systems Mechanic, $15.43 per hour plus or minus 30% fringe
benefits. Offers are due by 21 Aug 98 NLT 2:00PM. Simplified
Acquisition Procedures will be utilized.*****
CITE: (W-219 SN234244)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: N--INTALLATION OF EQUIPMENT - CANOPIES
SOL M67399-98-Q-0033
DUE 081298
POC Iris Brumbalow @ 760-830-5126 or GySgt M.R. Olson @760-830-5336
fax 760-830-5104
DESC: Purchase, delivery and installaion of four (4) over the
salad-bar canopies. Two (2) canopies 1/4" round with 2" diameter
brass stanchions retrofitted on government owned cabinets.
These canopies will be installed at Food Service Messhall,
Bldg 1420, MCAGCC, Twentynine Palms, CA 92278. Two (2) canopies,
1/4" round with 2" diameter chrome stachions retrofitted on
government owned cabinets. These canopies will be installed
at Food Service Messhall, Bldg 1610, MCAGCC, Twentynine Palms,
CA 92278. Site visits will be required. To schedule appointment,
you may contact Purchasing and Contracting, Iris Brumbalow
at 760-830-5126 or GySgt Olson at 760-830-5336 during business
hours of 7:30 am to 4:00 pm PST. Due date for responses will
be 12 Aug 1998. The proposed solicitation listed here is unrestricted.
All responsible sources may submit a bid which will be considered
by this agency. Requests for solicitation package must be submitted
in writting via mail or fax.
EMAILADD: smtp[brumbalowi@mcagcc.usmc.mil]
EMAILDESC:
CITE: (W-219 SN234361)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC IN KIRKSVILLE,
MO
SOL 543-46-98
DUE 082798
POC Judy Heidenreich, Contracting Officer, 573-499-1324 through
8-14-98, 573-443-2511 after 8-14-98.
DESC: The Harry S. Truman Memorial Veterans Hospital intends
to establish a Community Based Outpatient Clinic for Primary
Care in Kirksville, MO, for veteran patients in Adair, Knox,
Linn, Macon, Putnam, Schuyler, Scotland, and Sullivan counties
in Missouri. Solicitation 543-46-98 will be available on or
about 8-12-98. You may request a copy of this solicitation
by contacting Judy Heidenreich at 573-499-1324 prior to 8-14-98.
After 8-14-98 call 573-443-2511, or send a request to Contracting
Officer (90C), Harry S. Truman Memorial Veterans' Hospital,
800 Hospital Drive, Columbia, MO 65201. Closing date to receive
proposals is 8-27-98.
CITE: (W-218 SN233797)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--RADIOLOGY/MEDICAL IMAGING SERVICES
SOL RFQ-98-086
DUE 090198
POC Carol Johnson, Contract Specialist, 605/226-7572
DESC: Firm Fixed Price, Non-Personal Services contract for the
provision of Radiology/Medical Imaging Services. The contractor
shall furnish the necessary personnel, supplies, materials,
and equipment to provide high quality radiology services to
the, Omaha-Winnebago USPHS Indian Hospital, Jct., Hwy., 77
& 75, Winnebago, NE 68071. All requests shall be made in writing
or telefax 605/226-7669. Period of performance will be from
date of award through 09/30/1999. RFQ-98-086 will be available
approximately 15 days after publication. This is a Set-Aside
for 51%-100% Indian Owned Firms..
CITE: (W-219 SN234286)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Q--PHARMACY SUPPORT SERVICES (PERSONAL SERVICES)
SOL F08650-98-R-0020
POC Diane Hines, Contract Specialist (407) 494-6051 or Sandra
Willis, Contracting Officer (407) 494-4394
DESC: Services are required to provide eight (8) full-time pharmacy
technicians and one (1) full-time pharmaceutical technology
support technician to support pharmacy services required for
government beneficiaries. The contractor shall provide care
and systems support at the 45th Medical Group, Patrick AFB,
FL. Contractor care shall cover the range of services provided
in a civilian medical treatment facility. Period of performance
will be from 1 Oct 98 thru 30 Sep 99 with four (4) one-year
option periods renewable in one-year increments. This acquisition
is 100% set aside for small business. The applicable SIC code
and size standard are 8099/$5M. Solicitation issue date of
19 Aug 98 and proposal due date of 3 Sep 98 are tentative.
Requests for the solicitation must be faxed to (407) 494-5136;
mailed to: 45 CONS/LGCV, Attn: Diane Hines, 1201 Edward H.
White II Street, M/S 7200, Patrick AFB, FL 32925-3237; or e-mailed
to: diane.hines@pafb.af.mil. Phone calls will not be accepted.
All responsible small business sources may submit an offer
which will be considered by the 45th Space Wing.
CITE: (W-219 SN234339)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--REGISTERED CERTIFIED MEDICAL SONOGRAPHERS
SOL 673-20-99
DUE 091198
POC Annette Neideffer 813-972-7635
DESC: This is a commercial service procurement prepared in accordance
with the subparts in Federal Acquisition Regulation Part 12,
Acquisition of Commercial Items. A written solicitation will
be issued. Solicitation number 673-20-99 applies. The Standard
Industrial Code is 8049 and the business size standard is $5
million. The contractor will provide two registered certified
medical sonographers, ultrasound(R.D.M.S.) vascular (R.V.T).,
echocardiography (R.D.C.S.) qualified in more than one specialty
area. Sonographers will be fully conversant with the following
equipment: ATL HDI 3000 ultrasound system and Imexlab 9000
system, Hewlett Packard Sonos 2500 system and NOVA microsonics
image vuewith viewsonic 4E monitor system. The services wil
be provided at: VA Outpatient Clinic, 5201 Raymond Street,
Orlando, FL 32803 for the period October 1, 1998 thru September
30, 1999. The Government may extend the term of this contract
for two (2) optional additional years, duration not to exceed
September 30, 2001 Subject to availability of funds. The above
bid open date should be considered "on or about". Only written
or faxed requests received directly from the requestor are
acceptable, FAX 813-903-4838.
CITE: (W-219 SN234358)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, 2900 South Horseshoe Drive - Suite
100, Naples, FL 34104
SUBJECT: R--TITLE SERVICES, COLLIER, MONROE, AND DADE COUNTIES,
FLORIDA
SOL 1443IB585098001
DUE 082498
POC James H. Strotman (941)261-4477 EXT 262
DESC: Contractor shall perform title services, curative, closing,
and escrow services for Collier, Monroe and Dade Counties,
Florida. Contract will be for one year with renewable options
for up to four additional years. The solicitation will be available
on or about 08-24-98. To be eligible for award, title insurance
company must be listed on the U.S. Department of Justice list
of approved attorneys, abstractors, and title companies or
the authorized agent for a title company on the approved list.****

LINKURL: jimsnps@naples.net
LINKDESC:
EMAILADD: jimsnps@naples.net
EMAILDESC:
CITE: (W-219 SN234078)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, 2900 South Horseshoe Drive - Suite
100, Naples, FL 34104
SUBJECT: R--TITLE SERVICES, COLLIER, MONROE, AND DADE COUNTIES,
SOL 1443IB585098001
DUE 092398
POC James H. Strotman (941)261-4477 EXT 262
DESC: This notice has been modified because the DUE date was
reflecting 082498 and should have been 092398. DESC: Contractor
shall perform title services, curative, closing, and escrow
services for Collier, Monroe and Dade Counties, Florida. Contract
will be for one year with renewable options for up to four
additional years. The solicitation will be available on or
about 08-24-98. To be eligible for award, title insurance
company must be listed on the U.S. Department of Justice list
of approved attorneys, abstractors, and title companies or
the authorized agent for a title company on the approved list.****

LINKURL: jimsnps@naples.net
LINKDESC:
EMAILADD: jimsnps@naples.net
EMAILDESC:
CITE: (W-219 SN234128)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: R--ASSESSMENT AND MEASUREMENT TOOLS
SOL FERC98R80318
DUE 081898
POC Mary Anne Wright 202-219-1159
DESC: The purpose of this amendment is to clarify the solicitation
FERC98R80318, Assessment and Measurement Tools, due to questions
received. No additional questions will be accepted after August
12, 1998. Provision 52.212-1, Instructions to Offerors-Commercial,
applies. Addendum to FAR 52.212-1:See synopsis dated 7/29/98,
(1) and (3). Provision 52.212-2 Evaluation-Commercial Items,
applies. Addendum to FAR 52.212-2: the evaluation factors are
listed in decesending order of importance: (1) Evaluate and
Interpret the Tool; (2) Provide Orientation; (3) Past Performance;
(4) Schedule. These factors, when combined, are approximately
equal to Cost. The following are answers to questions received.
1.Question: Is there perhaps additional information available
regarding scope of work for this project? Answer: To obtain
a copy of the SOW, contact Maryanne Wright at e-mail maryanne.wright@ferc.fed.us.
2. Question: The solicitation indicates that "the contractor
shall provide an assessment and measurement tool, in the form
of a 360-degree Performance Feedback Tool."Please clarify if
you are seeking the contractor to provide FERC with an assessment
tool that already exists or for the contractor to develop a
tailor-made assessment tool exclusively for FERC employees.
Answer: Provide assessment tool to meet FERC behaviors. May
be off the shelf. 3. Question: Please provide further information
about the seven options to identify,evaluate, and measure leadership
competencies for 210 employees assessments. How do the options
relate to the 360-degree pilot program? Will 30 employees participate
in each of the seven options? Answer:See SOW. 1 Pilot Program
for 25 people Seven options for 210 people for a Total of 235
people 4. Question: The solicitation indicates that the contractor
will provide individual analysis reports identifying the strengths
and weaknesses of the individuals being evaluated. Are you
requesting individual analysis reports for participants in
the pilot program only? option program only? or for all of
the 235 participants? Answer :Both for Pilot program for 25
people and 30 people per option. 5. Question: What is the sequence
of the pilot and "options" program? Will they be conducted
simultaneously or will the pilot program be conducted first?
Answer: Pilot Program 1st; may exercise options if pilot is
successful. 6. Question: Your RFQ reads "a Pilot Program for
twenty five (25) participants and seven (7) options": What
are the seven (7) options? Please clarify. Answer: 7 Options
for 30 Assessments each =210 plus Pilot Program for 25 people
= 235 Assessments 7. Question: Does the contractor develop
the leadership survey (questions) items? Answer: An off the
shelf tool/survey is ok. 8. Question: Will all orientation
and feedback be done in groups, none individually? Answer:
In Groups. One (1) for the 25 people for the Pilot Program
+ 7 options= 8Groups 9. Question: Do you plan to use the same
survey items for executive, supervisory and manager levels?
If not, how many will be common questions vs. level specific?
Answer: Survey will be given to all three levels. Contractor
should propose solution. 10.Question: How many total raters
(peers, colleagues, customers, vendors, direct supervisors,
other management people, and direct reports) do you expect
for each employee? Answer: Contractor should propose. 11. Question:Are
any verbatim (open-ended) questions to be included in the survey?
Answer: Contractor should propose. 12. Question:Will survey
be administered by paper or disk? Answer: Paper. 13. Question:
"Provide the government four (4) additional levels of reports;
FERC wide. Are feedback sessions to be included? If yes, to
whom and what format i.e. in person briefing, written report?
Answer: See SOW. Should include written report to individual
assessed and 8 group interpretation sessions 1 Pilot; 1 each
for each Option of 30. 14. Question: Is a reliability and validity
assessment of the instrument required after the pilot survey?
Answer: Contractor should propose solution/not necessary if
instrument is off the shelf and has already been validated.
15. Question: Is a copy of raw data input/processed data required
as a deliverable? Answer: Deliverable consists of assessment
to individual and summary reports as set forth in SOW. 16.
Question: When pricing, what should the contractor include
in the quote: e.g. preparing and printing questionnaire, outgoing
and return postage, envelopes, bulk mailing or individual packaging?
Answer : Contractor should propose solution. 17. Question:Are
the reports to be in color or black and white? Answer: Contractor
should propose solution. 18. Question: How many copies of each
employee's report do you want? Answer: One (1) to employee
and summary reports as set forth in SOW. 19. Question: After
pilot, what is the time frame for the 210 employees? Answer:
Contractor should propose time frame. 20. Question: What are
the evaluation factors and their weights for this RFQ? i.e.,
..... Answer: See answer in this amendment. 21. Question: Is
this an unrestricted, set aside or MOBIS RFQ? Answer: Unrestricted.
22. Question: Does the government have interest in any follow-up
sessions of these same candidates to measure change and development
over time? Answer: See SOW 23. Question: Clauses 52.212-3,
4 & 5 are referred to in the announcement, however, the listing
of what should be submitted by offerors only includes 52.212-3.
Are the others required? Answer: Yes. Read Synopsis of 7/29/98
and this amendment. 24. Question: It is expected that a single
orientation session will be required only or is the government
requesting a single orientation session for the 235 candidates?
Answer: Orientation for Pilot Group and an Orientation for
Each Option Group. See SOW. 25. Question: Would the government
like a pricing option on our assistance in the integration
of this tool into the leadership program framework? Answer:
NO. 26. Question: Based on the reference to "several options...for
a substantial amount of the FERC employees may be awarded.",
we assume this is beyond the 235 that would otherwise be included
in the pilot and 7 options. If this is the case, what types/categories
of employees would be included, and approximately how many
in number? Answer: "Several options ..." At this time there
is no requirement for assessments above the total number of
235. 27. Question: Are there any other format requirements
that must be adhered to besides the inclusion of the 52.212
clause(s)? Answer: Yes. Read Synopsis of 7/29/98 and this amendment.
28. Question: The requirements sound very much like those
in our GSA MOBIS contract. Will this solicitation be open to
contractors on GSA schedule? Will proposal requirements be
the same for responding organizations both on and off the GSA
schedule? Answer: Yes. 29. Question: I received your RFP 7/31/98.
Are there any additional updates you can email me? Answer:
Yes. Read amendment for instructions. 30. Question: I am unfamiliar
with the letters "CLINs" as it appeared in your RFP. Would
you please clarify. Answer: CLINS are the Contract Line Item
Numbers. See the SOW. 31. Question: Could you please fax me,
or tell me how to obtain 52-212-3, Offerors Representations
& Certification - Commercial Items. Answer: The Federal Acquisition
Regulations can be found on the Internet, or you can purchase
from the U. S. Government Printing Office, Superintendent of
Documents. 32. Question: In the RFP 7/31/94 you ask contractor
to submit the following: after that sentence their four items
requested 1,2,3,5. # 4 seems to be missing. Am I correct to
assume that there is no # 4? Answer: This was a typing error,
#5 should be #4. 33. Question: The RFP states: Contractor shall
provide pricing per participant for the Introductory Orientation
for approximately 235 participants. Please help me with this.
Are you asking for the cost of just the introductory orientation
plus cost of administrating and interpreting the instrument
divided by 235, or is this simply what the cost of the introductory
orientation for 235 participants would be without purchasing,
administrating and interpreting the instrument? Answer: See
this amendment.
EMAILADD: MaryAnne.Wright@ferc.fed.us
EMAILDESC:
CITE: (W-219 SN234187)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--PROGRAM MANAGEMENT SERVICES FOR DARST-WEBBE HOPE
VI
SOL 365-11-7
DUE 082498
POC Ralph R. Thadeus, Purchasing Agent, 314/286-4234
DESC: The St. Louis (Missouri) Housing Authority (SLHA) is seeking
competitive proposals for Program Management Services to facilitate
and manage the implementation of the revitalization of the
Darst-Webbe HOPE VI Near Southside Redevelopment Area. The
U. S. Department of Housing and Urban Development (HUD) provided
a grant in the amount of $46.771 million in 1995 under the
HOPE VI Program for this revitalization effort. Under the direction
of SLHA, which is operating in partnership with the City of
St. Louis, and with the input of the residents and the surrounding
community, the successful firm and/or team will be responsible
for a full range of Program Management services from refinement
of the Revitalization Plan through the coordination of the
entire implementation effort in accordance with the goals,
schedule and budget of the multi-year implementation effort.
Key elements of the work include assisting SLHA in the selection
of a Developer(s) for the revitalization effort and coordinating
the integrally linked development components (housing, commercial,
retail, civic, infrastructure) to accomplish comprehensive
redevelopment. The solicitation may be obtained from the St.
Louis Housing Authority, Procurement Section, 4100 Lindell
Boulevard, St. Louis, MO 63108 (telephone 314/286-4234).
A pre-proposal conference will be held at 10:00 a.m. (local
time) on Wednesday, August 12, 1998, at the Authority's Office
of Self Sufficiency, 1900 South 3rd Street (Geyer at 3rd),
St. Louis, MO 63104 (telephone 314/436-0797). All interested
parties are strongly encouraged to attend the conference, which
will include a tour of the Near Southside Redevelopment Area.
Although attendance at this pre-proposal conference is not
mandatory, it is highly recommended. The conference will provide
potential offerors an opportunity to discuss the project with
SLHA staff and to view the development and adjacent neighborhoods.
It is SLHA's intention to solicit proposals from offerors,
evaluate their qualifications, establish a competitive range,
conduct oral presentations with offerors that fall within the
competitive range, verify the information presented, and negotiate
and award a contract to the successful offeror. All proposals
submitted in response to this Request For Proposals (RFP) for
Program Management Services must be received by the SLHA Procurement
Section before 3:00 p.m. (local time) Monday, August 24, 1998,
and must comply with the requirements of the RFP. Proposals
must be prepared in accordance with the RFP instructions and
will be evaluated by SLHA in accordance with the evaluation
factors detailed in the RFP. Proposals that include employment
and training opportunities for public housing residents and
participation by Minority and/or Women Owned firms are encouraged.
All offerors must comply with Section 3 requirements. SLHA
reserves the right to cancel this RFP, or to reject, in whole
or in part, any and all proposals received in response to this
RFP, upon its determination that such cancellation or rejection
is in the best interest of the SLHA. The SLHA further reserves
the right to waive any minor informalities in the proposals
received, if it is in the public interest to do so.
CITE: (W-219 SN234193)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--SOFTWARE MAINTENANCE
SOL N/A
POC Point of Contact, Pamela J. Rost, 304/480-6833, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole-source basis through Aonix maintenance
renewal for the following: 1) DB2 Nomad; Nomad MVS Session
Manager; 3) Nomad Qlist. No solicitation document is available.
A request for documentation will not be considered an affirmative
response. If no affirmative written response is received, within
fifteen (15) calendar days after publication of this notice,
to the effect that a comparable service is available, and that
it is more advantageous to the Government than obtaining this
service through sole-source contract, a sole-source award will
be made. Telephonic inquiries will not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-219 SN234273)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contact: Iurii Chisinevski, Information Technologies
and Telecommunications Manager, 33, Magheru Blvd., 70164 Buchrarest,
Romania, Phone: 401-650-4597, Fax: 401-312-0291, Email: ichis@renel.ro
SUBJECT: R--FEASIBILITY STUDY ON THE MODERNIZATION OF CONEL'S
TELECOMMUNICATIONS SYSTEM IN ROMANIA
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Feasibility Study on the Modernization of CONEL's Telecommunications
System in Romania. CONEL invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
on the modernization of the Romanian National Electricity Company's
(CONEL) telecommunications system. The Government of Romania
(GOR) and CONEL are taking measures to improve the financial
viability of the power sector, including unbundling of the
monopoly to open the Romanian energy market and to allow for
its integration into the European national grid. In order to
improve its efficiency and reliability, CONEL will have to
implement a modern Energy Management System (EMS) and Supervisory
Control and Data Acquisition (SCADA) capability into its operating
system. Before this can be done, CONEL's existing telecommunications
system must be modernized. The $306,000 feasibility study will
include the evaluation of and guidance on technical, economic,
and institutional components of this project. The study will
specifically include: =96 Assessment of the current system
and identification of current and future needs; =96 Identification
of alternative solutions and selection of alternatives; =96
Technology transfer including tutorials, documentation, experience
from companies with upgraded telecommunications systems; =96
Definition of management requirements to implement the system
including requirements for specialized personnel, training,
subcontractors, etc.; =96 Development of an implementation
strategy including realistic time schedule for the implementation
phases of budget, design, procurement, installation, commissioning,
and identification of financial resources; =96 Development
o= f financial data adequate to support the obtaining of financing
for the project from international lenders; and =96 Preparation
of specification and bid documents in sufficient detail for
procuring the equipment, installation, software, and training
required for the telecommunications system. The U.S. firm selected
will be paid in U.S. dollars from a $306,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission/desk study report are available from TDA, at 1621 N.
Kent Street, Suite 300, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm=92s name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 PM,
September 25, 1998 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-219 SN234314)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: R--ENLISTED AIR CREW MEMBER TRAINING IN MH-60K AND MH-47E
HELICOPTERS
SOL USZA95-98-R-0044
DUE 091498
POC Robert S. Blaine, 757-878-5223 X245
DESC: This procurement is for Civilian, Flight Crew Instructors.
2 instructors are required one each for the MH-47E (MOS 67T)
and MH-60K (MOS 67U) helicopters. The instructor will be located
at Ft. Campbell, KY. The contractor and the instructors are
required to have a Secret security clearance, pass an FAA class
II physical and be flight qualified prior to commencement of
work. Performance is scheduled to begin 1 OCT 1998 and continue
through 30 SEP 1999 with options to 31 MAY 2001. Additionally,
the modification will require flight training for the Combat
Mission Simulator Instructors (CMSI's) presently on contract.
This action will be a sole source action with Lockheed Martin
Tactical Defense Systems, 1210 Massillon Rd., Akron OH 44315.
This action will be acomplished my modification to an existing
contract USZA95-98-C-0012.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-219 SN234323)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--SPRANS REVIEW
SOL 98-OA-262518(MJS)
DUE 082498
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with Amy Fine,
3372 Stuyvesant Place, NW, Washington, DC 20015 to conduct
a review of the Special Projects of Regional and National Significance
(SPRANS) program in order to gain a better understanding of
the scope and range of the SPRANS projects; how SPRANS priorities
are set within the Maternal and Child Health Bureau (MCHB)
and within the MCHB Divisions; how SPRANS priorities fit with
the mission of MCHB and of HRSA; and how SPRANS priorities
fit with stated program goals. The review will also report
on what is known about the impact of SPRANS on project populations,
State Title V Programs, and on developments in the field of
Maternal and Child Health in the United States. The period
of performance is 20 weeks. This announcement is for information
only. A Justification for Other Than Full and Open Competition
is on file. The award shall be made using Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). See Notes 22, 26.
CITE: (W-219 SN234355)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: R--DESIGNING THE CORE "HUMAN RESOURCE" SYSTEMS AND COMPONENTS

SOL NAMA-98-N9-P-0028
DUE 082098
POC Joan Stewart, 301-713-6755, x 228, Fax: 301-713-6910
DESC: Modification to above solicitation number NAMA-98-N9-P-0028
that was announced in the CBD on August 5, 1998, is hereby
modified to stated that no Statement of Work/Solicitation is
available to forward to contractors at this time. This notice
is use to serve as market survey only and your company's name
will be place on our Bidders Mailing List for future requests.
As stated in the previous CBD dated August 5, 1998, you can
fax your response for this market survey to the attention of
Joan Stewart, Fax Number 301-713-6910.
CITE: (W-219 SN234051)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--MAGNETIC & STREET SWEEPING SERVICES AT THE NSWC,
CRANE, IN
SOL N68950-98-B-3103
DUE 092298
POC For Plans and Specifications call: Kathy Wallace, 812-854-5341
DESC: This is a combination firm-fixed price and indefinite quantity
type contract for the provision of labor, tools, materials,
equipment, facilities, utilities, supervision, and transportation
necessary to provide magnetic and street sweeping services
at the Naval Surface Warfare Center, Crane, IN. The Standard
Indusrial Code (SIC) for this project is 4959. The related
Small Business size standard is $5 million. Completion time
is 365 calendar days plus (4) one year option periods. The
proposed contract listed here is set aside for 100% Small Business.
To request solicitation package call Kathy Wallace, 812-854-5341
or fax request to 812-854-3800. POC for technical inquires
call Carrie Grimard, 812-854-6641. There is no charge for plans
and specifications. Only one set per company.***** Sincerely,
DEBBIE DILLS Field Deputy for Small Business
CITE: (W-219 SN234156)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--NSECT AND RODENT CONTROL SERVICES
SOL F07603-98-R6008
POC Brenda Lytle, 302- 677-3744
DESC: Soliciation F07603-98-R60008 is cancelled.
CITE: (W-219 SN234317)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: S--LAUNDRY SERVICES FOR FORT HOOD, TEXAS
SOL DAKF48-98-B-0010
POC Edna M. Smith, (254) 287-3808; Laura Eichhorn, (254) 287-2434
DESC: Provide all labor, management, supervision, facilities,
equipment, utilities, materials, transportation, and other
services necessary to provide laundry services for Fort Hood
units and activities including pickup and delivery of items
from customer site. Linen items to be laundered, but not all
inclusive, are thermal blankets, mattress covers, flat sheets,
pillowcases, and standard pillows. There will be two options
for the linen service; 1) linen service with the Government
providing the linen inventory, and 2) with the contractor providing
the linen inventory. Offerors may submit a bid on option one
or two, or both, for linen service. After receipt of bids,
the option which is determined to be in the best interest of
the Government will be awarded. In addition to the linen service,
offerors may submit a bid on the organizational bulk laundry
service. These items include, but not all inclusive, sleeping
bags, duffel bags, insect band, battle dress uniform coat,
cold weather caps, food handler's coat, coveralls, parka liner,
and chemical suit trousers. A facility check will be performed
prior to award by this agency. The contract period will be
for a base year with four one-year options as required by Solicitation
Number DAKF48-98-B-0010. The contract resulting from this solicitation
will be a firm-fixed price requirements type contract with
an anticipated start date of 1 Oct 98. The Standard Industrial
Classification (SIC) code for this acquisition is 7219, with
a size standard of $5 million. This requirement is considered
to be a commercial item. The solicitation shall be issued electronically
and available for viewing at the following web site: hood-doc.army.mil.
The tentative issue date is on or about 20 August 1998. Offerors
pricing and representations and certifications shall be submitted
electronically using the "Response" button to this solicitation
at the web site shown. Questions regarding the solicitation,
and/or submission of bids via the Internet may be sent to e-mail
address smithe2@hood-emh3.army.mil, or by FAX to (254)287-5354/5506,
ATTN: Edna M. Smith. Requests for hard copies (paper) of the
solicitation are discouraged, however, they will not be denied.
Such requests shall be in writing. Telephone requests will
not be accepted. See Note 1. All responsible concerns may submit
a bid for consideration by this agency.
LINKURL: www.commerce97.com or hood-doc.army.mil
LINKDESC:
responses to this solicitation
EMAILADD: smithe2@hood-emh3.army.mil
EMAILDESC:
e-mail with requests for clarification
CITE: (W-219 SN234334)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
300 Ala Moana Blvd., Box 50087, Honolulu, Hi 96850
SUBJECT: S--JANITORIAL SERVICES, SSA OFICE, 777 ROUTE 4, STE.
6A, SINAJANA, GUAM
SOL GS-09P-98-WDC-0026
DUE 092398
POC Carol Graham, 808-541-1950, Gerald Melanson, Contracting
Officer
DESC: Furnish all labor, supervision, materials, equipment and
supplies to perform Janitorial Services in the office area
(approx 3,698 square feet of space) of the Social Security
Administration, Sinajana Commercial Building, 777 Route 4,
Suite 6A, Sinajana, GUAM, in accordance with government specifications
and Service Contract Act Labor Wages. Services will be procured
using Source Selection procedures, evaluating each firm's price
as well as past performance and experience. Services anticipated
will be for a 1-year base period from October 1, 1998 through
September 30, 1999, with 4 1-year option periods. Anticipated
solicitation issue date is August 21, 1998. Copies of the solicitation
may be requested by FAX (808)541-3601, Attention Carol Graham,
or in writing to: GSA, Honolulu Property Management Office
(9PMM-22), 300 Ala Moana Blvd., Box 50087, Honolulu, HI, 96850.
Telephone requests will not be accepted. This is a 100% Small
Business set-aside procurement.
EMAILADD: Carol.Graham@gsa.gov
EMAILDESC:
CITE: (W-219 SN234338)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: S--RENTAL AND SERVICING OF PORTABLE CHEMICAL TOILETS
SOL 1443RQ616098046
POC Yolanda M. Ray, (440) 546-5915
DESC: The requirements for this contract consists of providing
and servicing ten (10) handicapped and eight (8) regular portable
chemical toilets located within the boundaries of Cuyahoga
Valley National Recreation Area for the period of October 1,
1998 through September 30, 1999. SIC Code: 4212. A complete
Scope of Work will be issued with the Request for Quotation.
Quotes will be opened at Cuyahoga Valley National Recreation
Area. The quote acceptance period will be two (2) weeks and
will be established at the time the Request for Quotation is
issued. The Request for Quotation will be available on or about
August 26, 1998. Requests for the Request for Quotation may
be addressed to Yolanda M. Ray, Cuyahoga Valley National Recreation
Area, 15610 Vaughn Road, Brecksville, Ohio 44141. Telephone
requests will not be accepted. Faxed requests will be accepted
at (440) 546-5922. Request for Quotation packages will not
be express mailed. All responsible sources may submit an offer,
which will be considered. See Note 1.*****
EMAILADD: CUVA_Purchasingagent@nps.gov
EMAILDESC:
CITE: (W-219 SN234351)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--ENGINEERING REPRODUCTION PRINTING
SOL Program 2475-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of December 1,
1998 through November 30, 1999. Assumed area of production
is 50-mile radius of Vicksburg, MS. Approximately 150 orders
per year. 1) Blueline and Blackline Diazo Copies, 2) Xerox
Vellum Transparencies, and/or 3) Xerographic/Film Positives.
Trim Size: 8-1/2 x 11" up to and including 42 x 60". Production
of blueline and blackline diazo copies, xerographic vellum
transparencies, and xerographic film positives on a fast schedule
requiring such operations as film-making, gathering, folding,
binding, packing, and distribution. Copy pickup and deliver
to Vicksburg, MS. Schedule is within 1 to 6 workdays. Quality
Level V. Bid request on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantappo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-218 SN233781)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL jacket 657-625
DUE 082898
POC John Perry (314) 241-0349 x13; Jim Davidson, Contracting
Officer
DESC: One time procurement of production and mailing of IRS forms
for Rural Developement and Farm Service Agency. Requires imaging
variable data on to IRS forms from furnished tapes, inserting,
addressing and mailing.
LINKURL: http://www.access.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: jsperry@gpo.gov
EMAILDESC:
CITE: (W-218 SN233804)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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 C227-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 01-01-99 to 12-31-99.
Pamphlets/Books, up to and including 8-1/2 x 11", printing
head-to-head, head-to-foot, or head-to-side in black and up
to three additional Pantone ink colors, or four Pantone ink
colors with various binding styles. Anticipating 1 to 10 orders
weekly for approximately 100 to 5,000 copies of 6 to 400 pages
per order. Operations include film making, printing, binding,
packing, and distribution. Copy pickup in Annapolis, MD. Quality
Level III. Bid opening anticipated during the month of November,
1998. Request bid invitation by letter to the address above.
CITE: (W-219 SN234120)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--NEWSLETTER
SOL Program C300-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 01-01-99 to 12-31-99.
Newsletter, 8-1/2 x 11", printing head-to-head in black and
two additional colors of ink with various binding styles. Anticipating
16 orders per year for approximately 90,000 to 250,000 copies
of 2, 4, 6, 8, or 12 pages per order. Operations include electronic
prepress, printing in three colors, binding, packing, and delivery.
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of November, 1998. Request bid
invitation by letter to the address above.
CITE: (W-219 SN234136)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--BROCHURES/PAMPHLETS, ETC.
SOL Program C465-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 01-01-98 to 12-31-98.
Brochures, envelopes, folders, formletters, and pamphlets,
various trim sizes, printing face only or face and back in
one to seven colors (including four-color process) with various
binding styles. Anticipating approximately 22 orders per year
for approximately 5,000 to 150,000 copies of approximately
8 to 60 pages per order. Operations include color separation,
film making, printing in one to seven colors, varnishing, binding,
packing, and distribution. Copy pickup in Washington, DC. Quality
Level II. Bid opening anticipated during the month of November,
1998. Request bid invitation by letter to the address above.
CITE: (W-219 SN234142)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: T--PHOTOMAPPING AND RELATED SERVICES WITHIN THE LIMITS
OF THE NEW ORLEANS DISTRICT
SOL DACW29-98-R-0031
POC Jane Kulick, Contract Specialist, 504-862-2869.
DESC: 1. CONTRACT INFORMATION: A-E services are required for
Photomapping and Related Services within the Limits of the
New Orleans District. Indefinite Delivery task order contract
for a base period and two option periods NTE $1,000,000 per
period. Award is scheduled on or about 15 January 1999. This
announcement is open to all businesses regardless of size.
2. PROJECT INFORMATION: Field assignments shall include aerial
photography and control surveys, generally of second or third
order accuracy. Both conventional and Global Positioning System
(GPS) surveys will be required. The surveys shall be stamped
and certified by a registered land surveyor or a professional
engineer as to the order of field accuracy. Office assignments
shall include: preparation of digital orthophoto maps; scanning
and warping photos into rectified continuous tone digital files;
computer generated mosaics; rectified photographic maps; photogrammetric
compilation; GIS data attribution to include designing, developing,
and populating data bases with text-related information in
strict adherence to the Tri-Service Spatial Data Standards
with all delivered digital GIS data submitted in compliance
with the Tri-Service Spatial Data Standards for Intergraph
Modular GIS Environment (MGE) and the ORACLE database; create
Metadata in compliance with the Federal Geographic Data Committee
Standards; develop contours by photogrammetric methods; furnish
contact and rectified photographic prints and diapositives
for use with stereoplotting equipment; select and mark image
and pass points on photos and diapositives; make comparator
or analytic stereoplotter measurements; perform analytic aerotriangulation;
prepare flight maps; develop film negatives; and other general
drafting and CAD work necessary to prepare controlled and un-controlled
maps. All CAD and GIS work must be directly readable in Intergraph
CAD and MGE systems with ORACLE database. 3. MINIMUM PERSONNEL
AND EQUIPMENT: To be considered for selection, a firm must
demonstrate the capability to perform the services listed above
and the capacity to provide the following minimum personnel
and equipment: one registered land surveyor or professional
engineer; one conventional 4-person survey party; one 4-person
GPS survey party; capability to provide the two crews with
the necessary equipment; one certified photogrammetrist; two
computer technicians, one fluent in GIS; two cartographic technicians;
two stereoplotter operators; one photo technician; one aircraft
pilot (commercial - with 250 hours of aerial photo experience);
one aerial photographer (with 250 hours of experience); one
aircraft capable of maintaining cruise speed necessary for
taking photographs with a 6" focal length lens for photo scales
within the range of 1:40,000 to 1:60,000 or be equipped with
a 3.5" focal length lens to achieve those scales (in general,
aerial photography will be taken using a 6" focal length lens
for photos under the 1:40,000 scale); one aerial photography
camera (RMK or equal) of 9" format with an Area-weighted Average
Resolution of 90 or above (provide calibration report); one
CAD workstation; one plotter; one photo-scanner (with 1600
dpi capability); one rectifying enlarger 36" x 36"; one analytical
stereoplotter; one 9" x 9" contact printer. 4. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed in order of preference. Criteria (1) through (5)
are primary. Criteria (6) through (8) are secondary and will
only be used as "tie-breakers" among technically equal firms:
(1) Specialized Experience and Technical Competence; (2) Capacity
to perform the work; (3) Past Performance on Department of
Defense (DOD) and other contracts with respect to cost control,
quality of work, and compliance with performance schedules;
(4) Professional Qualifications; (5) Safety Plan and Performance;
(6) Location of the firm in the general geographic area of
the project; (7) Volume of DOD contract awards in the last
12 months as described in Note 24; (8) Extent of participation
of small businesses (including women-owned), small disadvantaged
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. 5. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Firms which meet the requirements described in this announcement
are invited to submit 5 copies each of SF 254 and 255 (11/92
edition) for the prime firm and all subcontractors and consultants,
to the above address, not later than close of business on the
30th day after the date of this publication. If the 30th day
is a Saturday, Sunday, or Federal holiday, the deadline is
the close of business of the next business day. For courier
deliveries, the physial address is: U.S. Army Engineer District,
New Orleans, ATTN: CEMVN-CT-T, Jane Kulick, Foot of Prytania
St., New Orleans, LA 70118-1030. This is not a Request for
Proposal (RFP); solicitation packages are not provided. See
Note 24. Refer to Solicitation No. DACW29-98-R-0031. Include
the firm's ACASS number in SF 255, Block 3b. For ACASS information,
call 503-808-4591. Also, provide a statement containing the
aircraft's altitude range and minimum cruising speeds as well
as the latest camera calibration.
CITE: (W-219 SN234186)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: T--DESIGN AND PRINTING OF AN "AGENDA FOR ACTION" AND
"STATE OF THE REGION REPORT" FOR EPA REGION 4
SOL RFQEPA98-038
DUE 081898
POC Nancy M. Watkins (404) 562-8377 Please fax your request for
this RFQ to (404) 562-8370
DESC: PHASE 1 - Planning Task 1: Planning meetings Contractor
should contact project officer to schedule a series of planning
meeting in Atlanta, Georgia. EPA planners will decide the technical
content of the "Agenda for Action" at this meeting. A second
series of meetings to plan the "State of the Region Report"
will be held in Atlanta in late 1999. Three planning meetings
will be held to plan the "State of the Region Report". No deliverables
are expected as the contractor will serve as an observer and
will ask questions about content. PHASE 2 - Design Task
2: Design the "Agenda for Action" for the general public.
EPA planners will provide the contractor with a rough draft
of the "Agenda for Action" that contains the technical and
policy issues related to the environment that EPA would like
to explain to the average lay person. The contractor will edit
this information so that it is at an appropriate reading level
for the average lay person. The contractor will design the
look and format of the "Agenda" so that it is appealing to
the population of the Southeast. The contractor will include
a postage-paid business reply comment card, addressed to the
EPA Region 4 Office in Atlanta, in the "Agenda for Action".
Deliverables 1. The contractor will prepare a draft "Agenda
for Action" within 21 days of receiving the rough draft from
the Project Officer. Task 3: Design the "State of the Region
Report" for the general public. EPA planners will provide
the contractor with a rough draft of the "State of the Region
Report" that contains the key issues and environmental indicators
that EPA would like to explain to the average lay person. The
contractor will edit this information so that it is at an appropriate
reading level for the average lay person. The contractor will
design the look and format of the "State of the Region Report"
so that itis appealing to the population of the Southeast.
Deliverables 2. The contractor will prepare a draft "State
of the Region Report" within 21 days of receiving the rough
draft from the Project Officer. PHASE 3 - Approval Task
4 --Presentation of draft to EPA Region 4 Executive Managers.
The contractor will present the draft "Agenda" to EPA Executive
Managers in Atlanta, Georgia. EPA planners will be present
to answer technical, content-related questions, but contractor
will conduct the presentation. Executive Managers may request
changes to the draft "Agenda" before they approve it for printing.
Deliverables 3. The contractor will prepare a presentation
for the Executive Managers. The date of the presentation will
be determined later. Task 5 --Preparing the final "Agenda
for Action" The contractor will finalize the "Agenda" incorporating
changes requested by the Executive Managers. Deliverables
4. The contractor will prepare the final "Agenda" within 7
days of receiving comments from the EPA Executive Managers.
Task 6 --Presentation of draft "State of the Region Report"
to EPA Region 4 Executive Managers the contractor will present
the draft "State of the Region Report" to EPA Executive Managers
in Atlanta, Georgia. EPA planners will be present to answer
technical, content-related questions, but contractor will conduct
the presentation. Executive Managers may request changes to
the draft "State of the Region Report" before they approve
it for printing. Deliverables 5. The contractor will prepare
a presentation for the Executive Managers. The date of the
presentation will be determined later. Task 7 --Preparing
the final "State of the Region Report" The contractor will
finalize the "State of the Region Report," incorporating changes
requested by the Executive Managers. Deliverables 6. The
contractor will prepare the final "State of the Region Report"
within 7 days of receiving comments from the EPA Executive
Managers. PHASE 4-Production Task 8 - Printing The EPA
Project Officer will provide the contractor with instructions
on when to begin printing and how many copies to produce. Printing
will be done on recycled paper. The contractor will also provide
a copy in ".pdf" electronic format for EPA Region 4 to include
on its Internet World Wide Web Site. Deliverables 7. The
contractor will deliver all paper and electronic copies of
the "Agenda for Action" to the Project Officer no later than
March 15, 1999. 8. The contractor will deliver all paper
and electronic copies of the "State of the Region Report" to
the Project Officer no later than December 31, 1999. PHASE
5 - Public Comment Review Task 9 - Review and Summarize
Comments The EPA Project Officer will forward any of the "Agenda
for Action" reply comment cards received by December 1 to the
contractor. The contractor will review those comments and provide
a summary of the public comments to the EPA Project Officer.
Deliverables 9. The contractor will provide a summary of
public comments to the EPA Project Officer within 30 days of
receipt of the reply cards from EPA. PLEASE CONTACT PROJECT
OFFICER MARK NUHFER (404) 562-8384 for any technical questions.

CITE: (W-219 SN234200)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAMMOGRAM: NOT JUST ONCE ..BROCHURES
SOL NO2-CO-87055-71
DUE 091498
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: The solicitation number for "Mammogram: Not Just Once..Brochures"
has been changed from N02-CO-87055-71 to N02-CO-87066-71. The
due date for receipt of bids remains the same at 09/14/98.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-219 SN234206)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TAKING PART IN CLINICAL TRIALS
SOL N02-CO-87056-71
DUE 091498
POC Diane Stalder, 301/435-3803
DESC: The solicitation number for "Taking Part in Clinical Trials"
has been changed from N02-CO-87056-71 to N02-CO-87067-71. The
due date for receipt of bids remains the same at 09/14/98.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-219 SN234214)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program A700-M
POC William Murphy, 202-512-0455
DESC: The CBD notice previously submitted is hereby cancelled.
The contract will not be renewed.
CITE: (W-219 SN234219)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SURVEY OF COMPOUNDS
SOL NO2-CO-87057-71
DUE 091598
POC Diane Stalder, 301/435-3803
DESC: The solicitation number for "Survey of Compounds" has been
changed from N02-CO-87057-71 to N02-CO-87068-71. The due date
for receipt of bids remains the same at 09/15/98.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-219 SN234224)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--UNDERSTANDING BREAST CANCER TREATMENT
SOL RFQ-80192-NE
DUE 090498
POC Diane Stalder, 301/435-3803
DESC: Title: "Understanding Breast Cancer Treatment". 76 page
text, 4 page BRC plus a wrap-around cover. Single award for
a fixed- price contract. Level 2 printing and finishing attributes
are required for this specification. Reference GPO Publication
310.1 for attribute requirements. Quantity, 150,000 copies
and the final films as required in the production of printing.
Trim size 5-3/8" x 8-3/8", saddle wire stitch binding along
the 8-3/8" dimension. Proofs, 2 sets of proofs. Provide laminated
halftone dot color proofs, digital color-4000 dpi or made from
final films, stripped to show the full press sheet imposition,
indicating guide, gripper and ruled-up for all the bindery
trim- outs of each form, plus dylux proofs, with all elements
in proper position, folded and trimmed to the final size. NCI
Office of Cancer Communications shall retain one complete proof
set. Paper, Covers- 80 lb. White #1 dull finish cover, target
brightness of 87. BRC- 110 lb. White Index (Exact or equal
index stock). Text- 80 lb. White #1 dull finish text, target
brightness of 87. Inks, 4 color process, yellow PMS 155, Blue
PMS 3145 and Black Ink. Solid inks required, no builds allowed.
Inks shall contain minimum percentages of vegetable oil in
compliance with federal procurement mandates as follows: Heat-set
litho/10%, sheet-fed litho/20%, forms/20%. Coating, Overall
aqueous coat, satin finish, outside cover pages 1 and 4 only.
Dull varnish is acceptable as an option to aqueous coating.
Margins, Bleeds follow trim marks on furnished camera copy.
All responsible sources may submit a bid which shall be considered
by the agency. See Numbered Note 1. No collect calls will be
accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-219 SN234241)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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 C427-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 01-01-99 to 12-31-99.
Production area, assumed 100-km(62-mile)radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Pamphlets, sizes 102 x 129
mm (4 x 9"), 152 x 229 mm (6 x 9"), 216 x 279 mm (8-1/2 x 11"),
140 x 216 mm (5-1/2 x 8-1/2"). Prints in black ink and up to
three Pantone ink colors or four Pantone ink colors. Approximately
140 orders of 200 to 30,000 copies of 8 to 100 pages per order.
Operations include such operations as film making, binding,
packing, mailing and distribution. Copy pickup in washington,
DC. Quality level III. Bid opening anticipated during the month
of November 1998. Request bid invitation by letter to the address
above.
CITE: (W-219 SN234270)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--NEWSLETTERS
SOL Program B53-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for the period 01-01-99 to 12-31-99.
Newsletters, 8-1/2 x 11", printing in up to three ink colors.
Anticipating quarterly orders per year for 20,000 to 25,000
copies of four pages per order. Operations include printing,
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality level II. Bid opening anticipated during the month
of November, 1998. Request bid invitation by letter to the
address above.
CITE: (W-219 SN234291)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--ENVELOPES
SOL Program B132-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for the period 01-01-99 to 12-31-99.
Heavy duty envelopes, 12 x 16", printing in one ink color.
Anticipating approximately 6 orders per year for 10,000 to
3,000,000 envelopes per order. Operations include film-making,
binding (construction), printing, packing, and distribution.
Copy pickup in Baltimore, MD. Quality level IV. Bid opening
anticipated during the month of November, 1998. Request bid
invitation by letter to the address above.
CITE: (W-219 SN234293)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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 C547-S-
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 01-01-99 to 12-31-99.
Production area, nationwide. Pamphlets, size 213 x 273 mm (8-3/8
x 10-3/4". Prints in black ink a Pantone Ink color. Approximately
12 orders per year of approximately 2,200 copies of 300 to
408 pages per order. Operations include making reproducibles,
binding, packing,and distribution. Copy pickup in washington,
DC. Quality level IV. Bid opening anticipated during the month
of November 1998. Request bid invitation by letter to the address
above.
CITE: (W-219 SN234325)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL DCA100-98-Q-0063
DUE 080798
POC Mary Dalida, Contract Specialist, (703) 607-4607; George
Robertson, Contracting Officer, (703) 607-4604. Fax (703) 607-4611

DESC: This is an amendment to Commerce Business Daily No. 231290,
which was published July 31, 1998, and amendment 232850 published
August 5, 1998 for Windows NT training and other training as
specified in the previous announcement (see announcement numbers
231290 and 232850). This amendment cancels the synopsis and
previous synopsis amendment in full. The points of contact
for information regarding this cancellation are Mary Dalida
at (703) 607-4607 or George Robertson at (703) 607-4604.
CITE: (W-218 SN233788)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: U--DEVELOPMENT OF DIGITIZED VIDEO
SOL DTFH61-98-Q-00108
DUE 082798
POC Stephanie Parker, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.parker@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration plans to award a Purchase
Order with Worcester Polytechnic Institute(WPI) to provide
a Digitized Video for the course entitled, "Pavement Recycling
Guidelines for State and Local Governments." This video is
needed to enhance the existing course and to show construction
methods and equipment for various methods of recycling asphalt
pavement, with particular emphasis on difficult to teach points
and activities. Worcester Polytechnic Institute is the only
known source that can provide this service because: (1)-they
have personnel who have been teaching the recycling course
and have therefore obtained the knowledge needed to provide
a video that will clarify the concerns and questions of the
course students who have given feedback, and (2)-said WPI personnel
have expressed a willingness to do the video work. No other
known source has both the necessary knowledge and desire to
provide this video in a costly and timely manner. This is a
Simplified Acquisition and the anticipated award date is August
27, 1998.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DTFH61-98-Q-00108&LocationID=30
LINKDESC:
notice
EMAILADD: stephanie.parker@fhwa.dot.gov
EMAILDESC:
CITE: (D-218 SN233803)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFQ80199
DUE 081798
POC Andrea K Pearson, Contract Specialist, 202-324-2975
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-05. This solicitation is being issued under
RFQ #80199. This is a 100% set aside for small business. The
SIC code is 8299 and the business size standard is $5,000,000.00.
The FBI requires two sessions of Occupational Safety and Health
Administration (OSHA) training for approximately 184 students.
Each session shall include 92 students to be divided into three
groups of 35 students each with one qualified OSHA instructor
per group. The first session, (8/31-9/2/98) will be held in
Fredericksburg, VA at the Sheraton Inn Conference Center. The
second session (9/14-17/98) will be held in Quantico, VA at
the FBI Academy. Instructor shall teach the following topics
and be able to incorporate them into existing FBI policies:
a) welcome and course orientation b)introduction to the OSHA
act of 1970, section 19, EO 12196 and 29 CFR part 1960, c)introduction
to 29 CFR part 1910 (i.e., OSHA Workplace Standards) d) OSHA
program elements and objectives e) OSHA duties and responsibilities
of collateral duty safety and health officials (CDSHO) f) OSHA
& environmental audit & inspection program g) establishment
of hazard and abatement program, h) record keeping and reporting
of occupational injuries and illness I) OSHA accident investigation
j) occupant emergency program (i.e. GSA guidelines) k) OSHA
council and committees duties and responsibilities l) OSHA
training requirements for federal employees and m) allegations
of reprisal for OSHA activities and n)evaluation of federal
OSHA programs. Contractor shall: a)provide resumes and academic
credentials of contractor instructors b) provide three (3)
references on previous contracts (commercial or government)
where the instructor and contractor have performed this type
of training with at least 2 years of documented experience
in instructing federal employees in the OSHA Act of 1970, section
19 c) provide each student with a certificate of completion
signed by a qualified OSHA instructor which states that: "
he/she has completed OSHA training in full compliance with
29 CFR Part 1960, subpart 1960.58. d) provide three qualified
OSHA instructors for each session e) provide copies of the
following for each student: 29 CFR Part 1960 (including section
19 of the OSHA Act of 1970 and EO 12196),the latest edition
of 29 CFR Part 1910, and other related materials to support
the OSHA training session objectives f) provide course content
and brochure that address the FBI needs. The evaluation criteria
shall be based on: 1) course content or brochures that address
the FBI needs as set forth in the solicitation 2) price 3)resumes
which include the educational background and credentials of
OSHA qualified instructors with a minimum of two years documented
training experience instructing Federal employees in the specified
curriculum. The following clauses and provisions are incorporated
by reference and apply to this acquisition: FAR 52.212-1 Instructions
of Offerors Commercial Items (Aug 1998); FAR 52.212-2 Evaluation
- Commercial Items (Oct 1997); FAR 52.212-4 Contract Terms
and Conditions - Commercial items (Apr 1998). Each offeror
shall include a completed copy of the FAR 52.212-3 Offeror
Representation and Certifications - Commercial Items (Jan 1997).
The full text clauses can be obtained at Web Site (FAR) http://www.arnet.gov/.
DOJ clauses that are applicable: Contracting Officer's Technical
Representative (COTR) (Jan 1985) and Protests Filed Directly
with the Department of Justice (Jan 1998). The full text clauses
can be obtained at Web Site (JAR) http://www.usdoj.gov/. All
quotes shall be clearly marked with RFQ#80199 and shall be
submitted to Andrea K. Pearson, Contract Specialist at the
address and phone number listed above no later than 4:30pm
DST, August 17, 1998. Quoters are hereby notified that if your
quote is not received by the date/time and at the location
specified in this announcement, it will be considered late.
Quotes can also be faxed to (202) 324-3767. The award will
be made to the responsive, responsible quoter submitting the
lowest priced, technically acceptable quote, meeting all terms
and conditions set forth in the solicitation. Award to be made
within one (1) week after closing of the solicitation. *****

CITE: (W-219 SN234124)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--JCAHO PROCESS SURVEY TRAINING
SOL RFQ 541-181-98
DUE 082098
POC Danny Freeman, Contracting Officer, (440) 838-6091
DESC: The VAMC, Brecksville, OH, intends to negotiate sole source
with the Joint Commission on Accreditation of Healthcare Organizations
(JCAHO), of Oakbrook Terrace, IL, to render complete JCAHO
functional survey process training through Fiscal Year 1999.
Requirements shall include, but not be limited to: 1) Training
shall parallel the JCAHO move to functional standards and a
functional survey process; 2) Training shall provide and focus
on activities for quality assessment and improvement, utilizing
the same format, facility pool and materials as official JCAHO
surveyor training; 3) Contractor shall provide to each participant,
publication of the 1999 Comprehensive Accreditation Manual
for Hospitals. There is a reasonable basis to conclude that
the supplies/services required are only available from this
source. Interested offerors may identify their interest and
capability to meet the requirements by providing a capability
statement or submit a proposal. This notice of intent is not
a request for competitive proposals. A determination by the
Government not to compete this proposed contract based upon
responses to this 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. As this is a sole source procurement
the solicitation is issued simultaneously with this announcement.
CITE: (W-219 SN234245)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: U--SOLE SOURCE ACQUISITION FOR SIRS DISCOVERER W/NO
RESEARCHER CD-ROM SUBSCRIPTION, SITE LICENSE
SOL MDA414-98-T-5576
DUE 082498
POC Janet rivera, 804-327-0547
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;
quotations are being requested and a written solicitation will
not be issued. (ii) This Solicitation Number, MDA414-98-T-5576
is issued as a Request for Quotation. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-45 final
rule effective 1/1/97. (iv) The Standard Industrial Classification
(SIC) code for this acquisition is 8999. The small business
size standard is 500. (v) List of contract Line Item Numbers:
CLINs 0001 - 0084 SIRS Discoverer w/No Researcher, CD-ROM Subscription,
Site License, 1 each to 84 destinations, inspection and acceptance
at destination, FOB point is destination. (vi) Description
of Requirements: LI 1 through LI 84: SIRS Discoverer w/No Researcher,
CD-ROM Subscription, Site License. (vii) Delivery period of
subscription is 1 January - 31 December 1999, with acceptance
FOB destination. (viii) FAR 52.212-1, Instructions to Offerors
- Commercial (Oct 95) is incorporated by reference and applies
to this acquisition. (x) Offers shall include a complete copy
of the provision 52.212-3, Offeror Representations and Certifications-
Commercial Items, with its quotation. (xi) FAR 52.212-4, Contract
Terms and Conditions - Commercial Items is incorporated by
reference and applies to this acquisition and resulting contract.
The following terms and conditions are added as an addendum
to this clause: Type of Contract: The resulting contract shall
be firm fixed price. The proposed procurement will be conducted
under the Simplified Acquisition Procedures (SAT) for other
than maximum competition. (xii) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Status of Executive Orders
- Commercial Items (Oct 1995) is incorporated in this contract
by reference. (xiii) Additional Contract Requirements: FAR
52.213-2 Invoices (Apr 1984) is incorporated by reference in
this RFQ, as is 252.204-7004 Required Central Contractor Registration
(Jun 1998) (http://ccr.edi.disa.mil or 1/888-227-2423) and
252.232-7009 Payment by Electronic Funds Transfer (CCR). (Jun
1998). (xiv) DPAS rating is C9E. (xv) CBD Numbered Note: N/A.
(xvi & xvii) One quotation is due 2:00 PM EDST, 21 August 1998;
Attention: Janet Rivera, DESPO, 101 Buford Rd., Richmond, VA
23235-5292. All offers must be in writing and fax copies will
be accepted at 804/327-0672. Offerors must acquaint themselves
with the new regulations concerning commercial item acquisitions
contained in FAR Subpart 12 and must insure that all representations
and certifications are executed and returned as called for
in this quotation. This synopsis incorporates one or more clauses
by reference. Upon request the Contract Specialist will make
their full text available. For questions regarding this specific
acquisition, contact Janet Rivera, 804/327-0547.
CITE: (W-219 SN234297)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: U--TRAINING FOR SOFTWARE SYSTEMS
SOL F09650-98-Q-1987
DUE 082598
POC For copy, WR-ALC/PKOC, For additional information contact
Heather Mccombs/Pkoea-2/[912]926-4048
DESC: Description of Requirement: Non Personal Services to Provide
Training for Software Systems as follows: Open VMS System and
Network Node Management 2 (6); Managing DEC TCP/IP Services
for Open VMS (3); Open VMS system and Network Node Management
3 (6); Open VMS System Performance Management (3); Window NT
4.0 Workstation (3); Window NT 4.0 Server (2); Window NT Networking
with TCP/IP (2). 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. FAR Clause 52.212-4, Contract Terms
and Conditions-Commercial Item applies to this acquisition.
FAX 912 926-7549 The approximate issue/response date will be
25 Aug 98. The anticipated award date will be 31 Aug 98. Written
procedure will be used for this solicitation. To: AMERICAN
RESEARCH GROUP INC, CARY NC 27512. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-219 SN234322)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: V--HELICOPTER SERVICES
SOL DTCG89-98-Q-6WNBHG
DUE 082498
POC Ms Terry Craft, Purchasing Agent (510) 437-3004 FAX (510)
437-3014
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quotation number is DTCG89-98-Q-6WNBHG
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-05. This solicitation is set-aside
100% for small business. The SIC code is 4522. The small business
size standard is 1500 employees. The contract type will be
a firm fixed price purchase order. The Government proposes
to solicit quotes on the following items: SCOPE OF SERVICES:
001 - Contractor to provide helicopter services to transport
equipment to Sentinel Island from Juneau(see equipment list
(a)). Helicopter maximum lift required is estimated at 1900lbs.
Project will require approximately 8 lifts of equipment. All
services are contingent upon good weather. Services to begin
at Juneau on or about 8/31/98. 002 - Helicopter service to
off load equipment at Sentinel Island onto a barge located
in the area, approximately 24 lifts, on or about 9/3/98(see
equipment list (b)). 003 - Helicopter ferry service from Juneau
to Sentinel Island needed 2(two) times a day for a crew of
4(four) from on or about 8/31/98 to 9/4/98. Helicopter ferry
services from Juneau to Five Finger Island, approximately 6(six)
round trips for a 4(four) man crew. Starting on or about 9/5/98
to 9/15/98. (a) EQUIPMENT LIST (FROM JUNEAU TO SENTINAL):
1 air compressor 3 totes of tools and misc. supplies 1
pressure washer 1 box of plywood 27 55 gallon empty drums
3 drums of water 8 drums of diesel 2 drums of gas (b) OFFLOADING/EQUPMENT
LIST (FROM SENTINEL TO BARGE LOCATION): Equipment as listed
above except, 8-10 of the empty drums will now contain the
following: 1 drum of sludge 5 drums of diesel waste 2 drums
of diesel water waste 1 box of misc. supplies AWARD: This
purchase will be based on the following criteria: Lowest price
for services that meets or exceeds specifications. PROVISIONS:
The following FAR provisions apply to this acquisition: FAR
52.212-1, Instructions to Offers - Commercial Items. FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items,
all offerors are to include with their offer a completed copy
of FAR 52.212-3. (Copies of FAR 52.212-3 are available upon
request from the Contracting Officer or on the world wide web
at http://www.arnet.gov/far, FAR 52.212-4, Contract Terms and
Conditions - Commercial Items. FAR 52.212-5, Contract Terms
and Conditions required to Implement Statutes or Executive
Order - Commercial Items. The following clauses cited in FAR
52.212-5 are applicable to this acquisition: FAR 52.222-26,
Equal Opportunity (E.O. 11246), FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212), FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793), FAR 52.222-37, Employment reports on Special
Disabled Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-3,
Buy American Act-Supplies (41 U.S.C. 10). An addenda is included
to incorporate clause 52.219-6, Notice of Total Small Business
Set-Aside. Offers are due on August 24, 1998, by 5:00pm local
time. Offers shall be mailed to Commander, Maintenance and
Logistics Command Pacific, Bldg. 54-A, Coast Guard Island,
Alameda, California 94501-5100, Attn: Ms Terry Craft. Offers
must provide as a minimum: (1) solicitation number; (2) name
and address, point of contact and telephone number of the offeror;
(3) price and discount terms for each line item. The following
notice is for informational purposes: 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 of $500,000 with interest at the prime
rate. For further information and application forms concerning
STLP, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 1.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
CITE: (W-218 SN233878)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: V--BERTHING
SOL N0063998Q0010
DUE 091898
POC Cocntact: Pamela Lee, (901)874-5271
DESC: Berthing, for the Navy reservists serving on drill weekends
at the Naval Support Activity Memphis, Naval Reserve Center.
The hotel/motel must be located in the Millington, TN area
and within a 5 mile radius of the Naval Support Activity Memphis.
Rooms are to be double accupancy, for two weekends out of
each month. Contract period to be October 01, 1998 through
September 30, 1999. When calling be prepared to supply name,
address and solicitation number. Faxed requests for solicitation
accepted: Fax (901)874-5285. See note 1. All responsible sources
may submit an offer which will be considered.
CITE: (W-219 SN234107)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS AT WHITEMAN AIR FORCE BASE, MISSOURI
SOL F23606 98 B0021
DUE 100798
POC Contact Captain Eddie Wilson, 660-687-5426 or Mr. George
Cromer, 660-687-5399
DESC: Packing, Containerization, and Local Drayage of Personal
Property Shipments at Whiteman Air Force Base Missouri and
surrounding eight-county area. We anticipate an indefinite
delivery type contract. The subsequent contract shall have
a basic period from Jan 1, 1999 through Dec 31, 1999 and contain
four (4) option years effective through Dec 21, 2002. The Standard
Industrial Code is 4783. The proposed procurement will be set
aside for small business. Only written requests will be accepted.
Facsimile machine requests are authorized. Facsimile machine
number is 660-687-4822. Designate with your bid package request
whether your firm is small, small disadvantaged, or large and
if it is woman-owned. It is your responsibility to ensure that
the government receives a request for a copy of the solicitation.

LINKURL: http://www.whiteman.af.mil/509cons/Solicitations/98B0021.html
LINKDESC:
EMAILADD: sollgcv@whiteman.af.mil
EMAILDESC:
CITE: (W-219 SN234335)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL S-OPRAQ-98-Q-0124
DUE 081898
POC Mrs. Lanah Hamrick, 703-875-6842
DESC: 17. 70 LEASE OF WANG VSCS-6230 MINICOMPUTER AND SOFTWARE
SOL S-OPRAQ-98-Q-0124 DUE 081898 POC Lanah Hamrick/703-875-6842.
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 Request For Quotation (RFQ) no. S-OPRAQ-98-Q-0124
is issued as simplified acquisition procurement. The Finance
and Management Policy (FMP) Bureau of the Department of State
(DoS) intends to lease a Wang VSCS-6230 and all necessary hardware
and software for an 8 month period in support of its Year 2000
remediation effort. The following are the requirements of the
hardware and software. HARDWARE AND SOFTWARE REQUIREMENTS:
VSCS-6230, QTY 1, including VS CENTURY SERVER 6230-32 PKG WITH
VSCSP PKG 7.53.00 OR LATER; 50V67, QTY 1, 32 PORT SIOC W 8
PORTS; 220-0666, QTY 4,Y ADAPTER CABLES; 50V68E, QTY 2, 1 PORT
CACHING SCSI CONTROLLER; VS-SCSI-8, QTY 2, VS SCSI INTERFACE
CABLE,8 FEET; SSM-C9, QTY 2, 9 BAY DISK CABINET W REDUNDANT
POWER SUPPLIES; 2279V-6H-SE, QTY 7, 4.2GB SCSI DISK W 5.25"
MOUNT AND WANG EMBEDDED FIRMWARE; 50V56B, QTY 1, 802.3 THIN
CBL ILC 5000/6000. QUANTITY 1 FOR THE FOLLOWING SOFTWARE: VS/VM-6000-E,
VS/VM FOR 61XX: VERSION 2.04.00 OR LATER; VS-DP, VS DISK PARTITIONING
SOFTWARE: VERSION 2.04.00 OR LATER; VS-ASYNC-STD-9, VS ASYNC
STANDARD COMPONENTS: VERSION 7.50.00 OR LATER; VS-GEN-ASYNC-A9,
VS GENERAL ASYNC SUBROUTINES: VERSION 7.500.00 OR LATER; 195-103P-9,
BASIC COMPILER CLS P: VERSION 7.52.00 OR LATER; VS-WSN-CNS-P,
VS WSN COMMUNICATION NETWORK: VERSION 9.00.00 OR LATER; VS-OSN-NC-P,
VS OSN NETCORE: VERSION 9.00.00 OR LATER; 195-104P-9, COBOL
COMPILER CLS P: VERSION 7.52.03 OR LATER; VS-MULST-P-9, VS
MULTISTATION CLS P VERSION 7.10.00 OR LATER; VS-WSNT-8023-9,
VS OSN 802.3 DATA LINK VERSION 3.00.00 OR LATER; VS-WSNS-FT-P-9,
VS FILE TRANSFER MANAGER CLS P: VERSION 9.07.14 OR LATER; VS-WSNT-1-MP-9,
WSN MULTIPOINT PRIMARY VERSION 3.02.00 OR LATER; VS-WSNT-1-MS-9,
WSN MULTIPOINT SECONDARY VERSON 3.02.00 OR LATER; VS-WSN-PDSP-G,
VS WSN PACK DIST SERV CLS P VERSION 3.07.00 OR LATER; VS-WSNT-PPM-9,
WSN MULTILINE POINT TO POINT: VERSION 3.02.00 OR LATER; VS-WSN-LGN-P-9,
VS TERMINAL EMULATION CLS P VERSION 7.18.00 OR LATER; VS-OFF3-P-G,
VS OFFICE 3.0 CLASS P VERSION 3.00.00 OR LATER; VS-OFF-API-G,
VS OFFICE APPLICATION PROGRAM INTERFACE : VERSION 2.02.75 OR
LATER; PACERUN/P-G, PACE RUNTIME CLS P VERSION 2.20.47 OR LATER;
VSSNA-3274P-9, VS SNA 3274-1C EMULATION CLS P:VERSION 2.70.60
OR LATER; VSSNA-3777P-9, VS SNA 3777-3 EMULATION CLS P: VERSION
2.70.60 OR LATER; VSSNA-SDLCP-9, VS SNA SDLC STANDRD COMPONENTS
CLS P: VERSION 2.70.62 OR LATER; VSSNA-VTIP-9, VS SNA VIRTUAL
TERMINAL INTERFACE CLS P VERSION 2.70.60 OR LATER; VS-TCPSERVC-P-G,
VS TCP/IP SERVICES ONLY CLS P VERSION 1.80.00 OR LATER; VS-TCPSTACK-P-G,
VS TCP/IP STACK ONLY CLS P VERSION 1.80.00 OR LATER; VS-TTY-A-9,
VS TTY EMUL APPLIC SOFTWARE FIELD RELEASE 7.51.02 OR LATER
;VS-WPS5.0-P-G, VS/IIS WORD PROCESSING CLS P VERSION 5.00.00
OR LATER. RENTAL ASSUMES TRANSFER OF COPIES OF APPLICATION
SOFTWARE FROM THE PARIS SYSTEM TO THE 6230 AND INCLUDES THE
RIGHT TO USE THE SOFTWARE FOR TESTING AND REMEDIATION PURPOSES
FOR THE DURATION OF THE RENTAL PERIOD. 1. Initial Installation
Vendor shall deliver and install the VSCS-6230 and software
in Reston, VA no later than August 24, 1998. The VSCS-6230
will be later boxed and shipped to Paris, France by the Government
to be used at the Regional Administrative Management Center
(RAMC) there. The following provisions are applicable to this
solicitation: FAR 52.212-1 - Instructions to Offerors-Commercial
Items; FAR 52.212-2 - Evaluation-Commercial Items; FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items;
FAR 52.212-5 - Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items paragraph (a).
The following DOS clauses are also applicable: Arab League
Boycott of Israel; Section 8(a) of the Export Administration
Act of 1979, Year 2000 Warranty - Commercial Supply Items.
SIC code is 7377, size standard $18M. Quotations may be mailed
to the address listed in the title of this CBD notice. Handcarried
or express mailed quotations shall be delivered to DOS, Information
Systems Acquisition Branch, Room 528, 1700 N. Lynn St., Arlington,
VA 22209. Quotations must be received by 10:00 a.m. Eastern
Time on August 18, 1998.
CITE: (W-218 SN233794)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT/DUMP TRUCKS W/SNOW PLOWS
SOL F0561198T1562
POC Ronald Hudgins (719) 333-2965 or Ms Sherry Pittinger (719)
333-2732
DESC: 17. Due to policy changes affecting our ability to exercise
our option to purchase leased vehicles, solicitation F0561198T1562,
for lease with option to buy (1) each 16 passenger bus, is
hereby cancelled. The requirement is presently being redefined
as a lease with one (1) year base period and four (4) optionyears
under solicitation number F0561198Q1562, which will be submitted
to CBD for publication this month. For additional information
on this requirement, contact Ron Hudgins, (719) 333-2965,
or 2Lt Jim Hageman, (719)333-2861.
CITE: (W-218 SN233910)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT/16 PAX BUS
SOL F0561198Q1562
DUE 082198
POC Ronald Hudgins (719) 333-2965 or 2Lt Jim Hageman (719) 333-2861
DESC: 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. This solicitation is issued as a Request For
Proposal (RFP), solicitation number F0561198Q1562. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-3. The Standard
Industrial Classification Number is 3713 and the business size
standard is 500 employees. The proposed purchase order here
is Unrestricted. Women owned businesses are encouraged to submit
proposals. The Air Force Academy intends to lease one 16 passenger
(pax) motor bus, Supreme Senator manufactured by Intermountain
Coach, or equal. The vehicle will provide official transportation
for the Air Force Academy's Superintendent and guests, Protocol,
and the Command Staff of the 10th Air Base Wing. This lease
will be for a basic one year period and four (4) option years.
LINE ITEM 0001: Basic Period: Lease of 16 pax bus from date
of award or 01 SEP 1998, whichever is later, through 31 AUG
1999. Rent shall accrue from the date the vehicle is delivered
and accepted. Quantity: 1 each. Unit Price: $______ per month.
Extended Amount: $______ for basic period. LINE ITEM 0002:
First Option Year: Separately Priced Option to lease 16 pax
bus for the period 1 SEP 1999 through 31 AUG 2000. Quantity:
1 each. Unit Price $______ per month. Extended Amount: $______.
LINE ITEM 0003: Second Option Year: Separately Priced Option
to lease 16 ax bus for the period 1 SEP 2000 through 31 AUG
2001. Quantity: 1 each. Unit Price $_____per month. Extended
Amount: $_____. LINE ITEM 0004: Third Option Year: Separately
Priced Option Separately Priced Option to lease 16 pax bus
for the period 1 SEP 2001 through 31 AUG 2002. Quantity: 1
each. Unit Price $______. Extended Amount $______. Line Item
0005: Fourth Option Year: Separately Priced Option to lease
16 pax bus for the period 1 SEP 2002 through 31 AUG 2003. Quantity:
1 each. Unit Price $_____per month. Extended Amount.: $_____.
The minimum salient characteristics are as follows: Supreme
Senator 16 pax bus manufactured by Intermountain Coach, or
equal with 176"minimum chassis wheel base; gas versus diesel
driven; heating and air conditioning systems offered will be
appropriate for the size of the proposed vehicle and Colorado
climate; commercial grade gray carpeting for the entire floor;
electrically operated double entry door 32 x 79.5 clearance
and opening; 36 x 36 solid pane tinted passenger windows; deluxe
individual 20"high back passenger seats with upgraded fabric,
arranged in perimeter seating, with 3 seats in the rear facing
forward, and 6 seats along each side, facing inward (vehicle
will be engineered with sufficient egress openings/area to
comply with Federal Motor Vehicle Safety Standards, 49CFR Ch.
V (10-1-90 edition) at 551.271, standard no. 217); deluxe driver
seat with recliner, lumbar and armrest; deluxe fabric on interior
walls and ceiling; emergency roof and vent hatch ; a light,
neutral color scheme is required. Estimated annual mileage
is 3,000 miles. Contractor shall provide routine scheduled
preventive maintenance in accordance with manufacturer's specifications,
at recommended intervals, in accordance with industry standards,
and shall be included in pricing for each line item. The contractor
shall also provide both parts and labor, at no additional cost
to the government, to replace parts which fail through normal
wear and tear. Delivery F.O.B. - destination, USAF Academy,
CO 80840. ALERT: Vendors are STRONGLY encouraged to use the
Standard Form 1449 as the first page of their offer/quote/bid
and completely provide the requested data for all blocks. If
you choose NOT to use the Standard Form 1449, you are cautioned
to complete and provide with your written offer/quote/bid all
the data requested by FAR 52.212-1. Failure to do so may render
your offer/quote/bid as non-responsive and may eliminate you
from consideration for award. The clause at 52.212-1 applies
to this solicitation; however, no addenda applies to 52.212-1.
The provision at 52.212-2 Evaluation - Commercial Items applies
to this acquisition with all offers being evaluated against
the following factors in the descending order of importance:
1) Technical capability, 2) Past performance, and 3) Price.
Technical capability of the proposed items offered shall be
evaluated to determine if the items offered meet the specifications
set forth in this solicitation. Offerors must identify the
proposed product by brand name, model number, and provide sufficient
descriptive product literature with the offer to ensure technical
capability compliance with each line item. Offerors should
also include the terms and conditions of their lease agreements.
Technical capability and past performance will be rated using
the following system: 1) Does not meet the standard (-); (2)
meets the standard (0); and 3) Exceeds the standard (+). Past
performance will be evaluated to determine if the offeror has
supplied similar products in similar quantities, with similar
terms within the past two years. Offerors must provide with
the proposal at least three (3) references to illustrate this
past performance for the purpose of evaluation. Price will
be evaluated for fairness, reasonableness, and completeness
as it relates to the items offered. Award will be made based
on best value to the Government. The offeror who has the best
combination of + and 0 signs on the evaluation scoring and
is considered to be most advantageous including price to the
Government will be considered the apparent awardee. Offers
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. The clause 52.212-4, Contract Terms and Conditions--Commercial
Items, with the following addenda applies to this acquisition:
52.208-4, Vehicle Lease Payments, 52.208-5, Condition of Leased
Vehicles, 52.208-6, Marking of Leased Vehicles, 52.208-7, tagging
of leased Vehicles, and 52.228-8, Liability and Insurance-Leased
Motor Vehicles, which describes contractor's liability insurance
requirements (the government will be responsible for loss of
or damage to leased vehicle, except for normal wear and tear
and loss or damage caused by negligence of the contractor,
its agents or employees); 52.217-5; 52.217-9: (a) Notice will
be given no later than 30 days prior to expiration date of
the basic or option year, whichever is current time frame;
(c) shall not exceed 5 years; 52.232-18; and 52.232-19; beyond
31 AUG 1999 for both fill-ins; 53.232-23, Mandatory Information
For Electronic Funds Transfer Payment. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition.
Additional FAR clauses cited in the clause applicable to this
acquisition are: (b)6,7,8,9. DFARS 252.212-7001, Contract terms
and conditions required to implement status of Executive Orders
applicable to Defense Acquisitions of Commercial Items, NOV
1995 applies to this acquisition with the inclusion of the
following DFARS: 252.204-7004 (MAR 19980)-Required Central
Contractor Registration. Offers must be received NLT 3:00 pm
Mountain Daylight Savings Time, 21 AUG 1998. at Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315. Ronald Hudgins (719) 333-2965, or 2Lt
Jim Hageman (719) 333-2861 may be contacted for information
regarding this solicitation.
CITE: (W-218 SN233916)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: W--LEASE OF AIRCRAFT GENERATOR TEST SYSTEM
SOL DAHA23-98-Q-0084
DUE 082498
POC Contract Specialist, Ann Lea, (573) 526-9575
DESC: This is a combined synopsis/solicitation for commercial
item lease agreement 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. DAHA23-98-Q-0084 solicitation
is issued as a Request for Quote (RFQ). Solicitation documents
are incorporated, provisions and clauses in effect through
Federal Acquisition Circular 90-46, 15 Jul 1997. This is a
Firm-fixed price acquisition for lease of SIC Code 3829 equipment.
The USPFO-Missouri intends to acquire a 1 year lease agreement
for an Aircraft Generator Test System with the following specifications:
1. Aircraft Generator Test System equivalent to ot greater
than Avtron Generator Test Stand consisting of Model K838-100
Test Stand dual pad gear box must be capable of operating at
460 VAC, 60Hz, 3 Phase, Model K848 adapter set, Model K735
Automatic Test equipment, and K745 Test Adapter. No technical
drawings are available. 2. The Test Stand requirement is for
a 100 Horsepower DC Motot, 17,000 RPM Gearbox with AND200007
(Army/Navy Design) Mount Pad configuration, 180A Advantage
- 32 Digital Drive, 118KVA isolation transformer and circuit
breaker, two-bay operator console, dual pad gear box, portable
oil supply cart, portable air cooling cart, 60 KW/50KVAR AC
load bank, 30V 1000A DC starter power supply with 1400 a 28VDC,
DC. Must have the capability to perform both "locked-rotor"
and "no-load" (free spin) starter teste;additional requirement
for dynamic torque feature to perform "Torque Set Point" test
and "Flywheel Test". 3. The adapter set utilized with the Test
Stand must include adapter of AH-64 main generator, UH-60 main
generator, UH-60 APU generator, CH-47D main generator, CH-47D
generator, OH-58D DC starter generator, OH-58D 10 KVA generator,
UH-1 and AH-1F starter generator, AH-1F AC generator. 4. The
Universal Automatic Aircraft Power Component Test Set must
be capable of operating at 460 VAC, 60 Hz, software to perform
final assembly test and calibration with OH-58D generator control
unit and printed circuit board assembly which tests calibration
with the OH-58D generator control unit adapter, a chart recorder
and software to control recorder during testing. 5. The adapter
set utilized with the Universal Automatic Aircraft Power Component
Test Set includes; adapters ofr the AH-64, UH-60, CH-47D, AH-1F,
and OH-58D generator control unit, UH-1 and AH-1F voltage regulator,
AH-64 transformer rectifier unit, and AH-1 Transformer rectified.
The Lease Terms and Conditions are as follows: 1. Lease Period
to be one (1) year from date of receipt and acceptance of equipment
at the MO-AVCRAD Shop, 2501 Lester Jones Avenue, Springfield,
Missouri, 65803. 2. During the Lease Period the Lessor, at
their own expense, shall replace or repair and defective pieces,
parts, or components, within three (3) working days, provided
the leased equipment is utilized properly under normal working
conditions. The lessor shall incur all related costs relating
to repair of the leased equipment back to a serviceable working
condition. 3. No alterations, modifications or attachment will
be made to the leased equipment, by the Lessee, without Lessor's
approval. All operating supplies required for the use of leased
equipment will be provided by the Missouri Army National Guard,
at it's expense, and must meet Lessor's specifications. 4.
The Lessee shal not be restricted during the Lease Period concerning
us of leased equipment. At the conclusion of agreement the
Missouri Army National Guard, at it's expense, will properly
prepare equipment for shipment, in a good serviceable condition
(except for normal, fair wear and tear) to the Lessor. 5. Time
of Delivery; Shipment is FOB Destination and must be received
nine (9) months after receipt of order "ARO", during normal
business hours 0700 - 1630 hrs, Monday through Friday. At the
Time of Delivery the MO-AVCRAD Shop in conjuction with the
Lessor, determines equipment is in good working condition,
and will complete and forward to the USPFO- Missouri, within
three (3) working days all related acceptance documents for
Lease Period to begin. 6. Calibration; and gauges or instrumentation
on leased equipment must meet all the requirements of International
Organization of Standards (ISO) 10012-1 and all calibration
procedures provided to Lessee at Time of Delivery. 7. Facility
Electical Requirement; Lessor will furnish the MO-AVCRAD Shop
with diagram/instructions for installation and wiring of the
Generator Test Stand to their facility. All materials required
for this installation will be incurred by the Lessee. 8. Personnel
Training; requested for a period of one (1) week, at an agreed
upon time, prior to Time of Delivery, at Lessor's facility
for two (2) Missouri Army National Guard personnel. The Missouri
Army National Guard will be responsible of Personnel's travel,
lodging and per diem. Training provided by the Lessor to include;
mainteneance, trouble shooting, operation and calibration of
leased equipment. The Missouri Army National Guard, MO-AVCRAD
will furnish aircraft components; i.e., generator, generator
control units, relays, power supplies and ancillary equipment
required for testing during the Personnel Training Period.
Shipment of the components t/from the Lessor's facility will
be at the Lessee's expense. 9. Invoicing and Payment; monthly
invoicing, to be submitted upon acceptance of leased equipment
and continue through Lease Period (12 equal invoices). Payment
terms; net 30. Provisions and Clauses; 1. Provision 52.212-1,
Insturction to Offes-Commercial apply to this acquisiton. 2.
Provision 52.212-2 Evaluation-Commercial Items apply to this
acquisition and specific evaluation criterial in para (a) are
technical capability of lease equipment, vendor past performance
and price. 3. Offerors ar advised to include a compled copy
of the provision at 52.212-3, Offeror Representation and Certification-Commercial
Item. 4. Clause 52.212-4, Contract Tems and Conditions-Commercial
Item apply to the acquisiton. 5. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, para (b) appropriate clause (6) (7)
(8) (9) para (c) (1). 6. Clauses 52.204-6 Data Universal Numbering
System (DUNS) and 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment apply to this acquisition. 7. 52.245-2
Government Property and 52.245-1 Property Records apply to
the acquistion. 8. Offerors may be requested to provide specifications
of offered equipment. 9. Offers are due not later than 21 Aug
1998, 12:00 CDT at USPFO-Missouri, ATTN: Ann Lea, 7101 Military
Circle, Jefferson City, MO 65101-1200
CITE: (W-219 SN234190)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: W--LEASE BUCKET TRUCK
SOL F08650-98-T9536
DUE 082498
POC 1Lt Tommy Gates, Contract Specialist (407) 494-6496 or Robert
Stuart, Contracting Officer (407) 494-3934
DESC: Submission No. 228723 transmitted to CBDNet on 27 Jul 98
is modified as follows: Contractor shall lease to the government
an insulated bucket truck, 2X4, with a reach of 48 feet. The
truck must have a two-man bucket with a 500-600 pound capacity
and be certified for high voltage--69kva. Contractor shall
provide all maintenance. Offers are due no later than 2:00
PM ET on 24 Aug 98 at 45 CONS/LGCV, Attn: 1Lt Gates, 1201 Edward
H. White II Street, Bldg 423, Patrick AFB, FL 32925-3237. For
information contact 1Lt Gates at (407) 494-6496.
CITE: (W-219 SN234234)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: W--DIGITAL CELLULAR TELEPHONES WITH DIGITAL SERVICES
FOR PAFB AND CCAS, FL
SOL F08650-98-R-0034
DUE 082498
POC Thomas Blazewicz, Contract Negotiator (407) 494-9971, or
Robert Stuart, Contracting Officer (407) 494-3934
DESC: Submission no. 222787 transmitted via CBDnet on 14 Jul
98 is modified as follows: The anticipated solicitation issue
date is on or about 7 Aug 98 with an anticipated proposal due
date of 24 Aug 98. For a copy of the solicitation, contact
Thomas Blazewicz, 1201 Edward H. White II Street, M/S 7200,
Patrick AFB, FL 32925-3237 or fax request to (407) 494-5136.
Phone requests will not be accepted. All responsible sources
may submit an offer which will be considered by the 45th Space
Wing.
CITE: (W-219 SN234266)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: W--LEASE AND SERVICING OF PORTABLE CHEMICAL TOILETS
SOL F1660298R0019
DUE 083198
POC Jackie Anderson, (318)456-4843
DESC: Barksdale AFB LA has a requirement to lease and maintain
60 portable chemical toilets with servicing provided for 30
specified units twice a week and service provided for 51 specified
units once a week. All toilets have the option of being relocated
within the confines of Barksdale at the discretion of the government
and by government personnel. Exterior color of units must be
standard 595A, Color No 23690 or one approved at time of submittal
that is close to a light tan. A contract is contemplated for
a basic year with four option years. Anticipated solicitation
issue date is 31 Aug 1998, anticipated date of receipt of proposals
is 1 Oct 98 with anticipated start date of 1 January 1999.
Only written or fax'd requests for solicitation will be accepted.
FAX requests for solicitations to Jackie Anderson, (318)456-2107.
Standard Industrial Classification code for this service is
7359 ($5M). See Numbered Note 1.
CITE: (W-219 SN234292)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, BOONEVILLE, AR 72927-9998
SOL 482980-98-A-0195
DUE 083198
POC David Cleveland, USPS Real Estate Specialist, 214.819.7135
DESC: Construction of a leased facility which will contain approximately
6,479 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending non-refundable
cashier's check or money order in the amount of $50.00 for
each package to Disbursing Officer, U.S. Postal Service; P.O.
Box 667180; Dallas, TX 75266-7180.
LINKURL: DESTES@EMAIL.USPS.GOV
LINKDESC:
EMAILADD: DESTES@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-218 SN233783)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--INTERIOR SPACE ALTERATION & CONFERENCE CENTER, 26
FEDERAL PLAZA, NEW YORK, NY
SOL GS-02P-98-DTC-0076
DUE 092998
POC Miriam Lopez-Rivera (212) 264-9491
DESC: Interior Space Alteration & Conference Center at J.K. Javits
Federal Office Building, 26 Federal Plaza, New York, NY. Estimated
Cost: $15,000,000.00 to $25,000,000.00. This procurement is
made under the Small Business Competitiveness Demonstration
Program and is open to both LARGE AND SMALL BUSINESS CONCERNS.
A non-refundable charge of $150.00 will be required in order
to obtain the specification and set of drawings (approximately
297) scope of description. Only CERTIFIED CHECKS OR MONEY ORDERS
will be accepted. The Certified Check or Money Order should
be payable to: General Services Administration. NOTE: The pre-bid
conference has been changed from Tuesday, August 25, 1998 to
Tuesday, September 1, 1998 at 10:00 a.m. sharp at the Javits
Federal Building, 26 Federal Plaza, Room 3008, New York, New
York. Bidding documents will be available on or about August
12, 1998. Project No. INY 93103.
CITE: (W-218 SN233791)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--FURNISH & INSTALL METAL STORAGE BUILDING
SOL 201818Q069
DUE 091598
POC Dolores Bello, 505-248-6628
DESC: Fish & Wildlife Service, Region 2, seeks offers for furnishing
and installation of a 48x80 foot metal storage building, including
construction of eleven concrete piers. No site preparation
will be required. The structure can be either prefabricated
or site built. The location is Bitter Lake National Fish Hatchery,
in Roswell, New Mexico. The price range is between $25,000
to $100,000. A payment bond will be required. The SIC is 1542.
This procurement is open to both small and large businesses.
Requests for packages or bidder's list can be faxed to 505-248-6791
or by mail to the above address. Telephone requests will not
be accepted.
CITE: (W-218 SN233836)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED OF THE MAIN POST OFFICE IN
RUIDOSO NEW MEXICO
SOL 072976-98-A-0242
DUE 090398
POC Tom Carriere (303)220-6538, USPS Solicitation Administration;
Del Dixon, Project Architect, DCSW (505)843-9639; Scott Martin
(303)220-6574, USPS Project Manager
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to construct
a USPS-Owned Main Post Office of approximately 16,029 s.f.
on a USPS-Owned site of approximately 113,472 s.f. in the city
of Ruidoso, NM. This project is considered a USPS "Green"
design and shall make use of a large portion of recycled materials,
and the recycling of waste construction products and containers.
The work also includes, but is not limited to earthwork, installation
of utilities, concrete curb and gutter, concrete and asphalt
paving, chainlink site fencing, landscaping with site irrigation,
site signage, concrete sidewalks and ramps, concrete site retaining
walls, masonry, recycled steel columns and joists, millwork,
paint-striping, dock levelers, electro-hydraulic flip ramps,
mechanical roof top units, site lighting, CCTV surveillance
systems, and all work described in the contract documents.
Estimated construction cost range is between $2,500,000
and $3,000,000. The performance period is 270 calendar days
after the notice to proceed is issued. ONLY THE FOLLOWING
PRE-QUALIFIED FIRMS WILL BE ALLOWED TO SUBMIT PROPOSALS: Tatsch
Construction, c/o Richard Rogers, P O Box 2646, Silver City
NM 88062-2646; MIDCON Inc, c/o Dennis Andersen, 3411 Candelaria
Rd NE, Albuquerque, NM 87107-1910; Gerald A. Martin, Ltd.,
c/o Gerald Martin, P O Box 91450, Albuquerque, NM 87199-1450;
Davis & Associates, c/o Mark Brennard, P O Box 2184, Santa
Fe NM 87504-2184; HB Construction, c/o Kenneth L. Harrington,
2415 Princeton Drive, NE, Albuquerque, NM 87107-1731; Chaparral
Builders, c/o John Jourdan, P O Box 1559, Hobbs NM 88241-1559;
White Sands Construction Inc., c/o Ray Nell Crimmins, P O Box
1745, Alamogordo, NM 88311-1745; Brown-Foutz Company, c/o Paul
C. Brown, P O Box 2035, Salt Lake City, UT 84110-2035; Telstar
Construction c/o Terry Corlis, 8601 Washington NE Suite A,
Albuquerque NM 87113-1685; El Lafore Inc., c/o E. Allan LaFore,
865 Santa Fe Dr., Denver CO 80204-4344; Horak Construction
Inc., c/o David Horak, 1485 Bessemer Drive, El Paso, TX 79936-5916;
Cohen Contracting Inc., c/o Richard C. Cohen, 4455 E. Camelback
Road, Suite 125B; Phoenix, AZ 85018-2845. Sub-contractors
may secure a copy of the plans and specifications from Pre-Qualified
Contractors only. Plans and specifications are available for
Local Plan Rooms only. Request to: A&D DRAFT-AID INC., P.O.
Box 40877 Street, Denver, CO 80204-0877, (303) 573-5757, FAX
(303) 573-8714. There will be no public opening of offers.
All proposal information received is CONFIDENTIAL until award
of a contract. The name of the successful offeror and the amount
of the contract will be released as public information. The
number of offerors, their names, and the amount of their offers
WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-218 SN233841)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--INSTALLATION OF PRECAST CONCRETE BLOCK REVETMENT
SYSTEM
SOL NRCS-13-GA-98
DUE 092198
POC Carolyn C. Adams, Contracting Officer, 706-546-2062
DESC: Construction to install precast concrete block revetment
system at Small Arms Juliet, Fort Stewart Military Base to
include aggregate surface course (GAB and DOT #4), precast
concrete block revetment, geotextile, pollution control, by-pass
road, temporary access road, clearing and grubbing, excavation,
earthfill, grading and shaping, seeding and mulching, and construction
surveys. A site showing is scheduled for September 3, 1998
at 8:30 AM beginning at the Liberty County Courthouse Annex
Conference Room, Main Street, Hinesville, Georgia. Bid opening
September 21, 1998 at 1:00 PM in Athens, Georgia. No solicitation
packages will be mailed after September 3, 1998. To obtain
a copy of this solicitation, mail your nonrefundable check
in the amount of $50.00 made payable to USDA, Natural Resources
Conservation Service to USDA, Natural Resources Conservation
Service, Federal Building, Room 225, 355 E. Hancock Avenue,
Athens, Georgia 30601 no later than September 3, 1998. Include
a legible street address and telephone number for courier delivery.
Solicitation available August 21, 1998. Range: $100,000 - $250,000.
All responsible sources may submit a bid, which if timely received,
shall be considered by the agency.
CITE: (W-218 SN233858)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Coconino National Forest, 2323 E. Greenlaw Lane,
Flagstaff, AZ 86004-1890
SUBJECT: Y--DAY USE SITE REHAB
SOL RFP R3-04-98-29
DUE 091898
POC Carol Hollis, 520-527-3543, bid packet faxes preferred; fax
520-527-3544
DESC: Banjo Bill Day Use Rehab Project. Work consists of removing
existing vault toilet building, picnic tables, fire rings and
signs, constructing 2 toilet buildings, 1 maintenance building,
installing new underground water and electric utility lines,
replacing existing overhead APS meter, reconstructing new spring
box, installing new pump and disinfection system, installing
new tables & grills at graded sites; and reconstruction of
existing entrance intersection, interior roads and parking
spurs, traffic striping and sign installation. Price Range
is $250,000.00 to $500,000.00. SIC 1629 size standard $17.0
million; this project is unrestricted. A show me trip is scheduled
to meet at the Banjo Bill Campground at 10:00 a.m. on September
3, 1998. Contract time is 120 calendar days and work is estimated
to start October 1, 1998. For technical information contact
Dolly Beaver or Larry Pokorny at (520) 527-3573/3577.
CITE: (W-218 SN233860)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--LAND REHABILITATION TO INSTALL SURFACE HARDENING
MATERIALS
SOL NRCS-14-GA-98
DUE 092198
POC Carolyn Adams, Contracting Officer, 706-546-2062
DESC: Land rehabilitation - Construction to install surface hardening
materials at ST LO maneuver Area, Fort Stewart Military Base
to include concrete, riprap, and ditch culverts for access
road turn pads. A site showing is scheduled for September 3,
1998 at 8:30 AM beginning at the Liberty County Courthouse
Annex Conference Room, Main Street, Hinesville, Gerogia. Bid
Opening September 21, 1998 at 1:30 PM in Athens, Georgia. No
solicitation packages will be mailed after September 3, 1998.
To obtain a copy of this solicitation, mail your nonrefundable
check in the amount of $50.00 made payable to USDA, Natural
Resources Conservation Service to USDA, Natural Resources Conservation
Service, Federal Building, Room 225, 355 E. Hancock Avenue,
Athens, Georgia 30601 no later than September 3, 1998. Include
a legible street address and telephone number for courier delivery.
Solicitation available August 21, 1998. Range: $100,000 - $250,000.
All responsible sources may submit a bid, which if timely received,
shall be considered by the agency.
CITE: (W-218 SN233877)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONDITIONING OF ROAD 717 AND RECONSTRUCTION OF
TRAILS 706I, 717C, & 717F
SOL FS-WOC-98-462
DUE 082498
POC Faye Stewart, 573-341-7456 or E-mail fstewart/r9,marktwain@fs.fed.us
DESC: Project is located on the Delta Ranger District, Mississippi
National Forest in Sharkey County, MS. Surface one mile of
road 717; surface trailheads of each trail; reshape trailheads
717C and 717F and install riprap low water fords on each. Less
than one acre clearing required. Estimated price range is between
$25,000 and $100,000.
CITE: (W-218 SN233905)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Y--UPGRADE NURSING HOME CARE UNIT
SOL 653-98-4-999-0013
DUE 091898
POC Steve Roehr (541) 440-1270
DESC: This procurement was previously advertised under category
Z, and is in fact under category Y. Item 17 is replaced in
it's entirety by the following: Provide all necessary supplies,
materials, labor, equipment, site supervision and management
to upgrade our Nursing Home Care Unit by building a 16,126
g.s.f., 32 bed unit with support spaces. There will be bid
alternates which could raise the amount of built space to as
much as 21,548 g.s.f for a 40 bed building. All work to be
done in accordance with plans, and specifications at the VA
Roseburg Healthcare System, Roseburg Campus. The estimated
value of this procurement is between $2,000,000 and $5,000,000.
Construction must be completed within 270 days of notice to
proceed. This procurement action is available for full and
open competition. The applicable SIC code is 1542, and the
size standard for determination of business size is $17.0 million
in annual receipts. The plans and specifications will be available
on or about August 17. Requests are limited to one set, and
must be in mailed to the Contracting Officer along with a check
for $100.00 made payable to the VA Agent Cashier, which will
be held in deposit pending the return of the plans and specs.
The request must contain the solicitation number, name of project,
requestor's address and phone number. The bid opening will
take place on September 18, 1998 at 2:00 PM local Pacific Standard
Time at Building 1, Room E132, of the VA Roseburg Healthcare
System, Roseburg, OR. There will be a pre-bid conference and
site visit on September 3, 1998. Prospective bidders will meet
the Contracting Officer in Building 1, Room 132 at 11:30 AM.
There is no change to the date or time that bids are due.

LINKURL: http://www.va.gov/oa&mm/busopp/cbdaug.htm
LINKDESC:
EMAILADD: steve.roehr@med.va.gov
EMAILDESC:
CITE: (W-218 SN233909)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Y--ORLEANS LANDING RESTORATION
SOL RFP NP-14-98-72
DUE 090898
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer Cleveland
Percy
DESC: Project consists of landing surface decompaction and excavation
of fill material to adjacent locations; earth/log barrier construction
and straw mulching where designated. Project is located on
the Orleans Ranger District Compound, Six Rivers National Forest,
Humboldt County, California. Price range is $25,000 to $100,000.
Contract time is 45 calendar days with an estimated start date
of September 20, 1998. Those interested in obtaining a solicitation
package should mail their request, citing the solicitation
number, to the address shown above or FAXing their request
to 530 246-5382. The FAX number is scheduled to be changed
to 530 242-2238 on or about August 15, 1998.
CITE: (W-218 SN233911)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Y--CONSTRUCT SEWAGE DISPOSAL SYSTEMS AT JOSHUA TREE
NAT'L PARK
SOL 1443-RQ-8530-98-017
DUE 091698
POC Kris Swofford, Contracting Officer, 415/663-8522, ext 230
DESC: The work of this project consists of the general construction
of two on-site sewage disposal systems located at Cottonwood
Campground Loop A and B at Joshua Tree National Park in Riverside
County, CA. The work includes furnishing and installing two
3,500 gallon septic tanks, two distribution boxes, sewer pipe,
distribution pipe, leach field (chamber type), appurtenances,
and all materials, equipment and labor to complete the project
at both Loop A and Loop B. The park will not be closed to
the public during construction. The estimated price range
for this project is under $100,000 with completion required
within 45 days after Notice to Proceed. This is an "unrestricted"
acquisition inviting full and open competition from all responsible
sources. Interested parties may obtain a copy of the Request
for Quotations by submitting a written request to the attention
of the Contracting Officer at the Point Reyes address above
or by facsimile to (415) 663-8132.
EMAILADD: kris_swofford@nps.gov
EMAILDESC:
CITE: (W-218 SN233915)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--WATER WELLS AND PUMPING SYSTEMS, SOUTHERN CALIFORNIA
SOL 235-98-B0006
DUE 111298
POC Harry J. Weiss Fax 916-566-7043
DESC: This is a presolicitation notice for a requirements contract
for construction of five water wells and pumping systems on
Indian Reservations in San Diego, Riverside and Imperial Counties,
CA served by the IHS Escondido District Office. The contract
will be for one year with a one option for one additional year.
Requests for the IFB must be in writing. Fax no. is 916-566-7043.
No telephone requests will be honored. The estimated amount
of this acquisition is between $250,000 and $500,000.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-218 SN233919)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Y--INSTALL CHAIN LINK FENCES
SOL F38601-98-B0005
POC TSgt Rose Mason 803- 895-6002 Ext. 280
DESC: Invitation for Bid No. F38601-98-B0005, Install Chain Link
Fences at Shaw AFB, SC is hereby cancelled in its entirety.

LINKURL: mason.rose@shaw.af.mil
LINKDESC:
EMAILADD: mason.rose@shaw.af.mil
EMAILDESC:
CITE: (W-219 SN234036)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--HVAC UPGRADE-BASE HOSPITAL, GRAND FORKS AFB, NORTH
DAKOTA
SOL DACA45-98-B-0062
POC Contract Specialist, Dawn Thompson, 402-221-4811
DESC: HVAC Upgrade-Base Hospital, Grand Forks AFB, North Dakota,
Solicitation DACA45-98-B-0062 Orginally Published July 16,
1998 is Hereby Postponed Indefinitely.
LINKURL: http://ebs.nwo.army.mil/EBS/Contract.HTM
LINKDESC:
EMAILADD: Dawn.E.Thompson@usace.army.mil
EMAILDESC:
CITE: (W-219 SN234096)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Y--VISITOR CONTACT STATION AT MARTIN VAN BUREN NATIONAL
HISTORIC SITE
SOL 1443RQ1770-98-040
DUE 091598
POC Mark Davidson 718 338 3415
DESC: This project consists of the construction of the foundation,
framing and exterior shell of a visitor contact station at
Martin Van Buren National Historic Site, Kinderhook, NY. This
building will be a 22' X 30' two story structure. This procurement
is open to both large and small businesses. The estimate price
range is $25,000 to $100,000
CITE: (W-219 SN234102)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--POTENTIAL 8A SOURCES SOUGHT FOR FIRM FIXED PRICE
CONTRACT(S) FOR DESIGN-BUILD SERVICES THROUGHOUT THE OMAHA
DISTRICT; BOUNDARIES TO INCLUDE SITES IN MONTANA, NORTH AND
SOUTH DAKOTA, WYOMING, COLORADO, NEBRASKA, IOWA, MINNESOTA
AND WISCONSIN!!
SOL N/A
DUE 083198
POC Small Business Specialist, Hubert J.Carter Jr., 402-221-4110
DESC: This office is seeking potential sources from among firms
in the Small Business Administration's (SBA) 8(a) program that
would be interested in submitting an offer on a solicitation
for design-build services for the U.S. Army Corps of Engineers,
Omaha District. This notice is NOT a request for offer. It
is for the purpose of identifying the level of 8a interest
in these services for the Omaha District. Projects would range
from approximately $100,000 to $2 million. Civil and Military
Boundaries for the U.S. Army Corps of Engineers, Omaha District
include sites in Montana, North and South Dakota, Wyoming,
Colorado, Nebraska, Iowa, Minnesota, and Wisconsin. The Government
anticipates award of one or more of these contracts in FY99.
If you would be interested in submitting an offer if such a
solicitation were issued, please respond by mail or fax to
Mr. Hubert J. Carter Jr., U.S. Army Corps of Engineers, Omaha
District, 215 North 17th Street, Omaha, NE 68102-4978. Fax
number is (402)221-4199. Telephone number is (402)221-4110.
Please include your name and phone number with your response.
Responses are due by August 31, 1998.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Hubert.J.Carter.@usace.army.mil
EMAILDESC:
CITE: (W-219 SN234130)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED/DESIGN BUILD, MPO CARRIER
ANNEX, LORAIN OH 44052
SOL 232098-98-A-0101
DUE 090998
POC Dana Mitchell, (216) 622-2400 or Michael Felder (410) 997-6240
DESC: The scope of work is to complete design/engineering from
30% complete to 100% and to construct a new Carrier Annex facility
of approximately 31,000 square feet on a 6.8 acre site. The
project includes workroom, loading dock and equipment, support
areas, and covered carrier parking. The building will be constructed
using a steel frame, metal stud with brick veneer exterior
walls, concrete slab on grade, four ply built-up roof system,
standing seam metal roofs at building entry and open loading
areas metal stud and gypsum board inteior partitions and acoustical
ceilings. Complete plumbing, HVAC and electrical systems will
include roof top units, power, lighting, and alarm systems,
security camera system, and fire protection systems as required
by local code and USPS requirements. Also, included in the
development of the 1.25 acre site is parking for caller mail
customers, employees, postal vehicles, loading dock maneuvering
area, and complete landscaping, fencing, site walls and signage.
Site development includes paying/obtaining all applicable permits,
review fees, tap connections and utility connections/development.
As part of this solicitation, the USPS is furnishing certain
preliminary drawings, surveys, and other items to describe
the intent to the quality of the work required. The design
and construction of the subject facility shall meet or exceed
the level of quality indicated in these documents. As part
of the work of this contract, the design/build entity shall
verify that any design based upon the furnished documents fully
complies with applicable codes and ordinances. The floor and
site plans issued are for design concept only. The Contractor
is to provide a facility that meets the space and site requirements
as shown on the Contract Drawings. It is the responsibility
of the design/build entity to design the new site/building
to comply with all requirements herein. As part of the work,
the design/build entity shall fully design all architectural,
mechanical, electrical and other required systems to result
in a finished building designed and constructed in accordance
with all applicable codes, ordinances and standards of the
industry. Heating and cooling shall apply with current ASHRAE
requirements as well as with local codes and ordinances. The
estimated price range is between $2.2 mil and $3.0 mil with
completion within 330 calendar days after receipt of the Notice
to Proceed. Packages will be available on about August 19,
1998 at $90.00 per set, Non-refundable, referencing Solicitation
#232098-98-A-0101. Make checks/money orders payable to: USPS,
Disbursing Officer. Please do not send cash. Address to obtain
solicitation packages iis as follows: URS Greiner, Dana Mitchell,
800 West St. Clair Ave., Cleveland OH 44113-1232. Offers are
due: September 9th @ 3:00 PM. Since this is a negotiated solicitation,
there will not be a public opening for the offerors. The offers
received, the identity of the offers, the amount of any one
offer, or relative standing of the offer will not be disclosed
to anyone except those Postal personne whose official duties
require such information until award of contract is made. The
Postal Service reserves the right to reject any or all offers.

CITE: (W-219 SN234138)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--WATER INFILTRATION, MACARTHUR BARRACKS, U.S. MILITARY
ACADEMY, WEST POINT, N.Y.
SOL DACA51-98-B-0049
DUE 092298
POC Perl Dockett, 212-264-4306.
DESC: This a correction to the initial announcement of this project
published on 5 August 1998. The telephone number for the point
of contact in the initial publication is incorrect. The correct
number for Perl Dockett is 212-264-4306.
CITE: (I-219 SN234148)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 325 John Knox Road, Suite F-100, Tallahassee, FL 32303-4160
SUBJECT: Y--RESURFACING PARKING LOT AND RELATED WORK
SOL RFQ FL-98-26
DUE 092198
POC Steve Padgham, Contracting Officer, (850)942-9344
DESC: Project consists of parking lot resurfacing and related
work at the Alexander Springs Recreation Area, Ocala National
Forest, Lake County, Florida. Project is 100% set-aside for
small business firms. Small business size standard is $17.0
million. SIC Code is 1611 and the Government's estimate is
between $40,000 and $50,000.
CITE: (I-219 SN234152)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIXED PRICE - NEW CONSTRUCTION OWNED AT PORT TOBACCO,
MD - MAIN OFFICE.
SOL Solicitation #232092-98-A-0063
DUE 082698
POC Conni Brisson, Facilities Contract Specialist, fax (410)
884-1850
DESC: The contract resulting from this solicitation will be a
Fixed Price - New Construction Owned contract for Port Tobacco,
MD Main Office. This contract will include construction and
build-out of a new 3,20 square foot Post Office. The Notice
to Proceed for construction will be issued pending local building
permits as well as MDE approval. The Postal Service makes awards
based on best value. To assist in the evaluation of supplier
capability and past performance, the Offeror MUST INCLUDE with
his/her offer all of the following: 1. Financial Statement
(within last 12 months); 2. List of 5 largest completed jobs
within the last two (2) years; 3. Provide a listing of current
projects; 4. Provide actual work to be performed by your firm,
excluding subcontractors. Award will be made to the responsible
offeror who submits the best combination of Technical Proposal,
Business Proposal (cost/price), and other factors considered.
The primary areas to be used in determining which proposal
is most advantageous to the Postal Service are listed in descending
order of importance: Past experience; Financial Capability;
Price. Offers are due by 2:00 PM on August 26, 1998. Plans
and Specifications will be available on or about August 7,
1998 at $35.00 per set, Non-Refundable, referencing Solicitation
#232092-98-A-0063. Please Do Not Send Cash. Solicitation packages
may be obtained at the Capital Metro Facilities Service Office,
U S Postal Service, Suite 400, 10400 Little Patuxent Parkway,
Columbia MD 21044-3510. Personal visits and telephone calls
for the purpose of discussing this project are discouraged.
Contractors may fax questions and comments to (410) 884-1850
Attn: Conni Brisson. Since this is a negotiated Solicitation,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offer will not be disclosed to
anyone except those postal personnel whose official duties
require such information until award of contract is made. The
Postal Service reserves the right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-219 SN234153)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIXED PRICE - NEW CONSTRUCTION OWNED AT PORT REPUBLIC,
MD - MAIN OFFICE.
SOL Solicitation #232092-98-A-0064
DUE 082698
POC Conni Brisson, Facilities Contract Specialist, fax (410)
884-1850
DESC: The contract resulting from this solicitation will be a
Fixed Price - New Construction Owned contract for Port Republic,
MD Main Office. This contract will include construction and
build-out of a new 3,200 square foot Post Office including
demolition of existing Post Office building and provision and
build-out of temporary trailer to house postal operations during
construction. The Notice to Proceed for construction will be
issued pending local building permits as well as MDE approval.
The Postal Service makes awards based on best value. To assist
in the evaluation of supplier capability and past performance,
the Offeror MUST INCLUDE with his/her offer all of the following:
1. Financial Statement (within last 12 months); 2. List of
5 largest completed jobs within the last two (2) years; 3.
Provide a listing of current projects; 4. Provide actual work
to be performed by your firm, excluding subcontractors. Award
will be made to the responsible offeror who submits the best
combination of Technical Proposal, Business Proposal (cost/price),
and other factors considered. The primary areas to be used
in determining which proposal is most advantageous to the Postal
Service are listed in descending order of importance: Past
experience; Financial Capability; Price. Offers are due by
1:00 PM on August 26, 1998. Plans and Specifications will be
available on or about August 7, 1998 at $35.00 per set, Non-Refundable,
referencing Solicitation #232092-98-A-0064. Please Do Not Send
Cash. Solicitation packages may be obtained at the Capital
Metro Facilities Service Office, U S Postal Service, Suite
400, 10400 Little Patuxent Parkway, Columbia MD 21044-3510.
Personal visits and telephone calls for the purpose of discussing
this project are discouraged. Contractors may fax questions
and comments to (410) 884-1850 Attn: Conni Brisson. Since this
is a negotiated Solicitation, offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of the offer
will not be disclosed to anyone except those postal personnel
whose official duties require such information until award
of contract is made. The Postal Service reserves the right
to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-219 SN234197)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Y--FROZEN LAKE CRUSHING
SOL IFB R1-14-98-074
DUE 091798
POC Jenny Votapka, 406-293-6211 ext. 2302
DESC: The Kootenai National Forest, East Zone Engineering, Fortine
Ranger District is soliciting bids for crushing and stockpiling
24000 tons of road surface aggregate at Government pit site.
Also included is crushing of 1300 tons of surface treatment
aggegate chips; in addition, 1064 tons of chips shall be hauled
approximately 12.5 miles and stockpiled. The remainder of the
236 tons of chips shall be stockpiled at crushing site. Work
includes pit development, pit road reconstruction, and installation
of Government furnished 12"x50' CMP and pit restoration. Complete
by 8/15/99. All responsible sources may submit a bid which
shall be considered. Price range is between $100,000 and $250,00.
NOT SET ASIDE FOR SMALL BUSINESS.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement Office
EMAILADD: jvotapka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement Office
CITE: (W-219 SN234212)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF PREDATOR CONTROL FENCE AT WILLARD
NATIONAL FISH HATCHERY, COOK, WA
SOL FWS1-98-089(LFG)
DUE 092598
POC Lola F. Gannon/503/231-6188
DESC: CBD Notice dated July 24, l998 for Furnishing and installing
chain-link fencing is hereby DELETED in its entirety. CITE:
(W-205 SN228360)
CITE: (W-219 SN234226)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: Y--JONESBORO SUBSTATION 161-KV DISCONNECT SWITCH REPLACEMENT
SOL DE-FB75-99SW45001
DUE 100698
POC Contact Pauletta Johnson, Contracting Officer, 918-595-6660
DESC: Furnish all personnel, equipment and materials required
to install Seventeen (17) 161-kV disconnect switches without
grounding blades, and three (3) 161-kV disconnect switches
with grounding blades at the Jonesboro Substation. Replace
jumper conductors for the new switches in the location noted
in the drawings. The Jonesboro Substation is located at Jonesboro
Maintenance Unit, 305 North Floyd Street, Craighead County,
Jonesboro, Arkansas. The estimated magnitude of this proposed
acquisition is between $250,000 and $500,000. The completion
date is June 4, 1999. A presolicitation notice has been sent
to all prospective contractors on Southwestern's mailing list.
The solicitation package will be furnished only upon written
request and receipt of payment of a $15.00 non-refundable check
for a hard copy of the solicitation with half size 11"x 17"
drawings or a $30.00 non-refundable check for a hard copy of
the solicitation with full-size 24" x 36" drawings. Checks
shall be payable to "Southwestern Power Administration". The
solicitation, including drawings, will be available on compact
disk in WP for Windows Version 6.01 format at no charge. Written
requests for the free compact disk may be sent by facsimile
to Fax Number (918) 595-6656. This proposed acquisition is
a Small Business Set-Aside. See Numbered Notes 1 and 26. No
telephone requests for the solicitation package will be accepted.
All responsible sources may submit an offer, which will be
considered by Southwestern.
LINKURL: http://www.swpa.gov
LINKDESC:
EMAILADD: cheney@swpa.gov
EMAILDESC:
CITE: (W-219 SN234228)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: Y--INSTALL WALL SYSTEM WITH INTERLOCKING PANELS AND
POSTS
SOL SP0410-98-Q-0144
DUE 091698
POC POC Mary Wingfield, Phone 804-279-3930, Fax 804-279-3246

DESC: Contractor shall provide all labor, equipment and materials
to design, manufacture, deliver and erect/install an architectural
precast concrete Screening Wall and Noise Barrier consisting
of a WOODCRETE, BRICKCRETE, and FENCESTONE Wall System or equal
for government approval. The work shall include but is not
limited to: The furnishing and installing of posts, and panels
aligned level, plumb and anchored in a concrete footing and/or
pier, and all other work required to complete the precast concrete
Screening Wall and Noise Barrier installation. The work also
includes the furnishing of all materials and equipment and
the performing of all necessary labor to install the Screening
Wall and Noise Barrier as shown on drawings and indicated in
specifications to be included in the RFQ. The work shall be
performed at the Defense Supply Center Richmond, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5000, Building 24. This action
is 100% set-aside for small business. This project is estimated
under $25,000.00. SIC CODE: 1771. Average annual receipts of
the concern and its affiliates for the preceding three years
must not exceed $7.0 million. For copies of solicitation, specs
and drawings; contact: Mary Wingfield - Phone: (804) 279-3930,
FAX - (804) 279-3246. Please include the solicitation number
on your request. The RFQ will be issued on 26 August 1998.

CITE: (W-219 SN234243)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--GIBSON RESERVOIR BOAT LAUNCH
SOL R1-12-98-036
DUE 090198
POC Laurie Hamers, Contracting Officer, (406) 449-5201, ext.
210
DESC: Modification - The prebid tour for this project is changed
to 8/31/98, meeting at 10:00 at the Gibson Reservoir Boat Launch
site at the end of Forest Road 108.
EMAILADD: lhamers/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-219 SN234253)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
PORT LAVACA, TX 77979-9998
SOL 482980-98-A-0207
DUE 090498
POC Contact, Sandra A. Rybicki, Real Estate Specialist, 214.819.7233.
DESC: Construction of a new leased facility at least 8,280 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service. Offerors are encouraged to submit their offers by
one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-219 SN234271)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF ROCK RIPRAP BANK STABILIZATION ON
CENTRAL SEWER SITES 1 & 2, CITY OF MERIDIAN, LAUDERDALE COUNTY,
MISSISSIPPI.
SOL NRCS-14-MS-98
DUE 092198
POC Frank Cain, Contracting Officer, (601) 965-5170, Fax No.
(601) 965-5178
DESC: This work is to be completed within 82 calendar days. Estimated
price range for this work is $100,000 to $250,000. All responsible
sources may submit a bid which shall be considered by the agency.
Presolicitation notices will be issued at a later date. All
requests for solicitation and bidders list must be in writing.
Telephone requests will not be honored.
CITE: (W-219 SN234275)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
PORT BOLIVAR, CRYSTAL BEACH STATION, TX 77650-9998
SOL 482980-98-A-0202
DUE 090398
POC Contact, Thomas W. Jacobs, Real Estate Specialist, 214/819-7233
DESC: Construction of a new leased facility at least 5,181 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service. Offerors are encouraged to submit their offers by
one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-219 SN234301)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
SUTHERLAND SPRINGS, TX 78161-9998
SOL 482980-98-A-0208
DUE 090498
POC Contact, Sandra A. Rybicki, Real Estate Specialist, 214/819-7233
DESC: Construction of a new leased facility at least 2,571 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service. Offerors are encouraged to submit their offers by
one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-219 SN234302)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
PORT BOLIVAR, TX CRYSTAL BEACH STATION, 77650-9998
SOL 482980-98-A-202
DUE 090398
POC Contact, Thomas W. Jacobs, Real Estate Specialist, 214/819-7206
DESC: Construction of a new leased facility at least 5,181 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service. Offerors are encouraged to submit their offers by
one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-219 SN234326)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Y--BASKETBALL COURTS AT BUILDING 2119
SOL RFQ13-SSC-Q-98-21
DUE 082798
POC Mattie A. Kirschenheuter, Procurement Technician, Phone
(228) 688-1639, Fax (228) 688-1141, Email mattie.kirschenheuter@ssc.nasa.gov
- Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Quotation (RFQ)
for construction of basketball courts at Bldg. 2119 utilizing
non-appropriated funds. This work includes providing all labor,
equipment and materials to construct basketball courts at Bldg.
2119 complete and ready for use at John C. Stennis Space Center.
Further, the work includes clearing, grubbing, filling and
grading, constructing a post-tension concrete slab on grade,
special surfacing, striping, providing backboards, goals, and
lighting per the plans and specifications. All work shall be
in accordance with Specification No. 200CX-G003 and Drawings
EMI CC00980015 V1, S1, S2, and E1 which will be provided separately
to those firms requesting a copy of the solicitation package.
Performance Period is 90 days after receipt of the Notice to
Proceed. This procurement is 100% set-aside for Small Business
Concerns. The estimated price range is between $25,000 to $100,000.
SIC Code: 1542, Small Business Size Standard: $17M. The solicitation
will be relased as soon as practicable whether prior or subsequent
to August 27, 1998 with quotations due on or about September
28, 1998. Hard copies of the solicitation package may be obtained
by internet E-mail to mattie.kirschenheuter@ssc.nasa.gov or
by facsimile at 228-688-1852. An ombudsman has been appointed.
See Note B. Any reference numbered notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.html.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#RFQ13-SSC-Q-98-21
LINKDESC:
EMAILADD: mattie.kirschenheuter@ssc.nasa.gov
EMAILDESC:
CITE: (D-219 SN234348)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--CHILLER REPLACEMENT
SOL DAAH03-98-B-0012
DUE 082098
POC (PCF) John Caudle, Contract Specialist, AMSAM-AC-SS-BC, (256)876-5733;
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391

DESC: PREINVITATION SYNOPSIS-Furnish all plant, labor, materials
and equipment necessary to perform all work in accordance with
specifications, schedules and drawings for Chiller Replacement
at building 5400, Redstone Arsenal, AL. Invitation for bid
(IFB) number DAAH03-98-B-0012 will be issued on or about 20
August 1998. Completion time-101 calendar days. This will be
a firm-fixed price procurement, unrestricted competition. Price
range $500,000 to $1,000,000. Requests for this solicitation
package must be submitted in writing to: U.S. Army Aviation
& Missile Command, ATTN: AMSAM-AC-SS-BC/J.Caudle, building
4488, Redstone Arsenal, AL 35898-5280. All responsible sources
may submit a bid.
CITE: (W-218 SN233780)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--INSTALL BLOCK INSULATION ON WATER TREATMENT TANKS,
EIELSON AFB AK
SOL F65503-98-Q0587
DUE 081798
POC SrA Greg Johnson, (907)377-3326
DESC: Work involved in this project include providing labor,
material (unless otherwise specified), supervision, transportation,
and equipment to install block insulation, mud, and canvass
covering on 6 each water treatment tanks. The Government will
provide all insulation, cement and canvas, contractor will
be responsible for providing all other miscellaneous supplies
required to complete the work. Performance period for this
contract is 90 calendar days. The magnitude of this project
is between $25,000 and $100,000. This acquisition is set aside
for small business. The SIC code for this acquisition is 1542,
with a size standard of $7 million. Written quotes will be
accepted until 17 Aug 98. Award is anticipated on/about 21
Aug 98. The solicitation package is available upon written
request. No telephone requests will be accepted. Requests can
be faxed to (907) 377-2389. See note number 1.
CITE: (W-218 SN233814)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--REPAIR WALKS/STOOPS/DRIVES
SOL F25600-98-B0013
POC Susianne Patterson, (402) 294-6156
DESC: CANCELLATION This action originally publicized in the
CBD on June 25, 1998, Submission Number 215967, Solicitation
Number F25600-98-B0013, Repair Walks/Stoops/Drives is hereby
cancelled due to a change in Government requirements.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Susianne.Patterson@offutt.af.mil
EMAILDESC:
CITE: (W-218 SN233832)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--NEW CONSTRUCTION OWNED - MULLICA HILL NJ MAIN POST
OFFICE, RT 77 & WALNUT LN, MULLICA HILL NJ 08062-9998
SOL RFP #232098-98-A-0110
DUE 082898
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
DESC: This Work involves the construction of a new 6500 new SF
Post Office Building on a 3.5 acre site along Bridgeton Pike
(Rt 77) & Walnut Lane, Mullica Hill NJ. Work includes, but
is not limited to, earthwork, site utilities and site improvements,
paving and landscaping. Work also includes concrete foundations
and slab-on-grade, wood structure, wood trusses and decking,
standing seam roofing, sheet metal, masonry, wood stud partitions,
insulation, gypsum board walls and ceilings, ceramic tile,
acoustical ceilings, resilient flooring, carpeting, custom
cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
coiling overhead doors, folding grille, metal fabrications,
toilet partitions and accessories, signage, lockers, loading
dock equipment, fire alarm systems, security systems, electrical
and heating ventilating and air conditioning complete and ready
for use. Offeror must have a minimum of five (5) years experience
as a General contractor and must have satisfactorily completed
at least five (5) projects of similar size and scope. A Preproposal
conference has been scheduled for: August 18, 1998 @ 11:00
am at South Jersey District Admin Services, 501 Benigno Blvd,
Belmawr NJ 08031-9998. The estimated price range is between
$750,000 and $1,000,000 with completion required within 240
calendar days after receipt of the Notice to Proceed. Solicitation
packages will be available on or about August 6, 1998 at $65.00
per set, NON-REFUNDABLE, from Attn: Gene Schaivo, Kitchen and
Associates, 216 Haddon Ave Ste 705, Westmont NJ 08108 (609)
854-1880 FAX: (609) 854-3842 referencing 232098-98-A-0110.
All checks/money orders must be made payable to the US Postal
Service, Disbursing Officer. Cash will not be accepted. Offers
are due August 28, 1998 at 4:00 pm. Any planroom, within the
project area, wishing to receive a package free of charge,
please fax or email a written request to H. Wallace (410) 997-6260
or hwallac1@email.usps.gov A list of planrooms and/or planholders
can be received by written request only via fax or email. No
phone requests for planholders list will be honored. OFFERS
WILL NOT BE PUBLICLY OPENED. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer WILL NOT BE DISCLOSED TO ANYONE except
those postal personnel whose official duties require such information
until award of contract is made. THE POSTAL SERVICE RESERVES
THE RIGHT TO REJECT ANY OR ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-218 SN233839)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--INSTALL TWO PILING IN YAKUTAT HARBOR, ALASKA
SOL DTCG87-98-Q-643091
DUE 091198
POC L. Fermin (907) 463-2413
DESC: Provide all materials, equipment, transportation, except
those identified as government furnished, and furnish labor
to drive two single piles in Yakutat Harbor, Alaska. Work includes
driving a single pile in each location as specified in the
Statement of Work. The piles will be driven in approximately
10 feet of water at mean lower low water (MLLW) as provided
in an excerpt on Chart 16761 which will be provided as part
of the Request for Quotation. Contractor shall provide and
conform to the following: Steel pipe pile conforming to ASTM
A252; length 75' (or sufficient length to provide necessary
height after installation; manufacture: seamless or welded;
grade 2, size 12 3/4" O.D.; 1/2" wall thickness (area of steel:
19.2"). Coast Guard Cutter SWEETBRIER will be present to evaluate
the final position of the structure before the piles are driven
as their placement is critical to the marking of the waterway.
The Contractor shall ensure the top of the driven pile is 10
feet above the mean higher high water (MHHW). The Contractor
shall be responsible for any excess cut pile, which shall be
considered construction debris. The piles shall be driven to
the maximum depth possible based on their length to allow proper
cut off elevation or until a blow count of 100 blows per foot
is achieved, whichever occurs first. Attach a four foot square
platform (government furnished equipment) to the top of each
pile as shown on drawings. Weld an upper and lower ladder (government
furnished equipment) to the pile as shown on the drawing. Installation
of the piles must be accomplished prior to September 30, 1999.
Contractor will be given a minimum of 60 days notice prior
to the desired construction period, as construction requires
the presence of the Coast Guard Cutter SWEETBRIER. Contractor
shall coordinate the actual construction dates with the SWEETBRIER
and the Contracting Officer prior to commencement of work at
the site. Contingency Bid Item: Provide all materials, equipment,
transportation and perform labor to: Penetrate any upper layers
of mud, silt, gravel, etc. until rock layer is reached. Drill
into rock layer to provide a minimum of 7 feet of depth in
rock and a minimum of 15 feet of depth total below the mudline.
Estimated Quantity: 15 feet, Unit price is for one (1) foot
increments. Quoters must submit quote on the base item and
the contingency item. FAILURE TO DO SO MAY RESULT IN REJECTION
OF THE QUOTE. The estimated quantity shown in the contingency
item are government estimates to be used for the purpose of
evaluating bids and are not purchased hereby. The contingency
bid item listed in base quote is work of such a nature that
definite need or amount cannot be determined until other work
is accomplished. The contingency item shall be awarded separately
by written notice to the contractor and shall be awarded at
the unit price quoted in the contractor's bid. The unit price
will be used to adjust the contract price for any increase
or decrease in quantities, subject to the provisions of the
Variations in Estimated Quantities clause. THE GOVERNMENT SHALL
PAY ONLY FOR THE ACTUAL AMOUNT ORDERED AGAINST THE CONTINGENCY
ITEM. Adjustment in unit prices shall be negotiated for units
exceeding the authorized variations. In the event there is
a difference between a unit price and the extended total, the
unit price will be held to be the intended bid and the total
recomputed accordingly. If a quoter provides a total but fails
to enter a unit price, the total divided by the specified quantity
will be held to be the intended price. The estimated cost range
of this project is between $25,000 and $100,000. The time of
completion of all work will be as stated in the request for
quotation. The work required by this solicitation is identified
as Industry Standard 1629 and the applicable size standard
is $17.0 million dollars in annual receipts for the past three
years. This procurement is issued pursuant to the Small Business
Competitiveness Demonstration Program, Public Law 100-656,
as implemented by the OFPP Policy Directive and Test Plan dated
8/31/89. This is not a small business set-aside. All responsible
sources may submit a quote which shall be considered by the
U. S. Coast Guard. Request for Quotation Packages must be received
by this office no later than 28 August 1998. 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. This is applicable to any eligible prime subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for quote, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the quote amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500.000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the Contracting
Officer listed above. Quotations must be submitted to this
office no later than 11 September 1998. There is NO charge
for these documents. All quotations may be submitted via facsimile
(907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-218 SN233861)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--CORDOVA HOUSING EXTERIOR REHAB AT USCG FAMILY HOUSING
CORDOVA, ALASKA
SOL DTCG87-98-B-643085
DUE 091798
POC Rebecca Wade (907) 463-2418
DESC: Delete the line "The time for completion of this contract
is 90 calendar days after notice of award". Insert the following
line, "The time for completion of this contract is 330 calendar
days after notice of award".
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-218 SN233879)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--HANGAR ONE (1) ROOFING REPAIRS
SOL RFQ2-36768MJM
DUE 081998
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. TWO (2) TO THE COMBINED
SOLICITATION/RFQ FOR "HANGER ONE(1): ROOFING REPAIRS". Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to CHANGE THE RESPONCE OR QUOTE DUE DATE FROM
AUGUST 13, 1998 TO AUGUST 19, 1998 with another Modification
to this RFQ to follow. The due date for receipt of offers is
extended to August 19, 1998. Companies shall provide the information
stated in the solicitaton/RFQ posted on the NASA Acquisition
Internet Service (NAIS) on August 19, 1998. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/ARC Business Opportunities home page is
http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36768MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-218 SN233901)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--METAL PREPARATION FACILITY REPAIR, PART C, PUGET
SOUND NAVAL SHIPYARD, BREMERTON, WA
SOL N44255-98-R-9876
DUE 092598
POC Joan E.F. Kaimikaua, (360) 396-0262
DESC: The work includes demolition, site work, concrete, structural
steel, metals, figerglass grating, finishes, cleaning and plating
tanks, washdown hood, crane piping, industrial ventilation,
figerglass scrubbers, fans, electrical, and incidental related
work in a metal preparation facility. During performance
of this work, asbestos, hazardous waste, or pollution abatement
may be encountered. This solicitation is a small business set
aside. The Standard Industrial Classification Code is 1541.
The related small business size standard is $17 million. The
estimated cost of procurement will be between $1 million and
$5 million. The Government intends to issue this solicitation
through the use of CD ROM and the Internet. Plans and specifications
will NOT be provided in a paper hard copy format. Plans and
specifications will be available on or about 26 August 1998.
There will be a non-refundable charge of $23 for each CD. CDs
may be obtained by mailing a request to: EFA NW, Attn: Plan
Issue, 19917 - 7th Ave. NE, Poulsbo, WA 98370-7570. Phone and
fax requests will not be honored. ALL requests for plans and
specifications MUST include: (1) Complete solicitation number
and project title; (2) Name, Address and Phone number of company;
(3) Number of CDs requested; (4) payment in the form of CASHIER'S
CHECK, COMPANY CHECK or MONEY ORDER, payable to the U. S. Treasury.
NO credit cards or cash will be accepted. The CDs will not
be issued until payment has been received. CDs will be mailed.
NO PICKUPS are authorized. The address for downloading this
solicitation from the Internet is http://scotty.efanw.navfac.navy.mil/ebs/default.htm.
Access to this solicitation is also available via http://tsn.wes.army.mil.
Download from the Internet is free of charge; however, plans
and specifications for this project will take a considerable
amount of time to download. Notification of any changes to
this solicitation (amendments) shall be made only on the Internet.
It is therefore the contractor's responsibility to check one
of the below listed addresses daily for any posted changes
to this solicitation. The official Plan Holders List will be
maintained on and can be printed from the Internet site. Therefore,
all prospective offerors must register as plan holders on the
EFA NW website for this project. Each company must indicate
its name, address and phone number, identify whether the firm
is a Prime, Subcontractor, or Supplier, and indicate whether
firm is a Small Business, Small Disadvantaged Business, or
Large Business, and if firm is a Women-Owned Business. Plan
Centers are also required to register. See the solicitation
for proper address for delivery of proposals. For inquiries
on this synopsis contact Joan E.F. Kaimikaua, (360) 396-0262.
This Request for Proposals is a competitive negotiation, and
the procurement is set aside for small businesses. All qualified
responsible sources may submit an offer which shall be considered
by the agency.
CITE: (W-218 SN233902)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--REPLACE WATER VALVES (63-14, 63-24, 63-80, & 63-81
A, B, C, & D AT OPEN FIELDS IN THE 63 AREA AND AT THE 63 AREA
RESERVOIR, MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-98-Q-0253
DUE 090898
POC LTJG ANANT PATEL, CONTRACT ADMINISTRATOR, (760) 725-8195;
ED CHARETTE, CONTRACTING OFFICER, (760) 725-8990
DESC: Contractor shall supply new material, labor, and equipment
to replace main water valves and repipe reservoir valve vault,
and all incidental related work. The estimated price range
is between $25,000 and $100,000. This requirement is being
solicited as unrestricted. SIC CODE: 1711, $7.0M. Plans and
specifications will be available, on or about, 24 August 1998
on a first come, first served basis until supply is exhausted.
Copies of the solicitation will only be provided in response
to written or faxed (760) 725-8210 requests directly from the
requester. No telephone or e-mail requests for the solicitation
package will be accepted.
EMAILADD: arpatel@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-218 SN233906)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--REPLACE ALL MAIN WATER VALVES AT WIRE MOUNTAIN I
HOUSING AREA, MARINE CORPS BASE, CAMP PENDLETON , CA
SOL N68711-98-Q-0252
DUE 090898
POC LTJG ANANT PATEL, CONTRACT ADMINISTRATOR, (760) 725-8195;
ED CHARETTE, CONTRACTING OFFICER, (760) 725-8990
DESC: Contractor shall supply new material, labor, and equipment
to replace eight (three valve) main water valve clusters, consisting
of twenty 8-inch valves, four 6-inch valves and associated
fittings, and all incidental related work. The estimated price
range is between $25,000 and $100,000. This requirement is
being solicited as unrestricted. SIC CODE: 1711, $7.0M. Plans
and specifications will be available, on or about, 24 August
1998 on a first come, first served basis until supply is exhausted.
Copies of the solicitation will only be provided in response
to written or faxed (760) 725-8210 requests directly from the
requester. No telephone or e-mail requests for the solicitation
package will be accepted.
EMAILADD: arpatel@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-218 SN233908)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INSTALL AND REMOVE AID-TO-NAVIGATION (ATON) STRUCTURES
AND ASSOCIATED EQUIPMENT IN SAMOA, CA
SOL DTCG88-98-B-623879
DUE 092598
POC Contracting Officer, DONALD C. MOORE or Bid Issue Clerk (510)
535-7242
DESC: INSTALL AND REMOVE AID-TO-NAVIGATION (ATON) STRUCTURES
AND ASSOCIATED EQUIPMENT IN SAMOA, CA: DTCG88-98-B-623879.
Only written requests for solicitations will be accepted. Furnish
all labor material and equipment necessary to install and remove
aid-to-navigation (ATON) structures and associated equipment
in Samoa, CA. Work includes the following: (1) Install a new
Humboldt Bay Approach Front Range structure (LLNR 8140) consisting
of a three pile steel structure as shown in drawing. The front
range light and rear range light should be aligned at 105 Degrees
True. The alignment should be verified to ensure the new front
range is in-line with the existing rear range and channel.
(2) Demolish and remove the two existing Range structures (LLNR
8140) including concrete foundations. Remove the range board
structure and the light structure. Remove these structures
when new front range and each hut and concrete foundation are
deemed operational. (3) Install one (1) 8 foot by 10 foot government
furnished fiberglass communications hut at the location. Furnish
and install the associated foundation including a 4 inch deep
crushed aggregate subgrade layer. Anchor the hut to the foundation
as shown in drawings and described in the specifications. (4)
Disconnect the rear range 8 foot by 10 foot hut from its foundation.
Demolish and remove existing foundation. Relocate hut to the
location shown on drawings. Furnish and install the associated
foundation including a 4 inch deep crushed aggregate subgrade
layer. Anchor the hut to the foundation as shown in drawings
and described in the specifications. Rear range hut to be relocated
when electrical feeders are installed and the new foundation
has been poured and set. (5). Remove fog signal, light, cameras,
camera transmitters, dayboard, and associated mounts from the
existing front structure and mount on the new front structure
in accordance with drawings. Remove equipment from the existing
structure when new structure has been erected. Contractor shall
fabricate a new light stand accordance with Drawings. Electrical
connections shall be performed by Aids-to-Navigation Team (ANT)
Humboldt Bay. The government furnished range dayboard shall
be mounted on the new structure by the Contractor. (6) Install
a rigid rail type safety climbing device on the ladder side
of the new three pile structure. The safety climbing device
shall extend on the climbing ladder three (3) feet above the
working platform and conform to the standards set forth in
the spec. (7) A geodetic survey with minimum accuracy level
of third order, class 1 shall be performed and a report prepared
for the new front range structure. (8) Dig a 1 foot wide 2
feet deep trench as shown on the drawings. Trenching shall
be done with a ditch witch. Total trenching distance required
is approximately 500 feet. (9)Install conduit and feeders and
make electrical connections as shown on the attached drawings.
Provide electrical wiring to range light, sound signal, cameras,
camera transmitters, and other electrical equipment associated
with the front and rear ranges. All connections shall be made
by ANT Humboldt Bay. (10) Remove all exposed submarine cable.
Cut cable so that cable ends are buried a minimum of 12 inches
underground. All non-exposed cable shall be left in place.
Drawings and specifications can be purchased on a first come,
first served basis, at the rate of $15. Requests will be accepted
by mail only, and must include payment in the applicable amount
by Cashier's Check or Money Order, made payable to the U.S.
Coast Guard. Personal and Business Checks will not be accepted.
Mailing address is: Commanding Officer, U.S. Coast Guard CEU
Oakland, 2000 Embarcadero #200, Oakland, CA 94606-5337, Attn:
Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. No refunds will be
made and materials need not be returned. If project is cancelled
or no award is made, cost of plans and specifications will
be refunded only on written request. Estimated Range is $25,000
and $100,000. The performance period is 60 calendar days after
receipt of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1629. Small business size standard is $17.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 26 August 1998, with bid opening date 30 days later.
ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE
MAIL YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-218 SN233912)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERALTION OF REAL PROPERTY
SOL F45603-98-R0801
DUE 091059
POC Kur t Chelf, Contracting Specialist, 253-984-2534, or Harold
Goodchild, 253-984-3878
DESC: The contractor shall provide labor and equipment to remove
signs, repair building facades which are adversely affected
by the sign removal, and install new signs as defined in the
statement of work. The signs to be installed will be government
furnished property supplied to the contractor. The signs will
be affixed to a variety of building types including but not
limited to brick, CMU, corrugated metal. Contractor will be
responsible to repair damaged facades. Matching paint will
be provided by the government. There are approximately 130
building signs, either building number or organization name,
to be replaced. Performance period for this contract is 45
days. The magnitude of this project is between $25,000 and
$100,000. Solicitation will be issued as Un-Restricted on or
about 26 August 1998. The applicable SIC for this project is
1751. Solicitation will be available at no charge to the contractor.
Requests for solicitation must be submitted in writing to include
facsimile requests or via e-mail at the address located below.
No telephone requests will be accepted. NOTE: The due date
for this solicitation is 10 September 1998.
EMAILADD: chelfka@mcchord.af.mil
EMAILDESC:
listed e-mail address.
CITE: (W-218 SN233913)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--HECETA ISLAND CONTAMINATED SOIL PROCESSING, KETCHIKAN
AREA, TONGASS NF
SOL RFQ KTN-98-22
DUE 091698
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Janice Bishop 907-228-6241
DESC: Work involves removal of approximately 300 cubic yards
of contaminated soil/rock mix from a covered stockpile at an
abandoned industrial logging site adjacent to the marine waters
of Port Alice on Heceta Island. The Contractor may opt to rapidly
process the material on-site by incorporating contaminated
materials into an asphalt slab placed on site, thereby eliminating
further regulation of materials or by removal and processing
off-site with no liability extended to the Federal Government.
Work is located in Port Alice, on Heceta Island, a small island
on the west coast of Prince of Wales Island in Southeast Alaska.
Access to Heceta Island is by float plane or boat from one
of the neighboring communities on Prince of Wales Island or
Ketchikan. Contract is to be completed by October 1, 1999.
Estimated price range is between $25,000 and $100,000. Simplified
Acquisition Procedures apply to this project. Written or fax
requests should reference solicitation RFQ KTN-98-22. Fax requests
can be made to (907) 228-6254, ATTN: Robin Airozo. All responsible
sources may submit an quote which will be considered.
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-218 SN233918)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--SHOAL COVE CONTAMINATED SOIL PROCESSING, KETCHIKAN
AREA, TONGASS NF
SOL RFQ KTN-98-23
DUE 091698
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Janice Bishop 907-228-6241
DESC: Work involves removal of approximately 400 cubic yards
of contaminated soil/rock mix from a covered stockpile at an
abandoned industrial logging site adjacent to the marine waters
of Shoal Cove on Revillagigedo Island. The Contractor may opt
to rapidly process the material on-site by incorporating contaminated
materials into an asphalt slab placed on-site, thereby eliminating
further regulation of materials or by removal and processing
off-site with no liability extended to the Federal Government.
Work is located at Shoal Cove on Revillagigedo Island in Southeast
Alaska. Access to Shoal Cove is by float plane or boat from
Ketchikan, Alaska. Contract is to be completed by October 1,
1999. Estimated price range is between $25,000 and $100,000.
Simplified Acquisition Procedures apply to this project. Written
or fax requests should reference solicitation RFQ KTN-98-23.
Fax requests can be made to (907) 228-6254, ATTN: Robin Airozo.
All responsible sources may submit an quote which will be considered.

EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-218 SN233920)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--T-6 CROSSING
SOL R5-12-98-5045
DUE 090898
POC Jennie Camacho, Procurement Assistant, (909) 884-6634 ext.
3092.
DESC: Project consists of constructing a cable concrete crossing,
15.5 inch square concrete blocks cabled together to form a
mat 4 feet wide by 16 feet long as manufactured by International
Erosion Control Systems. The size of the completed cable concrete
crossing will be 12 feet wide and 112 feet long. Both the approaches
have had boulders placed in the roadway for 100 feet each side
of the crossing making a rough approach for avid four-wheel
drivers. Boulders will also be placed in the road surface at
the parking and turnaround area. Estimated cost range of this
project is $25,000 - $100,000. Project is located in San Bernardino
County, California. SIC 1611. Scheduled issue date for this
solicitation is August 24, 1998. To respond to this notice
sent a $15 check or money order made payable to USDA - Forest
Service for each solicitation package along with your name,
address, telephone number, and fax number to the attention
of Jennie Camacho. A package will not be sent until a check
or money order is received. Do not send cash. See numbered
note 1.
CITE: (W-218 SN233921)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--CRAB CREEK AND HOLCOMB CREEK CROSSINGS
SOL R5-12-98-5046
DUE 092398
POC Jennie Camacho, Procurement Assistant, (909) 884-6634, ext.
3092.
DESC: Crab Creek consists of reconditioning .58 miles of native
surface road and a 2-inch layer of hot bituminous plant mix
shall be placed for a surface course. Holcomb Creek consists
of reconditioning .55 miles of native surface road and a 2-inch
layer of hot bitumonous plant mix shall be placed for a surface
course. Estimated cost range of this project is $100,000 -
$250,000. Proejct is located in San Bernardino County, California.
SIC 1611. Scheduled issue date for this solicitation is August
24, 1998. To respond to this notice send a $25 check or money
order made payable to USDA - Forest Service for each solicitation
package along with your name, address, telephone number, and
fax number to the attention of Jennie Camacho. A package will
not be sent until a check or money order is received. Do not
send cash.
CITE: (W-218 SN233922)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE WINDOWS AND DOORS AT NEW APRA HEIGHTS HOUSING
AREA, GUAM
SOL N62766-98-B-2848
DUE 092398
POC Johanna G. Mendiola, Contract Specialist, Tel (671) 339-4119,
Fax (671) 339-6108
DESC: This solicitation notice corrects the presolicitation announcement
posted in the CBDNet on 31 July 1998. The location of work
is at New Apra Heights Housing Area. The general description
of the work is divided into two parts: the basic requirement
and option 1. The basic bid includes replacement of windows
and doors, installation of glass block sidelights and windows,
installation of concrete masonry units and gypsum board walls,
painting of new surfaces and restoration of affected areas
with colors to match existing color scheme, demolition of exterior
storages and related work to include clean up and disposal.
Option 1 includes replacement of exterior lighting fixtures
and related work. Estimated cost of this procurement is between
$1,000,000 and $5,000,000. Plans and specifications will be
available at no cost on 24 August 1998. Bid opening date is
scheduled for 23 September 1998, 2:00 p.m. (Guam time). Estimated
construction time is 328 calendar days. Standard Industrial
Classification (SIC) Code 1522. Business size: $17.0 MIL.
CITE: (W-219 SN233937)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR FUEL BARN VENTILATION
SOL F44600-98-BA004
POC Pat Waling, (757)764-4902; Contracting Officer TSgt Johnnie
Jackson, (757)764-7427
DESC: Furnish all plant, labor, equipment and materials, and
perform all operations to repair and alter Bldg 373. To provide
fire rated ceilings and doors, modify ventilation and heating
systems, repair hangar doors, extend the fire alarm system
and provide an AFFF fire suppression system, including a new
metal building. All work will be accomplished in accordance
with the specifications, drawings, and terms and conditions
of the contract. Magnitude of this project is between $500,000
and $1,000,000. SIC is 1541. The size standard is $17Million.
This acquisition is unrestricted. The entire solicitation will
be released solely on the WEB page (paper copies will not be
available). Any prospective bidders interested in bidding on
this solicitation MUST register in order to be placed on the
bidder list. Include your company name, address, telephone
number, and point of contact, fax number, and e-mail address.
This list is provided to facilitate subcontracting opportunities
only. Bidders registering their name on the source list should
not conclude that they would receive a paper copy of the solicitation
in the mail, as a paper copy will not be available. All prospective
bidders are responsible to visit the WEB page frequestly and
obtain any amendments or other information pertaining to this
solicitation. The solicitation and attachments will only be
available by downloading the documents from this WEB page.
Tentative date that solicitation will be released solely on
the WEB page will be 25 Aug 98. Tentative bid opening date
will be 24 Sep 98.
LINKURL: http://www.langley.af.mil/1lg/1cons/public/sol/98ba004/98ba004.htm
LINKDESC:
EMAILADD: patricia.waling@langley.af.mil
EMAILDESC:
CITE: (W-219 SN234056)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--TUCKPOINT BUILDINGS 1, 3, & 4
SOL 603-88-98
DUE 092498
POC Marsha Caudill 502/894-6113
DESC: Notice of proposed contract action and presolicitation
notice. Sealed bids for award of firm-fixed price construction
contract to perform work for tuckpointing buildings l, 3, and
4 at the VA Medical Center, Louisville, KY. Work includes masonry
pointing, waterproofing, painting of lintels, and other related
work as required by the contract drawings and specifications.
Cost range is between $250,000 and $500,000. Requests for bid
packages must be in writing and accompanied by a non-refundable
$75.00 charge per set. Make check or money order payable to:
"VA Medical Center, #603." Bid packages will be available on
or about 8/25/98 with a bid opening date of 9/24/98 at 3:00p.m.
local time. SIC Code l741 applies. This procurement is unrestricted.
All responsible/responsive sources may submit a bid which shall
be considered by the agency. Subject to the availability of
funding.
EMAILADD: Caudill,Marsha@Louisville.VA.Gov
EMAILDESC:
e-mail
CITE: (W-219 SN234059)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--REPAIR ROOF, BLDG. 1
SOL 532-10-98
DUE 092198
POC Janie M. Avery, (716)396-3625
DESC: Construction services required at the following location:
VA Medical Center, 400 Fort Hill Ave., Canandaigua, NY, 14424-1188,
for Project 532-97-101 to repair areas of roof of 4 story brick
building. Work includes significant masonry repair to adjacent
parapet walls, asbestos material abatement, as well as gutters
and slate shingle replacement. SIC Code 1542. Cost Range: Between
$250,000 and $500,000.
CITE: (W-219 SN234066)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--WASSOM MIDDLE SCHOOL RENOVATION
SOL DACA63-98-B-0066
DUE 092398
POC Contract Specialist, Carla Brawley, (817)978-4504
DESC: Contractor shall furnish all equipment, materials, plant,
and labor necessary to replace HVAC system and replace all
ceiling and lighting. Project also involves electrical upgrade
and redistribution of dedicated computer receptacles to isolated
ground, surge-suppressed panels at the school. The intent of
the project is to perform upgrades and renovations that have
been identified as requirements to support the DDESS technology
program, a result of the Presidential Technology Initiative.
Estimated cost range: $1,000,000 to $5,000,000. Solicitation
will issue on or about 24 Aug 1998 with bid opening on or about
23 Sep 1998. All responsible sources may submit a bid which
shall be considered by the agency. Commencement of work shall
begin upon receipt of Notice to Proceed and be completed within
365 calendar days. SIC code for this project will be 1542.
Small Business Size Standard is $17 million. Bids from large
business firms must comply with FAR clause 52.219-9 regarding
the requirement for submission of a subcontracting plan. The
Fort Worth District subcontracting goals are for specified
percentages of the contractor's total planned subcontract amount
to be placed with the following: 61.2% with small business;
9.1% with small disadvantaged business, 4.5% with women-owned
small business, and 5.5% with Historically Black Colleges and
Universities and Minority Institutions (HBCU/MIs). The plans
and specifications have been placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specifications
will not be provided in paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD-ROM,
and/or the Internet. The Government intends to issue this solicitation
through the use of CD-ROM and the Internet. The Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments on the Internet
after solicitation issuance at the following Internet address:
http://ebs.swf.usace.army.mil. Bidders should register themselves
on the Internet to receive a copy of this solicitation (CD-ROM).
Bidders are responsible for the accuracy of the information
on the Bidders Mailing List (BML). NO EXPRESS PROCEDURES WILL
BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
This project will be issued Unrestricted.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: carla.a.brawley@swf02.usace.army.mil
EMAILDESC:
CITE: (W-219 SN234099)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--PFC RICHARD G. WILSON ELEMENTARY SCHOOL, RENOVATION,
FORT BENNING, GEORGIA
SOL DACA63-98-B-0064
DUE 082598
POC Frank A. Wilson, Contract Specialist, (817) 978-4413
DESC: Firm-Fixed Price contract that involves renovation of interior
spaces. Addition of offices, storage spaces, provision for
a technology equipment room reconfiguration of some interior
spaces, removal of the existing HVAC units, with installation
of new floor mounted unit, ventilators, and complete interior
relighting. The plans and specifications will be placed on
Compact Disk (CD-ROM) and will be provided free of charge.
Plans and specifications will not be provided in a paper hard
copy format. Notification of amendments shall be made through
either 3.5" diskette, CD ROM, and/or the Internet. The Government
intends to issue this solicitation through the use of CD ROM
and the Internet. However, the Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. It is therefore the contractors
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments from the internet
at the following Internet address: http://ebs.swf.usace.army.mil.
Estimated Cost Range: $500,000.00 and $1,000,000.00. Solicitation
to be issued on or about 25 August 1998. Proposals are due
on or about 24 September 1998. Duration of contract is approximately
365 calendar days. This an unrestricted solicitation. Offers
from all qualified business concerns are solicited. SIC Code
for this procurement is 1542. Small Business Size Standard
is $17 million.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: frank.wilson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-219 SN234116)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PAVEMENTS REQUIREMENTS, IDIQ
SOL F2460498R0037
DUE 092598
POC SSgt Diane Long, Contract Administrator,(406)731-3775, or
Russell A. Bryan, Contracting Officer, (406) 731-4008
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
provide base wide pavement improvements, IDIQ at various locations
on Malmstrom AFB, MT in accordance with the specifications
and drawings. Request for Proposal will be issued on or about
26 Aug 98. Proposal Closing will be on or about 25 Sept 98.
Performance period is 365 calendar days after issuance of award
with the possibility of one (1) year option period. The acquisition
is open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
Only written request for the request for proposal will be considered.
When requesting the RFP you must indicate the Type and size
of your business, ie, Woman owned small business. All responsible
sources may submit an offer which shall be considered by the
agency. The magnitude of this project is between $500,000 and
$1,000,000. Standard Industrial Code is 1611.*****
CITE: (W-219 SN234123)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL TIRMS-98-Q-00218
DUE 092198
POC Ila Krause, Contract Specialist, 972-308-1992, FAX 972-308-1928
DESC: Contractor shall provide all labor, material and equipment
necessary for construction of approximately 300 lineal feet
of 10' wide metal canopy over existing sidewalks, construct
approximately 112 square feet of new sidewalk, and repair approximately
10 square feet of metal facia on adjacent existing canopy at
the Internal Revenue Service Austin Service Center located
at 3651 S. IH35, Austin, TX 78741. All work shall be in strict
accordance with the statement of work, specifications, and
drawings and subject to the terms and conditions of the contract.
This solicitation is issued pursuant to simplified acquisition
procedures. Project requires Davis Bacon Wage Rates. The SIC
code is 1751 and the Size Standard is $17.0 million. Estimated
cost range is $25,000 to $100,000. Copies of the RFQ will be
provided in response to written or faxed requests. No telephone
calls will be honored. RFQ will be issued O/A August 25, 1998.
See Numbered Note 1.
CITE: (W-219 SN234126)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--VISITOR CONTACT STATION RENOVATION FOR THE OCCOQUAN
BAY NATIONAL WILDLIFE REFUGE, WOODBRIDGE, VIRGINIA
SOL 501818B027
DUE 091898
POC Gary M. Dupuis, 413-253-8240
DESC: The U.S. Wildlife Service invites bids on a contract for
the renovation of the existing guard shack into a Visitor Contact
Station for the Occoquan Bay National Wildlife Refuge, Woodbridge,
Virginia. The work shall consist of all labor, materials,
and equipment to complete the renovation. Trades include
demolition, utilities, masonry, plumbing, heating, ventilation,
air conditioning, electrical, interior finishing, roofing,
and window repair and replacement. Estimated magnitude of this
project is between $100,000 and $200,000. This is an unrestricted
procurement in accordance with Public Law 100-656 and is open
to any size business. All responsible sources may submit a
bid which shall be considered. Issue date is on or about August
14, 1998. The Standard Industrial Code (SIC Code) is 1542;
size standard is $17 million. All requests must be submitted
in writing to the address above. Telephonic requests WILL NOT
be accepted. However, FAX requests will be accepted at FAX
No. 413-253-8450. Any request for a solicitation package MUST
include the company name, address, telephone number and FAX
numbers, point of contact, and should reference the solicitation
number listed above. Requestors must identify in their request
if their business size is small, small-disadvantaged or large.

CITE: (W-219 SN234131)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--D.O.D. SCHOOLS, PROJECTS: HOOD STREET, PIERCE TERRACE,
AND PINCKNEY ELEMENTARY SCHOOLS, FORT JACKSON, SOUTH CAROLINA
SOL DACA63-98-B-0067
DUE 092498
POC Contract Specialist, Lisa Yale, (817) 978-7469
DESC: Some ceiling work will be required to install the new power
and LAN outlets. It is anticipated that this will be limited
to the removal of some ceiling tiles to allow the installation
of the new conduits. There will be some minimal roof work at
Hood Street and Pierce Terrace associated with the HVAC roof
top unit replacement in this project. The replacement units
will be provided with new, taller roof curbs and will be flashed
into the existing BUR. The openings thru the existing roof
deck at Pierce Terrace will be reduced in size by patching
the deck. This will allow the new curb to be of the correct
size to fit the new HVAC unit and eliminate the current flashing
(leaks) problem. Additionally, at Pierce Terrace, the existing
antennae mounted on the HVAC unit to be replaced, will be relocated
and anchored to roof independently of the new HVAC unit. Plumbing
vents-thru-roof (VTR's) and exhaust fan/curbs are being relocated
away from the new curbs to obtain a minimum clearance with
the HVAC unit. Duration of contract is approximately 180 calendar
days. SIC Code is 1542. Small Business Size Standard is $17
million. Preaward Information will be submitted as part of
bid. Failure to submit Preaward Information at time of bid
opening may result in rejection of bid. Estimated Value: $500,000
- $1,000,000. Solicitation to be issued on or about 25 August
1998. Proposals are due on or about 24 September 1998. The
Government intends to issue this solicitation through the use
of CD ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. Contractors may view/download this solicitation
and all amendments on the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
Offerors should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF CD ROM. This project
will be issued Unrestricted. All responsible sources may submit
a proposal which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.yale@swf02.usace.army.mil
EMAILDESC:
CITE: (W-219 SN234145)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--RENOVATE BEQ BUILDING J-53, NAVAL STATION, NORFOLK,
VIRGINIA
SOL N62470-97-b-8321
DUE 092498
POC Point of Contact, Viki Pond (757) 322-4474; Contracting Officer,
Georgia B. Owens (757) 322-4500
DESC: The work includes interior and exterior demolition; removal
of materials containing asbestos or coated with lead-containing
paint; addition of an oildraulic elevator; total interior renovation
which includes new wall, floor, and ceiling finishes, new HVAC
equipment, plumbing, electrical power and lighting, and casework;
limited side utility and paving work; landscaping; and incidental
related work. Plans and specifications will be available on
or about 24 August 1998. A check or money order for $41.00
payable to the Treasury of the United States is required as
a non-refundable charge for each set of bidding data. Written
requests must be received in the office of the Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, Virginia
23511-2898. Telephone (757) 444-5968. Estimated cost range;
more than $10,000,000.00. All responsible sources may submit
an offer which will be considered.
CITE: (I-219 SN234147)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Z--TRAINING RANGE (ITAM) IMPROVEMENTS, FT. DRUM, NY
SOL DACA51-98-B-0052
DUE 092298
POC John Phelps, Contract Specialist, 212-264-9003.
DESC: Solicitation as originally advertised August 7, 1998 and
modified August 7, 1998 is further modified as follows: SIC
Code 1629, Size Standard $17.0 Million. All other terms of
the original advertisement and as previously modified remain
unchanged.
CITE: (I-219 SN234149)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--REPLACE KITCHEN CABINETS AND COUNTERTOPS AT THE NAVAL
AIR STATION, BRUNSWIDK, MAINE
SOL N62472-98-Q-4775
DUE 090598
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
DESC: The contractor shall furnish all labor, supervision, materials,
supplies, and equipment necessary to provide for removal of
existing and installation of new kitchen cabinets and counter
tops at various family housing units and other incidental related
work. This is an indefinite quantity contract with one base
year and no options. The estimated cost range is between $25,000
and $100,000. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE
CENTRAL CONTRACTORS REGISTRATION DATABASE PRIOR TO AWARD OF
A CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER
IN THE DOD CENTRAL REGISTRATION DATABASE MAY RENDER YOUR FIRM
INELIGIBLE FOR AWARD. This solicitation is 100 percent Small
Business Set-Aside. Replies to this notice are request for
SIC Code 1521, General Contractors - Single Family Houses and
SIC Code 1522, General Contractors - Residential Buildings
Other than Single Family Houses. Quotes received from all responsible
sources shall be considered. For plans and specifications,
FAX your request to (207) 921-2963.
CITE: (I-219 SN234151)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--LIFE SAFETY REPAIRS
SOL 10N3ACQ-24-98
DUE 092298
POC MARYANN DONOHUE 718-584-9000, Ext. 6432
DESC: Contractor to provide all labor, material, tools, equipment,
and supervision necessary for Life Safety Repairs. This work
includes, but is not limited to: Dry-pipe automatic sprinkler
system installation for complete coverage at the warehouse
loading dock. Wet-pipe automatic sprinkler system extension
using dry type sprinkler for complete coverage at the Main
and Canteen Kitchen walk-in refrigerators and freezers, and
for complete coverage at the controlled temperature rooms.
Wet-pipe automatic sprinkler system extension for complete
coverage at the Audiology rooms. Wet-chemical fire suppression
systems for the Main and Canteen Kitchen grease extracting
ventilator hoods. This shall include electrical and gas emergency
shutdown devices and wiring. Exit sign additions at the basement
of the Chapel Building. Repair of spray-on fire proofing at
structural steel throughout the facility. Replacement of door
security systems throughout the facility and replacement of
the central control computer workstation. This shall include
replacement of door hardware and wiring alterations. SIC Code
is 1731. Cost Range is between $250,000 and $500,000. All requests
for bid pkgs must be in writing. Award is subject to the availability
of funds. BID: 8/24/98. BOD: 9/22/98 @11:00 AM.
CITE: (W-219 SN234168)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Z--REPLACE WATERLOOP
SOL IFB 623-32-98
DUE 092298
POC Laurie Cagle, 918-680-3840
DESC: This synopsis corrects the CBD notice Submission No. 228294,
notice accepted 7/24/98. This procurement is changed from a
total Small Business set-aside to an unrestricted procurement.
Solicitation will be issued on or about 8/21/98.
EMAILADD: Cagle,Laurie@Muskogee.va.gov
EMAILDESC:
CITE: (W-219 SN234189)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--RENOVATE DORMERS
SOL IFB 557-13-98
DUE 092598
POC Angela Baeumel (912) 277-2710 or Paul Dixon (912) 277-2711
DESC: The contractor shall provide all necessary labor, tools,
equipment and materials to renovat roof mounted dormrs on buildings
25, 33, 34 and 42; and replace louvers only on buildings 6,
8, and 35, in accordance with plans and specifications at the
Carl Vinson VA Medical Center, Dublin, GA. The estimated price
range is $100,000 to $250,000. SIC code is 1542. This is an
unrestricted procurement under the Small Business Competitiveness
Program. Solicitation packages will be availabe on 8/26/98
and must be requested in writing or by fax at (912) 277-2710.

CITE: (W-219 SN234198)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--VARIOUS PROJECTS
SOL DAKF10-98-#0017/0018/EA82-6J/AND H-1198
POC POC is Mary M. Corbin (912) 767-8464
DESC: The following projects which were synopsized on July 7th
and 8th are hereby canceled in their entirety. DAKF10-98-#0018
Replace two single-zone air hadling units, one mult-zone air
handling unit 70 ton air cooled condenser, 70 ton chiller,
and HVAC control system, Fort Stewart, GA. DAKF10-98-#0017
- Replace Insulation on Chilled Water Piping, Bldgs 1275, 1276
and 1277 Hunter Army Airfield, GA. H-1198 - Replace A/C
System, Building 935, Hunter Army Airfield. EA 82-6J - Repair
Fence at ASP, Hunter Army Airfield. Package fees will be
refunded as soon as possible.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
here
CITE: (W-219 SN234210)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--REPLACE WINDOWS, PHASE 4 PROJECT 557-96-110
SOL RFQ 557-14-98
DUE 092198
POC Angela Baeumel (912) 277-2710 or Paul Dixon (912) 277-2711
DESC: The contractor is to provide all necessary labor, tools,
equipment and materials to remove existing single pane windows
and replace with energy efficient double glass metal windows
in accordance with plans and specifications at the Carl Vinson
VA Medical Center, Dublin, GA. Cost range is between $25,000
and $100,000. This is an unrestricted solicitation under the
Small Business Competitiveness Program. SIC 1542. Solicitation
packages will be available 8/26/98 and must be requested in
writing or by fax at (912) 277-2708.
CITE: (W-219 SN234229)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--SECURITY FENCING AND COMMUNICATIONS IMPROVEMENTS,
NADC, AMES IA
SOL 5114-8-3096
DUE 092498
POC Lori J. Houghton, Contracting Officer, 309-681-6616
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Security Fencing
and Communication Improvements, National Animal Disease Center
(NADC), Ames, IA. The work includes but is not limited to:
Work includes installation of chain link security fencing and
electric-operated entry gates, connections to existing keycard
access control system, extension of existing fiber-optic and
communication cables, and upgrading existing computer-based
building management system. The Magnitude of Construction is
estimated between $100,000 and $250,000. The period of performance
will be 210 calendar days after receipt of a Notice to Proceed.
A Bid Bond as well as Performance and Payment Bonds shall be
required. The solicitation will be issued as Request for Proposal
No. 5114-8-3096 and will be available on or about August 25,
1998, with proposals to be received not later than the Close
of Business (4:00 p.m (CST)), September 24, 1998. The solicitation
is issued pursuant to full and open competition and is unrestricted.
Standard Industrial Classification Code of 1542, with a corresponding
size standard of $17.0M. All responsible sources may submit
a proposal. The solicitation packages may be requested, free
of charge, by mail or fax to: USDA-ARS-MWA (Contracting Office)
1815 North University Street, Peoria, IL 61604, FAX: 309-681-6680,
or e-mail houghtol@ars.usda.gov. No telephone requests for
solicitation packages will be accepted. The Government POC
for this solicitation is Lori Houghton, 309-681-6616.
CITE: (W-219 SN234242)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--REPLACE GUTTERS AND DOWNSPOUTS
SOL IFB 557-98-PD2
DUE 092598
POC Paul Dixon, Contract Specialist, 912-277-2711
DESC: Contractor shall provide all labor, equipment, material
and supervision to refurbish the fascias and gutters and replace
the downspouts on 19 Buildings at the Carl Vinson VAMC. SIC
code 1751 applies. Estimate cost range: Between $250,000 and
$500,000. Plans and specifications should be available on or
about 26 August 1998 and will be distributed until supply is
exhausted. B.O.D. 25 September 1998. No telephone requests
for solicitations packages will be accepted. This solicitation
is unrestricted. Award subject to availability of funds.
CITE: (W-219 SN234247)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--RENOVATION AND EXPANSION OF THE EXISTING CUSTOMER
SERVICE LOBBIES WHICH INCLUDES THE SERVICE LOBBY AND THE LOCK
BOX LOBBY OF THE CLEVELAND, OH, POST OFFICE, STRONGVILLE BRANCH.
SOL 232098-98-A-0116
DUE 090898
POC Mike Felder, Architect/Engineer, 410-997-6240 or Joan Robinson,
Facilities Contract Specialist, 410-997-6225
DESC: Site Location: 15500 Pearl Road, Cuyahoga County, Cleveland,
OH The project includes the renovation of the existing customer
service lobbies which includes the service lobby and lock box
lobbies. These areas will be renovated to incorporate the new
Postal Retail Store concept including new interior signage.
This project will also include the construction of a new addition
of approximately 6,000 sf, to the Northside of the existing
facility, and the extension of the lookout gallery. Also included
is the expansion of the employee parking area by 14 spaces,
and customer spaces by 5. The work includes but is not limited
to site work, structures, finishes, mechanical, electrical,
roofing, plumbing and related work. This work will have to
be paused in order to maintain Postal Operations during construction
or possibly the use of trailer for Postal Operations. The
estimated price range is between $800,000 and $1,100,000 with
completion within 210 calendar days after receipt of the Notice
to Proceed. The Contractor's Certification (Environmental)
is to be submitted prior to acceptance of the work to the Contracting
Officer. The document must also be prepared and submitted for
any new material furnished or installed in the project.
Packages will be availiable on or about August 10, 1998, at
$70.00 per set, Non-refundable, referencing solicitation #232098-98-A-0116.
Make checks/money orders payable to USPS Disbursing Officer.
Please do not send cash. Offers are due September 8, 1998 at
3:00 p.m.. The address to obtain packages is as follows: USPS,
FSO, P O Box 701, Columbia, MD 21045-0701. If you mail your
offer overnight, please use EXPRESS MAIL, available from your
local post office. EXPRESS Mail pick-up service is available
in most locations. For information or to open an acocunt, call
1-800-222-1811. Personal visits and telephone calls are
discouraged. Offers will not be publicly opened. The number
of offers received, the identity of the offers, the amount
of any one offer, or the relative standing of the offer will
not be disclosed to anyone except those postal personnel whose
official duties require such information until award of contract
is made. The Postal Service reserves the right to reject any
or all offers.
CITE: (W-219 SN234269)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--RENOVATION TO 8 SCHOOLS AT BRAGG, FORT BRAGG, NORTH
CAROLINA
SOL DACA63-98-B-0074
DUE 092398
POC Lisa C. Billman, Contract Speciliast
DESC: Renovation to 8 Schools at Bragg, Fort Bragg, North Carolina.
These projects involved the installation of local area network
cabling, HVAC upgrade, electrical upgrade at eight (8) Fort
Bragg schools. The intent of the project is to perform renovations
that have been identified as requirements to support the DDESS
technology program. Contract Duration 180 calendar days. The
estimated cost range is between $1,000,000 and $5,000,000.
Bids from large business firms must comply with FAR clause
52.219-9 regarding the requirement for submission of a subcontracting
plan. Failure to submit a Subcontracting Plan and Pre-Award
Information at time of bid opening may result in rejection
of bid. The Fort Worth District subcontracting goals are for
specified percentages of the contractor's total planned subcontract
amount to be placed with the following: 61.2% with small business;
9.1% with small disadvantaged business, 4.5% with women-owned
small business, and 9.4% with Historically Black Colleges and
Universities and Minority Institutions (HBCU/MIs). SIC Code
is 1731 and the Small Business Size Standard is $7 million.
The plans and specifications have been placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in paper hard copy format. Notification
of amendments shall be made through 3.5" diskette, CD-ROM,
and/or the INTERNET. The Government intends to issue this solicitation
through the use of CD-ROM and the INTERNET. However, the Government
reserves the right to use only the INTERNET as notification
of any changes to this solicitation. It is the contractors'
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments on the Internet
after solicitation issuance at the following Internet address:
http://ebs.swf.usace.army.mil. Bidders should register themselves
on the Internet to receive a copy of this solicitation (CD-ROM).
Bidders are responsible for the accuracy of the information
on the Bidders Mailing List (BML). No express procedures will
be utilized on initial mailings of plans and specifications.
This project will be issued Unrestricted. All responsible sources
may submit a proposal to be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
CITE: (W-219 SN234299)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--LT.COL.DON C. FAITH MIDDLE SCHOOL, ROOF REPLACEMENT,
FORT BENNING, GEORGIA
SOL DACA63-98-B-0073
DUE 092398
POC Contract Specialist, Denver Heath, (817)978-4418
DESC: Replace the existing EPDM membrane roofing system with
a new standing seam sheet metal roof system. Bids from large
business firms must comply with FAR clause 52.219-9 regarding
the requirement for submission of a subcontracting plan. Subcontracting
Plan and Preaward Information will be submitted as part as
part of the bid. Failure to submit a Subcontracting Plan and
Preaward Information at the time of bid opening may result
in rejection of bid. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
61.2% with small business; 9.1% with small disadvantaged business,
4.5% with women-owned small business, and 9.4% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs).
Duration of Contract is approximately 365 calendar days. SIC
Code is 1761. Small Business Size Standard is $7 million. Estimated
Construction Cost Range is $1,000,000.00 to $5,000,000.00.
The Solicitation is to be issued on or about 24 August 1998.
Bids will be due on or about 23 September 1998. The Government
intends to issue this solicitation through the use of CD ROM
and the Internet. However, the Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. Contractors may view/download this solicitation
and all amendments on the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
Offerors should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
This project will be issued Unrestricted. All responsible sources
may submit a proposal which will be considered by the agency.

LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: denver.s.heath@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-219 SN234300)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--REMOVE & REPLACE DOORS/FRAMES/HARDWARE
SOL IFB-632-30-98
DUE 092898
POC RON LAWTON, Contracting Officer - (516) 261-4400, Extension
- 7136
DESC: Project Number - 632-98-5 - Contractor shall supply all
labor, tools, equipment, supplies and supervision and perform
all work for the removal of existing doors, frames and hardware
and replacement of same with new UL B-Labeled smoke and fire
barrier doors throughout various locations of the Medical Center.
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 28, 1998 upon receipt of written request
ONLY. A Non-Refundable Fee of $83.50 is required for Plans
and Specifications. Make Cashiers Check or Money Order ONLY,
Payable to Department of Veterans Affairs Medical Center. Thirty-Three
(33) Sets of Plans and Specifications will be made available
on a first come basis. After Thirty-Three (33) Sets are depleted,
there will be no more issued. Bid Opening Date - September
28, 1998. Completion Time - 150 Calendar Days. The Standard
Industrial Classification (SIC) Code assigned to this Project
is 1542.
CITE: (I-219 SN234306)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: Z--REPLACE PERIMETER FENCE, NATIONAL IMAGERY AND MAPPING
AGENCY, BETHESDA, MD
SOL NMA401-98-R-0016
DUE 081498
POC Capt. Robyn Mortensen, Contracting Officer, (301)227-2366
DESC: The purpose of this amendment (5) to solicitation number
NMA401-98-R-0016 is to give further clarification and make
changes to the drawings in response to additional questions.
As a result, the following three changes apply: 1) Sheet T-1,
General Note-should be revised to say "Remove and replace the
entire fence with the exception of posts, concrete footings,
and gates (unless otherwise noted); 2) Sheet C-4, Miscellaneous
Notes A52-A54-should be deleted; 3) Sheet C-4, Miscellaneous
Notes A55-should be deleted. In addition to these changes,
the following clarification is made: submission of a line by
line cost breakdown in accordance with the sample cost estimate
is NOT required; only a single, all-inclusive price for the
JOB is required.
CITE: (I-219 SN234307)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--FISH HATCHERY ROAD
SOL RFQ R5-16-98-31
DUE 091098
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Project consists of the reconstruction of approximately
500' of fish hatchery road to shift alignment around a slump
involving over one half of the road width. Estimated start
work date is October 10, 1998. The estimated price range is
between $25,000 and $100,000. Thad waterbury is the Contracting
officer. For additional information contact Lucky Peterson
at (209) 532-3671 Extension 206.
CITE: (I-219 SN234310)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Weapons Support Facility,
Bldg 230, 800 Seal Beach Blvd., Seal Beach, CA 90740-5000
SUBJECT: Z--BLDG 121 FIRE PROTECTION, WEAPONS SUPPORT FACILITY,
SEAL BEACH, CA
SOL N68711-98-Q-0724
DUE 090398
POC Cora Abitan, Purchasing Agent, 562-626-7500, Contracting
Officer - Gwen Lavender, 562-626-7967
DESC: Synopsis 98-09: This is a simplified acquisition procedure
to be issued under the simplified acquisition threshold. The
work includes all necessary labor, materials, equipment, and
supervision to disconnect the existing wet pipe sprinkling
system and install a total flooding suppression fire suppression
system and incidental related work at the Weapons Support Facility,
Seal Beach, CA by means of a firm-fixed price type contract.
Performance period will be for 90 calendar days commencing
within 15 calendar days after award. Potential quoters should
request RFQ N68711-98-Q-0724 either in writing or by fax 562-626-7961.
NOTE: Plans and specs will not be mailed to firms within a
20 mile radius of the issuing office. Solicitation package
may be acquired in person from Plan and Issue or by mail. Requests
for the solicitation package must be writing stating solicitation
number, contractor's complete name, address, area code and
telephone number and whether quoting as prime/subcontractor/supplier/manufacturer.
Mail requests to the Officer in Charge of Construction, Weapons
Support Facility, Bldg 230, 800 Seal Beach Blvd., Seal Beach,
CA 90740-5000. Telephone request will not be accepted. Tentative
issue date on or about 21 Aug 1998 with an offer due date 14
days later. Responses are due no later than ten days after
publication of advertisement in the CBD. The proposed contract
is unrestricted. The Standard Industrial Classification Code
is 1731. The related small business size standard is $7M. The
pre-site visitation is scheduled for 27 Aug 1998 at 10:00 AM.
Call (562) 626-7500 for reservation. NOTE: After 31 Mar 98
new contract awards can only be made to contractors who are
registered in the Federal Government Central Contractor Registration
(CCR). The CCR Web site can be accessed at: http://www.acq.osd.mil/ec.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: cbabitan@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-219 SN234330)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ADMIN AREA REMODEL - WILMINGTON DE P&DC, 147 QUIGLEY
BLVD, WILMINGTON, DE 19850-9998
SOL RFP #232098-98-A-0112
DUE 090398
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254

DESC: The work involves the construction of interior office improvements
within an existing Postal Facility at the Wilmington DE P&DC,
147 Quigley Blvd, Wilmington DE 19850-9998. Work includes but
is not limited to: demolition, asbestos removal (VAT and mastic),
metal doors, SCW doors, metal frames, door hardware, gypsum
wall board systems, acoustical drop ceilings systems, painting,
sound insulation systems, carpeting, vinyl tile, miscellaneous
metal fabrications, signage, fire protection and detection
systems, electrical, lighting, plumbing and heating/ventilating/air
conditioning complete and ready to use. Offeror must have a
minimum of five (5) years experience as a General contractor
and must have satisfactorily completed at least five (5) projects
of similar size and scope. A Preproposal conference has been
scheduled for: August 19, 1998 @ 10:00 am at Wilmington DE
PD&C, 147 Quigley Blvd, Wilmington DE 19850-9998. The estimated
price range is between $500,000 and $600,000 with completion
required within 240 calendar days after receipt of the Notice
to Proceed. Solicitation packages will be available on or about
August 7, 1998 at $65.00 per set, NON-REFUNDABLE, from Attn:
Ellen Pennel, Kitchen and Associates, 216 Haddon Ave Ste 705,
Westmont NJ 08108(609) 854-1880 referencing 232098-98-A-0112.
All checks/money orders must be made payable to the US Postal
Service, Disbursing Officer. Cash will not be accepted. Offers
are due September 3, 1998 at 4:00 pm. Any planroom, within
the project area, wishing to receive a package free of charge,
please fax or email a written request to H. Wallace (410) 997-6260
or hwallac1@email.usps.gov A list of planrooms and/or planholders
can be received by written request only via fax or email. No
phone requests for planholders list will be honored. OFFERS
WILL NOT BE PUBLICLY OPENED. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer WILL NOT BE DISCLOSED TO ANYONE except
those postal personnel whose official duties require such information
until award of contract is made. THE POSTAL SERVICE RESERVES
THE RIGHT TO REJECT ANY OR ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-219 SN234336)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--VEHICLE WASH RACK UPGRADES, FORT MCNAIR & FORT MYER,
VIRGINIA
SOL DACA31-98-B-0059
DUE 091798
POC Betty Schneider, CENAB-CT-S, (410) 962-5638
DESC: 17. This proposed procurement is Unrestricted, SIC 1542.
Estimated cost of construction is between $100,000.00 and $250,000.00.
Work consists of upgrades to the vehicle wash racks at Fort
McNair, Virginia and Fort Myer, Virginia. All responsible sources
may submit a bid, which shall be considered by the agency.
Large business firms are required to submit a subcontracting
plan. The subcontracting goals are 65% for small business,
15% for small disadvantaged business and 8% of women owned
small business. The subcontracting plan does not have to be
submitted at bid opening. In order to comply with the Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Full size plans and specs are $21.50 per set; half size plans
and specs are $17.75 per set; Non-Refundable. Make company
check or money order payable to FAO, USAED, Baltimore and mail
to the attention of CENAB-CT-S, P.O. Box 1715, Baltimore, MD
21203-1715. No Cash Accepted - Issuance o/a 17 August 1998,
bid opening date o/a 17 September1998.
CITE: (W-219 SN234342)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--SWIMMING POOL UPGRADES & AUTOMATION, FORT MCNAIR
& FORT MYER, VIRGINIA
SOL DACA31-98-B-0060
DUE 091798
POC Betty Schneider, CNEAB-CT-S, (410)962-5638
DESC: 17. This proposed procurement is Unrestricted, SIC 1799.
Estimated cost of construction is between $100,000.00 and $250,000.00.
Work consists of upgrades and automation to the swimming pool
at Fort McNair, Virginia and Fort Myer, Virginia. All responsible
sources may submit a bid, which shall be considered by the
agency. Large business firms are required to submit a subcontracting
plan. The subcontracting goals are 65% for small business,
15% for small disadvantaged business and 8% of women owned
small business. The subcontracting plan does not have to be
submitted at bid opening. In order to comply with the Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Full size plans and specs are $27.25 per set; half size plans
and specs are $20.00 per set; Non-Refundable. Make company
check or money order payable to FAO, USAED, Baltimore and mail
to the attention of CENAB-CT-S, P.O. Box 1715, Baltimore, MD
21203-1715. No Cash Accepted - Issuance o/a 17 August 1998,
bid opening date o/a 17 September1998.
CITE: (W-219 SN234345)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--SWIMMING POOL UPGRADES & AUTOMATION, FORT MCNAIR
& FORT MYER, VIRGINIA
SOL DACA31-98-B-0060
DUE 091798
POC Betty Schneider, CNEAB-CT-S, (410)962-5638
DESC: 17. This proposed procurement is Unrestricted, SIC 1799.
Estimated cost of construction is between $100,000.00 and $250,000.00.
Work consists of upgrades and automation to the swimming pool
at Fort McNair, Virginia and Fort Myer, Virginia. All responsible
sources may submit a bid, which shall be considered by the
agency. Large business firms are required to submit a subcontracting
plan. The subcontracting goals are 65% for small business,
15% for small disadvantaged business and 8% of women owned
small business. The subcontracting plan does not have to be
submitted at bid opening. In order to comply with the Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Full size plans and specs are $27.25 per set; half size plans
and specs are $20.00 per set; Non-Refundable. Make company
check or money order payable to FAO, USAED, Baltimore and mail
to the attention of CENAB-CT-S, P.O. Box 1715, Baltimore, MD
21203-1715. No Cash Accepted - Issuance o/a 17 August 1998,
bid opening date o/a 17 September1998.
CITE: (W-219 SN234346)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--RENOVATION OF ELECTRICAL & LOCAL AREA NETWORK CABELING
AT FIVE SCHOOLS, FORT BENNING, GEORGIA
SOL DACA63-98-B-0070
DUE 092598
POC Contract Specialist, Carla A. Brawley, (817)978-4504
DESC: Work will consist of upgrading the electrical system, upgrade
mechanical, and local area network cabling at four elementary
schools and one middle schools at Ft. Benning, GA. Estimated
cost range: $500,000 to $1,000,000. Solicitation will issue
on or about 26 Aug 1998 with bid opening on or about 25 Sep
1998. All responsible sources may submit a bid which shall
be considered by the agency. Commencement of work shall begin
upon receipt of Notice to Proceed and be completed within 365
calendar days. SIC code for this project will be 1542. Small
Business Size Standard is $17 million. The plans and specifications
have been placed on Compact Disk (CD-ROM) and will be provided
free of charge. Plans and specifications will not be provided
in paper hard copy format. Notification of amendments shall
be made through either 3.5" diskette, CD-ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD-ROM and the Internet. The Government reserves the
right to use only the Internet as notification of any changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments on the Internet after
solicitation issuance at the following Internet address: http://ebs.swf.usace.army.mil.
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). Bidders are responsible
for the accuracy of the information on the Bidders Mailing
List (BML). NO EXPRESS PROCEDURES WILL BE UTILIZED ON INITIAL
MAILINGS OF PLANS AND SPECIFICATIONS. This project will be
issued Unrestricted
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: carla.a.brawley@swf02.usace.army.mil
EMAILDESC:
CITE: (W-219 SN234356)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--RENOVATION AND EXPANSION OF THE WESTLAKE BRANCH,
CLEVELAND, OH 44145-998
SOL 232098-98-A-0117
DUE 091798
POC Gary Pete @ George S. Rider Co., 440-808-9810 or Mike Felder
A/E, USPS, 410-997-6240.
DESC: The contract resulting from this solicitation will include
the renovation of the existing customer service lobbies which
includes the service lobby and the lock box lobbies. These
areas will be renovated to incorporate the new Postal Retail
Store concept including new interior signage. It will also
include the construction of a new addition, of approximately
10,000 sf, to the west side of the existing facility and the
extension of the Lookout Gallery and replacement of the exisiting
Lookout Gallery along the west wall of the workroom. Also included
is the expansion of the employee parking by 32 spaces. The
work includes but is not limited to site work, structures,
finishes, mechanical, electrical, roofing, plumbing and related
work. This work will have to phased in order to maintain Postal
Operatons during construction or possibly the use of a trailer
for Postal Operations. The estimated price range is between
$960,000 and 1.2 mil with completion within 210 calendar days
afer receipt of the Notice to Proceed. No bid bond is required
with your offer. The Contractor's certification is to be submitted
prior to acceptance of the work to the Contracting Officer.
The document must also be prepared and submitted for any new
material furnished or installed in the project. Packages will
be made availabe on or about August 18, 1998, at $70.00 per
set, Non refundable, referencing solicitation #232098-98-A-0117.
Make checks/money orders payable to USPS Disbursing Officer.
Please do not send cash. Offers are due by September 8, 1998
by 3:00 p.m.. The address to obtain packages is as follows:
Gary Pete, George S. Rider Co., 24481 Detroit Road #300, Westlake,
OH 44145-1524. If you mail your offer overnight, please use
Express Mail, available from your local post office. Express
Mail pick-up service is available in most locations. For information
or to open a corporate account call 1-800-222-1811. Personal
visits and telephone calls for the purpose of discussing this
project are discouraged. Offers will not be publicly opened.
The number of offers received, the identity of the offers,
the amount of any one offer, or relative standing of the offer
will not be disclosed to anyone except those postal personnel
whose official duties require such information until award
of the contract is made. The Postal Service reserves the right
to reject any and all offers.
CITE: (W-219 SN234364)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL GS-04P-98-CXC-0037
DUE 093098
POC Joy V. Walker (205) 731-0135
DESC: This solicitation, previously advertised in the CBD on
July 10, 1998, is being readvertised to increase the participation
of qualified Women-Owned businesses IAW Vice-President Gore's
announced plan to help women-owned firms win federal contracts.
(See News Release No. 98-67 @ www.sba.gov/news/). This also
adds the state of Kentucky to Alabama, Mississippi, and Tennessee
in the previously advertised announcement published on July
10, 1998, for work performance locations. It is not necessary
for firms that previously responded to do so again.
CITE: (W-219 SN234211)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--AN/APG-66(V)2 MIDLIFE UPGRADE
SOL F42620-98-R-67166 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Tom Gowans/Lfke/[801]777-6481
DESC: Amended, Add requirements of F42620-98-R-68180. As a result
of this action solicitation F42620-98-R-68180 is cancelled.
CITE: (I-219 SN234016)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL SP0920-98-R-X075
DUE 091898
POC David Auer 614-692-7666 fax 614-692-6910
DESC: 1 NSN 1290-00-930-4260 magnetic compass iaw Army dwg 10547166
Rev D dtd 15 Sep 80. For copies of the solicitation fax request
to 614-692-2262. Contract duration:A one year firm fixed-price
Requirements contract with a one year option. Estimated two
year quantity is 4,456 each. Delivery schedule: 500 each within
120 days; balance of 500 each every 30 days thereafter. Destinations
include various Dept. of Defense using activities and may include
DSCC stock points as listed in paragraph F-7 of the master
solicitation. All responsible sources may submit an offer which
shall be considered. See not number 1.
CITE: (W-219 SN234161)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FIRE EXT CTG
SOL F42630-98-Q-2046
DUE 091498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-234-0912ES P/N: 200330-4, Fire suppression
sys (life support)ballistic device predominant mat'l steel
and aluminum with explosive Charge of 4.6 grains lgth 1.66
ins and is electrically initiated. 388ea. Applicable to: Kc-135.
Destn: Hill Air Force Base, Ut 84056-5825 & FMS Countries.
Delivery: 31 Dec 99 388 ea The approximate issue/response date
will be 27 Aug 98. The anticipated award date will be 14 Sep
98. Written procedure will be used for this solicitation. To:
Applied Energy Technology Corp, Tempe Az 85282-1924. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-219 SN234028)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ACTUATOR KIT DEPLOYMENT
SOL F42630-98-R-2037
DUE 092898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-299-9862ES P/N: 6014100-01, Acft
ejection system (life support) ballistic device. Predominant
matl: aluminum with explosive charge of. 005 lbs, length 2.50",
diameter. 50" and is ballistic initiated. Alternate NSN: 1377-00-125-0074ES,
P/N: 140121-1 602ea. Applicable to: Acft Ejection Sys. Destn:
Hill Air Force Base, Ut 84056-5825 & FMS Countries. Delivery:
30 Jun 99 168 ea 31 Aug 99 434 ea Copy of solicitation may
also be obtained at website http://contracting.hill.af.mil/html/3098r2037/com3098r2037.htm
The approximate issue/response date will be 27 Aug 98. To:
Scot Inc, Downers Grove Il 60515-0705. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-219 SN234032)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ROCKET MOTOR
SOL N00104-98-R-K126
DUE 082898
POC T. S. Bower, Code 0242.1, (717)605-6464, for expedited request
use fax 2807
DESC: NSN 1377-00-119-2031, DWG: 946AS100 84 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
"100% option clause included, 270 days". All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. See note 9****
CITE: (W-219 SN234087)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ROCKET MOTOR
SOL N00104-98-R-K125
DUE 082898
POC T. S. Bower, Code 0242.1, (717)605-6464, for expedited request
use fax 2807
DESC: NSN 1377-00-119-2045, DWG: 989AS100, 107 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
"100% option clause included, 360 days". All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. See note 9****
CITE: (W-219 SN234109)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SEATBACK ROCKET MOTOR
SOL N00104-98-R-K124
DUE 082898
POC T. S. Bower, Code 0242.1, (717)605-6464, for expedited request
use fax 2807
DESC: NSN 1377-01-069-1787, DTL-85097/3 & NSWCIHDIV-510-174TD-003D
176 Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. "100% option clause included, 270 days."
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-219 SN234114)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--GUIDED MISSILES
SOL SP0920-98-R-X074
DUE 092198
POC David Auer 614-692-7666 fax 614-692-6910
DESC: NSN 1440-01-266-5209 launcher snubber iaw Naval (30003)dwg.
58A164D875 Rev. G dtd 95356. For copies of the solicitation
fax request to 614-692-2262. Contract duration: A one year
firm fixed-price Requirements contract with two 12 month options.
Estimated three year qty. is 240 each; various increments from
10 to 249 each. Delivery schedule: 250 each within 280 days;
balance of 250 each every 30 days thereafter. Destinations
include various Dept. of Defense using activities and may include
DSCC stock points as listed in paragraph F-7 of the master
solicitation. All responsible sources may submit an offer which
shall be considered.
CITE: (W-219 SN234272)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--AIRCRAFT FAIRING
SOL N0038398Y0177
DUE 092598
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-337-8813, Ref Nr (76301) 74A190673-1016,
Qty 456 EA, Deliver to Defense Distribt'n Depot San Diego San
Diego CA -- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Drawings are unavailable; therefore, this five year Indefinite
Delivery Type Requirement procurement will be restricted to
McDonnell Douglas Corporation/Boeing and Plastic Fabricating
Company. Item 0001, NSN 1RM 1560 013378812 GF, Part Number
74A190673-1015, Nomenclature Aircraft Fairing is for a total
estimated quantity of 391 ea. distributed as follows: Yr. 1,
43 ea., Yr. 2, 33 ea., Yr. 3, 105 ea., Yr. 4, 105 ea., and
Yr. 5, 105 ea. Item 0002, NSN 1RM 1560 013378813 GF, Part Number
74A190673-1016, Nomenclature Aircraft Fairing is for a total
estimated quantity of 456 ea. distributed as follows: Yr. 1,
71 ea., Yr. 2, 28 ea., Yr. 3, 119 ea., Yr. 4, 119 ea., and
Yr. 5, 119 ea. The required delivery schedule for both items
is 270 days ADO at a rate of 50 ea. monthly (or equal to the
total order quantity if less than 50 ea.). Destinations will
be specified in each order. The estimated award date is 23
Dec 1998. See Note 26. (ACAVI0806011-018)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-218 SN233867)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FLAP SHROUD
SOL N0038398Y0178
DUE 092598
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph E. Landy, 0221.02, (215)697-2856
DESC: NSN 7R-1560-01-148-4380-GF, Ref Nr (76301) 74A180103-1004,
Qty 20 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. , The part requires engineering source approval;
therefore, this five year Indefinite Quantity Type procurement
will be restricted to McDonnell Douglas Corporation, a Wholly-Owned
Subsidiary of The Boeing Company. Year 1 quantity is the guaranteed
minimum; years 2 - 5 reflect estimated quantities. The five
year quantity distribution is as follows: Yr. 1, 2 ea.; Yr.
2, 1 ea.; Yr. 3, 5 ea.; Yr. 4, 6 ea.; and Yr. 5, 6 ea. The
required delivery schedule is 600 days ADO. Destinations will
be specified in each order. The estimated award date is 23
Dec 1998. See Note 26., See Note 22 (ACAVI0806011-019)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-218 SN233868)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--AILERON
SOL N0038398Y0179
DUE 092598
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, P022a, (215)697-5745
DESC: NSN 7R-1560-01-383-3273-GF, Ref Nr (76301) 74A170004-1025,
Qty 60 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. , Drawings are unavailable; therefore, this
five year Indefinite Quantity Type procurement will be restricted
to McDonnell Douglas Corporation, a Wholly-Owned Subsidiary
of The Boeing Company. Year 1 quantities are the guaranteed
minimums; years 2 - 5 reflect estimated quantities. Item 0001,
NSN 7RH 1560 013833312 GF, Part Number 74A170004-1026, Nomenclature
Right-Hand Night Attack Aileron is for a quantity of 53 each
distributed as follows: Yr. 1, 20 ea.; Yr. 2, 15 ea.; Yr. 3,
6 ea.; Yr. 4, 6 ea.; and Yr. 5, 6 ea. Item 0002, NSN 7RH 1560
013833273 GF, Part Number 74A170004-1025, Nomenclature Left-Hand
Night Attack Aileron is for a quantity of 60 each distributed
as follows: Yr. 1, 20 ea.; Yr. 2, 15 ea.; Yr. 3, 7 ea.; Yr.
4, 9 ea.; and Yr. 5, 9 ea. The required delivery schedule for
both items is 600 days ADO at a rate of 3 ea. monthly. Destinations
will be specified in each order. The estimated award date is
23 Dec 1998. See Note 26., See Note 22 (ACAVI0806011-020)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-218 SN233869)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL, CANOPY, INFLATA
SOL SP0475-98-Q-T395
DUE 093098
POC Contact: for copies of RFQ/solicitations contact Jennifer
W renn/BV413/804279-5114/fax 804-279-6078/contracting of ficer/Jeanne
Yonce/804279-5145
DESC: PR-NO: FPG98135000892 NSN 1560-00-710-2310, seal, canopy,
inflata.northrop Grumman, CAGE 76823, P/N 2-13903-5 Rev f.notes:
1/use MIL-STD- 130.IMPRESSION stamp is not permitted. 2/inlet
tubes should be reinforced with a fabric wrap. wrap should
O overlap .250". 3/do not substitute MIL-STD-810 for MILE-5272.
sources: Haskon, CAGE 11960.SEAL master, CAGE 54686.KIRKHILL
rubber, CAGE 75345.ORIGIN inspection req. 118 -EA Del to Stockton
CA 95296 Del by 390 DARO. 129 -EA Del to New Cumberland PA
17070 Del by 390 DARO. GOVT first article/preproduction approval
req. 1 lot = 2 EA. unrestricted. ABVM applies: the final contract
award decision may be based upon a combin ation of price, past
performance and other evaluation factors as described in the
solicitation. central contractor registration (ccr) required.
unrestricted. T-38 aircraft. full and open comp. drawingapproval
required.note 1. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-219 SN233955)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TANK, LUBRICATING OI
SOL SP0460-98-R-1895
DUE 092598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: NPG98135000352 NSN 1560-00-067-9787, tank, lubricating
oil Boeing Helicopters CAGE 97499 P/N A02R2562-8 32 -EA Del
to New Cumberland PA 17070 Del 365 DARO 30 -EA Del to Stockton
CA 95296 Del 365 DARO intended source: Boeing Helicopters.
other than full and open and unrestricted. drawing approval
required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to Inc qty - 100%. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-219 SN233984)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CANOPY, MOVABLE
SOL SP0475-98-Q-T394
DUE 091098
POC Contact: for copies of RFQ/solicitations contact buyer/jenn
ifer Wrenn/ BV413/804-279-5114/fax 804-279-6078/contra cting
officer/Jeanne Yonce/804-279-5145
DESC: PR-NO: YPG98209000141 NSN 1560-00-427-8935, canopy, movable.northrop
Grumman CAGE 76823, Dwg 4-13318 Rev R, P/N 4-13318-513.SOURCE:
Flight Materials Inc, CAGE 0XB66. origin inspection required.
f-5e aircraft. drawing approval required. Unrestricted. ABVM
applies: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. other than full and
open. Central contractor registration (ccr) applies. 1 -EA
Del to fallon NV 89496 Del by 90 DARO. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-219 SN233993)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--C FWD TRANSPARENCY
SOL F42620-98-R-1019
DUE 091498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Government Furnished Equipment (GFE) requirement for the
F-16 Peace Crown II (Bahrain) production installs. Item 0001
C FWD Transparency, NSN: 1560013598227WF, P/N: 5002935-09,
10 each. This item is a canopy transparency on the F-16 A and
C aircraft. Alternate NSN 1560-01-195-0675WF, P/N: 5002935-09
Delivery: 30 Jun 99, 10 each. Destn: Lockheed Martin Corp,
Ft Worth TX 76108 Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/2098r1019/air2098r1019.htm
The approximate issue/response date will be 27 Aug 98. To:
Sierracin/Sylmar Corp, Sylmar Ca 91342-3728. To: Texstar Inc,
Grand Prairie Tx 75050-2552. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-219 SN234014)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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, SCREW
SOL SP0470-98-X-P602
DUE 092498
POC Denise Blount, BR916, 804-279-3322, Vonda Kay B. Melton,
Contract Officer
DESC: Solicitation for NSN 1680-00-773-1482/YPG98189000353. Part
#: 5-89089 Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 156 DARO. 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-219 SN234072)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--RADOME, BOEING CO.
SOL SPO475-98-X-Y100
DUE 090298
POC Carroll Aldridge, BV512, 804279-5619. Contracting Officer.
Martha Gay, 804279-5232
DESC: First Article Testing Required. Boeing Co. Cage 82918.
DWG 35-30381, REV A, P/N 35-30381-1. Specifications, plans
or drawings rerlating to the procurement described are not
available and cannot be furnished by the Government. Drawing,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Origin
Inspection Required. Unrestricted. ABVM-The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Full and open. Government Mylars applies. Cenral
Contractor Registration (CCR) applies. 1 LOT= 2 ea. B52H Aircraft.
(See note 23). DEL 264 AR0.
CITE: (W-219 SN234110)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--ADAPTER, ACTUATOR
SOL SP0470-98-X-P607
DUE 092498
POC Denise Blount, BR916, 804-279-3322, Vonda Kay B. Melon, Contract
Officer
DESC: Solicitation for NSN 1680-00-868-3350/YPG98064000466 Part
#: 65-33651-1 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 183 DARO. 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-219 SN234117)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LINK ASSEMBLY, SERVO
SOL DAAH23-98-Q-0274
DUE 082098
POC Richard Mullady, (256) 955-9267, FAX 955-8582; Daniel Fuller
(256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. REQUEST FOR
QUOTATION NUMBER: DAAH23-98-Q-0274, PRON: AX819172AX, NSN:
1650-01-156-8520, NOUN: Link Assembly, Servo, PART NUMBER:
2227063-6, SIC CODE: 3728, CLOSING DATE: 20 August 1998, POINT
OF CONTACT: Richard Mullady, (256) 955-9267, FAX: (256) 955-8582,
OFFICE: AMSAM-AC-AL-C. This item is sole source to the Original
Equipment Manufacturer (OEM), Parker Hannifin. This announcement
constitutes the only solicitation document. Quotation is being
requested and a formal solicitation will not be issued. Quote
may be faxed to the buyer shown above. Item 0001AA, 500 each,
Part Number: 2227063-6, applicable to the UH-60 Aircraft. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Origin with delivery to New Cumberland, PA. The
required delivery date is 180 days after receipt of order.
Level of Preservation/Packing: A/C. Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-2C
for code guidance. MP/I: 3G, CD/II: 1, PM/III: 00, WM/IV: EB,
CD/V: BG, CT/VI: B, UC/VII: D3, IC/VII: 00, LOP/VIII: A, QUP:
001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items preserved and
packaged as above shall be packed in accordance with MIL-STD-2073-2C,
Table IX, Code: U. Marking of shipments -- Special Markings
in accordance with MIL-STD-2073-2C, Table X, Code: 99. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
The rights to use the data needed to purchase this part from
additional source(s) are not owned by the Government and cannot
be purchased, developed, or otherwise obtained. All responsible
sources may submit an offer which will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-E-I-F-S / Ramon Campos, (256)
313-4909, Building 5681, Redstone Arsenal, AL 35898-5280. This
acquisition is subject to availability of funds. Procurement
History: Award Date: 1998 March 04, Quantity: 70 each, Unit
Price: $ 178. 41 each, Contractor: Parker Hannifin. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. Cite Request for Quotation (RFQ) Number in your
response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (June 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (June 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than origin. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnish vendors part number(s) if other
than listed with each item. 4. Point(s) of shipment, performance
, preservation, packaging, and marking. 5. Remittance address.
6. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer
Identification (March 1994). 7. Commercial and Government Entity
(CAGE) Reporting DFARS 255.204-7001 (December 1991). 8. Offeror's
recommended economic purchase quantity, unit price, total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (August
1987). 9. Information required by FAR 52.211-5, Material Requirements
(October 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (October 1995). 11. FAR 52.222-22,
Previous Contracts and Compliance Reports (April 1984). 12.
FAR 52.222-25, Affirmative Action Compliance (April 1984).
13. DFARS 252.225-7000, Buy American Act -- Balance of Payment
Program Certificate. 14. DFARS 252219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts) (April 1994).
Quotes may be submitted in contractor format. See Numbered
Notes 22 and 26.
CITE: (W-218 SN233818)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AN/ALQ-126B CASS TPSS
DUE 082198
POC Kathleen Kiley-DiPietro, Contract Specialist, (732)323-5197
DESC: The Naval Air Warfare Center, Aircraft Division, Lakehurst,
NJ intends to initiate a modification to N68335-95-C-0200 an
existing contract with Support Systems Associates, Inc. (SSAI).
The purpose of the proposed modification is for the development
of spare and repair parts for the AN/ALQ-126B CASS TPSs. The
list of thirty (30) specific items (available upon request)
is for support of the CASS TPSs in the fleet. SSAI is the designer,
developer and original equipment manufacturer (OEM) of the
AN/ALQ-126B CASS TPSs. As such, SSAI is the only firm with
the unique knowledge, experience, and proprietary data required
to fulfill requirments as far as spare and repair parts. See
Numbered Note(s): 22
CITE: (W-218 SN233827)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00421-98-Q-1101
DUE 091098
POC Miriam Bonk AIR-2.5.5.1.1H (301) 757-9057
DESC: The Naval Air Warfare Center, Aircraft Division, Patuxent
River MD intends to procure aircraft and system components
for the Pioneer Unmanned Air Vehicle (UAV) Program which currently
supports the Navy and Marine Corps by providing logistic support
to fleet users. The components to be procured are 10 each VTR
HI-8 (VCR). The equipment will be used to record flight data
for the Pioneer UAV system. This acquisition is a 100% small
business set-aside. This will be a firm-fixed price contract.
Delivery of the aircraft and system components is to NAVAIR
RECEIVING OFFICE, 47179 VAUGHN ROAD, BUILDING 665, NAVAL AIR
STATION, PATUXENT RIVER MD 20670-1614. Request for copies of
the RFQ must be submitted in writing via fax (301) 757-2628,
Attn: Miriam Bonk. Anticipated award date is on or before 09/30/98.

EMAILADD: Bonk_Miriam%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-218 SN233845)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--MAIN LANDING GEAR L/H & R/H
SOL F42630-98-R-67277
DUE 092898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Procure items in support of the FY98 kit buy. Item 0001
MLG L/H, NSN: 1620012087888, P/N: 458-56191-1, Appl: RC-135,
3 each. Main landing gear L/H enables acft to land, takeoff,
be towed. Height: ex 116.5" Com 94.51" WT: 3250 lbs Mat: 330M
steel Delivery: 31 Jan 00, 1 each; 31 Mar 00, 2 each Destn:
Boeing Defense & Space Group, Wichita KS 67210 Item 0002 MLG
R/H, NSN: 162001199708, P/N: 458-56191-2, Appl: RC-135, 3 each.
Main landing gear R/H enables acft to land, takeoff, be towed.
Height: ex 116.5" Com 94.51" WT: 3250 lbs Mat: 330M steel Delivery:
31 Jan 00, 1 each; 31 Mar 00, 2 each Destn: Boeing Defense
& Space Group, Wichita KS 67210 Copy of solicitation may also
be obtained at website http://contracting.hill.af.mil/html/3098r67277/com3098r67277.htm
The approximate issue/response date will be 27 Aug 98. To:
Canadian Commercial Corporation, Ontario K1a0s6 Ca S. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-219 SN234033)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--CYLINDER
SOL SP0740-98-Q-3307
DUE 091898
POC Point of Contact--William Mark Mayo, Telephone Number--(614)692-1369
DESC: NSN 1650-01-034-3354, Cylinder, Sargent Controls and Aerospace(78062)
P/N 1674C2-1. Quantity of 12 EA. to be delivered to Lathrop,
CA and 30 EA. to Richmond, VA 60 days after date of award.
Solicitation is a RFQ that seeks to establish an Indefinite
Delivery Purchase Order(IDPO) with an estimated award date
of 25 Sep 98. Pricing for the IDPO is to be based on quantity
ranges as follows: 1 - 6 EA, 7 - 26 EA, and 27 - 52 EA. F.O.B.
Destination delivery is based on shipment to five regional
zones. Requests for hard copies of this solicitation will not
be accepted. All responsible sources may submit a quote which
shall be considered. See Notes: 12 and 26 This solicitation
is available on the Internet at http:// www. dscc.dla.mil/rfq/.
Fax requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: Sargent Controls and Aerospace(78062) 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-219 SN234100)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--BOEING AIRCRAFT 757 FSEU MODULE
SOL 01-111-GPC-1005
DUE 082198
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
Boeing 757 Aircraft Black Box FSEU Module. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Boeing
Commercial Aircraft Group, Seattle, Washington; 10 U>S>C 2304
(C)(1), only one source available for this item; no other source
available. The Government intends to acquire a commercial item
using FAR Part 12. [OR] Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have fifteen 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 fifteen days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#01-111-GPC-1005
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-219 SN234137)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, LINEAR
SOL SP0700-98-T-K716
DUE 082598
POC Point of Contact - John Roeder, Telephone Number - 614-692-2652;
Fax 614-692-6271
DESC: NSN 1650-00-256-0661; Parts Kit, Linear Actuating Cylinder
Assembly for E/I C-5 Aircraft. Kitco Incorporated (34087) Part
Number 658376-3; Allied Signal Incorporated (59364) Part Number
658376-3. Source Inspection is required. Quantity is 239 each
to be delivered to Tinker AFB, OK, 168 days after date of award.
Approved sources are Kitco and Allied Signal Incorporated.
Solicitation is RFQ with anticipated award date of 09/10/98.
See Note 26. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. Requests for hard copies will
not be accepted. 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 sources are: Kitco
(30842) and Allied Signal (59364).
LINKURL: http:/www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: John_Roeder@dscc.dla.mil
EMAILDESC:
CITE: (W-219 SN234230)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW647
DUE 082898
POC Debbie Court/JAPA/BT965/804-279-3077/fax/804-279-4320
DESC: YPG98205000360, NSN 1615008930891, bearing assembly, spheric,
note 26 applies, iaw RBC Transport, Cage 09455, p/n 79117,
unrestricted, delivery is 90 DARO, intended source is RBC Transport.
CITE: (W-219 SN234246)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--SPARE AND REPAIR PARTS FOR BOEING MD-500 SERIES
HELICOPTERS
SOL USZA95-98-R-0038
DUE 082898
POC Robert S. Blaine, 757-878-5223 X245, Contract Specialist
DESC: The proposed procurement is for spare and repair parts
for the Boeing MD-500 series helicopters. There are multiple
part numbers in varying quantities. This is an unrestricted
fully competitive procurement of Commercial Off The Shelf (COTS)
items for which the government does not own any rights or data.
Offers will be evaluated for multiple awards unless the offeror
states their offer is an all or none offer. All items must
meet the requirements of Federal Aviation Administration Order
8130.2C for use on U.S. certificated aircraft. Offerors that
recognize and can provide the required items described above
are encouraged to identify themselvs to this office.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
Please include a Point of Contact
CITE: (W-219 SN234267)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: 16--HELICOPTER SKIS
SOL DAHA19-98-Q-0009
POC CW2 THOMAS LAMONT, Contract Specialist, 508-233-6669
DESC: PRE-SOLICITATION: The project covered by this statement
consists of furnishing all plant, supplies, equipment, materials,
transportation and labor for the acquisition of three (3) sets
of landing gear skis for UH-60 Blackhawk Helicopters. The skis
require the U.S. Army Aviation and Missile Command (AMCOM)
Airworthiness release. Vendor(s) who can provide an equal item
shall submit a written request for a bid package. When submitting
bid please include specifications and FAA certification of
air worthiness. Skis sets shall be designed for resistance
to sinking, aerodynamic characteristics, weight, reliability,
availability and maintainability (RAM) and local reparability.
Technical questions may be addressed to CWO Kevin Lynch at
telephone number (508) 968-5578. This solicitation is being
issued as unrestricted with an anticipated issue date of on/about
21 August 1998. Only one (1) solicitation package will be provided
to each individual requester on a first come first served basis..*****

CITE: (W-219 SN234362)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 16--PRODUCTION SHIPSETS OF AN/ALQ-135 INTERNAL COUNTERMEASURES
SET (ICS) BAND 1.5
SOL n/a
POC Skip Platzer, Contract Negotiator, (937) 255-4228 x 2425/Kenneth
Ross, Contracting Officer, x 2413
DESC: The objective of this synopsis is to seek interested sources
able to meet the fabrication and assembly requirements associated
with production of the AN/ALQ-135 Internal Countermeasures
Set ( ICS ) Band 1.5. These efforts include fabrication, assembly
and test of up to 180 shipsets over as much as a five year
period with the possibility of an additional 90 shipsets for
a potential Foreign Military Sale requirement. This requirement
will be the follow on production result of development and
integration efforts from Contract F33657-97-C-2032. Offers
will be considered from any firm providing clear and convincing
evidence of its capability to meet all of the following criteria:
(a) Capability to show engineering and production knowledge
of the AN/ALQ-135 ICS Band 1.5 and Band 3; (b) Capability to
fabricate up to 270 shipsets of AN/ALQ-135 Band 1.5 hardware;
(c) Capability to integrate and test the Band 1.5 subsystem
as part of the All band AN/ALQ-135 ICS ( Band 1.5 and Band
3 ); (d) Capability to conduct retrofit/modification activities;
(e) Capability to conduct systems engineering and project management
for the All band subsystems; (f) Capability to provide all
required engineering and production data, as no engineering
data is available from the government. Sources responding should
provide information concerning key management and program personnel
including a resume of their previous experience and evidence
of capability to perform successfully. This statement will
have a twenty (20) page maximum limit, double-spaced, point
size 12. The Standard Industrial Code (SIC) for this procurement
action is 3728. Please indicate number of employees in relation
to the 1000 person size standard, for determination of small
business status (No small business set aside determination
has been made at this time.). Failure to provide the above
data with your response to this notice may disqualify your
firm from further consideration. Information requested herein
is for planning purposes only. It does not constitute a request
for proposal and is not construed as a commitment by the government.
All responses from responsible sources will be fully considered,
however, receipt of responses will not be acknowledged. All
respondents are reminded that the government must receive all
responses within 30 days of publication of this notice. An
Ombudsman has been established for this acquisition. The only
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors when an offeror prefers not
to use established channels to communicate his concern during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. If needed, potential offerors may contact
ASC's Ombudsman, Stephen J. Plaisted, ASC/SY, 1790 10th Street,
Rm 102.01, Wright-Patterson AFB, OH 45433-7126 at (937) 255-9095.
Direct capabilities package and any routine communications
concerning this acquisition to Mr. Skip Platzer, Contract Negotiator,
or Mr. Kenneth Ross, Contracting Officer, ASC/FBAEC Bldg 32,
2300 D Street, Wright-Patterson AFB, OH 45433-7249, (937) 255-4228,
FAX (937) 255-1800. The technical point of contact for the
AN/ALQ-135 (ICS) Band 1.5 is Bart Flaherty, ASC/FBAEC (937)
255-4228.
CITE: (W-219 SN234053)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: 16--SKI KITS FOR MODEL A BLACKHAWK HELICOPTER (UH-60A)
SOL DAHA43-98-Q-0029
POC Contracting Officer, CW4 Mary Jean Suits, (802) 654-0185
DESC: The Vermont Army National Guard intends to solicit and
negotiate with only one source under the authority of the test
program for Commercial Items (Section 4202 of the Clinger-Cohen
Act of 1996) to acquire three (3) Ski Kits (L20500R) for the
Sikorsky produced, Blackhawk UH-60A Helicopter from Airglas
Engineering Company, Incorporated of Anchorage, Alaska. This
ski kit consists of the right ski (modified for external rescue
hoist), left main ski, the tail ski and all attaching hardware.
The UH-60A's conventional wheeled landing gear provides insufficient
weight distribution and little or no resistance to sinking
in snow accumulations or muddy fields with standing water.
The installation of the ski kit on the UH-60A is the only known
method to ensure safe landing/takeoff operations in low weight
bearing environments (e.g. snow accumulations in excess of
10 inches and standing water exceeding 10 inches). Airglas
Engineering Company is the patent holder and the sole developer/manufacturer
of the skis that will satisfy this requirement. U.S. Army Aviation
and Missile Command (USAAMCOM) has previously issued an Airworthiness
Release for the attachment of the Airglas Skis to the Blackhawk
UH-60A aircraft. This release is required for each aircraft
to be outfitted with the Airglas L20500R, Ski Kit. This proposed
procurement action is for supplies that the Government does
not possess complete, unrestrictive technical data, or the
rights to use such data, to permit full and open competition.
F.O.B. Anchorage, Alaska. Delivery must be made to the James
D. Kneeland Flight Facility, South Burlington, Vermont, within
180 days after receipt of the order. All responsible sources
are encouraged to submit information, which clearly demonstrates
their ability to provide this item NLT fifteen (15) days from
the date of this notice.
EMAILADD: jsuits@vt-arng.ngb.army.mil
EMAILDESC:
CITE: (W-219 SN234089)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--SHIP REPAIR
SOL N62678-98-R-0147
DUE 100198
POC Priscilla Tarr, Contract Specialist, (757) 396-5041 ext 456
DESC: The contractor shall furnish services of a non-personal
nature and in conjuction with assigned tasks, for maintenance,
repair, installation, modification, testing, and removal of
shipboard equipment, and systems including shipboard hull,
structural, piping, mechanical, electrical, electronics equipment
and other designated systems. This work will be accomplished
on MCS-12 and MHC Class Ships ( but not limited to ) located
in the Ingeside, Texas Homeport Area. Repairs may be of urgent/emergent
nature. This will be an Indefinite Delivery/Indefinite Quantity
Firm Fixed Price Contract with options for 4 additional years.
It will be awared using Price and Merit Evaluation criteria.
To request a copy of the soliciation Fax a request to Priscilla
Tarr (Fax number (757) 396-7176.)
CITE: (W-219 SN234067)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 20--WEATHER TIGHT DOORS
SOL DTCG80-98-Q-AWL081
DUE 090798
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-AWL081.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-05. The standard industrial classification code is 3441
and the size standard is 500 employees. The requirement is
for the following: 1. (3) EA RH Door with a 14" x 18" Fixed
Light 2. (3) EA LH Door with a 14" x 18" Fixed Light 3. (3)
EA RH Door with a 9" Diameter Fixed Light 4. (3) EA LH Door
with a 9" Diameter Fixed Light. Door, LH 26" x 66" clear opening,
Weather tight, 13 PSI(min) IAW U.S. Coast Guard DWG FL-1602-48,
CRES knife edge type frame; Door shall be complete with dogs,
gasket, hasp & staple. Stainless steel lever type knobs and
interior mortise type lock, Corbin Russwin ML2265, shall be
provided. Keying and master keying info to be specified later.
The door shall have a 14" x 18" clear opening, fixed light.
Its glass heat-treated for maximum strenght. In general, inorganic
primer, MIL-P23236 shall be used to finish parts. Individually
galvanized parts, where required, shall not be painted. All
Doors shall not be completely galvanized. Gaskets to be IAW
MIL-R-900F. Ship to Commanding Officer, NESU BOSTON, 427 Commercial
Street, Boston, MA 02109. Required delivery date 30 January
1999. 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. Offers are due
on September 7, 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-219 SN234309)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 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--OVERHAUL/REPAIR OF TRANSMISSION
SOL DAAE0798RT096
DUE 100698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHIRLEY GHARAGOZLOO (810)
574-7167
DESC: NSN: 2520014174144, QTY: , FOB: ORIGIN, OPT: ITEM: OVERHAUL/REPAIR
OF TRANSMISSION WITH CONTAINER. PN: 12365775 (GMC OR TWIN DISC).
THREE (3) YEAR LTC WITH 2 OPTION YEARS. SEE NOTE: 22. THE OFFER
DUE DATE IS ON OR ABOUT 100698 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-218 SN233895)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 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--FINAL DRIVE,VEHICUL
SOL DAAE0798RT097
DUE 100698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHIRLEY GHARAGOZLOO (810)
574-7167
DESC: NSN: 2520014322681, QTY: , FOB: ORIGIN, OPT: ITEM: OVERHARUL/REPAIR
FOR FINAL DRIVE (L&R) WITH CONTAINER. NSN: 2520-01-432-2681
AND 2520-01-432-2685. PN'S: 12365777 AND 12365778. THREE (3)
YEAR LTC WITH 2 OPTION YEARS. SEE NOTE: 22. THE OFFER DUE DATE
IS ON O R ABOUT 100698 (SEE SOLICIATION FOR ACTUAL OFFER DUE
DA TE).
CITE: (D-218 SN233896)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 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--WINCH,DRUM,VEHICLE
SOL DAAE0798RT251
DUE 100698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PAULETTE BURTON (810)
574-7080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2590003517865, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: WINCH DRUM, VEHICLE. PN: 7954486. MINIMUM GUARANTEED
QTY: 6. M SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 100698 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-218 SN233897)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 28--REPLACEMENT RUNNER FOR IMPULSE-TYPE HYDRAULIC TURBINE
AT UPPER MOLINA POWERPLANT, COLLBRAN PROJECT, COLORADO
SOL 98-SP-40-0940
DUE 091798
POC Contact C.T. Walsh, Contract Specialist at (801) 524-3760,
or Richard E. Kerr, Contracting Officer at (801) 524-3681
DESC: Design, manufacture, deliver, and install one replacement
runner for an impulse-type hydraulic turbine. Furnish, and
install one acoustic flow measurement system for the powerplant
penstock. Furnish spare parts, templates, plus miscellaneous
repair and maintenance parts. Replacement runner will function
in an existing horizontal shaft single-runner, single-jet,
impulse-type hydraulic turbine, driving a 9,600 kVA, 600 rpm,
direct coupled, generator. Existing unit is horizontal shaft
Pelton turbine, rated 12,000 horsepower at a net head of 2,490
feet at 600 rpm. Replacement runner to be Stainless Steel,
with hub and impulse buckets cast integrally, and not exceeding
7,500 pounds. Job site is Upper Molina Powerplant located
7 miles southeast of Molina Colorado, or 23 miles northeast
of Palisade Colorado. All responsible sources may submit technical
and cost proposals which shall be considered by the Bureau
of Reclamation. Site visits are encouraged to obtain site specific
information. Solicitations are estimated to be available on
August 17, 1998. THIS SOLICITATION WILL BE AVAILABLE IN HARD
COPY ONLY. THE COST FOR THE SOLICITATION IS $10.00 EACH. ONLY
CHECKS AND REQUESTS IN WRITING WILL BE ACCEPTED FOR SOLICITATIONS.
SEND CHECKS AND REQUESTS TO THE: Bureau of Reclamation, Attention:
UC-464, 125 South State Street, Room 6107, Salt Lake City,
Utah 84138-1102. Refer to name and solicitation number in your
requests for the solicitation.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: twalsh@uc.usbr.gov
EMAILDESC:
CITE: (W-218 SN233784)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USCG Engineering Logistics Center, Auxiliary Systems
Contracting, MAIL STOP #26, 2401 Hawkins Point Road, BLDG.
#31, 2nd floor, Baltimore, MD 21226-5000
SUBJECT: 28--OVERHAUL GAS GENRATOR
SOL DTCG40-98-R-50044
DUE 101598
POC Point of Contact - Point of Contact is Sharon Jackson, Contract
Specialist, at (410) 762-6463/Nancy Dean, Contracting Officer
at (410) 762-6461
DESC: The Coast Guard is seeking qualified sources that can perform
the overhaul/repair of Pratt & Whitney FT4A Marine Gas Generators.
NSN 2835-01-273-7715-FT4A-2, 2835-01-326-7758-FT4A-6, 2835-01-227-1709-FT4A-12,
and 2835-01-F93-0369-GG4A3, Marine Gas Generator Overhaul/Repair.
This will be a requirements type contract with one (1) base
year and one (1) option year. The 378' High Endurance Cutter
and 400' Ice Breakers. This requirement will also include:
(1) the overhaul/repair of Marine Gas Generators Modules A
thru F; (2) provisions for an OEM technical representative
to be present during the critical phases of the overhaul/repair;
(3) Contractor technical representative service for installation
of a gas generator. This will be a Full and Open Competition
using OEM Pratt & Whitney parts only and OEM technical representatives.
The work shall be preformed in accordance with the Coast Guard
Standard Repair Specification and in accordance with Pratt
& Whitney/Turbo Power and Marine Systems, Inc., specification,
standards and recommended procedures for Marine Gas Generators
identified as: (1) CG4 Industrial Overhaul Manual, P/N 544026,
Rev 15, dtd 10/91 as applicable for Marine Gas Generator dated
01 May 1982 including temporary testing revision #363 dated
11 Novemberr 1985, (2) Turbojet Engine Overhaul Standard Practices
Manual P/N 585005, Rev 101, dated 6/10/97; (3) Pratt and Whitney
Service Bulletins and (4) Pratt and Whitney Illustrated Parts
Catalog P/N 547055. The contractor shall also utilize the Coast
Guard test plan 2630-338 (2, 3, 6) and 2630-339 (12). All parts
to be furnished and used with the overhaul(s) shall be (OEM)
Pratt and Whitney/Turbo Power & Marine Parts. See Notes 22
and 26. (AC0806010-02)
CITE: (I-218 SN233874)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 28--CYLINDER LINERS IN ACCORDANCE NAVAL SEA SYSTEMS
COMMAND DRAWING 5906078
SOL N00253-98-R-0009
DUE 082598
POC Tom Hyldahl (360) 396-5677
DESC: Note 1 applies This procurement is for cylinder liners
for use in MK48/ADCAP Torpedos. The anticipated Indefinite
Quantity contract is for a base year and two option years.
Estimated quantity is for a total of 640 per year, which includes
four different lengths. The cylinder liners shall be made in
accordance with Naval Sea Systems Command drawing 5906078,
Rev G. First article approval is required.
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-218 SN233900)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-98-R-1968
DUE 092898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/BL373/804-279-5789. KO: Kreylon CR ewe/279-4935.
DESC: PR-NO: FPG98160000300 NSN 2840-01-215-2740, blade, Compressor
Pratt & Whitney aircraft (CAGE 77445) P/N 4063904 14,895 -EA
Del to Stockton CA 95296 Del 255 days. 11,008 -EA Del to New
Cumberland PA 17070 Del 255 days. Option to Inc qty 100%. Unrestricted.
Sole source. Only one source (NOTE 22). ABVM applies. Ref NOTE
26. It is anticipated that the award Wil be made against a
basic ordering agreement. 100% option. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-219 SN233956)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINK, FLAMEHOLDER, TURBINE GENERAL ELECTRIC CO
SOL SP0480-98-Q-Y785
DUE 091798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro N heimberg/BL 472/804-279-6491 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: shane hannaford/2793591.
DESC: PR-NO: FPG98166001029 NSN 2840-01-323-0753, link, flameholder,
turbine General Electric Co (CAGE 07482) P/N 9969M34P01 Rev
"a" DTD 14 May 85, acceptable source: tool sales & service
(CAGE 28884) 2,700 -EA Del to Tinker AFB OK 73145-9013 Del
300 days. First article test required. Unrestrict Ed. More
than one source intended. ABVM applies. Ref NOTE 26. Solicitation
will be made in writing. Specifi cations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-219 SN233957)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT GAS TURBINE STEIN SEAL CO
SOL SP0480-98-Q-Y787
DUE 091798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro N heimberg/BL 472/804-279-6491 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: shane hannaford/2793591.
DESC: PR-NO: FPG98195000384 NSN 2840-00-957-3747, seal air, aircraft
gas turbine Stein Seal Co (CAGE 03673) P/N SSCY11195 289 -EA
Del to New Cumberland PA 17070 Del 180 days. 106 -EA Del to
Stockton CA 95296 Del 180 days. Unrestricted. Sole source.
Only one source (NOTE 22). ABVM applies. Ref NOTE 26. Solicita
tion will be made in writing. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-219 SN233958)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT SEGMENT, FAN GENERAL ELECTRIC CO
SOL SP0480-98-Q-Y781
DUE 091798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro N heimberg/BL 472/804-279-6491 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: shane hannaford/2793591.
DESC: PR-NO: NPG98134000375 NSN 2840-00-059-6466, duct segment,
fan General Electric Co (CAGE 99207) P/N 6020T26G01 16 -EA
Del to Jacksonville FL 32212-0097 Del 400 days. Unrestricted.
Sole source. Only one source (NOTE 22). ABVM applies. Ref NOTE
26. Solicita tion will be made in writing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-219 SN233960)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PISTON RING & SPACER ASSY KAYDON CORP., RING AND
SEAL DIV.
SOL SP0480-98-Q-Y780
DUE 091798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro N heimberg/BL 472/804-279-6491 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: shane hannaford/2793591.
DESC: PR-NO: YPG98175000296 NSN 2840-00-757-3162, piston ring
& spacer assy Kaydon Corp, ring and seal Div (CAGE 75370) P/N
200450-6 the procurement agency has data adequate for evaluation
purposes, but limited rights apply. The offeror need provide
only its data for evaluation. 63 -EA Del to Stockton CA 95296
Del 120 days. 77 -EA Del to Cherry Point NC 28533-5001 Del
120 days. Unrestricted. Sole source. Only one source (NOTE
22). ABVM applies. Ref NOTE 26. Solicita tion will be made
in writing. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the GOVT. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-219 SN233962)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, COMBUSTION CHAMBER
SOL SP0480-98-R-1724
DUE 090898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/BL373/804-279-5789. KO: Kreylon CR ewe/279-4935.
DESC: PR-NO: FPG98138000520 NSN 2840-00-126-2836, liner, combustion
chamber this is a modification to the original notice for Sol
SP0480-98-R-1724. Modification to change the closing date to
09/08/98. All other information remains the same.
CITE: (I-219 SN233982)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR, AIRCRAFT
SOL SP0480-98-R-1761
DUE 092598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/BO573/804279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: FPG98140000741 NSN 2840-00-877-0080, blade, turbine
rotor, aircr this modification to synopsis is due to date change.
The new issue date is 08/25/98 and the closing date is 09/25/98.
All else remain the same.
CITE: (I-219 SN233983)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SIDE ROLLER ASSEMBLY GENERAL ELECTRIC CO
SOL SP0480-98-Q-Y804
DUE 091798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro N heimberg/BL 472/804-279-6491 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: shane hannaford/3591.
DESC: PR-NO: NPG98167000679 NSN 2840-01-386-7797, side roller
assembly General Electric Co (CAGE 99207) P/N 6084T30G01 revision
"basic" acceptable sources: B and E tool Co Inc (CAGE 24008),
Whitcraft Corp (CAGE 32543), united Industrial technologies
Corp (CAGE 64430), B and F Machine Co Inc (CAGE 9J253) 60 -EA
Del to Stockton CA 95296 Del 150 days. 210 -EA Del to San Diego
CA 92132-5044 Del 150 days. First article test required. More
than one source intended. Total small business (SB) setaside
(NOTE 1). ABVM applies. Ref NOTE 26. Solicitat ion will be
made in writing. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-219 SN233986)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL PLATE, SUMP GENERAL ELECTRIC CO (99207)
SOL SP0480-98-Q-Y883
DUE 091798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro N heimberg/BL 472/804-279-6491 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: shane hannaford/2793591.
DESC: PR-NO: NPG98204000298 NSN 2840-00-514-2651, seal plate,
sump General Electric Co (99207) P/N 4018T10P01 revision "B"
dated 3-11-82, acceptable sources: kerns Mfg Corp (CAGE 93596),
Hansen engineering (CAGE 98839) 32 -EA Del to Stockton CA 95296
Del 300 days. 28 -EA Del to Cherry Point NC 28533-5001 Del
300 days. More than one source intended. First article test
required. ABVM applies. Ref NOTE 26. Total small business (SB)
set-aside (NOTE 1). Solicita tion will be made in writing.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-219 SN233988)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSEMBLY, COMPRESSOR CFM INTL INC
SOL SP0480-98-R-1961
DUE 101398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/BL373/804-279-5789. KO: Kreylon CR ewe/279-4935.
DESC: PR-NO: YPG98154000898 NSN 2840-01-453-6130, vane assembly,
Compressor CFM Intl Inc (CAGE 58828) P/N 1476M27G02 150 -EA
Del to Tinker AFB OK 73145-9013 Del 255 days. Option to Inc
qty 100%. QPL (NOTE 23). Unrestricted. Sole source. ABVM applies.
Ref NOTE 26. Qty 85 each plus 100% option. Anticipated that
award will be made against a BOA. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-219 SN233991)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DUCT AND OUTER SHELL
DUE 091198
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2840-01-139-2343, NPG98216001260, Duct and Outer Shel,
General Electric Co Cage 99207, P/N 3900T46P01 Qty requested
is 35 ea. This is a sole source item. Other than full and open
competition. For copies of the RFQ, please fax the buyer at
the above number. Please include RFQ number and cage code.

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-219 SN234079)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, CLUSTER GEAR
DUE 091198
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2840-01-132-5886, YPG98216001259, Shaft, Cluster Gear Gear
Systems Inc Cage 82402 p/n 42312-150 Rev AC Dtd 10Oct96 Acceptable
Source: The Purdy Corp Cage 15152 Precision Gear Inc Cage 21540.
Other than full and open competition. Small business Set Aside.
For copies of the RFQ, please contact the buyer at above fax
number. Please include RFQ # and cage code.
LINKURL: www.dscr.dla..mil
LINKDESC:
CITE: (W-219 SN234082)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING ANTIFRICTION
DUE 091198
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2840-00-551-4046, NPG98211000310, Housing Antifriction,
General Electric Co Cage 99207 P/N 4010T87P01 Rev D Acceptable
Sources: Berkshire Inds Cage 07039 and R & K Precision Machine
Cage 50669. Qty requested is 80 ea. Government First Article
Test. Other than full and open competition. Small business
set aside. For copies of the RFQ, please contact the buyer
at fax number above. Please include cage code and RFQ #.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-219 SN234094)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE COMPRESSOR ROTOR
DUE 091198
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2840-00-150-8042, YPG98209000348, Blade, Compressor, Rotor
General Electric Cage 99207 P/N 5008T86P06, Qty requested is
1840 ea. Other than full and open competition. For copies of
the RFQ, please contact the buyer at above fax number. Include
the RFQ # and cage code.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-219 SN234103)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--RETAINER ASSY, BAFFLE
SOL SP0480-98-Q-Y917
DUE 090798
POC Sebrina Owens, BL378, 804-279-3339, DSCR-JLPA. KO: Heidi
Bradbury
DESC: SP0480-98-Q-Y917 YPG98211000311 NSN 2840-00-945-3247 MFR
- General Electric Co., P/N 5012M77G01. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication time: 15 days. Delivery
Days: 150 days aro - destination. Other than full and open.
More than one source, intended sources: Kent Associates Inc.,
Beta Engineering, Inc. Unrestricted. Reference Note 26. ABVM
applies. Total Qty: 2365 ea. When requesting a solicitation,
please include company's cage code and solicitation number.

LINKURL: www.dla.dscr.mil
LINKDESC:
CITE: (W-219 SN234129)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ULTRAVIOLET TEST UNIT
SOL SP048098QS482
DUE 091198
POC Crystal Ober/BL371/804-279-3717; Fax 804-279-3123
DESC: 2835-01-038-0488, YPG98008000726, Ultraviolet Test Unit,
Meggitt Avionics Cage 58880 P/N 43808-2. Qty requested is 100
ea. Other than full and open competition. For copies of the
RFQ, please contact the buyer at fax number above. Please include
cage code and RFQ #.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-219 SN234278)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--PUMP,FUEL,CAM ACTUA
SOL DAAE0798RT205
DUE 100698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHIRLEY GHARAGOZLOO (810)
574-7167
DESC: NSN: 2910014347199, QTY: , FOB: ORIGIN, OPT: ITEM: OVERHAUL/REPAIR
OF PUMP, FUEL, CAM. PN: L-0520-1852-501 (VIKING PUMP). THREE
(3) YEAR LTC WITH 2 OPTION YEARS. SEE NOTE: 22. THE OFFER DUE
DATE IS ON OR ABOUT 100698 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-218 SN233893)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ADAPTER, STARTER
SOL SP0480-98-Q-U648
DUE 083198
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: NPG98188000532 NSN 2925-00-383-3523, adapter, starter
this modification to synopsis is due to quantity increase.
New qty is line 0001 = 15 each and line 0002 = 10 each. This
solicitation includes new dates: issue date is 08/19/98 and
the closing date is 09/09/98.
CITE: (I-219 SN233952)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILL TUBE ASSEMBLY
SOL SP0480-98-Q-S283
DUE 092598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/BL373/804-279-5789. KO: Kreylon CR ewe/279-4935.
DESC: PR-NO: YPG98020000633 NSN 2935-01-132-1798, fill tube assembly
solicitation number SP0480-98-Q-S283, has been modified. The
new solicitation # is SP0480-98-R-2125. Qty is for 65 EA. Issue
and closing dates have been modified to 08/25/98 and 09/25/98.
Timely delivery is critical.
CITE: (I-219 SN233953)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER, IGNITION UNIT
SOL SP0480-98-R-1741
DUE 091498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
Kanuck/BO679/804-279-4948. KO: Kreylon CR ewe/279-4935.
DESC: PR-NO: YPG98106000464 NSN 2925-00-673-5751, cover, ignition
unit the purpose of this modification is to change the solicitation
issue date from 7/30/98 to 8/12/98 and to change the solicitation
closing date from 8/30/98 to 9/14/98. All other terms of the
synopsis remain the same.
CITE: (I-219 SN233954)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--MODULE, POTTED, ELECTRICAL GENERAL ELECTRIC CO
SOL SP0480-98-R-2117
DUE 092898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/BO379/804-279-3571. KO: Kreylon CR ewe/279-4935.
DESC: PR-NO: NPG97350000253 NSN 2925-01-180-7789, module, potted,
electrical General Electric Co (CAGE 07482) P/N 7050M34G01
25 -EA Del to New Cumberland PA 17070 Del 160 days. 25 -EA
Del to Tracy CA 95376-5000 Del 160 days. 22 -EA Del to Jacksonville
FL 32212-0097 Del 160 days. Option to Inc qty 100%. QPL (NOTE
23). Unrestricted. Sole source. Trade Agreements Act (NOTE
12). ABVM applies. Ref NOTE 26. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-219 SN233959)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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, VALVE, CURE DATED PARKER-HANNIFIN CORP
SOL SP0480-98-R-2116
DUE 092898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/BO379/804-279-3571. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG98204000315 NSN 2915-00-980-7921, parts kit,
valve, cure dated Parker-Hannifin Corp parker-bertea Aerospace
Group HQ (CAGE 92003) P/N 8-1156-506 70 -EA Del to Richmond
VA 23297 Del 180 days. Option to Inc qty 100%. Unrestricted.
Sole source. Trade Agreements Act (NOTE 12). ABVM applies.
Ref NOTE 26. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the GOVT. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-219 SN233964)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL-AIR MIXTURE CONTROL SPECTRUM ASSOCIATES
INC (55723)
SOL SP0480-98-Q-Y786
DUE 091798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro N heimberg/BL 472/804-279-6491 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: shane hannaford/2793591.
DESC: PR-NO: NPG98166001031 NSN 2915-01-129-3698, valve, fuel-air
mixture control Spectrum Associates Inc (CAGE 55723) P/N 14166
or Sikorsky Aircraft Corp (78286) P/N 65317-08066-101 32 -EA
Del to Barstow CA 92311 Del 210 days. Unrestricted. More than
one source intended. ABVM applies. Ref NOTE 26. Solicitation
will be made in writing. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-219 SN233985)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--NOZZLE, FUEL INJECTI
SOL SP0480-98-R-2129
DUE 092898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/BL373/804-279-5789. Kreylon Crewe/ 279-4935.
DESC: PR-NO: NPG98190000964 NSN 2915-01-316-3479, nozzle, fuel
injecti General Electric Co (CAGE 99207) P/N 5027T22G11 655
-EA Del to New Cumberland PA 17070 Del 240 days. 711 -EA Del
to Stockton CA 95296 Del 240 days. Option to Inc qty 100%.
Unrestricted. Sole source. Only one source (NOTE 22). ABVM
applies. Ref NOTE 26. Intended sources: Delavan Inc (71895),
General Electric (99207). Trade Agreements Act (NOTE 12). 100%
option. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-219 SN233987)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL-AIR MIXTURE SPECTRUM ASSOCIATES INC
(55723)
SOL SP0480-98-Q-Y782
DUE 091798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro N heimberg/BL 472/804-279-6491 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: shane hannaford/2793591.
DESC: PR-NO: YPG98156000295 NSN 2915-01-129-3695, valve, fuel-air
mixture Spectrum Associates Inc (CAGE 55723) P/N 14168 23 -EA
Del to Stockton CA 95296 Del 150 days. Unrestricted. Sole source.
Only one source (NOTE 22). ABVM applies. Ref NOTE 26. Solicitation
will be made in writing. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-219 SN233992)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--AUGMENTOR PUMP CONTROLLER
SOL F41608-98-R-43335
DUE 100198
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Castro,Johnny J./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2915-01-206-0654PT P/N: 4061379/4080022/441738-4,
P/N 4061379 P/N: 441294-3, Size: 8" L x 4.5" W x 6.4" H Pred
Matl: Aluminum Function: Controls Augmentor Fuel Pump Fuel
Output We want an 18-month requirements contract. Beq - 48
ea. Request Price for 1. Run as received test 2. Check/Test
3 Overhaul Time expired accident 1ea. Opt 01 1 ea, Opt 02 1
ea Applicable to: F100pw220 Engine. Destn: Kelly Afb, Texas
78241-6427. Delivery: 31 Dec 98 1 ea Alternate delivery quantities:
Alt A Item 0002 NSN 2915-01-342-3809PT Main Fuel Control P/N:
441610, P/N 4076175 Size: 21" x 12" x 10" (Approx 63 lbs) Pred
Matl: Cast aluminum Function:An electro-hydromechanical unit
which provides pressurized metered fuel for engine combustion,
PLA scheduling & positioning of the RCVV, CIVV, CENC and augmentor
pump control et. al. Delivery: 60 days Aro 6ea. Opt 01 5 ea,
Opt 02 5 ea Applicable to: F100-Pw-220 Engine. Destn: Kelly
Afb, Texas 78241-6427. Delivery: 31 Dec 98 6 ea Alternate delivery
quantities: Alt A Item 0003 NSN 2915-01-217-0177PT Augmentor
Fuel Control P/N: 4067629, P/N 441422-7 P/N: 4066778, P/N 441422
P/N: 441418, Size: 22" L x 13" W x 10" T Pref. Matl: Aluminum
and Steel Function: Meters Fuel for Augmentor Operation. Delivery
60 Days ARO 4ea. Opt 01 4 ea, Opt 02 2 ea Applicable to: F100pw220
Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery: 31 Dec
98 4 ea Alternate delivery quantities: Alt A Item 0004 NSN
1650-01-206-7640PT Civv Control P/N: 441291-4, P/N 4061376
P/N: 441291, APPL F100PW220 ENG, F15/16 ARCFT. THE CIVV CONTROL
ACTUATES THE CIVV VANES. DI MENSIONS: 2 INCHES W X 3 INCHES
H X 9 INCHES L. PREDOMINANT MATERIAL- ALUMINUM 1ea. Opt 01
1 ea, Opt 02 1 ea Applicable to: F100pw220 Engine. Destn: Kelly
Afb, Texas 78241-6427. Delivery: 31 Dec 98 1 ea Alternate delivery
quantities: Alt A Item 0005 NSN 2995-01-206-7994PT Civv Controller
P/N: 4061377, P/N 441292 P/N: 441292-3, Size: 5 inches in width
and 15 inches in length fully extended. Pred. Matl: Aluminum
Function: The actuating cylinder turns the sync ring on the
CIVV to position the vanes. Delivery: 11 per month until complete;
beginning 31 Dec 95. IAW DD Form 1423 applies. 1ea. Opt 01
1 ea, Opt 02 1 ea Applicable to: F100pw220 Engine. Destn: Kelly
Afb, Texas 78241-6427. Delivery: 31 Dec 98 1 ea Alternate delivery
quantities: Alt A Item 0006 NSN 2995-01-206-7995PT Rcvv Cylinder
P/N: 4061378, P/N 441293-3 P/N: 441293, Size: Approx. 9" Length
by 1 1/2" Width Pred. Matl: Steel Function: Modulates RCVV's
in response to signal from the DEEC or gas generator control.
Delivery: 60 days ARO 3ea. Opt 01 3 ea, Opt 02 3 ea Applicable
to: F100pw220 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
31 Dec 98 3 ea Alternate delivery quantities: Alt A Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001-0011 There are 5 additional items(s) in FSC(s)
2915 AFMC 158 WILL BE ATTACHED The approximate issue/response
date will be 31 Aug 98. To: Pratt And Whitney Overhaul And,
Beek Netherlands 6190 Nl 00000 0000. To: Alliedsignal Inc,
Tempe Az 85282 0000. To: VOLVO AERO CORP, . To: AAR ALLEN AIRMOTIVE,
. To: AAR Corp, EZ7565 PLU PIERBURG GRUPE. 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. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. The solicitation can be found on the Kelly AFB
Public Web Server at URL http://www.kelly-afb.org/links/procur.htm
See Note (s) 22, 23, 26.
CITE: (I-219 SN234006)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--F100 COMPONENTS/ACCESSORIES
SOL F41608-98-R-43335 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Castro,Johnny J./lpkaf/[210]925-6566
DESC: Seeking to obtain contractor furnished matrial, firm fixed
price, requirements contract (1 basic year and 2 one year options)
to support the repair of FMS (Saudi Arabia & Korea) F100 Components
& Accessories A001 2915-01-206-0654PT P/N 4061379, 4080022,
441294-3, 441738-4 Augmentor Pump Contr (VA-D1) A001AA Run
as received Test A001AB Check & Test A001AC Overhaul Time expired,
Accident A002 2915-01-342-3809PT P/N 4076175, 441610 and/or
2915-01-214-7309PT P/N 4066012, 441396 and/or 2915-01-342-3801
P/N 4071785, 441583 output as 2915-01-342-3809PT P/N 4076175,
441610 A002AA Run as received test A002AB Check/Test Minor
repair A002AC External Leak A002AD External Peak A002AD Head
Sensor A002AE Diagnostic Switch A002AF PLA Crass Shaft Major
Repair A002AG Mating Suface Leak A002AH High Pressure Body
A002AJ PSC Computer Bracket Assy A002AK Transfer Boby Assy
A002AL PLA Limiter Body A002AM Throttle Shaft & Bleed valve
Assy A002AN Sub Assy Body Replacement A002AP Overhaul A002AQ
Upgrade P/N 441396 To 441610 A002AR Upgrade PN 441583 to 441610
A003 2915-01-217-0177PT P/N 4066778, 441422, 441418, 4067629,
441422-7 Augmentor Fuel Control (AA-UI) A003AA Run as received
A003AB Check/Test Minor repair A003AC External Leak A003AD
Manifold Fill Sensor (major) A003AE Mating Surface Leak A003AF
Single Sub Assy Demate A003AG Metering Valve Replacement A003AH
Throttle Valve Repair/Replace A003AJ Head Sensor Bellows &or
Sleeve Replacement A003AK Distr Body Replace (output 441418
to 441422) A003AL Sub Assy Body Replacment A003AM Overhaul
A004 1650-01-206-7640PT P/N 4061376, 441291, 441291-4 CIVV
Actuator Cylinder A004AA Run as received Test A004AB Check
& Test Minor repair A004AC External Parts Minor A004AD Disassembly
Majro repair A004AE Replace Piston Asy Mjaor A004AF Resolver
A004AG CIVV EHSV Module Repair Inspect, Elect/Funct Test TRV
for repair (as required Elect & Funct A004AH Overhaul, Teardown
Reassy & Preflow, Calib to sitsat oil,flush, parts kit A005
2995-01-206-7994PT P/N 4061377,441292, 441292-3, CIVV Cylinder
A005AA Run as received test A005AB Check/Test A005AC Overhaul
A006 2995-01-206-7995 P/N 4061378, 441293, 441293-3 RCVV CYLINDER
A006AA Run as received Test A006AB Check/Test A006AC Overhaul
A007 3040-01-277-5547PT P/N 441534, 4074746 Primary Ball Screw
actuator and/or 3040-01-071-5952PT P/N 4052340, 441085, 441085-1,
441085-2, 441085-4 and/or 3040-01-040-1924PT P/N 4048842, 441005,
441005-1 and/or 3040-00-287-6790PT P/N 4020263, 440487, 440487-1
and/or 3040- 01-324-9088PT P/N 4076324, 441615 output as 3040-01-324-9088PT
P/N 4076324, 441615 A007AA Check/Test A007AB Overhaul/Upgrade
A008 3040-01-277-4737PT P/N 441533, 4074745, 441533-1, 441533-2
Secondary Ball Screw Actuator and/or 3040-01-071-8325OT P/N
4052339, 441083, 441083, 441083-2 and/or 3040-01-030-1291PT
P/N 4048843, 441003 and/or 3040-00-284-2525PT P/N 4020264,
440489, 440489-16 and/or 3040-01324-9089 P/N 4076323, 441614
output as 3040-01-324-9089 P/N 4076323, A008AA Check/Test A008AB
Overhaul/Upgrade A009 2995-00-295-2481 P/N 4020236, 440477-1,
440477-2, 440477-3 Compress Bleed Act (AV-F3/AV-AG1) A009AA
Check/Test A009AB Minor Repair A009AC Overhaul Major Repair
A010 2915-01-206-0648PT P/N 4061375, 441476, 4069397, 441290-5
Convergent Exhaust Nozzle Control A010AA Check/Test-Minor A010AB
Mount Trunnions A010AC Resolver Replacement A010AD Actuator/Trans
Assy Major repair A010AE Pneumatic Assy A010AF Housing or body
A010AG Overhaul A010AH EHSV Repair A011 2915-01-206-0686PT
P/N 4061645 Augmentor Fuel Pump A011AA Check/Test A011AB Minor
Repair A011AC Major Repair
CITE: (I-219 SN234007)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--TRANSDUCER ASSEMBLY
DUE 091198
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2995-01-139-2294, YPG98216001263, Transducer, Assembly,
Mason Electric Co Cage 81579 P/N 896-4102, Requested qty is
30 ea. This is a sole source item. Other than full and open
competition. For copies of the solicitation, please fax the
buyer at request. Please include solicitation number and cage
code.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-219 SN234074)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PISTON ACCUMULATOR
DUE 091198
POC Crystal Ober/BL371/804-279-3717; fax: 804-279-3123
DESC: 2995-01-139-2275, YPG98212000761, Piston Accumulator, Lucas
Western Inc., Cage 99551 P/N 2493738, Qty requested is 72 ea.
Other than full and open competition. For copies of the RFQ,
please contact the buyer at fax above. Please include RFQ #
and cage code.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-219 SN234086)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE BODY ASSEMBLY
DUE 091198
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2915-00-798-8258, YPG98211000327, Valve, Body Assembly.
Sundstrand Aerospace Cage 99167 P/N 102-911, Qty requested
is 30 ea. Other than full and open competition. For copies
of the RFQ, please contact the buyer at fax number above. Please
include the RFQ # and the cage code.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-219 SN234090)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SPRAY TIP, NOZZLE FU
DUE 091198
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2915-01-398-2181, NPG98209000378, Spray Tip, Nozzle, Fu,
General Electric Co Cage 99207 P/N 6057T33G02, Qty requested
is 255 ea. Other than full and open competition. For copies
of the RFQ, please fax the buyer at above number. Please include
RFQ # and cage code.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-219 SN234098)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDICATOR, POWER UNIT
DUE 091198
POC Crystal Ober/BL371/804-279-3717; Fax 804-279-3123
DESC: 2915-01-224-1890, NPG97350000252, Indicator Power Unit
Lucas Western Inc Lucas Power Transmission Cage 99551 P/N 2498986
Approved Source: Pall Aeropower Qty requested is 200 ea with
increments of 230/260 ea. Other than full and open. For copies
of the RFQ, please contact the buyer at fax number above.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-219 SN234288)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY,A
SOL DAAE0798RT100
DUE 100698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHIRLEY GHARAGOZLOO (810)
574-7167
DESC: NSN: 3040014150999, QTY: , FOB: ORIGIN, OPT: ITEM: OVERHAUL/REPAIR
OF CYLINDER ASSEMBLY. PN: 12364518 (COMMERCIAL INTERTECH).
THREE (3) YEAR LTC WITH 2 OPTION YEARS. SEE NOTE: 22. THE OFFER
DUE DATE IS ON OR ABOUT 100698 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-218 SN233894)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 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--SPROCKET, DRIVE, WHEEL. EXCEPTION TO DRAWING: USE
ASTM A681 IN LIEU OF
SOL SP0750-98-R-2633
DUE 092198
POC Contact: namejulia M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98191000821 NSN 3020-01-126-3940, CAGE 80064
Part No 2584365 CAGE 80064 Part No 2600082 sprocket, Drive,
wheel. per Navy drawing 2600082 and all related data. 533 -EA
Del to Barstow CA 92311 Del by 300 days after date of award
117 -EA Del to Cherry Point NC 28533-5001 Del by 300 days after
date of award copies of this solicitation are available at
the address above or by faxing 614-692-2262. this solicitation
is not available until 15 days after published in the CBD.
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-218 SN233931)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 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, SPUR.
SOL SP0770-98-Q-MW69
DUE 091998
POC Contact: name-beverly Craig PHONE-614-692-3064 FAX number-6
14-692-3672
DESC: PR no: YPC98194001268 NSN 3020-00-887-6920, CAGE 1J035
Part No 680405 CAGE 18131 Part No 88776920 CAGE 70210 Part
No 680405 CAGE 72599 Part No 680405 gear, Spur. Allied-Signal
Inc. P/N 680405. No additional technical data available at
DCSC for this solicitation. 45 - EA Del to Lathrop CA 95330
Del 150 days after date of award. 30 -EA Del to Cherry Point
NC 28533-5001 Del 150 days after date of award. This solicitation
is available on the internet at http: //WWW/DSCC.DLA.MIL/B/rfq/.
requests for hard copies of this solicitation will not be accepted.
The small business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Alliedsignal
Inc.; delaco supreme tool and gear; American Precision Gear
Co. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-218 SN233932)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0770-98-Q-MW74
DUE 091998
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
ER-614-692-3672
DESC: PR-NO: YPC98198000763 NSN 3040-01-261-8055, CAGE 99193
Part No 3860352-3 shaft, shouldered. Allied Signal Inc P/N
3860352-3. 6 -EA Del to Lathrop CA 95330 Del 180 days after
date of award. 17 -EA Del to Jacksonville FL 32212-0097 Del
180 days after date of award. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/. FAX requests
for copies of this solicitation will not be accepted. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-218 SN233933)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING COMPLEX
SOL F41608-98-Q-49307
DUE 092898
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 3110-01-356-4191RX P/N: 5045T45P02, P/N MR40173B432
Size: 92B counterbored outer rings, non-separable, back to
back mounting 0.6950 inches minimum & 0.7100 inches maximum
0.9841 inches minimum 0.9843 inches maximum 1.6533 inches minimum
& 1.6535 inches maximum. Predominate Material: steel Function:
axix "B" outer bearing supports the gearshaft which drives
the Jen power unit. Axis "B" gearshaft is enclosed in the accy
gearbox of the J85 eng. 81EA. Applicable to: J85 Engine. Destn:
FB2039 60 each, FMS 21 each. Delivery: 31 Dec 98 81 ea Item
0002 NSN 3110-01-356-4191RX Bearing Complex P/N: 5045T45P02,
P/N MR40173B432 Size: 92B counterbored outer rings, non-separable,
back to back mounting 0.6950 inches minimum & 0.7100 inches
maximum 0.9841 inches minimum 0.9843 inches maximum 1.6533
inches minimum & 1.6535 inches maximum. Predominate Material:
steel Function: axix "B" outer bearing supports the gearshaft
which drives the Jen power unit. Axis "B" gearshaft is enclosed
in the accy gearbox of the J85 eng. 60EA. Applicable to: J85
Engine. The approximate issue/response date will be 27 Aug
98. The anticipated award date will be 30 Nov 98. Written procedure
will be used for this solicitation. To: New Hampshire Ball
Bearings Inc, Peterborough Nh 03458-9998. To: General Electric
Co, Lynn Ma 01910-0445. 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) 22,23,26.
CITE: (I-219 SN234005)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--CUP, TAPERED ROLLER BEARIN
SOL SPO56098QDP36
DUE 081098
POC KO Name: Sheila Jones, HAB22, 215-697-3708, Buyer: Kim Mendez,
HAB04, 215-697-0474
DESC: PR-NO: YPI98071000024 NSN 3110-01-106-4788, Landing Gear
System For Numerious Carrier Based Military Aircraft, Manufactures
And Ventors Must Be Able To Provide Shop Certification Of Aircraft
Quality Parts. 45-EA Del To Jacksonville FL 32212-0097 Del
By 06 Jun 98. Specs: Loral Corp/ACFT Braking Systems P/N 5005456.
Incremental Bidding. Primary Qty: 45. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 120. Size Standard:500. Note 1
applies. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.

CITE: (W-219 SN234045)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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-Q-KZ96
DUE 090798
POC David Christy/BZ115/804-279-6839/fax 804-279-6669/Joanne
Risse/Contracting Officer/804-279-6857.
DESC: YPG98208000580,Bearing, Roller, Cylindrical, Source Control
Data, G.E. Aircraft Engine Co., cage 99207, Approved source,
MRC Bearing, cage 38443, p/n 5017T25P01 Rev G, Origin Inspection
Required, Critical Application Item, Specification (see note
9) Delivery schedule 300 days aro. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. More than one source. Solicitation will
be made in writting. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-219 SN234062)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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-KZ97
DUE 090998
POC David Christy/BZ115/804-279-6839/fax 804-279-6669/Joanne
Risse/Contracting Officer/804-279-6857.
DESC: YPG98208000586, Bearing,Ball, Annular, Source Control Data,
Allied Signal Inc.,Aerospace Equipment Systems, cage 83298,
p/n 1110271-5, Origin Inspection Required, Critical Application
Item, Specification (see note 9). Delivery schedule 120 days
aro. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. More than
one source. 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-219 SN234064)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-98-Q-KZ46
DUE 082198
POC Joyce Easter/BZ311/804-279-4665.Alfreda Reid/ Contracting
Officer/804-279-4518.
DESC: YPG98291999577,Cone and Rollers, Tapered Roller Bearing,
exception to FF-B-187B, tolerance class shall be 2 I/L/0 4.
I/A/W Spec nr fed spec FF-B-171/1, p/n L630349, specifications
(see note 9). QPL - FAR 52.209-1 or 52.209-2 (see note 23).
Delivery schedule 291 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. Solicitation shall be made in writting.
CITE: (W-219 SN234340)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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-KZ56
DUE 081498
POC Joyce Easter/BZ311/804-279-4665.Alfreda Reid/ Contracting
Officer/804-279-4518.
DESC: YPG98204000720,Bearing, Ball, Annular, 3110-00-068-2648,
Source Allied Signal Inc., cage 70210, approved source Barden
Corp, cage 70854. p/n 205823 .Delivery schedule 155 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.Only one source (see
note 22). Intended sources: Allied Signal Inc., However Barden
Corp., is the only approved source to provide Allied Signal's
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Solicitation shall be made in writting.
CITE: (W-219 SN234347)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-98-Q-KZ47
DUE 081498
POC Joyce Easter/BZ311/804-279-4665.Alfreda Reid/ Contracting
Officer/804-279-4518.
DESC: YPG98202000348, Bearing, Ball, Duplex, 3110-01-064-4630,
Source Control item, Bell Helicopter Textron Inc., cage 97499,
p/n 209-040-082-101 approved source; MPB Corp., /Split Ball
Bearing Div, cage 78118, Origin inspection required. Critical
application item. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. sole source
FAR 6.302-1. Intended sources; Bell Helicopter Textron Inc.,
However, MPB is the only approved source to supply Bell Helicopter's
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Solicitation shall be made in writting.
CITE: (W-219 SN234353)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-09-Q-KZ47
DUE 092898
POC Joyce Easter/BZ311/804/279/4665. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98202000348, Bearing Ball Duplex, 3110-01-064-4630,
amended closing date to 09-28-98.
CITE: (W-219 SN234363)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 38--75 TON STRADEL CRANE
SOL SP050098R0087
DUE 092898
POC KO NAME: Catherin Ford, HCA20, 215-697-3859, BUYER: Same
DESC: Primary Qty: 1. Destinations: Naval Air Station, North
Island, San Diego Ca. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 200 days required. 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 215-697-4247.
CITE: (W-219 SN234215)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--CHAIN HOIST
SOL SP0760-98-R-5056
DUE 092898
POC Point of Contact - Tom Bunnell, Telephone Number - (614)
692-4726
DESC: NSN 3950-00-889-8722, Chain Hoist. Quantities: indefinite.
Destinations: various. Columbus McKinnon (13743) P/N 0122 Hoist
Chain. All responsible sources may submit an offer/quote which
shall be considered. Notes 12 and 26 apply. Copies of this
solicitation are available at the address above or by faxing
614-692-2262. This solicitation is not available until 15 days
after published in the CBD. 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 5 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: Columbus McKinnon. 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-219 SN234093)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Department of Energy, Attn: Document Control Specialist,
1000 Independence Ave., SW, Washington, DC 20585
SUBJECT: 41--PROVIDE TWO(2) COMPUTER ROOM TYPE AIR CONDITIONING
UNITS
SOL DE-RQ01-98AD69382
DUE 090598
POC Annette C. Brown, Contract Specialist, (202) 426-0093
DESC: The purchase of two(2) computer room type air conditioning
units. (Purchase only; no installation). Each unit to include
all piping, controls, valves, electrical connections and any
other auxiliary equipment required to operate as a complete
independent system. The units shall be self-contained factory
assembled with remote air cooled condensers. Each unit shall
have a total cooling capacity of 227,000. Both A/C units shall
be of the same manufacturer and be either ETL or UL listed.
The solicitation, expected to be released on or about August
20, 1998, will be a Request for Quotation (RFQ) and is being
procured on an unrestricted basis. For copies of the RFQ, please
contact Annette C. Brown on (202) 426-0093.
CITE: (I-219 SN234315)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 42--EMERGENCY ESCAPE BREATHING DEVICE TRAINING UNIT
SOL N00104-98-R-C903
DUE 082498
POC Eric W. Kreider, Code 0211.7, Ph (717) 605-2864, Fax (717)
605-2612
DESC: The item being procured is a trainer unit for the Emergency
Escape Breathing Device (EEBD) manufactured by Scott Aviation.
The following NSN and part number apply: 1H 4240-01-116-9889/802390-08.
It is the intent of the Navy to award a Requirements Contract
as a result of this solicitation. Information regarding this
type of contract can be found at FAR 16.5, 16.503 and 52.216-21.
The contract will be a three year contract with two option
years. The option years will be evaluated prior to award of
the contract. The Navy is using the procedures of FAR Part
12 for this procurement. Notes 9 and 22 apply.
EMAILADD: eric_w_kreider@icpmech.navy.mil
EMAILDESC:
CITE: (W-219 SN234256)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--FUEL OIL SERVICE PUMP
SOL N00189-98-Q-3262
DUE 082098
POC D. Roseboro, Contracting Officer, 757-445-2691 ext. 15; fax
(757) 445-2694
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
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-98-Q-3262 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following item; (4 ea) Fuel Oil Service Pump (FOSP); Part
No. B112DBX-250; Unit is turbine driven and mounted and coupled
to the turbine unit. Pump is used to pump fuel oil to the ship's
boiler. Pump unit has been shock tested and approved fire safe
for use on diesel fuel oil by NAVSEA and NSWC Pump Life Cycle
Mgr. Pump unit must fit existing turbine unit and all piping
connections and gauges. FOB Point: Destination to Norfolk,
VA 23511. Delivery should be 30 days or sooner. Offers other
than FOB Destination shall be ineligible for the award. The
following FAR provisions and clauses apply to this solicitation
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 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (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: DFAR 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 (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause-
(1) "Central Contractor Registration (CCR) 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 Dun
and Bradstreet information Services to identify unique business
entities. (3) "Data Universal Numbering System+4 (Duns +4)
number" 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 award during performance, and through final payment
of any contract resulting from this solicitation , except for
awards to 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
be 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 the Internet. However, registration
of an applicant submitting an application through 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 an annual
basis that is 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 SF1449 for the requested
items with 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 Aug 20, 1998. All offers
shall be mailed to: Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet Industrial Supply Center, 1968 Gilbert Street,
Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk, VA 23511-3392.
Reference RFQ N00189-98-Q-3262. Notes 1 and 22 applies.
CITE: (W-218 SN233793)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL F0561198T2262
DUE 082198
POC Ronald Hudgins(719)333-2965/MS tracie Rounds (719)333-2571
DESC: 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;
quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request For
Quote (RFQ), solicitation number F0561198T2262. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. The Standard
Industrial Classification Number is 3561 and the business size
standard is 500 employees. The proposed purchase order here
is unrestricted. Women owned businesses are encouraged to submit
quotes. The Air Force Academy requires the replacement or repair
of submersible pumps, pump motors and in-line check valves
with brand name components as originally installed, or equal,
and the reinstallation of original airlines and delivery pipe
for non-potable water wells located on the Academy as follows:
Line Item 0001: Replace submersible Goulds pump, Model #811C,
S/N LT 88594 10/16/88 w/ 4" discharge, GPM 300 @ 690 TDH; replace
submersible motor, Franklin Model 2391036, S/N 14-0002, 75
HP, 460 volts, phase 3, RPM 3450, class KVA-J, full load amps
97.0, service factor 1.15, date code H-89; remove and replace
4" in-line check valve; reinstall 2 each original " x 420'
airlines; reinstall 400 ft 4 " original delivery pipe. Work
to be performed at Well # 4A, USAF Academy, CO 80840. One (1)
job x $__________; Extended Cost $__________. Line item 0002:
Remove and evaluate damage done to submersible Goulds pump,
Model #81HC, S/N 132487, discharge 4", GPM 350 @ 390 Total
Dynamic Head, column material Std. Gavel., Dia 4", Length 388';
remove and evaluate damage done to submersible motor, Franklin,
Model #2391036, S/N 10-008, 75 HP, 460 Volts, Phase 3, RPM
3450, full load amps 1228, service factor 1.15 AMP 148, Data
Code A-89; remove and evaluate damage done to 4" check valve.
Provide estimate to Contracting Officer for repair or replacement,
and upon approval from Contracting Officer, complete repair
or replacement and installation. For quote comparison purposes,
quote assuming replacement of pump, motor and check valve,
removal and reinstallation of original 400 ft of 4 " delivery
pipe, and removal and reinstallation of original 2 each " x400
ft airlines. Work to be performed at Well # 2B, USAF Academy,
CO 80840. One (1) job x $__________;Extended Cost $__________.
Line Item 0003: Replace submersible Grundfos SP-75-10DS pump
w/ 4" discharge, GPM 300 @ 690 TDH; replace submersible motor,
Franklin, S/N 8729M8B87, HP 60, Volts 460, phase 3; remove
and replace 4" in-line check valve; reinstall 2 each original
" x 420 ft airlines. Work to be performed at Well #5A, USAF
Academy, CO 80840. Total Cost $__________. If a site visit
is desired prior to submission of quote, contact Mr. Russ Van
Skike, 719-333-3334. Delivery is F.O.B. -destination USAF Academy,
CO 80840. Target completion date for work on well # 2B, line
item 0002 is 15 SEP 98 ; target completion date for well #4
and #5, line items 0001 and 0003, is 30 SEP 98. If target completion
dates can't be met , vendors should indicate estimated completion
dates in their quote. ALERT: Vendors are strongly encouraged
to use the Standard Form 1449 as the first page of their offer/quote/bid
and completely provide the requested data for all blocks. Failure
to do so may render your offer/quote/bid as non-responsive
and may eliminate you from consideration for award. The clause
at 52.212-1 applies to this solicitation; however, no addenda
applies to 52.212-1. The provision at 52.212-2 Evaluation -
Commercial Items applies to this acquisition with all offers
being evaluated against the following factors in the descending
order of importance: 1) Technical capability, 2) Past performance,
and 3) Price. Technical capability of the proposed items offered
shall be evaluated to determine if the items offered meet the
specifications set forth in this solicitation. Offerors must
identify the proposed product by brand-name, model number,
and provide sufficient descriptive product literature with
the offer to ensure technical capability compliance to CLINs.
Technical capability and past performance will be rated using
the following system: 1) Does not meet the standard (-); (2)
meets the standard (0); and 3) Exceeds the standard (+). Past
performance will be evaluated to determine if the offeror has
supplied and installed similar products, in similar quantities,
with similar terms, within the past two years. Offerors must
provide with the quote at least three (3) references to illustrate
this past performance for the purpose of evaluation. Price
will be evaluated for fairness, reasonableness, and completeness
as it relates to the items offered. Award will be made based
on best value to the Government. The offeror who has the best
combination of + and 0 signs on the evaluation scoring and
is considered to be most advantageous including price to the
Government will be considered the apparent awardee. Offers
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The clause 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition.
Additional FAR clauses cited in the clause applicable to this
acquisition are: (b)6,7,8,9. FAR 53.232-23 Mandatory Information
For Electronic Funds Transfer Payment also applies. DFARS 252.212-7001,
Contract terms and conditions required to implement status
of Executive Orders applicable to Defense Acquisitions of Commercial
Items, NOV 1995 applies to this acquisition with the inclusion
of the following DFARS: 252.225-7001; 252.225-7007; 252.225-7012
(SEP 1997); and DFARS 252.204-7004 (MAR 1998)-Required Central
Contractor Registration. Quotes must be received NLT 3:00 P.M.
Mountain Daylight Savings Time, 21 August 1998 at Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315. Contact Ronald Hudgins (719) 333-2965
or 2Lt Jim Hageman (719) 333-2861 for information regarding
this solicitation.
CITE: (W-218 SN233840)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--STATOR ASSEMBLY, PUMP. TRACKED PERSONNEL LANDING
VEHICLE, MODEL LVTP7.
SOL SP0750-98-R-2632
DUE 092198
POC Contact: namejulia M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98189000668 NSN 4320-00-431-1692, CAGE 96046
Part No N5-201 "stator assembly, pump. prosser/Enpo industries
(CAGE: 96046) part number: N5-201. no additional technical
data available at DCSC for this solicitation". 135 -EA Del
to Albany GA 31704 Del by 80 days after date of award 135 -EA
Del to Barstow CA 93211 Del by 80 days after date of award
copies of this solicitation are available at the address above
or by faxing 614-692-2262. this solicitation is not available
until 15 days after published in the CBD. 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. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-218 SN233930)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, ROTARY PUMP.
SOL SP0770-98-Q-MW72
DUE 091998
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
ER-614-692-3672
DESC: PR-NO: YPC98198000770 NSN 4320-00-007-2792, CAGE 99193
Part No 658169-3 parts kit, rotary pump. procure I/A/W Garrett
auxiliary power CAGE 99193, P/N 658169-3. no technical data
available at DCSC for this solicitation. 50 -EA Del to Cherry
Point NC 28533-5001 Del 150 days after date of award. This
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
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-219 SN233951)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 43--LIQUID OXYGEN PUMP FOR ORBITER UPGRADE
SOL 9-BE13-89-8-44Q
DUE 082198
POC Richard L. Rodriguez, Contract Specialist, Phone (281) 483-1869,
Fax (281) 244-5337, Email richard.l.rodriguez1@jsc.nasa.gov
- Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lisa.r.phillips1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quote (RFQ) for a
prototype liquid oxygen pump for orbiter upgrade. JSC is evaluating
an upgrade to the existing Space Shuttle Orbiter s RCS and
OMS propulsion systems. By purging the toxic propellants currently
used and with LOX and ethanol, the non-toxic OMS/RCS prototype
LOX pump is expected to improve safety, reduce ground operations
cost, increase mission capability, and provide leverage for
future exploration missions that will rely on oxygen based
propulsion systems. The new system will maintain thermal control,
conditioning the sub-critical LOX in the storage tanks and
distribution system providing flow to the engines. Minimum
performance requirements are for: A nominal 7 day orbiter mission
is targeted. The LOX will be stored and distributed at 350
pounds per square inch, absolute (psia) and maintained at an
average bulk temperature of between 165 degrees ranking and
185 degrees ranking. The high degree of sub-cooling is required
to meet interface requirements for the OMS engine. To ensure
a thermally well-mixed tank, an active mixing system will be
required to provide circulation and ullage gas de-stratification
within the storage tank. To preclude formation of hot pockets
within the feed lines due to engine soakback and ambient heat
leak, a re-circulation system will be required to maintain
proper conditioning of the LOX in the distribution system.
The prototype pump will be required to facilitate the tank
mixing and feedline recirculation. The prototype pump, and
ultimately, the flight design will emphasize LOX compatibility,
incorporating materials and design practices to ensure a robust
design insensitive to ignition and flammability in the presence
of credible ignition mechanisms (i.e. friction and particle
impact). The design will also require parent metal between
the wetted portions of the pump and any electrical components
that could become an ignition hazard. While the prototype pump
may not require a thermally optimized design, the flight pump
will be sensitive to thermal inefficiencies. Since the tank
mixing system and recirculation system are expected to operate
at a 2% to 5% duty cycle, excessive heat generation and transfer
to the working fluid could result in an unacceptable rise in
the bulk temperature of the LOX over a 7 day or longer mission.
Similarly, excessive heat build-up during steady state operation
and subsequent conduction into the fluid at the impeller region
during extended shut-down periods could result in cavitation
at start-up. Both of these effects must be minimized in the
flight pump design. While the development may not necessarily
be a thermally optimized design, its design should reflect
a concept that could evolve into a more thermally efficient
design with relatively minor modifications. All key technology
areas that would be required for a flight performance design
should be demonstrated on the prototype unit. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The SIC Code and Size Standard are __3769
and _1000, respectively. The DPAS Rating for this procurment
is DO C9. The anticipated release date of RFQ 9-BE13-89-8-44Q
is on or about 10 Aug 98 with an anticipated quote due date
of on or about 21 Aug 98. All qualified responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed - See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/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 quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-89-8-44Q
LINKDESC:
EMAILADD: richard.l.rodriguez1@jsc.nasa.gov
EMAILDESC:
CITE: (D-219 SN234304)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRIC
SOL SPO56098QAV66
DUE 081798
POC KO Name: Ann Keefe, WAC05, 215-697-5572, Buyer Same
DESC: PR-NO: YPI98111000801 NSN 4540-01-236-4361, Heating Element,
Electrical Watlow Electric MFG.-Hannibl, (79221), P/N 7-30-85-2
1-EA Del To camp Pendleton CA 92055-5003 Del By 12 May 98.
PR-NO: YPI98156000534, Same as above except 4-EA Del To Camp
Pendleton CA 92055-5003 Del By 11 Jun 98. Primary Qty: 5. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 35 ADO. Size
Standard: 3585. Note 1 applies. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-219 SN234058)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 46--WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
SOL N00253-98-Q-0234
POC Wendy Vant, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
1 each Reverse Osmosis System designed to produce high quality,
low TDS product water from Keyport well water for the Keyport
steam plant. The solicitation shall be issued on or about 31
Aug 98. Simplified Acquisition Procedures shall be used for
this procurement. Award will be made on or about 21 Sep 98.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. No telephone requests
for the solicitation package will be accepted. See Numbered
Note 1*****
CITE: (W-218 SN233796)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: 46--CONCRETE SEWAGE HOLDING TANKS, SPETIC TANKS,MANHOLES
SOL 1443RQ8120-98-016
POC Kim R. Glass 805/658-5713
DESC: The National Park Service has a requirement for two 45,000
gallon concrete sewage holding tanks, one 6,000 gallon and
one 8,000 gallon concrete septic tanks, five 48" sewer manholes
of various lengths, and effluent filters. Septic tanks will
be delivered FOB destination by the contractor, set in place
and grouted. Interested parties may request a copy of the Request
for Quotes (RFQ) in writing to the address published in this
announcement, email, or by faxing a request to 805/658-5799.
It is anticipated that the RFQ will be issued August 24, 1998
and potential contractors desiring consideration shall submit
their quotes no later than 20 days from the ACTUAL date the
RFQ is issued.
EMAILADD: kim_glass@nps.gov
EMAILDESC:
CITE: (W-218 SN233851)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 46--CLARIFICATION SYSTEM
SOL SP0490-98-R-2161
DUE 092198
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-10-1019 provide an explosive separator water
clarification system for comp a-3 explosive contaminated water
in accordance with DSCR-JHTB-98-10-1019. FOB is destination.
Inspection is at origin. Acceptance is at destination. Performance
time is 90 days. This procurement is unrestricted. All offerors
are reminded of the requirement for centralized contractor
registration. Numbered NOTE 12 applies to this acquisition.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-219 SN233989)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 46--AUTOMATED BACKWASH FILTER SYSTEM
SOL F40650-98-Q-0032
POC Sue Tate, Contract Specialist (931)454-7801
DESC: This requirement is for an automated backwash filter system
for Arnold Engineering Development Center (AEDC) located near
Tullahoma TN. The filter system shall be designed to operate
automatically and manually. The assembled unit shall have a
maximum size of 84 inches wide x 80 inches high x 40 inches
deep. The filter vessel assembly must have 150# ANSI water
connections and a coupling for 90 psig air along with terminals
for electrical supply. The filter controls and instrumentation
are to be in a stainless steel NEMA 4 X control panel located
on the filter assembly. No external controls are required.
All components of this filter must be interchangeable with
two existing units. These units are Filter Model TE3-4x36-4
manufactured by Filtration Systems Division of Aqua Care Systems,
Inc., Angola NY. Interested parties may obtain a copy of this
solicitation by faxing a request to 931-454-7330 or e-mailing
request to tate.sue@hap.arnold.af.mil. See Numbered Note 1.
EMAILADD: tate.sue@hap.arnold.af.mil
EMAILDESC:
CITE: (W-219 SN234174)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0760-98-Q-1728
DUE 091698
POC Contact: namefrank Pfeiffer PHONE-614-692-1291 FAX number
- 614-692-4387
DESC: PR-NO: YPC98149000139 NSN 4720-01-200-2814, CAGE 15090
Part No 5336351-001 CAGE 21392 Part No 6505-0582 CAGE 24984
Part No 55043-001 CAGE 53711 Part No 5336351-001 hose assembly,
nonmetallic. Hydraflow CAGE 24984, P/N 55043-001 or preece
Inc CAGE 21392, P/N 6505-0582 or Hughes missile systems CAGE
15090, part number 5336351-001. 52 -EA Del to Mechanicsburg
PA 17055 Del by 120 days after date of award 62 -EA Del to
Tracy CA 95376 Del by 120 days after date of award. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after published in the CBD. the small business size standard
is 500 employees. 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 two years. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: preece Inc; hydroflow. 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.
This is an idpo solicitation. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-218 SN233929)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--MANIFOLD,PRESSURE
SOL N0010498T6970
DUE 092498
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-202-1278, SPEC NR TDP VER 002, Qty 1 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --Sole
source part number buy ... No dwgs available., See Notes 9,
22 (ACNSPCC0806012-015)
CITE: (I-218 SN233864)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--MANIFOLD,VALVE
SOL N0010498T6971
DUE 092498
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-205-0749, SPEC NR TDP VER 001, Ref Nr 63010-11,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --Sole source part number buy ... No drawings available.,
See Notes 9,22 (ACNSPCC0806012-016)
CITE: (I-218 SN233865)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 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--VALVE, GLOBE. WITH HYDRAULIC OPERATOR.
SOL SP0760-98-Q-1738
DUE 090198
POC Contact: namebecky Poling PHONE614-692-1310 FAX NUMBER614-692-4387
DESC: PR-NO: YPC98216001275 NSN 4820-01-188-1209, CAGE 30263
Part No B-25225-HH-325 valve, globe. with hydraulic operator.
5 inch, 250 PSI max. Data proprietary and cannot be released.
2 -EA Del to San Diego CA 92136-0000 Del by 146 days after
date of award. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
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.
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: Pima Valve Inc. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-218 SN233934)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--ANTI - SKID TEST SET
SOL F41608-98-Q-26532
DUE 092898
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Wilder, V./ldkac/[210]925-4651
DESC: Item 0001 NSN 4920-01-092-4433DP P/N: 160D998040-1, APPL;
A-10A. 18" W 19.5" W 12" D; Wheel speed input 0 TO 100 knots.
Functionality is to test the anti-skid system on the A-10 acft.
Predominate Matl: Electronics 2EA. Applicable to: A-10a Acft.
Destn: FE2823 (1 EA) FE5294 (1 EA). Delivery: 30 JUN 99 2 ea
The approximate issue/response date will be 27 AUG 98. The
anticipated award date will be 30 OCT 98. Written procedure
will be used for this solicitation. To: U S Dynamics Corporation,
Amityville Ny 11701-2622. To: Northrop Grumman, Bethpage Ny
11714-3586. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of 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 Ombudson shall maintain
strict confidentiality as to the source of the concern. The
Ombudson does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisitioin. If your concerns are not satisifed
by the contracting officer, you are invited to call the SA-ALC
Acquisition Ombudson at AC 210-925-5133 or send E-Mail to:
Ombudsman@www.kelly- afb.org. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 22.
CITE: (I-219 SN234004)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--FILES, RASPS, AMERICAN PATTERN
SOL 6FES-F8-980040-S
DUE 091798
POC Linda Heagy, Contract Specialist, Phone (816) 823-1298, Fax
(816) 926-3678, Email linda.heagy@gsa.gov
DESC: Solicitation 6FES-F8-980040-S is for FSC 5110, Files, Rasps,
American Pattern. This solicitation will consist of the following
items: 5110-00-234-6528, Hand File, est. 2 yr. Qty of 2952
each, 5110-00-234-6539, Hand File, est. 2 yr. Qty of 4842 each,
5110-00-249-2850, Hand File, est. 2 yr. Qty of 12,612 each,
5110-00-203-4935, Hand File, est. 2 yr. Qty of 7680 each, 5110-00-234-6534,
Hand File, est. 2 yr. Qty of 5040 each, 5110-00-241-9135, Hand
File, est. 2 yr. Qty of 6996 each, 5110-00-241-9138, Hand File,
est. 2 yr. Qty of 3960 each, 5110-00-234-6553, Hand File, est.
2 yr. Qty of 4224 each, 5110-00-233-7683, Hand File, est. 2
yr. Qty of 2772 each, 5110-00-249-2858, Hand File, est. 2 yr.
Qty of 2772 each, 5110-00-241-9151, Hand File, est. 2 yr. Qty
of 5616 each, 5110-00-241-9153, Hand File, est. 2 yr. Qty of
5412, 5110-00-241-9149, Hand File, est. Qty of 7608 each, 5110-00-234-6550,
Hand File, est. Qty of 9276 each, 5110-00-234-6551, Hand File,
est. 2 yr. Qty of 10,644 each, 5110-00-892-5943, Hand File,
est. 2 yr. Qty of 500 each, 5110-00-233-9722, Hand Rasp, est.
Qty of 3600 each, and 5110-00-595-8317, Hand File Set, est.
2 yr. Qty of 6975 set. The items are in accordance with Commercial
Item Descriptions (CIDs), Military Specifications, Federal
Specifications, American Society for Testing and Material (ASTM),
and American National Standards, Institute, Inc./American Society
of Quality Control (ANSI/ASQC). The solicitation will issue
on or about 08-18-98 and close on 09-17-98 at 2:00 P.M. local
time. The contract period will be from 10-01-98 through 9-30-00
with three one year options and have an economic price adjustment
clause. The Notice of Procurement Restriction applies to all
items. The delivery will be 90 days after receipt of order.
If you are interested in bidding, you may access the solicitation
on the Electronic Posting System under http://eps.arnet.gov/.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6FES-F8-980040-S&LocationID=7
LINKDESC:
notice
EMAILADD: linda.heagy@gsa.gov
EMAILDESC:
CITE: (D-218 SN233854)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 51--TOOL KIT, BOMB
SOL F42630-98-Q-66268 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Amended, Delete first article test requirement and item
0002.
CITE: (I-219 SN234031)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--METRIC FLAT/BOX &OPENENDWRENCHES
SOL 6FES-G9-980192
DUE 091198
POC Debbie Smith; 816/926-3582
DESC: Pre-Invitation Notice(PIN)/Market Survey for FSC 5120 -
Metric Flat/Box & Open Wrenches (6FES-G9-980192) will be issued
on or about 8/24/98 through the Electronic Posting System (EPS).
EPS may be accessed through the Internet at "http://eps.arnet.gov"
Approximately 39 NSNs will be included. The Item Purchase Descriptions
reference American Society of Mechanical Engineers(ASME) B107.5M
dated 1994 and Errata 1996. This will be a 2-yr requirements,
firm fixed, indefinite delivery, stock contract with economic
price adjustment with 3/1-yr options to extend the term of
the contract; the contract period will be 3/1/99 thru 2/28/2001.
The PIN contains estimated quantities for 2 years as follows:
5120-00-025-9361 est qty 185; 5120-00-103-9785 est qty 1474;
5120-00-737-7964 est qty 3299; 5120-00-906-0168 est qty 2064;
5120-01-014-1833 est qty 3740; 5120-01-026-4686 est qty 3503;
5120-01-026-4689 est qty 2846; 5120-01-031-0702 est qty 3760;
5120-01-038-0950 est qty 2020; 5120-01-045-4884 est qty 3560;
5120-01-045-4885 est qty 2567; 5120-01-046-4938 est qty 3155;
5120-01-054-7127 est qty 3505; 5120-01-054-7129 est qty 3465;
5120-01-054-7131 est qty 4714; 5120-01-054-7132 est qty 4382;
5120-01-054-7133 est qty 4928; 5120-01-054-7134 est qty 3895;
5120-01-054-7135 est qty 2694; 5120-01-054-7140 est qty 2717;
5120-01-068-5646 est qty 2421; 5120-01-101-1193 est qty 3221;
5120-01-102-4472 est qty 3195; 5120-01-102-5973 est qty 3829;
5120-01-102-5974 est qty 4433; 5120-01-113-6293 est qty 1617;
5120-01-113-6294 est qty 1752; 5120-01-113-6295 est qty 1720;
5120-01-113-7134 est qty 5613; 5120-01-113-9559 est qty 1710;
5120-01-113-9560 est qty 2884; 5120-01-113-9561 est qty 3209;
5120-01-113-9563 est qty 2952; 5120-01-116-0762 est qty 1878;
5120-01-116-1647 est qty 2737; 5120-01-116-6270 est qty 3384;
5120-01-118-4063 est qty 2968; 5120-01-119-0007 est qty 2811;
5120-01-218-0841 est qty 2140. The solicitation is anticipated
to be issued on or about September 30, 1998. Responses to the
PIN are due no later than COB September 11, 1998. If you are
interested in receiving a copy of the PIN/Market Survey, but
are unable to access the EPS, written requests should be sent
by "FAX ONLY" to 816/926-7182, Attn: Debbie Smith (6FESN-G9).

CITE: (W-219 SN234195)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL DRY PRESSURE
SOL F42620-98-R-1020
DUE 092898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5330-01-351-2120WF P/N: 5003825-10, Seal,
canopy pressure,. 030 x 7 feet 6 inches x 24 inches sponge
silicone flurosilicone per mil-c-3133-sbe-15z, a/c window pressure
Seal. 312ea. Applicable to: F-16 Acft. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery: 29 Jan 99 312 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) ALL Copy of solicitation may also be obtained
at website http:/contracting.hill.af.mil/html/2098r1020/air2098r1020.htm
The approximate issue/response date will be 27 Aug 98. To:
Texstar Inc, Grand Prairie Tx 75050-2552. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-219 SN234015)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CAP, SOCKET HEAD
SOL SPO54098QK121
DUE 082298
POC KO Nane: Carol Daley, NAA15, 215-697-6279, Buyer Same
DESC: PR-NO: NPI98139000930 NSN 5305-01-020-7852, @Item Namescrew,Cap,Socket
Head @Thread Class 3A @Head Diameter 0.378 Inches Minimum And
@0.381 Inches Maximum @Nominal Thread Diameter 0.190 Inches
@Thread Quantity Per Inch 32 @MaterialSteel Overall @Thread
Series Designator UNJF 9,543-EA Del To San Diego CA 92136-0000
Del By 21 Aug 99. 9,623-EA Del To Norfolk VA 23512-0001 Del
By 21 Aug 99. Primary Qty: 19166. Delivery Schedule: 120 Days
ADO. 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-219 SN234050)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USPFO-MS, ATTN: NGMS-PFO-PC, 144 Military Drive, Jackson,
= Mississippi 39208
SUBJECT: 54--HAZARDOUS MATERIALS STORAGE BUILDINGS
SOL DAHA22-98-Q-0049
DUE 082498
POC Point of Contact - Mrs. Jerri Winfield, Contract Specialist,
= 601-936-7565, Contracting Officer - Karl E. Eversmeyer, 601-936-7505
DESC: The proposed procurement is for 134 Hazardous Materials
Storage = Buildings. This is a commercial item procurement
in accordance with = Part 12 of the Federal Acquisition Regulation
(FAR). The procurement = will be accomplished using Simplified
Acquisition Procedures in = accordance with FAR 13.5. Delivery
will be to multiple locations = throughout the state of Mississippi.
The acquisition is 100% set-aside = for small business. The
Standard Industrial Classification (SIC) is = 3448 and the
small business size standard is 500 employees. The = solicitation
will be available on or about August 12, 1998. Interested =
parties should request a copy of the solicitation by Fax to
(601) = 936-7569, email to WinfieldJ@ngms.state.ms.us, or the
solicitation may = be downloaded from the Internet at http://132.105.5.189.
LINKURL: http://www.ngms.state.ms.us
LINKDESC:
EMAILADD: pfomspcc@ngms.state.ms.us
EMAILDESC:
CITE: (D-219 SN234303)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--PLYWOOD, SOFTWOOD, CONSTRUC
SOL SP056098QEU99
DUE 082898
POC KO NAME: J. KOchanowicz, WAA04, 215-697-5509, BUYER: L. Vivino-Araujo,
WAA26, 215-697-5590
DESC: PR-NO: YPI98218000436 NSN 5530-00-618-6955, plywood, const;
I/A/W A-A-55057A, (All-Veneer) GRade: CDX/rated sheathing-exposure
1. Size: 5/16" X 48" X 96". Full and open competition apply
5,000 -sh del to 92249 Vilseck Ge del by 25Oct 98. Specs: A-A-55057.
Primary Qty: 5000. Delivery Schedule: 30 days or b/o- material
must be deliveries fob destination to Vilseck Germany. Size
Standard: 500. Note 1 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-219 SN234041)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 56--RIPRAP
SOL 1422D910Q980041
DUE 082498
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Bureau of Land Management anticipates making a non-competitive
award in accordance with FAR 6.302-1(a)(2)(ii)(A) to Michael
Rice, Triumph Exploration and Development, Inc., P.O. Box 926,
Pinehurst, Idaho. This requirement will be purchased at 50%
of the Government determined fair market value as settlement
of a compromise agreement between Mr. Rice and the BLM for
a timber trespass. The Contractor will supply, deliver and
place riprap; and resurface approximately 1.75 miles of existing
road with pit-run rock. The work locations are approximately
5 miles south of Pinehurst, Idaho (Shoshone County). The Delivery
Date is 8/26/98 to 11/1/98. A general description of the work
is described below: Nabob Creek Bank Armoring T48N, R2E, Sec.
28. Supply, deliver and place approximately 1500 cubic yds
of riprap for armoring of Nabob Creek streambanks. Estimated
total quantity includes rock for constructing grade control
structures within the channel. Riprap size will range from
8-inch to 28-inch median diameter; additional gradation and
specifications to be provided by BLM. Placement will be by
a hydraulic excavator equipped with a thumb. Highland Creek
Road and Hunter Trapper Road Resurfacing. T48N., R2E., secs.
29 and 32, T.47N., R.2E., secs. 5,6,8,17. Resurface approximately
1.75 miles of existing road 14 feet wide with 1.0 inch minus
rock, to a depth of 6 inches, uncompacted. Work includes haul,
spreading and compacting. See Note 1*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-218 SN233782)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--BARRICADE, SAFTEY PO
SOL SP056098QEU94
DUE 082898
POC KO NAME: J. Kochanowicz, WAA04, 215-697-5509, BIUYER: L.
Vivino-Araujo, WAA26, 215-697-5590
DESC: PR-NO: YPI98217001016 NSN 5660-01-450-1328, 120 -ea del
to Kadena AB Japan del by 30 Jul 98. PR-NO: YPi98216001791
NSN 5660-01-450-1317, 20 -ea del to Selfridge Angb MI 48045
del by 28 Aug 98. Specs: Barricade, safety, po 20 ea of p/n
9562-25 120 each of p/n 3111 -red. Primary Qty: 20. Delivery
Schedule: 30 days or better. Size Standard: 500. Note 1 applies.
This solicitation contains an option for increased quantity
of 10%. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-219 SN234039)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Purchasing Services, Naval Air Station, Key West, FL
33040-9001
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
SOL N00213-98-Q-0047
DUE 082598
POC Douglas Martin, Purchasing Agent (305-293-2231/ Carolyn Cadwell
(305-293-2262)
DESC: This solicitation is being issued on a "restricted" basis
inviting full and open competition. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in FAR subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Naval Air Station (NAS) Key West, Fl requires
1321 tons of chatachuchee river rock. Tan/beige in color. Rock
shall be smooth and approximately 1/2" in diameter. Rock will
be delivered to various locations at NAS, Key West. The first
truck load delivery must pass acceptance before total acceptance
can occur. NAS, Key West will use the following factors to
evaluate proposals: 1. Price - The Government will award a
contract resulting from this solicitation to the responsible
offeror who proposes the best price and meets the specifications
or better. 2. Delivery Time - 45 days or sooner. All requests
and offers should include company name and address, phone and
fax numbers, POC, DUNS number and/or cage code, business size,
terms for payment, RFQ#, and signature. All questions should
be faxed to 305-293-2247 ATTN: Doug Martin by 14 Aug 98. Offers
may be sent to Purchasing Services, ATTN: Douglas Martin, Bldg.
A 314-2, NAS, Key West, FL 33040. Proposals are due on 25 Aug
1998, 4PM. Anticipated award date is 28 Aug 1998. See Note
1.
EMAILADD: naskwpur@norfolk.navy.mil
EMAILDESC:
e-mail
CITE: (W-219 SN234073)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 56--FIBERGLASS DOORS
SOL N63387-98-Q-P148
DUE 082198
POC Cynthia Horriat, Purchasing Agent, (619)524-6600, FAX: (619)524-6990
DESC: 96 EACH Blank exterior fiberglass doors, size 23 7/8 inches
X 60 inches. 2 EACH Blank exterior fiberglass doors, size 29
3/4 inches X 80 inches. This is a conbination synopsis/RFQ;
no written solicitations will be sent. Acceptance of bids for
this announcement will close at 4:00 PM PDT on Friday, 21 August
1998. FAX or mail quotes will be accepted. Telephone quotes
will not be accepted. See Numbered Note(s): 1.
EMAILADD: 838chorr@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-219 SN234217)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--ORION TRACKING SYSTEMS
SOL DEA-98-R-0031
POC Janice Brown, Contracting Officer, (202) 307-7803
DESC: This is a combined synopsis/solicitation for 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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is DEA-98-R-0031; award
will be made using simplified acquisition procedures. The synopsis/solicitation
is issued as a Request for Quotations (RFQ). The synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through the FAR Circular 97-3. The standard industrial
classification code (SIC) is 3663 and the small business size
is $5.0 million. The Drug Enforcement Administration (DEA)
is seeking to procure 0001) twenty (20) Orion CAN-Track 502D
DF Systems. The provision at 52.212-1, "Instructions to Offerors
- Commercial items" is applicable to this acquisition. The
provision at 52.212-2, "Evaluation - Commercial items" is applicable
to this acquisition. The Government will award a purchase order
resulting from this RFQ to the responsible quoter submitting
the lowest price. Quoters shall include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items, with its written quotation.
The provision FAR 52.212.4, "Contract Terms and Conditions
- Commercial Items is applicable to this acquisition. The provision
at FAR 52.212-5, "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items"
(tailored) apply to this acquisition: (a)(1), (a)(2), (b)(9),
and (b)(10). The provision at FAR 52.212-8, "Cuy American Act
- Trade Agreements - Balance of Payments Program Certificate
is applicable to this acquisition . The provision 52.212-9,
"Buy American Act - Trade Agreements - -Balance of Payments
Program is applicable to this acquisition. The provision at
FAR 52-214-34,"Submission of Offers in the English Language
is applicable to this acquisition. The provision at FAR 52-214-35,
"Submission of Offers in U.S. Currency is applicable to this
acquisition. A written quotation must be submitted by August
17, 1998 to Janice E. Brown, Drug Enforcement Administration,
Office of Acquisition Management, 700 Army Navy Drive, Arlington,
VA, 22202. All parcels must be clearly marked "RFQ #DEA-98-R-0031".
Each quote shall contain an original signature, show the unit
price and extended price for each line item, and must submit
a capability statement to validate contractor can meet the
requirement. Offerors must make an affirmative statement that
their signed quote is valid for 30 days from the date of their
quote. All responsible sources may submit a quote which will
be considered by the agency. No telephone or facsimile quotes
will be accepted.*
CITE: (I-218 SN233786)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--PROVIDE, INSTALL, AND TEST NORTHERN TELCOM INTELLIGENT
PERIPHERAL EQUIPMENT
SOL N61339-98-Q-0800
DUE 082698
POC Michelle Lewis (407)381-8781
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. Quotes
are being requested and a written solicitation will not be
issued. Solicitation number N61339-98-Q-0800 is issued as a
request for quotation (RFQ) and is replacing solicitation number
N61339-98-Q-0584, which was cancelled. All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. This is a Firm
Fixed Price Requirement (FFP). This procurement is to provide,
install, and test three Northern Telecom Intelligent Peripheral
Equipment Shelves as per Statement of Work (SOW) listed: STATEMENT
OF WORK. PART 1 GENERAL. 1.1 GENERAL DESCRIPTION. It is the
declared and acknowledged intention and meaning to provide
and secure hardware, software, labor, and supervision to expand
the NorTel Option 81C PBX through the addition of three Intelligent
Peripheral Equipment (IPE) shelves, upgrading the system to
release 23 or latest software, and replace the CPU with the
latest processor, to include installation and testing of related
circuit boards, cables, shelving/racks, and all miscellaneous
equipment, materials and incidental related work complete and
ready for use, at the Naval Air Warfare Center Training Systems
Division, 12350 Research Parkway, Orlando, FL 32826-3224. 1.2
PERIOD OF PERFORMANCE-The Contractor shall be required to complete
the required hardware installation and programming within 45
days after contract award. 1.3 ITEMIZED TASKING 1.3.1 The contractor
shall provide the following items as a minimum. Release 23
or latest software at the time of contract award will be used
for all items listed below. The contractor is required to provide
any and all parts necessary to ensure that the intent of this
contract is met, and that the equipment is complete and ready
for use. 1.3.1.1 Utilize existing single IPE shelve stack by
removing and re-using top-cap and installing new equipment
on existing pedestal and IPE shelf. 1.3.1.2 Provide and install
three (3) AS1054D IPE Modules DC, (including three (3) NT6D40
PE Power Supply DC), and all associated cables, connectors,
column spacer kits and miscellaneous items required to interface
equipment specified in paragraphs 1.3.1.1 through 1.3.2 of
this Statement Of Work (SOW). 1.3.1.3 Provide and install three
(3) NT8D16AD Digitone Receiver cards. 1.3.1.4 Provide and install
three (3) NT8D01BC Controller Four cards. 1.3.1.5 Provide and
install three (3) NT8D04 Superloop Network cards. 1.3.1.6 Provide
and install three (3) NT6D42CC Ringing Generator DC cards.
1.3.1.7 Provide and install twenty-four (24) 66M1-50 Termination
blocks including 89B "stand-off" brackets, cross members with
threaded screw holes for the Harris frame, ladder-rack between
the IPE shelves and frame, and other miscellaneous and incidental
related equipment required for this installation. 1.3.1.8 Provide
and install release 23 or latest software, including an increase
licensed level of ISDN BRI circuits from current level of 50
to 200. 1.3.1.9 Provide and install 68060 (Or Higher if available)
processor circuit boards. 1.3.1.10 Provide and install one
(1) Extended Custom Local Area System Service (CLASS) Modem
Card (XCMC). 1.3.1.11 Provide labor to activate new release
23 features including Emergency Services Access features such
as outgoing 911 call notification to TTY's and OSN telset,
RAN Broadcasting. 1.3.2 The contractor shall evaluate the system
configuration resulting from this action to ensure power levels
are in accordance with NorTel Standards and Practices. If the
resulting system configuration fails to meet NorTel standards,
the contractor shall submit noted deficiencies and proposed
solutions. 1.3.3 New system addition will be installed independently
of existing Northern Telecom system so that work will not interfere
with system operation or function until new work is ready for
complete integration. 1.3.4 The warranty period for parts and
labor shall be one year. 1.3.4.1 Failures that result in the
loss of communications to two or more circuit boards located
on a shelf installed under this contract shall be considered
"major" failures. The contractor shall respond with an on-site
visit by a qualified technician within 4 hours of notification
by the Government. The contractor shall correct major failures
within 24 hours of original notification. 1.3.4.2 The Government
reserves the right to perform work on the equipment installed
under this contract when work is accomplished under the cognizance
of a Northern Telecom Certified Technician. PART 2 PRODUCTS.
Use only Contracting Officer approved parts or materials. PART
3 EXECUTION. 3.1 Work shall be performed by an authorized Northern
Telecom distributor to ensure system integrity, access to Northern
Telecom parts and materials, and continuance of Northern Telecom
warranty, service, and technical support. 3.2 STATION REGULATIONS.
The Contractor and his employees and subcontractors shall become
familiar with and obey all applicable Federal, State, local
and station regulations, including fire, safety, traffic, and
security regulations. No employee of the Contractor shall be
admitted to the work site without satisfactory proof of U.
S. citizenship. The Contractor shall be required to have all
appointments, certifications, or licenses required for this
work. Proof of such certifications and, or licenses may be
requested by the Contracting Officer. Upon completion of this
contract this installation must meet or exceed all pertinent
Northern Telecom requirements. 3.3 Working Hours. Work shall
be accomplished within regular working hours. Regular working
hours shall consist of an 8-hour period established by the
Contracting Officer between 7 a.m. and 6:30 p.m., Monday through
Friday, excluding Government holidays. System downtime, cutover,
testing, etc., will be performed after normal working hours,
between 1800 and 0600. If system downtime is anticipated, advance
arrangements must be made with the contracting officer for
after hours scheduling. END OF STATEMENT OF WORK. The following
FAR provisions and clauses apply to this acquisition: 52.212-1,
52.212-2, 52.212-4, and 52.212-5. The following evaluation
criteria shall be issued as addenda to FAR 52.212-2(a): (i)
Technical capability of the item offered to meet the Government
requirement: (ii) price: and (iii) past performance. The following
subparagraphs of FAR 52.212-5(b), and DFARS addenda thereto,
apply: (1),(3), (6), (7), (8), and (9); 252.225-7001 and 252.225-7036.
A completed copy of Far 52.212-3, and the following DFARS addenda,
must be included in this quote: 252.225-7000 and 252.225-7035.
See Notes 1 and 12. Quotes are due NLT 4:00 p.m. EST on 26
August 1998 and may be made by Fax to (407) 380-8318 (Attn:
Michelle Lewis). For information regarding this solicitation,
contact Michelle Lewis at (407) 381-8781.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Michelle_Lewis@ntsc.navy.mil
EMAILDESC:
CITE: (W-218 SN233810)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: California Air National Guard, 129 Rescue Wing/LGC, Moffett
Federal Air Field, CA 94035-5006
SUBJECT: 58--ENHANCED HAND HELD RADIOS
SOL DAHA04-98-T-7274
DUE 091598
POC Contact SMSgt Rudolph W. Peterson, 650-603-9276/Contracting
Officer
DESC: This office intends to procure four each enhanced hand
held tactical radios with three interchangeable band modules
(30-88 MHZ, 136-174 MHZ and 403-470 MHZ), with US Type 1 Encryption.
Each system comprising of: 30-88 MHZ Battle Whip Antenna; 30-88
MHZ 1 Meter Blade Antenna; 136-174 MHZ Battle Whip Antenna;
403-470 MHZ Battle Whip Antenna; Rechargeable NiCad Battery
(Two Each per Unit); Carry Pouch and Operator Card. Racal Communications
Part Number PRC6725E(3)GU-SYS or equal. This office also intends
to procure one each Accessory Kit for the AN/PRC-139 radios
listed above. The Accessory Kit consists of NiCad Battery Charger
(two each); PC Programmer, Crypto Fill Cable and Frequency
Fill Device. If you desire a request for quotation, please
fax your request to SMSgt Rudolph W. Peterson at (650) 603-9275*****

CITE: (W-218 SN233813)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--AN/APG066 SIGNAL DATA PROCESSOR
SOL F42620-98-R-68180 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Tom Gowans/Lfke/[801]777-6481
DESC: Amended, add requirements to F42620-98-R-67166. As a result
of this action solicitation F42620-98-R-68180 is cancelled.
CITE: (I-219 SN234017)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, INDICATOR
SOL SP0970-98-Q-A418
DUE 092198
POC Buyer--Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE98118000183, NSN: 5895-01-023-0351, Noun.:
Panel, Indicator. Size, Dimensions, or Form, Fit or Function:
Indicator type dial and fuse holder and miniature lamp. Various
Increments Solicited: 1-4, 5-7, 8-15. Current PR Quantity:
7 ea. Destination(s): Mechanicsburg, PA., Delivery Schedule:
7 ea. to be delivered within 280 days after receipt of order,
any remaining balance to be delivered at a rate of 4 each every
30 days thereafter. All responsible sources may submit an
offer/quote which shall be considered. The following notes
are applicable: Notes 1 and 26 apply. Copies of this solicitation
are available at the address above or by faxing (614) 692-2262.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: BFGoodrich
(03481) P/N 41639-1, Panelmatic Inc. (21445) P/N 4S1639-1,
Derbyshire Machine and Tool Co. (71905) P/N SSN637-709-2481704
PC9. Conditions for evaluation and acceptance of offers for
part numbered items - The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Tom Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-219 SN234046)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DIVIDER-COMBINER
SOL SP0970-98-Q-A419
DUE 092198
POC Buyer--Tammy Baldogo (614) 692-8510
DESC: PR NO(s): FPE98126000382, NSN: 5895-01-117-1731, Noun.:
Divider-Combiner. Various Increments Solicited: 7-14, 15-25,
26-40. Current PR Quantity: 7 ea. Destination(s): Mechanicsburg,
PA., Delivery Schedule: 7 ea. to be delivered within 120 days
after receipt of order, any remaining balance to be delivered
at a rate of 4 each every 30 days thereafter. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: Note 26 applies. Copies
of this solicitation are available at the address above or
by faxing (614) 692-2262. This solicitation is available on
the internet, requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 750
employees. This solicitation is not available until 14 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (1). Approved sources are: Hazeltine Corp (80249) P/N
116119-1. Conditions for evaluation and acceptance of offers
for part numbered items - The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Tom Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-219 SN234070)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DISCRIMINATOR, ELECT
SOL SP0970-98-Q-A420
DUE 092398
POC Buyer--Tammy Baldogo
DESC: PR NO(s): YPE98089000544, YPE98128000325 NSN: 5895-01-242-3362,
Noun.: Discriminator, Elect. Various Increments Solicited:
1-4, 5-10. Current PR Quantity: 4 ea. Destination(s): Mechanicsburg,
PA., Kadena AB, Japan. Delivery Schedule: 4 ea. to be delivered
within 180 days after receipt of order, any remaining balance
to be delivered at a rate of 2 each every 30 days thereafter.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: Note 26
applies. This solicitation is available on the internet, requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Solid
State Electronics (11911) P/N 442-82587, Honeywell (94580)
P/N 10078670-101. Conditions for evaluation and acceptance
of offers for part numbered items - The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Tom Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-219 SN234101)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER-TRANSMITTER
SOL SP0970-98-Q-1317
DUE 092498
POC Buyer--Tammy Baldogo
DESC: PR NO(s): YPE98106000820, YPE98138000353 NSN: 5895-01-445-0963,
Noun.: Receiver, Transmitter. Various Increments Solicited:
5-10 11-15, 16-20. Current PR Quantity: 10 ea. Destination(s):
Richmond, VA. Delivery Schedule: 10 ea. to be delivered within
270 days after date of order, any remaining balance to be delivered
at a rate of 5 each every 30 days thereafter. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: Note 26 applies. This solicitation
is available on the internet, requests for hard copies of this
solicitation will not be accepted. The Small Business size
standard is 750 employees. This solicitation is not available
until 14 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (1). Approved sources are: Boeing (81205)
P/N 204-60347-3. Conditions for evaluation and acceptance of
offers for part numbered items - The offeror must provide a
complete data package including data for the approved and alternate
part for evaluation. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Tom Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-219 SN234122)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CRYSTAL, LASER
SOL SP097098QA417
DUE 092898
POC Edwina Merrick (614) 692 8506
DESC: PR NUMBER: YPE98176000285, NSN: 5860-01-176-1755, NOUN:
CRYSTAL, LASER. LOCKHEED MARTIN CORP (04939) P/N 13079829;
LITTON SYSTEMS INC (34860) P/N 13079829; CRYSTAL TECHNOLOGY
(50559) P/N: 97-00970-01. General Characteristics: Lithium
Niobate; AR Multilayer Dielectric; Temperature range: 55 to
71 degrees Celsius. 0.983 in. lg; 0.354 in w; 0.354 in h. Special
features: Generator set, gas engine. 1.5 KW, MEP015A; Helicopter,
APACHE AH64. Precious material: gold. Precious material location:
body surface, gold. Various increments Solicited: 100-199,
200-299, 300-399,400-500. Current PR quantity: 166 each. Destination:
W62G2T, Lathrop, CA. Delivery Schedule: 200 in 60 days after
date of order ; any remaining balance to be delivered at a
rate of 100 every 30 days thereafter. All responsible sources
may submit an offer/quote which shall be considered. Numbered
Note 26 applies. Copies of this solicitation are available
by faxing (614) 692-2262. This solicitation is available on
the internet, requests for hard copies of this solicitation
may not be accepted. The Small Business size standard is 750
employees. This solicitation is not available until 14 days
after published in the CBD. Specification, plans or drawings
are not abailable. 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 have been cited above. Conditions
for evaluation and acceptance of offers for part numbered items
- The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is Tom
Comeans, (614) 692-8508. This solicitation is available on
the Internet at http://www. dscc.dla.mil/rfq
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: Edwina _Merrick@dscc.dla.mil
EMAILDESC:
CITE: (W-219 SN234134)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DISCRIMINATOR, ELECT
SOL SP0970-98-Q-1318
DUE 092598
POC Buyer--Tammy Baldogo
DESC: PR NO(s): NPE98149000341, NSN: 5895-01-257-1026, Noun.:
Discriminator, Elect. Transmitter. Various Increments Solicited:
15-20 21-25, 26-40. Current PR Quantity: 20 ea. Destination(s):
Mechanicsburg, PA. Delivery Schedule: 20 ea. to be delivered
within 120 days after date of order, any remaining balance
to be delivered at a rate of 10 each every 30 days thereafter.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: Note 26
applies. This solicitation is available on the internet, requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Litton
Data Systems (15280) P/N 82-055490-01, (15286) P/N ICD160F27GA.
Conditions for evaluation and acceptance of offers for part
numbered items - The offeror must provide a complete data package
including data for the approved and alternate part for evaluation.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is Tom
Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil (No E-Mail quotes will
be accepted!)
EMAILDESC:
CITE: (W-219 SN234139)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-LIMITER
SOL SP0970-98-Q-A421
DUE 092598
POC Buyer--Tammy Baldogo
DESC: PR NO(s): YPE98176000290, NSN: 5895-01-369-1508, Noun.:
Amplifier-Limiter. Various Increments Solicited: Exact quantity.
Current PR Quantity: 10 ea. Destination(s): Ontario, Canada.
Delivery Schedule: 10 ea. to be delivered within 60 days after
date of order, any remaining balance to be delivered at a rate
of 05 each every 30 days thereafter. All responsible sources
may submit an offer/quote which shall be considered. The following
notes are applicable: Note 26 applies. This solicitation is
available on the internet, requests for hard copies of this
solicitation will not be accepted. The Small Business size
standard is 750 employees. This solicitation is not available
until 14 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (1). Approved sources are: Lockheed Martin
(56232) P/N 1216965-201, Miteq Inc (33592) P/N AFD3-1214-S.
Conditions for evaluation and acceptance of offers for part
numbered items - The offeror must provide a complete data package
including data for the approved and alternate part for evaluation.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is Tom
Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil (No E-Mail quotes will
be accepted!)
EMAILDESC:
CITE: (W-219 SN234163)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, Acquisition Center, Fort Monmouth, NJ
07703-5008
SUBJECT: 58--LONG LIFE COOLER, CRYOGENIC, ONE WATT LINEAR (OWL)
UNIT.
SOL DAAB07-98-R-G317
DUE 103098
POC Point of Contact - Christine Hemberger, Contract Specialist
732-427-1386. Deborah J. Gilligan, Contracting Officer, 732-532-5454
DESC: The U.S. Army Communications Electronics Command (CECOM)
is planning the release of a Request For Proposal (RFP) for
the procurement of the Long Life Cooler, Cryogenic, One Watt
Linear (OWL). The total basic quantity will be 464 HTI units
and 97 ITAS units. Total option quantities are projected to
be approximately 5000 units.. The OWL shall meet the requirements
of performance specification PRF-A3165823, dated 09 October
1996. The proposed procurement will result in a Full and Open
Competion with up to two Firm-Fixed Price awards. Best Value
will be used. This procurement will be a base year with up
to four one year options. Successful completion of First Article
Testing or Qualification Testing is required prior to Government
acceptance of product. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) on the World Wide Web to provide electronic transmittal
of Request for Proposals (RFPs), Invitations for Bids (IFBs)
and Request for Quotes (RFQs) from Government to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the BOP
at (http://acbop.monmouth.army.mil). Upon accessing this webpage,
click on CECOM Business Opportunities. You may access potential
CECM Business Opportunities by simply typing "guest" for the
login ID and password. Registration for a user ID and password
will only be through the BOP. For CD-ROM drawings or other
data, contact the identified Contracting Officer via their
e-mail. The CECOM Acquisition Center's Electronic Bulletin
Board is closed. Note 26
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: hembergc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-219 SN234167)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--MAINTENANCE, KIT, ELEC
SOL SP0970-98-Q-A422
DUE 092898
POC Buyer--Tammy Baldogo
DESC: PR NO(s): FPE98161000409, NSN: 5895-01-433-0290, Noun.:
Maintenance Kit, Ele. Various Increments Solicited: 7-15, 16-25,
26-40. Current PR Quantity: 15 ea. Destination(s): Mechanicsburg,
PA. Delivery Schedule: 15 ea. to be delivered within 120 days
after date of order, any remaining balance to be delivered
at a rate of 08 each every 30 days thereafter. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: Note 26 applies. This solicitation
is available on the internet, requests for hard copies of this
solicitation will not be accepted. The Small Business size
standard is 750 employees. This solicitation is not available
until 14 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (1). Approved sources are: Raytheon (96214)
P/N 3105979-1. Conditions for evaluation and acceptance of
offers for part numbered items - The offeror must provide a
complete data package including data for the approved and alternate
part for evaluation. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Tom Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil (No E-Mail quotes will
be accepted!)
EMAILDESC:
CITE: (W-219 SN234169)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--STANDARD ADVANCED DEWAR ASSEMBLY TYPE II (SADA II)
IN SUPPORT OF THE HORIZONTAL TECHNOLOGY INTEGRATION (HTI) SECOND
GENERATION FORWARD LOOKING INFRARED (FLIR) AND THE IMPROVED
TOW ACQUISITION SYSTEM (ITAS) FULL RATE PRODUCTION.
SOL DAAB07-98-R-G316
DUE 103098
POC Point of Contact - Joseph Manganaro, Contract Specialist,
732-427-1389. Contracting Officer - Deborah J. Gilligan, 732-532-5454.
DESC: The U.S. Army Communications Electronics Command (CECOM)
is planning the release of a Request For Proposal (RFP) for
the procurement of the Standard Advanced Dewar Assembly Type
II (SADA II). The SADA II supports the Horizontal Technology
Integration (HTI) Second Generation Forward Looking Infrared
(FLIR) and Improved TOW Acquisition System (ITAS) Full-Rate
Production programs. The SADA II units shall meet the requirements
of performance specification PRF-5009755, dated 10 October1996
and as modified by Engineering Change Proposals (ECP) PM12-001,
PM12-002, PM13-001 and PM13-002. It is anticipated that the
release of the RFP will be in September 1998, with proposals
due 30 days later. Acquisition strategy is as follows: (1)
Full and Open Competition; (2) Up to three Firm-Fixed Price
awards will be made; (3) Award(s) will be made based on a Best-Value
Basis; (4) Contract(s) will be base-year plus 4 - 1 year options.
Total basic quantity is projected to be 430 HTI SADA II's and
91 ITAS SADA II's. Total option quantities are projected to
be approximately 5000 units. Contract award is projected for
January 1999, with delivery beginning in August 1999. The Cryogenic
One Watt Linear Cooler will be provided as Government Furnished
Material. Successful completion of First Article Testing or
Qualification Testing is required prior to government acceptance
of product. The draft RFP is projected for release on the CECOM
Business Opportunity Page (BOP) late August/early September.
Due to the requirements involved, this acquisition is classified
as SECRET. This classification requires that any potential
contractor be cleared for access to SECRET information. All
interested contractors possessing a SECRET clearance should
forward their "in the clear" address and CAGE Code to US Army,
CECOM Acquisition Center, ATTN: AMSEL-AC-CC-A-CD, Joe Manganaro,
Fort Monmouth, NJ 07703-5008. The U.S. Army CECOM has established
a Business Opportunity Page (BOP) website to allow electronic
transmittal of 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 BOP at (http://acbop.monmouth.army.mil). Upon accessing
this webpage, click on CECOM Business Opportunities. You may
access potential CECM Business Opportunities by simply typing
"guest" for the login ID and password. Registration for a user
ID and password will only be through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. The CECOM Acquisition Center's Electronic Bulletin
Board is closed. Note 26
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: mangana@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-219 SN234175)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, MULTIPLEXER
SOL SP0970-98-Q-A423
DUE 092898
POC Buyer--Tammy Baldogo (614) 692-6920.
DESC: PR NO(s): YPE98187001435, NSN: 5895-00-007-9844, Noun.:
Control, Multiplexer. Various Increments Solicited: 10-20,
21-30, 31-40. Current PR Quantity: 10 ea. Destination(s): Lathrop,
CA. Delivery Schedule: 10 ea. to be delivered within 180 days
after date of order, any remaining balance to be delivered
at a rate of 05 each every 30 days thereafter. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: Notes 1 and 26 apply. This
solicitation is available on the internet, requests for hard
copies of this solicitation will not be accepted. The Small
Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Burke
(27361) P/N BP14004, Hazeltine Corp (80249) P/N 123212-2, Ridge
Associates (1W820) P/N 905363. Conditions for evaluation and
acceptance of offers for part numbered items - The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Contracting Officer is Tom Comeans, (614)
692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: tamara_baldogo@dscc.dla.mil (No E-Mail quotes accepted!)
EMAILDESC:
CITE: (W-219 SN234181)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--MIXER STAGE, FREQUEN
SOL SP0970-98-Q-A424
DUE 092898
POC Buyer--Tammy Baldogo (614) 692-6920.
DESC: PR NO(s): FPE981880007239, NSN: 5895-01-390-7239, Noun.:
Mixer Stage, Frequen. Various Increments Solicited: 10-15,
16-20, 21-30, 31-40. Current PR Quantity: 23 ea. Destination(s):
Mechanicsburg, PA. Delivery Schedule: 23 ea. to be delivered
within 120 days after date of order, any remaining balance
to be delivered at a rate of 10 each every 30 days thereafter.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: Notes 26
applies. This solicitation is available on the internet, requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Magnum
Microwave (59277) P/N MM96P-20A, Lockheed Martin (81413) P/N
312181-402. Conditions for evaluation and acceptance of offers
for part numbered items - The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Tom Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: tamara_baldogo@dscc.dla.mil (No E-Mail quotes accepted!)
EMAILDESC:
CITE: (W-219 SN234220)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--MIXER STAGE, FREQUENCY
SOL SP0970-98-Q-A424
DUE 092898
POC Buyer--Tammy Baldogo (614) 692-6920.
DESC: MODIFICATION to correct the PR NO from FPE981880007239
to PR NO: FPE98188000375, NSN: 5895-01-390-7239, Noun.: Mixer
Stage, Frequen. Various Increments Solicited: 10-15, 16-20,
21-30, 31-40. Current PR Quantity: 23 ea. Destination(s): Mechanicsburg,
PA. Delivery Schedule: 23 ea. to be delivered within 120 days
after date of order, any remaining balance to be delivered
at a rate of 10 each every 30 days thereafter. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: Notes 26 applies. This
solicitation is available on the internet, requests for hard
copies of this solicitation will not be accepted. The Small
Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Magnum
Microwave (59277) P/N MM96P-20A, Lockheed Martin (81413) P/N
312181-402. Conditions for evaluation and acceptance of offers
for part numbered items - The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Tom Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: tamara_baldogo@dscc.dla.mil (No E-Mail quotes accepted!)
EMAILDESC:
CITE: (W-219 SN234231)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER-TRANSMITTER SUBASSEMBLY
SOL SP0970-98-Q-A425
DUE 092998
POC Buyer--Tammy Baldogo (614) 692-6920.
DESC: PR NO: YPE98194001232, NSN: 5895-01-224-1049, Noun.: Receiver-Transmitter
Subassembly. Various Increments Solicited: 10-20, 21-30, 31-40.
Current PR Quantity: 18 ea. Destination(s): Mechanicsburg,
PA. Delivery Schedule: 18 ea. to be delivered within 180 days
after date of order, any remaining balance to be delivered
at a rate of 10 each every 30 days thereafter. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: Notes 26 applies. This
solicitation is available on the internet, requests for hard
copies of this solicitation will not be accepted. The Small
Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Raytheon
Co. (37695) P/N 810972-802. Conditions for evaluation and acceptance
of offers for part numbered items - The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Tom Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: tamara_baldogo@dscc.dla.mil (No E-Mail quotes accepted!)
EMAILDESC:
CITE: (W-219 SN234239)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 58--TELEVISION CABLING SERVICES
SOL M00318-99-Q-0002
DUE 091198
POC Ora Cheung, (808)257-0092/Diane Ramil, (808)257-0094
DESC: Television Cabling Services for Kaneohe Marine Corps Base
and Camp H. M. Smith, Honolulu, Hawaii. This is a sole source
procurement as prescirbed in FAR 6.302-1 government anticipates
awarding a firm fixed price contract to Oceanic Cable in Mililani,
Hawaii. The solicitation may be requested in writing. All responsible
sources may submit a bid and will be considered by the Government.
Please fax your request for the solicitation package to (808)257-2350
and include with your request for bid, solicitation number,
your phone & fax number. Solicitation will be written. Anticipated
award date: 09/25/98. See Note 1.
EMAILADD: cheungoa@exemh1.mcbh.usmc.mil
EMAILDESC:
CITE: (W-219 SN234259)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--CLOSED CIRCUIT CAMERA SYSTEM
SOL N00604-98-Q- C243
DUE 082698
POC Joeanne Fletcher-Myles, (808) 474-2397, Ext. 106, Purchasing
Agent, Marguerite K. Mattson, Contracting Officer
DESC: 17. COMMUNICATION EQUIPMENT SOL N00604-98-Q-C243 DUE 082698.
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 N00604-98-Q-C243 applies
and is issued as a Request For Quotation (RFQ). All references
to "offers" are understood to be "quotations". This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. The
Government intends to award on a sole source basis on Burle
Equiment. The standard industrial code is 4833 the business
size standard is 10.5 mil employees. A list of contract line
item number(s) and items, and quantities are : Clin 0001, 2
each Burle TC750-9 autodome 1/3' high resolution black/white
camera with 8.7 -87 mm motorized zoom lens includes dome, cama
pan/title and receiver/driver-high performance speed domes,Clin
0002, 2 each Burle TC7452 outdoor pendant mount and power supply,
Clin 0003, 2 each Burle TC 7401-50 dome/trim ring module, dark
tint, Clin 0004, 2 each Burle TC7409 inner liner for auto dome
module, Clin 0005, 1 each, Burle 9224PM pole mount adapter,
Clin 0006, 1 each Burle TC812 mini matrix switcher, Clin 0007,
1 each Burle TC8135 desk top controller for autodomes and switcher,Clin
0008 2 each Burle TC4628BR fiber module receiver, Clin 0009,
2 each Burle TC4628BT fiber module transmitter, Clin 0010,
1,550 each fiber optic zip cord, Note: The following are for
recording and viewing each autodome. Should interface with
existing pan/tilt Burle camera. Clin 0011, 1 each Ultrack KM12
12' black/white monitor, Clin 0012, 1 each Panasonic AG-RT600
real time lapse recorder, Clin 0013, 1 each Pelco MX4009MD
9 channel multiplexer, Note: Multiplexer will enable to view
cameras simultaneously will still record at the same and can
expand up to nine cameras w/o additional head end equipment,
Clin 0014, 1 Lot Installation fee. Provide Labor Rates/labor
hours. Delivery is to be made FOB Destination to Director,
Naval Sea Systems Command Detachment, Naval Inactive Ship Maintenance
Facility, 93-051 Waipio Pt. Access Rd., Waipahu, HI. 30 days
after receipt of contract. Acceptance shall be made at destination.
FAR 52.212-1, Instructions to Offerors - Commercial Items is
incorporated by reference and applies to this acquisition.
52.212-2 , "Evaluation Commercial Items" is incorporated by
reference and applies to this acquisition.. The Government
will award a purchase order resulting from the RFQ to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations (1) technical capability of the item, (2) price
and (3) warranty. Offerors shall include a completed copy of
the provision at FAR 52.212-3, "Offeror Representations and
Certifications Commercial Items" with its quotation. In addition,
offerors shall include a completed copy of the provision at
DFARS 252.212-7000, "Offeror Representations and Certifications
Commercial Items" with its quotation. FAR 52-212-4, "Contract
Terms and Conditions Commercial Items" is incorporated by reference
and applies to this acquisition and resulting purchase order.
The following terms and conditions are added as an addendum
to this clause. The resulting purchase order will be a firm-fixed-price
purchase order. FAR 52.232-33, "Electronic Funds Transfer Payment"
is incorporated by reference. FAR 52.212-5 "Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Commercial Items" applies to this acquisition along with the
following additional FAR clauses, cited in clause 52.212-5;
52-226-26, "Equal Opportunity", 52.222-35, "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36 ,
"Affirmative Action for Handicapped Workers", 52.225-3, Buy
American Act Supplies (41 U.S.C. 10)"; 52.225-21, "Buy American
Act North American Free Trade Implementation Act Balance of
Payments Program". DFARS 252.212-7001, "Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items" applies
to this acquisition along with the following additional DFARS
clauses, cited in clause 252.212-7001: 252-225-7001, "Buy American
Act and Balance of Payment Program" and 252.225-7007, "Trade
Agreements". Simplified Acquisitions Procedures apply. Offers
responding to this announcement should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS Number) and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. The government reserves the right to judge which
proposals show the required capability and the right to eliminate
from further consideration those proposal which are considered
unacceptable and not capable of being made acceptable without
major rewrite or revision. All responsible offerors shall submit
fax quotes to Joeanne Fletcher-Myles, 808-471-0811/8865. The
written quotes and the above required information must be received
at this office on or before 26 August 1998, 4:00 p.m., Hawaiian
Standard Time. Quotations may be sent to: Regional Contracting
Department, Fleet & Industrial Supply Center, First Deck, 1942
Gaffney Street Suite 100, Pearl Harbor, HI 96860-4549. See
note 22 *****
CITE: (W-219 SN234281)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 58--RADIO COMMUNICATION, RADIO PAGING AND DIGITAL COMMUNICATIONS
SYSTEMS
SOL IFB 614-74-98
DUE 091498
POC Jerry Shepherd, Contract Specialist, 901-577-7228; Fax 901-577-7242
DESC: Provide all materials, equipment, installation and training
for RF communications systems at the VAMC, Memphis, TN. All
equipment and software must be Year 2000 compliant. Systems
included in this solicitation are as follows: RADIO COMMUNICATION
SYSTEM The radio communication systems shall consist of six
(6) transceivers and a common antenna system with couplers/connectors
to expand the system for two future transceivers. The system
shall iinclude remote control receivers or bi-directional amplifiers;
portable hand-held encoded transceivers, includes programming
equipment and software; UPS; remote consoles; RF transmission
lines; antenna system, including couplers, connectors, combiners,
masts and grounding/lightning protection. The system shall
provide 98% coverage within the facility and within a twenty-five
(25) mile geographic radius. Frequency range between 406 and
420 Mhz. RADIO PAGING SYSTEM Provide an RF Radio Paging
system using advanced RF simulcast and UHF link techniques
to a repeater remote site. The system shall include dial-in
paging terminal, base stations, simulcast equipment and all
necessary interface hardware, software and interconnections
to operate as a stand-alone radio paging system. The paging
terminal shall support analog two-tone sequential paging, 5/6-tone
analog, HSC analog and Digital POCSAG and Golay Sequential
code paging formats. The terminal shall come equipped with
all necessary programming equipment, software, and networking
(LAN), i.e. CRT/Keyboard, CPU, Printer, Modem(s), etc. The
radio paging will be at approximately 163 Mhz. DIGITAL COMMUNICATIONS
EQUIPMENT Personal communication service device that will
have the following features; Digital Cellular Phone, Two-Way
Radio (Direct Connect), Text and Numeric messaging page, Voice
Mail and Caller ID. Some internal coverage will be required
in designated areas of the VA Medical Center. All requests
for the solicitation must be in writing. Faxed requests are
acceptable. Fax number is 901-577-7242. Issue o/a 8/14/98 with
BOD o/a 9/14/98. SIC is 4812.
CITE: (W-219 SN234295)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ENHANCED SPVI
SOL F09603-98-R-40483
DUE 092898
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkka/[912]926-0871
DESC: Item 0001 NSN 5895-01-442-0953GX P/N: AY96150, Dim: 8"x10"x3".
Func: Supplies signals for the flight control while flying.
Matl: Aluminum & steel. 10ea. Applicable to: Mqm-107e. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 15 Jul 99 10
ea To obtain a copy of solicitation package send a written
request or a FAX (912) 926-7572. The approximate issue/response
date will be 28 Aug 98. To: Micro Systems Inc, Fort Walton
Beach Fl 32548-3858. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition is open to all interested
parties including U.S. Department of Defense Sources who submit
a bid or proposal and compete for this requirement. See Note
(s) 22,26.
CITE: (I-219 SN234318)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--PRINTED WIRING ASSY MAIN WHEEL
SOL F42630-98-Q-2048
DUE 091498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5998-01-218-6138LE P/N: 042-315-3021-01,
This item is a circuit card assembly that is a component of
the landing gear of the B1B acft. 26ea. Applicable to: B-1b.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Jun
99 26 ea The approximate issue/response date will be 27 Aug
98. The anticipated award date will be 14 Sep 98. Written procedure
will be used for this solicitation. To: Crane Co, Burbank Ca
91510-2572. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-219 SN234030)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 59--SHORTING CONNECTOR
SOL N00174-98-Q-0444
DUE 083198
POC Carolyn L. Anderson, Code 1142C, Fax 301-743-6632
DESC: Shorting connector - First Article, Qty: 100 each, Shorting
connector - Production lot, Qty: 1500 each, in accordance with
Drawing Number 1638AS109; Connector Plugs - First Article,
Qty: 100 each, Connector plugs production lot, Qty: 1500 each.
Note: All offerors will be ineligible for award unless they
have registed in the DoD's Central Contractor Registration
Data Base. Offerors and Contractors may obtain information
on registration and annual confirmation requirements by call
ing 1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
Requests for this quotation should be addressed to the attentionof
Carolyn L. Anderson, Code 1142C, Fax 301-743-6632.
CITE: (W-219 SN234054)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--NEW RESPONSE DATE (17 SEPT 1998) FOR GROUNDING KIT
SURFACE WIRE MK-2551A/U, NSN: 5820-01-263-1760
SOL DAAB07-98-B-C635
DUE 091798
POC Point of Contact - Josh E. Howard, Contract Specialist, 732-427-1647.
Contracting Officer - Kevin Loesch, 732-532-1711.
DESC: The purpose of this modification is to change the response
date for solicitation DAAB07-98-B-C635 to 17 Sept 1998, 2:00
PM local time. See notes #1 and #26.
EMAILADD: howardj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-219 SN234106)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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-QA360
DUE 092198
POC Buyer-Sherry deVries, Tel-(614)692-7437, Fax-(614) 692-6930,
Buyer Code-CAAA-CD
DESC: PR NO. YPE98173000564, NSN: 5962-01-152-5598, MICROCIRCUIT,DIGITAL.
APPROVED SOURCES: MICRO NETWORKS CORP (50507) P/N: MN90462
/ WESTINGHOUSE (97942) P/N: 585R588H01. PART NUMBERED ITEM.
PRODUCTS OFFERED CLAUSE APPLIES. SPECIFICATIONS, DRAWINGS OR
DATA ARE NOT AVAILABLE. FOB: DESTINATION, INSPECTION AND ACCEPTANCE:
DESTINATION. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A
COMPLETE DATA PACKAGE, INCLUDING DATA FOR BOTH THE APPROVED
AND ALTERNATE PART FOR EVALUATION. VARIOUS INCREMENTS SOLICITED:
20 ea.-60/ 61-125/ 126-175/ 176-250. TOTAL QUANTITY 122 EACH
TO BE DELIVERED 45 DAYS (ADO)AFTER DATE OF ORDER,(65 EA TO
MECHANICSBURG, PA 17055-0789)AND (57 EA TO STOCKTON, CA 95296-0130).
REQUESTS FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT: hht://www.dscc.dla.mil/b/rfq_search.html
, CONTRACTING OFFICER:LUCHANNA DIX (614-692-7464).
LINKURL: hht://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-219 SN234127)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo-451-98-q-7691 & 7692
POC delores mallory/bg530/804-279-5674
DESC: PR number YPG98118000475, NSN 5995-01-155-3094 CABLE ASSY,
HUGHES DEFENSE COMMUNICATIONS CO., CAGE 37695, P/N 565947-802,
165 EA , SHIP to MECHANICSBURG, PA. 20 EA , SHIP to MECHANICSBURG,
PA. Deliver by 101 ARO. Inspection and acceptance point is
destination. A written solicitaion will be issued. See note
22. Automated Best Value Model (ABVM) will apply; offers will
be evaluated on the basis of price offered and past performance.
All responsibe sources may submit an offer which will be considered.
For copies of the RFQ solicitaion, contact the Contract Specialist,
Delores Mallory/BG530/804-279-5674, FAX 804-279-6095; DSCR
does not currently have an approved technical data package
available for the NSN. Please do not submit request to DSCR-VABA.
Closing date is AUGUST 25, 1998.
CITE: (W-219 SN234157)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL N66604-98-Q-5746
DUE 082098
POC S. Sanders, Contract Negotiator, at (401) 832-1786; M. J.
Nemec, Contracting Officer at (401) 832-1637; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport Intends
to acquire 2 each Speciality RTS3580 Cable and Connector Panels,
RTS 4702D-2 Channel 12-Bit Digitizers (4 ea), RTS 3900 Frequency
Synthesizer (2 ea), RTS 3580 E&I Sensor Module (2 ea), RTS
4702/D/16 Digitizer (1 ea), and Replacement AD9955 Synthesizer
Chip for RTS3900, on a sole-source basis from REAL TIME SYTSTEMS.
This notice is for information only. Solicitation documents
and specifications are not available. No telephone inquiries
will be accepted. SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sanderssl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-219 SN234223)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 59--ANTENNAS APPLICABLE TO THE AN/ALQ-135.
SOL F09603-98-R-50025
DUE 092498
POC D. MILTNER/912-926-2607/dpmiltne@pk.robins.af.mil
DESC: Synopsis: This solicitation is for a fixed-price type contract
for spare antennas applicable to AN/ALQ-135 system. Item 0001
NSN: 5985-01-423-9768EW, P/N 10D24400-2, Dim: 5" x 6" x 4"
High; Matl: Metal alloy; Funct: detects signals, forward up,
16 ea., Item 0002 NSN: 5985-01-423-9769EW, P/N 10D24500-2,
Dim: 8" x 10" x 4" High; Matl: Metal alloy; Funct: detects
signals, forward down, 18 ea. Delivery for both items is Oct.
98. Destination: Transportation Officer, FB2065, WR-ALC, Robins
AFB GA 31098-1865. The approximate issue date will be 25 Aug.
98 with the approximate response date of 24 Sep. 98. Request
solicitation from David Miltner, WR-ALC/LNKB, 265 Perry St,
Robins AFB GA 31098-1607. Telephone 912-926-2607, FAX 912-926-7214,
e-mail: dpmiltne@pk.robins.af.mil The request for solicitation
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to Standard Industrial
Classification (SIC) Code 3812 (750 employees). To: Datron/Transco
Inc, Simi Valley CA 93065-1650. No telephone requests will
be accepted. The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. For assistance in interpreting the
CBD announcements, please see the CBD Reader' Guide. See Note(s)
26, 27, 48, 73.
CITE: (W-219 SN234254)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RING ASSEMBLY, ELECT
SOL DAAH23-98-R-0375
DUE 090998
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
DESC: NSN 5977-01-432-9247, P/N 70550-02804-102, Quantity 61
each applicable to the UH-60 Aircraft. F.O.B. Origin with deliveries
to Texarkana, TX 75507-5000. Firms that recognized and can
produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, then they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. This item is on a source
controlled drawing. Approved sources are Sikorsky Aircraft,
Stratford, CT 06497-9129 and Litton Systems, Blackburg, VA
24060. All responsible sources may submit an offer, which will
be considered. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. See Numbered
Note(s): 22, 23. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Bldg 5681, Redstone Arsenal, AL 35898-5280.

CITE: (W-219 SN234332)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--RADIO SET AND PROGRAM LOADER
SOL DAAB07-98-R-B900
DUE 081898
POC Point of Contact - Doris B. Posey, Contract Specialist, 732-427-1662.
Contracting Officer - Kathleen T. Walk, 732-532-5416.
DESC: AN/PRC-112, Radio Set, NSN: 5820-01-279-5450, P/N 01-P21261J001
(19 each) and the KY-913 Program Loader, NSN: 7025-01-279-5308,
P/N 01-P21700J001 (13 each). WARRANTY: Standard Commercial
Warranty is required. Provide copy of warranty with proposal
to include information regarding length of warranty, effective
date, specific terms and conditions and warranty service provider
with company name and contact numbers (telephone, fax, etc.)
This is a combined synopsis/solicitation for COMMERCIAL ITEMS
prepared in accordance with the format in the Federal Acquisition
Requlation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The US Army Communications
Electronics Command (CECOM) intends to negotiate a firm-fixed-price
noncompetitive procurement with Motorola, Inc., Scottsdale,
AZ. They are the current source for this equipment. Complete
detailed technical data for the manufacture and acceptance
of this equipment is not available from the Army. However,
all responsible sources may submit a proposal which shall be
considered by the agency. This announcement constitutes the
only solicitation for a proposal. A written solicitation will
not be issued. 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! The Statement of Work (SOW) and salient characteristics
associated with this solicitation can be obtained by accessing
the CECOM Business Opportunity Page. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-45. This request
for proposal, simplified acquisition, is in accordance with
the FAR 13.601 test program for commercial items and is not
set aside for any special category or business. The Small Business
Size Standard is 750 employees for the Standard Industrial
Code (SIC) of 3663. MARKING: in lieu of manufacturers commercial
product marking, the subassemblies shall be marked IAW the
SOW. PACKAGING INSTRUCTIONS: Each product will be packaged
in accordance with the best commercial packaging. Level of
Preservation and Packing shall be A/C. Bar Code Markings and
readability shall comply with ASTM D 3951-95 (paragraph 5.1.6.3)
and MilSTD 1189A/129K. SHIP TO: Kelly AFB TX 78241-5312. DATE
OF DELIVERY: On or about 30 Dec 99. Delivery shall be FOB Destination.
Final acceptance shall be at origin. PROPOSALS shall be submitted
IN WRITING (via US Mail, or courier service) to the attention
of the Contract Specialist, with reference made to solicitation
number DAAB07-98-R-B900, and must be received not later than
August 19, 1998, 2:30 p.m. EST. Standard commercial format
may be used with sufficient technical documentation describing
how the product meets this solicitation's requirements. PROVISIONS
AND CLAUSES applicable to this acquisition are as follows:
FAR 52.212-1, Instructions to Offerors - Commercial Items (OCT
1995), no addenda included; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (JAN 1997), proposals
shall include a completed copy of this provision; FAR 52.212-4,
Contract Terms and Conditions - Commercial Items, no addenda
included; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(AUG 1996). For paragraph (b) the following clauses apply:
(1) through (10); and DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (FEB
1997) for paragraph (b) the following clauses apply: 252.205-7000,
252-219-7003, 252.225-7001, 52.7050 Administrative Data/Instructions
to Paying Office, 52.7625, Year 2000 Warranty (FEB 1998), 52.7650
Year 2000 Warranty, FAR 52.227-6 Royalty Information, FAR 52-227-09
Refund of Royalties, 52.215-4 Type of Business Organization,
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment, 252.204-7004 Required Central Contractor Registration
(CCR), FAR 52.246-15 Certificate of Conformance, FAR 52.227-01,
Authorization and consent (JUL 1995), FAR 52.227-02, Notice
and Assistance regarding patent and copyright infringement
(AUG 1996), FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (JUN 1988), and 52.7035, Preservation, Packing,
Marking and Testing Instructions for Other Services. FULL TEXT
OF THESE PROVISIONS AND CLAUSES may be obtained by accessing
any of the following Internet Web Sites: http://acqnet.sarda.army.mil/(click
on Library), -or- http://www.gsa.gov/far/current/html#top -or-
http://farsite.hill.af.mil/.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: poseyd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-219 SN234349)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--GENERATOR SET ,GASOLINE ENGINE=20
SOL TM88011C038
DUE 082698
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Generator Set ,Gasoline = Engine =20 ,1 item Generator Set
,Gasoline Engine (6115008571397) Copies of the = bidder's package
for this procurement may be obtained from Mr. = Hsu,Wei-Kuang,
Taipei Economic and Cultural Representative Office in The =
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W., Washington, D.C. 20016; telephone: (202)895-6804,
telefax: = (202)966-4578. Persons interested in obtaining a
copy of the bidder's package should contact the Division by
telefax by Aug 26, 1998. Request for the = bidder's package
should include the cage number, seller code, address, phone=20
number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-218 SN233849)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR ASSEMBLY
SOL SP0430-98-R-2214
DUE 092898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Richard King/ZZ780/8 04-279-4381. contract
officer: Vanessa T. Ward/804-279 -5201. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98208001156 NSN 6105-00-921-8635: motor assembly.
Simmonds Precision Products Inc. Motion Controls Div. CAGE
12511. P/N DM123OM1. 43 -EA Del to Mechanicsburg PA 17055 Del
by 240 days. 81 -EA Del to Tracy CA 95376-5000 Del by 240 days.
36 -EA Del to Cherry Point NC 28533-5001 Del by 240 days. Other
than full and open comp: Y. See NOTE 12. Total quantity shipped:
160. Option to Inc qty: 100. Option to ext term of contract:
N. Unrestricted: Y. Additional remarks: 100% option. 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. Anticipated award date
is 10/28/98. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-219 SN233965)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-2144
DUE 092898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rry Compton/BB834/804-279-5281,
contractingofficer/ear L A. Canfield/804-279-5945.
DESC: PR-NO: YPG97303000710 NSN 6150-01-012-2809, cable assembly,
special purpose, electrical, Lockheed Martin Corp, CAGE 04939,
P/N 627223420-009. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. NOTE 26 applies. Unrestricted.
other than full and open comp(sole source) FAR 6.302-1. only
one source(NOTE 22). The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
25 -EA Del to Mechanicsburg PA 17055 Del by 315 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-219 SN233990)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 61--ELECTRICAL CABLE
SOL N00604-98-Q-9900
DUE 090998
POC Vanessa Pappalardo, Purchasing Agent ph. (808) 474-2397 Ext.
111, Marguerite Mattson, Contracting Officer
DESC: The Simplified Acquisition Division of the Fleet & Industrial
Supply Center, Pearl Harbor intend on negotiating a contract
for the following: Nine (9) reels (total of 1575 feet per reel)
of Electrical Cable, 500 mcm, desinated as SPU-500 in MILSPEC
MIL-C-16839E (OS), destination: Waianae, Hawaii. Complete specifications
will be incorporated in the request for quotation package.
All responsible sources may submit a proposal that will be
considered by this agency. Please fax your request for the
request for quotation package to: (808) 471-0811 or 8865,
ATTN: Vanessa Pappalardo. Please include in your faxed request
your company name, address, phone and fax numbers. Request
for quotation packages will be ready on or about the 27th of
August, 1998 and will be faxed to your company. No phone request
please. If you are mailing your request for the package to
this agency, please ensure your request will arrive in Hawaii
prior to close date of this bid in order to be considered.
Note 26 applies.
CITE: (W-219 SN234227)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 61--MARKET SURVEY FOR 60KW TACTICAL QUIET GENERATOR
SOL -N/A
DUE 082198
POC Point of Contact - William Merrill, Technical matters, 703-656-7229.
Contracting Officer - Frank F Elliott, 732-532-2628.
DESC: This is a Market Survey to locate additional sources for
the Tactical Quiet Generator, 60KW, 60HZ IAW Mil Spec G-53133
30 August 93. A total of fifty will be ordered with delivery
required to commence eight months after award, therefore time
does not permit First Article Testing. The current source for
this item is Dynamics Corporation of America, Fermont Division,
Bridgeport, Connecticut. Suppliers capable of furnishing this
item must so indicate in writing to Commander, USACECOM, ATTN:
AMSEL-ACCA-B-AJ, Building 1208E, Ft Monmouth, NJ 07703-5008.
The response must include documentation that the supplier can,in
fact, supply the Army with the item within the required timeframe.
The deadline for response is August 21, 1998
EMAILADD: elliottf@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-219 SN234176)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 62--MODULAR BLDG.
SOL F09650-98-Q-1910
DUE 081898
POC For copy, WR-ALC/PKOC, For additional information contact
Nita Steinmetz/Pk0ca/[912]926-5107
DESC: Item 0001 NSN 6210-P9-8Q1-910 0001 Modular Bldgs, 20' X
40', Mezzanine over offices. A separate written RFQ will not
be issued-this synopsis announcement serves as the request
for quotation. For performance specification which accompanies
this solicitation The following clauses are applicable to subject
Solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation-Commercial Items), 52.212-3 (Offeror Representations
and Certifications-Commercial Items), 52.212-4 (Contract Terms
and Conditions-Commercial Items and 52.212-5 (Contract Terms
and Conditions required to Implement Statutes or Executive
Orders--Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors,
Conformance to performance specification. Contractors shall
quote in accordance with performance specification. applicable
to this solicitation. 3ea. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 3 ea Fax 912 926-3569
The approximate issue/response date will be 18 Aug 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-219 SN234321)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 63--CHEMICAL WARFARE AGENT MONITORING SYSTEM
SOL f08602-98-T2967
DUE 082198
POC TSgt Michael Worthington, Contract Administrator, (813)828-3815
ext 315; Mr. David Chittenden, Contracting Officer,
DESC: 6th Contracting Squadron is soliciting proposal for Chemical
Warfare Agent Monitoring System. Hand-held chemical/Nerve Agent
Detectors. (1) SAW Minicad mk II (Surface Acoustic Wave Microsensors
Miniature Chemical Agent Detector) (QTY) 2 each. This is a
personal, light weight, solid state chemical agent detector.
Simultaneously detect trace levels of nerve and blister chemical
agents. Must operate from either standard, off-the-shelf lithium
batteries or a rechargeable batter pack. Basic features: fully
automatic operation, compact, lightweight (1lbs), portable,
LED and audible alarms, 60 second cycle time, records data,
operating humidity 0 to 95%, non-condensing, requires no user
maintenance, standard warranty one year or 500 hours of use,
parts and labor and 5 years shelf life. (2) CW Sentry (Installed
Chemical Agent Detector) (QTY) 12 each. The CW Sentry is a
compact instrument that detects trace levels of chemical warfare
agents. It is fully automatic and is designed for fixed installations
where 24 hour-a-day monitoring is required. The CW Sentry is
designed for analyzing ambient air for traces of CW agents,
performing a sample analysis every 60 seconds. This means of
simple switch closures or an optional RS232C serial ASCII communication
line reports alarm concentrations. The CW Sentry can be incorporated
into existing fire detection systems. Features: Simultaneously
detects nerve and blister agents, Selective to specific chemical
agents to avoid false alarms, performs self-diagnostic checks,
Provides switch closure alarm signals. Warranty: 0ne year.
(3) Installation turn-key operation (no calibration) (4) Training
20 Personnel. Total of four line items. Developed by Microsensor
Systems, Inc, and Manufactured by: Analytix, Inc. SIC: 3812,
750. SOLE SOURCE. Estimated issuance date of RFP F08602-98-T2967
is 14 Aug 98 and responses are due to be received by 21 Aug
98. This requirement is to be delivered 90 days ARO, although
earlier delivery is requested. HQ USSOCOM/COCS-SM 7701 Tampa
Point Blvd. MacDill AFB, FL 33621-5000. FOB: Destination, Acceptance:
Destination.
CITE: (W-218 SN233842)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, ALARM
SOL SP0451-98-Q-CA52
DUE 091198
POC Contact: for copies of RFQ solicitations, contact the buyer,
rose Gordon/BB831/phone 804-279-3306/fax 804-279-600 9, contracting
officer Barry Compton/phone 804-279-528 1..
DESC: PR-NO: YPG98170001218 NSN 6340-01-010-8837, detector, alarm,
Whittaker Corp, CAGE 25693, P/N 3001-02-1200/740-13; Kidde
Technologies Inc, CAGE 61423, P/N 10-1010-1200/740-13. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. Unrestricted. Other than full and open comp (sole
source) FAR6.302-1. the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. 19 -EA
Del to Tracy CA 95376-5000 Del by 125 days ARO. 21 -EA Del
to Mechanicsburg PA 17055 Del by 125 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-219 SN233961)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 65--X-RAY EQUIPMENT AND SUPPLIES
SOL N00140-98-Q-3514
DUE 082198
POC Point of Contact - Mary Mezzatesta, Contract Specialist,
215-697-9691, Contracting Officer, Kevin Sweetra, 215-697-9690
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quotation (RFQ) number is N00140-98-Q-3514.
The provisions and clauses incorporated into this solicitation
document are those in effect through FAC 97-7. FISC Norfolk
Detachment Philadelphia intends to acquire through other than
full and open competition, IAW FAR 6.302-1, RADIOGRAPHIC ULTRAVISION
G and ULTRASOUND FILMS for the Naval Hospital Great Lakes,
IL. Award of a Firm Fixed Price contract is anticipated. The
Government's obligation is contingent upon Congress enacting
FY99 appropriations. The SIC Code is 3844, size standard 500
employees. Resultant contract will include a base period plus
a single option period. The period of performance (delivery
schedule) for the base period and the option are as follows:
BASE: 01 Oct 98 through 30 Sep 99; OPTION I: 01 Oct 99 through
30 Sept 00. Award shall be made to that responsive, responsible
offeror whose total aggregate offer is in the best interest
of the Government. Offerors are to price the following requirements
for the base and option year. Requirements: BASE YEAR, CLIN
0001 - 720 PG of Ultravision G Films 14x17 (#442623); CLIN
0002 - 60 PG of Ultravision G Films 14x14 (#442690); CLIN 0003
- 120 PG of Ultravision G Films 11x14 (#442607); CLIN 0004
- 16 PG of Ultravision G Films 14x36 (#068888); CLIN 0005 -
360 PG of Ultravision G Films 10x12 (#86045A); CLIN 0006 -
150 PG of Ultravision G Films 09x09 (#442658); CLIN 0007 -
420 PG of Ultravision G Films 08x10 (#442585); and CLIN 0008
- 200 PG of Ultrasound Films, MFR 34, 08x10 (#619556). OPTION
I, CLIN 0009 - 720 PG of Ultravision G Films 14x17 (#442623);
CLIN 0010 - 60 PG of Ultravision G Films 14x14 (#442690); CLIN
0011 - 120 PG of Ultravision G Films 11x14 (#442607); CLIN
0012 - 16 PG of Ultravision G Films 14x36 (#068888); CLIN 0013
- 360 PG of Ultravision G Films 10x12 (#86045A); CLIN 0014
- 150 PG of Ultravision G Films 09x09 (#442658); CLIN 0015
- 420 PG of Ultravision G Films 08x10 (#442585); and CLIN 0016
- 200 PG of Ultrasound Films, MFR 34, 08x10 (#619556). For
both periods of performance, delivery of all CLINs shall be
made on the first Monday of every month. In the event that
this Monday is a Federal Holiday, delivery will then occur
on the next sequential business day. Delivery requirements
for each CLIN for both the base and option years are identical
as follows: 14x17 film, 60 PG each month; 14x14 film - 5PG
each month; 11x14 film - 20PG during Oct, Jan, Apr and Jul,
5PG for the remaining months in the year; 14x36 film - 2PG
during Oct, Jan, Apr and Jul, 1PG for the remaining months
in the year; 10x12 film - 30PG each month; 9x9 film - 20PG
during Oct, Jan, Apr and Jul, 10PG during the remaining months
in the year; 8x10 film-35PG each month; MRF34 film - 20PG during
Oct, Jan, Apr and Jul, 12PG during the remaining months in
the year. Delivery will be FOB Destination, all transportation
charges paid by the Contractor to the Naval Hospital Great
Lakes, IL. The Government has the unilateral right to exercise
the option periods listed above provided that the Government
notifies the Contractor of the Government's intent to exercise
the option within 30 days prior to the expiration of the current
period of performance. The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1 "Instructions to Offerors-Commercial Items"; FAR
52.212-3 "Offeror Representations and Certifications-Commercial
Items"; FAR 52.212-4 "Contract Terms and Conditions-Commercial
Items", Addenda to FAR 52.212-4: FAR 52.217-9 (a) 30 days,
(c) 24 months; FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items" (a)(1) and (2) and (b)(1),(3),(6),(7),(8),(9,)(10),(11)and
(17). The following DFARS provisions and clauses apply to this
solicitation and are incorporated by reference: DFARS 252.212-7000
"Offeror Representations and Certifications-Commercial Items";
DFARS 252.212-7001 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items".
The following clauses under paragraph (b) of this clause apply:
DFARS 252.225-7007, DFARS 252.225-7012. At a minimum, vendors
should provide this office with the following: a price proposal
on letterhead or a SF1449 for the requested items w/unit price,
extended price, past performance info, prompt payment terms,
remittance address, and copies for FAR 52.212-3 and DFARS 252.212-7000.
All offers shall be sent to FISC Norfolk Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5083 no
later than 4:00 (local time/ Philadelphia, PA) on 21 AUGUST
1998, ATTN: Code 02P33D:MM. Reference RFQ N00140-97-Q-3990.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-218 SN233833)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--CARDIAC STENTS, BURRS
SOL N0016898RC02LM3
DUE 082598
POC Sandra A. Musgrove, Contracting Officer, (301)295-6491
DESC: The National Naval Medical Center has a requirement for
the Cardiac Catheterization Laboratory. NNMC intends to award
a sole sourced purchase order to SCIMED Maple Grove, MN for
the following: CLIN 0001: Two (2) each 17490-30 14mm/3.0mm
Radius Stent; CLIN 0002: Two (2) each 17490-35 14mm/3.5mm Radius
Stent; CLIN 0003: One (1) each 17490-40 14mm/4.0mm Radius Stent;
CLIN 0004: Three (3) each 17495-30 20mm/3.0mm Radius Stent;
CLIN 0005: Three (3) each 17495-35 20mm/3.5mm Radius Stent;
CLIN 0006: Two (2) each 17495-40 20mm/4.0mm Radius Stent; CLIN
0007: Seven (7) each 22782-001A Rotablator RotaLink Advancer;
CLIN 0008: Four (4) each 22768-002 1.25mm Rotablator Burr;
CLIN 0009: Six (6) each 22768-003 1.50mm Rotablator Burr; CLIN
0010: Four (4) each 22768-004 1.75mm Rotablator Burr; CLIN
0011: Six (6) each 22768-005 2.00mm Rotablator Burr; CLIN 0012:
Three (3) each 14790-301 3.0/15mm Quantum Ranger; CLIN 0013:
Three (3) each 14790-351 3.5/15mm Quantum Ranger; CLIN 0014:
Three (3) each 14790-401 4.0/15mm Quantum Ranger; CLIN 0015:
Three (3) each 14791-301 3.0/20mm Quantum Ranger; CLIN 0016:
Three (3) each 14791-351 3.5/20mm Quantum Ranger; CLIN 0017:
Three (3) each 14791-401 4.0/20mm Quantum Ranger; CLIN 0018:
Four (4) each 1537425 2.5/15mm NC Ranger; CLIN 0019: Four (4)
each 1537430 3.0/15mm NC Ranger; CLIN 0020: Three (3) each
1537435 3.5/15mm NC Ranger; CLIN 0021: Three (3) each 2047930
3.0/18mm NC Ranger; CLIN 0022: Three (3) each 2047935 3.5/18mm
NC Ranger; CLIN 0023: Four (4) each 1622630 3.0/30mm NC Ranger;
CLIN 0024: Two (2) each 1622635 3.5/30mm NC Ranger. All responsible
sources may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
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. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP).
CITE: (W-219 SN234057)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 65--COMPUTER GENERATED CARDIOVASCULAR TEST REPORTS CARDIOSPEAK
SOL IBF672-148-98
DUE 090198
POC (POC) Elisa Cruz (787) 766-5389
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6 and
13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued; proposals are being requested for this announcement;
a written solicitation will not be issued. The request for
Quote number is IFB672-148-98. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 45. Standard Industrialization code (SIC)
of 5047 is applied. This solicitation is issued on an unrestricted
basis for the following equipment Brand Name or Equal: ITEM
001, (1), One Cardiospeak Report Generation System; To include
One (1) each: Catalog # CARDNON (Cardiospeak reporting station
for non invasive procedures) with Pentium 133 MHz PC with voice
input, lighten, mouse and communication modem; Catalog # CARDINV
(CardioSpeak reporting station for invasive procedures) with
Pentium 133 MHz. PC with voice input, lighten, mouse and communication
modem; Catalog # SERVER-5 (10 user file server with Novell
software, monochrome monitor and keyboard) with 1 registration
station; Catalog # 10T CON (Ethernet Concentrator HUB); Catalog
# TKBK (4 mm DAT Tape, Tape Backup system); Catalog # GATEWAY
(Interface to VA Medical Center's DHCP); Catalog # UPS (UPS
SMART-600 Voltage Protector); Two (2) Each catalog # HP (HP
IVP Laser Jet Printer); Two (2) Each Catalog # 10T CARD (Network
connector cards for reporting stations): Five (5) each TAPE
(Blank tape for tape backup system); Manuals (Operations, Service,
Parts, Schematics). $_________ Bidders quotation shall include
item(s) not included in IBF but required for equipment to perform
its intended use. Required delivery date is 45 days from date
of contract award. Inspection and Acceptance shall be at Destination.
Bidders shall provide the following information: current FOB
destination pricing, delivery time, payment terms, Cage Code,
Duns/Bradstreet number and Taxpayers I.D. number (TIN). The
following provisions and clauses are applicable and are hereby
incorporated into the solicitation by reference and will be
provided by the Contracting Officer in full text upon request:
FAR 52.212-1, Instructions to Offerors Commercial Items applies.
Addendum clause 52.215-18, Facsimile Proposals also applies.
Offerors are required to complete and include a copy of the
following provisions with proposals: FAR 52.212-3, Offeror
Representation and Certifications Commercial items, FAR 52.212-4,
Contract terms and Conditions Commercial Items, Far 52.211-5,
addendum New Material, FAR 52.219-6, Notice of Small Business
Set -Aside, FAR 52.212-5, addendum to FAR 52.212-1, Paragraph
(b) (5): Offerors 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. The clause at
25.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items applies with
the following applicable causes 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; Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. FAR 42.232-18,
Availability of Funds (APR 1984). The Government intends to
make a single award of a Firm Fixed Price order to the responsible
offeror whose bid provides the best value to the Government
based on the following criteria: 1. Prior Performance, 2) Overall
pricing for material and delivery. Bids from responsible offers
and inquiries may be faxed to the Contracting Officer 787-766-6035.
Bids must be received by close of business 09-01-98.
CITE: (W-219 SN234238)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--LARYNGOSCOPE, CHILD-ADULT, WISCONSIN
SOL sp020098q4205
DUE 092498
POC Buyer, Marie Crescenzo, (215)737-2167, PCO, Thomas Sidor,
(215)737-7225
DESC: 6515-00-346-0480, Laryngoscope, Child-Adult, Wisconsin.
Contains 1 child-adult blade, 1 medium-adult blade, 1 large-adult
blade, 1 universal handle, 6 lamps. Procurement is unrestricted.
Quantity being procured is 416 each. Delivery schedule is as
follows: 233 each shipping to Mechanicsburg, PA and 183 each
shipping to Tracy, CA. Delivery by 98 Dec 02 or expressed in
number of days after receipt of order. Government requirements
for this item can be found in Military Specification MIL-L-36696B
dated 21 August 1989. All responsible sources may submit a
quotation which, if timely received, shall be considered by
the agency. Solcitation requests may be faxed to Marie Crescenzo
(215) 737-2058 or email address: mcrescenzo@dscp.dla.mil.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dscp.dla.mil
EMAILDESC:
CITE: (W-219 SN234343)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--GOULD AMP 600 BIOELECTRIC MEDICAL INSTRUMENT AND
PERIPHERALS
SOL RFQ 541-185-98
DUE 082598
POC Rita Bonner, Contracting Officer, (440) 838-6091
DESC: Under the authority of 38 U.S.C. 8153, the VA Medical Center,
Cleveland, Ohio proposes to enter into a non-competitive contract
with Gould Instrument Systems, 8333 Rockside Road, Valley View,
Ohio 44125 to provide the following: 1) AMP 600 Bioelectric,
Part No. 13-6615-58; 2) Cable 6600 14 PIN DIN-PIN Tip, Part
no. J00466; 3) AMP 6600 Transducer, Part No. 13-6615-50; 4)
Adapter cable Deutsch-DIN, Part No. 11-5407-72; 5) XDCR ORES
P23XL 6600 AMPS, Part No. CL-214851; 6) P3 plus acquisition
kit-8 CH, Part No. PNM-P3P-8; 7) P3 plus channel expansion
module 8 CH, Part No. PNM-P3P-8; 8) Blood pressure analysis
software module, Part No. PNM-BP100W; 9) ECG analysis software
module, Part No. PNM-ECG100W; 10) EMG SFW Mod P3P, Part No.
PNM-EMG100W; 11) Left Ventricular pressure analysis software
module, Part No. PNM-LVP100W; 12) Pulmonary compliance and
resistance analysis software module, Part No. PNM-PCR100W;
13) Dual monitor driver kit, Part No. PNM-DG100W; 14) TA Writer
8 CH 200MM, Part NO. P01335; 15) Controller/Replay 8 CH WIN,
Part No. PNM-CRS800W; 16) Chart PNM DC800 TH, 10 packages per
case, Part No. P01614CASE; 17) DIST unit input 16 CH WIN, Part
No. PNM-DU1600W; 18) Post acquisition analysis software, up
to sixteen channels, includes all analysis capabilities of
the host acquisition system, in a post acquisition mode, Part
No. PNM-P3P-POST; 19) System Controller Pentium - 95 includes
the following: P5MMX200 pentium computer, 64 MB RAM, 2MB VMEM,
4.3 GB EIDE hard drive, 1.44 MB floppy drive, 12X CD-ROM, Keyboard,
MS Windows 95 and mouse, Part No. P01600; 20) Monitor color
21inch 120/240V, Part No. P00950; 21) Rewritable CD recorder,
Part No. P01687; 22) Cable 6600 14 PIN DIN-BNC, Part No. J00541;
23) Cable 6600 ECG 5-Lead to 1DIN. There is a reasonable basis
to conclude that the supplies/services required are only available
from this source. 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 or submit proposals. This notice
of intent is not a request for competitive proposals. 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. As this is a sole source procurement,
solicitation is issued at time of notice.
CITE: (W-219 SN234354)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--TEMPERATURE CHAMBER
SOL N00164-98-Q-0217
DUE 090398
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy has a requirement for the following part numbers
and quantities of Brand Name Tenney Environmental Part Numbers
or Equal in accordance with salient characteristics---Three
each Temperature Chambers, Part Number BTC with options 606,
609, 624, and 800553. A firm-fixed pricePurchase order will
be awarded using Simplified Acquisition Procedures. A formal
Request for Quote will be posted on Crane's homepage at www.crane.navy.mil.
This procurement is exclusively reserved for Small Business
Concerns in accordance with FAR 52..219-6; the applicable Standard
Industrial Classification is 3569 and the size standard is
500 employees or less. FAR Part 12 procedures apply. In order
to be placed on the source list for this procurement, please
send a fax to the number shown above or send a request via
Internet e-mail to quillen_h@crane.navy.mil. This solicitation
will be posted on or about 20 August 1998. See numbered Note
1. All responsible sources may submit a quote that will be
considered by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-218 SN233799)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--TUNABLE DIODE LASER SYSTEM
SOL 3-099389
DUE 081498
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for: Item 1 - A Tunable Dual Diode Laser System,
Qty. 1 ea., In accordance with the following specification
-- The System shall include a: (A) Laser system - liquid nitrogen
cooled diodes and detectors in the same dewar; dual diode stages
for simultaneous multiple species detection; temperature stabilized
optical bench for minimizing instrument drift; shock mounting
for mobile field platform; computer controlled *dual diode
laser controller *five (5) laser diodes, one each for SO2,
SO3, NO, NO2 and CO2 (H2O can be detected by these lasers)
*one (1) dual diode cryogenic dewar with auto-fill *two (2)
cryogenic infrared detectors *optical system with two (2) signal
legs and one (1) combined reference leg *plexiglass cover for
optical system *reference monochromator *reference gas cells
and detectors *vacuum pump *electronics rack *parallel visible
optical system for alignment and setup (B)Data acquisition
system - rapid scan (300 kHz) sweep integration with continuous
signal averaging; curve fitting to direct absorption lines
using spectoscopic line parameters *minimum 200 MHz Pentium
computer with fast D/A board *interface to the diode laser
controller *data acquisition and analysis software (C)Spectral
analysis system *standard spectrum data base *special spectrum
data base established for SO2, SO3, NO, NO2, CO2 with H2O line
interference at engine exit conditions The entire system shall
be covered by the manufacturer's standard one-year warranty
covering all system components except the open path mirrors.
Item 2 - Training, Qty. 1 class, one (1) week of training for
two Government employees in the operation of the Item 1 Tunable
Dual Diode Laser System. This training shall be provided at
the Contractor's facility within thirty (30) calendar days
after delivery. The Contractor shall contract the Government
at the time of shipment to arrange a mutually agreeable date
for the training to commence. Item 3 - Technical telephone
support, Qty. 12 months, Support shall be available between
the hours of 7am and 5:30pm, eastern time, Monday through Friday.
This support shall commence with the delivery of the Item 1
Tunable Dual Diode Laser System. Item 4 - Manuals, Qty. 1 set,
An Operating and a Maintenance Manual for the Item 1 Tunable
Dual Diode Laser System. The provisions and clauses in the
RFO are those in effect through FAC 97-05. 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 offeror shall state
in their offer their size status for this procurement. NASA/LeRC
intends to purchase these items from Aerodyne Research, Inc.,
Billerica, MA 01821. Justification to permit contracting with
Aerodyne Research has been prepared using 10 USC 2304 (c)(1)
as its authority. Aerodyne Research developed this type of
laser system under contract with the LeRC in the past and is
currently the only source with sufficient knowledge of the
spectrum data base and analysis techniques to manufacture one.
All qualified responsible business sources may submit an offer
which shall be considered by the agency. Delivery to the NASA
Lewis Research Center, Cleveland, OH 44135, is required within
180 calendar days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Offers for the items(s)
described above may be mailed to the NASA Lewis Research Center,
Attn: Michelle Mader (MS 500-305) Cleveland, OH 44135 by the
date/time specified above and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. Addenda
to FAR 52.212-4 are as follows: 52.232-16 PROGRESS PAYMENTS
(JUL 1991), 52.232-18 AVAILABILITY OF FUNDS (APR 1994) FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.222-26 EQUAL OPPORTUNITY,
52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA, 52.22-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS, 52.222-37 EMPLOYMENT REPORTS ON DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA, 52.225-9 BUY AMERICAN ACT
- TRADE AGREEMENTS ACT - BALANCE OF PAYMENTS PROGRAM. The following
clause is also applicable: Lewis Research Center Clause YEAR
2000 COMPLIANCE (MAY 1998) (a) Definition: "Year 2000 compliant"
as used in this clause, means that the information technology
(hardware, software and firmware, including embedded systems
or any other electro-mechanical or processor-based system used
in accordance with its associated documentation) accurately
processes date and date-related data (including, but not limited
to, calculating, comparing and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date
and date-related data with it. (b) any information technology
(IT) provided, operated and/or maintained under this contract
is required to be Year 2000 compliant. To ensure this result,
the Contractor shall provide documentation describing how the
IT items or services demonstrate Year 2000 compliance, consisting
of: standard product literature or test reports. (c) The Contractor
warrants that any IT items or services provided under this
contract that involve the processing of date and date-related
data are Year 2000 compliant. If the contract requries that
specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. (d) The remedies available
under this warranty shall include repair or replacement, at
no additional cost to the Government, of any provided items
or services whose non-compliance is discovered and made known
to the Contractor in writing within ninety (90) days after
acceptance. In addition, all other terms and limitations of
the Contractor's standard commercial warranty or warranties
shall be made available to the Government for the IT items
or services acquired under this contract. Nothing in this warranty
shall be construed to limit any rights or remedies the Government
may otherwise have with respect to defects other than Year
2000 performance. Offers are due by close of business 4:30
pm (EDT), Aug. 14, 1998 to the identified bid distribution
office, marked with this solicitation number. Offerors must
include completed copies of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items with
their offer. These may be obtained via the internet at URL:
http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/. These
representations and certifications will be incorporated by
reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor this site and/or the
CBD for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-099389
LINKDESC:
EMAILADD: Michelle.A.Mader@lerc.nasa.gov
EMAILDESC:
CITE: (D-218 SN233819)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 66--LEICA TCS SP CONFOCAL MICROSCOPE WITH ACCESSORIES
SOL RFP 662-73-98
DUE 083198
POC Ms. Maria Graciano, 415-750-2066, FAX 415-750-2170
DESC: VA Medical Center (VAMC) San Francisco, California intends
to solicit and negotiate with only one (1) source under the
authority of FAR 6.302 for a commercial item: Leica TCS SP
Confocal Microscope: upright res. microscope Leica DM RB, with
Bertrans Lens Basic stand for Fluorescene rotating mechanical
stage, integrated power supply 12V/100W. Standard Optical Outfit
for DM RB/RBE, binocular tube FSA-TCS - support adapter for
switchable scanner, eyepiece pair 10X/20 with eyecups; diaphragm
module F; mercury illuminator 105z. 50 W HBO; incident light
fluorescene equipment; filter system I 3; filtersystem N 2.1;
Condenser UCE 0.9 NA/S1; halogen illuminator 105, 12V/100W
Halogen; immersion oil; PL fluotar 10X/0.30; PL Fluotar 20X/0.50;
Pl Apo 40X/1.25 - 0.75 Oil; Pl Apo 100X/1.40-0.70 Oil; ICT
Basic Outfit Upright; consisting of: Polarized ICT Condenser
Disk ICT Objective Disk ICAT IC Prism B 1 Analyzer ICT; IC
Prism E; ICT Condenser Prism K5; IC Prism D; ICT Condenser
Prism K4. Leica TCS SP Two (2) Channel scan Head (VIS); Photomultiplier
R 3896; very high efficiency; high red and blue sensitive,
recommended for extremely low fluorescence yield measurement,
includes housing, mount, high voltage supply and preamplifier.
Trichroic Beam Splitter 488/568/633. Leica TCS NT complete
electronics, workstation and 21" dual monitor 1280 X 1024 display;
Multitasking high performance windows NT pentium workstation;
simultaneous acquisition of four (4) data channels; TCS NAT
Scan Driver electronics & system controller for UP; Pentium
6/200MHZ, 128MBTYE Tower Crate - 2.1 GB SCSI Hard Disk, 3.5"
Floppy Drive, CD 4XSPIN, High performance frame grabber; 3
COM Ethernet Board, SCSI Adaptec controller, 2 each 21" image
monitor, true color, total 2560X1024 PIX. Panel-box with 7
digital potentiometers for fast, online adjustment of scanning
parameters. MS keyboard, mouse, data modem internal 28.800
BPS; MS Windows NT 4.0, Excel NT 7.0; Leica Power Scan Control,
display and 2D TCP/IP Software Online software and hardware
manuals. Complete 3 lazer configuration with AOTF for TCS NT,
Hene Laser (633NM Wavelength) Argon Laser (488 Wavelength).
KR Laser (568NM Wavelength) Merge Module, couplings and acousto
optical turneable filter AOTF. Galvanometer Driven Z-stage
including ROT. Stage insert Z motion precisely controlled by
galvanometer reproductibility better 40NM. Warranty for one
(1) year. Installation free of charge. Two days on site at
no charge to the Government. Quantity one (1) each. Interested
parties may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within fifteen days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
on 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. VAMCSF intents to negotiate with Leica
Microsystems, Inc. Imaging Systems Division, 410 Eagleview
Blvd., Suite 107, Exton, PA 19341. The Contracting Officer
for this requirement is Ms. Maria Graciano. All requests for
information and communication via FAX at 415-750-2170, please
reference solicitation number: 662-73-98.*****
CITE: (W-218 SN233848)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, D ITT BARTON INSTRUMENTS
SOL SP0440-98-Q-LA23
DUE 090898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98198000927 NSN 6685-01-312-4441, part number:
ITT Barton instruments, CAGE 05991, P/N 19BMXXX0865A4CXAXX05.
Specifications, plans or drawings relating to the procurement
described are not availble and cannot be furnished by the government.
Tech data package availability: 20 -EA Del to Richmond VA 23297
Del by 180 DARO. Unrestricted Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. One source. Intended source:
ITT Barton, CAGE 05991. Solicitation between $25,000 - $100,000
solicitation will be made: in writing all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-219 SN233963)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--FUEL FLOW MEASURING DEVICES
SOL F41608-98-R-23657
DUE 093098
POC The Point of Contact is Bill Kaufman, LDKTE, Phone: (210)
925-0190, FAX: (210) 925-1059
DESC: Repair of Fuel Measuring Devices. Solicitation will be
issued or about 31 Aug 98 with responses due 30 Sep 98. Acquisition
will be under Full and Open Competition Procedures. Known sources:
Texas Aerospace Services, Inc./Abilene TX 79602, XO Technologies
Inc./ Valencia CA 91355 and Quantum Dynamics/Woodland Hills
CA 91367 ITEMS TO BE REPAIRED: NSN: 6680-00-585-5309 NOUN:
Fuel Mass Flowmeter Transmitter P/N: 8TJ53GAA1 and 8TJ53GAA2
Repair IAW T.O. 5L13-2-12-14 ANNUAL BEQ: 120 (Basic + Two Option
Years) SIZE: 16" X 7.125" PREDOMINANT MATERIAL: Aluminum Cylinder
FORM, FIT AND FUNCTION: Measure through angle of deflection
and mechanical torque propotional to rate of flow. DELIVERY:
90 Days After receipt of order/reparable. NSN: 6680-00-860-6390
NOUN: Totalizer P/N: RG14D7 Repair IAW T.O. 5L14-5-4-3 ANNUAL
BEQ: 33 (Basic + Two Option Years) SIZE: 4.58" X 2.10 X 3.77";
WT 96 LBS PREDOMINANT MATERIAL: Aluminum FORM, FIT AND FUNCTION:
Voltage summing terminal used to provide signal current linearly
proportional to total fuel quantity. DELIVERY: 90 Days after
receipt of order/reparable. NSN: 6680-00-886-3605 NOUN: Flow
Sensor P/N: 1-0525 REPAIR IAW T.O. 5L14-7-4-3 ANNUAL BEQ: 41
(Basic + Two Option Years) Size: 8" X 4.5"; 4. 4.6 lbs PREDOMINANT
MATERIAL: Aluminum FORM, FIT AND FUNCTION: Gives indication
to cockpit on rate of fuel flow. DELIVERY: 90 Days after receipt
of order/reparable. 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.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: whkaufma@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-219 SN234065)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--TRANSMITER ASSY
SOL M00146-98-Q-T215
DUE 091198
POC Velma Kelly, Purchasing Agent, 252-466-7726
DESC: Transmiter Assy, NSN 9N-6620-01-292-2815, 1105171, Qty:
40 each. Deliver to: NADEP Receiving Officer, Cherry Point,
NC 30 Days after date or order. No telephone requests. Only
written or faxed request. Only written of faxed requests received
directly from requester are acceptable. Fax number (252) 466-8492.
See Notes 001 and 026. All responsible sources may submit a
bid, proposal or quotation which shall be considered by this
agency. As of 1 March 1998 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.
Include Cage Code and Dun & Bradstreet number and CEC with
request.
CITE: (W-219 SN234097)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 66--3826 AKTAFPLC SYSTEM
SOL NO1-#9810
DUE 090898
POC Linda Taylor,PA 301-402-2282/Carolyn Sentz, Contracting Officer,301-402-2282
DESC: This is a combined synopsis/notice of intent to procure
the Amersham AKTA FPLC Liquid Chromatography System Cat# 13-3300-01
combined with AKTA FPLC Cat#18-1118-67. This system has the
ability to purify biomolecules from complex starting materials
derived from cell lysates, tissue homogenates recombinant protein
expression systems and other sources. The system will be able
to perform separations based on a variety of sample characteristics,
such as molecular weight, net surface charge, hydrophobicity,
while retaining biological activity. This system consist of
the following items; (a) Amersham Motor Valve PV-908 Cat#18-1108-41
(b) Amersham pH Flow Cell with Dummy Cat# 18-1112-92; (c) Amersham
pH Electrode pH/C-900 Cat#18-1111-26; (d) Amersham Sample Pump
p-910 Cat# 18-113-86; (e) Tube Rack 12mm Delta (f) Compaq Deskpro
2000 system control unit Cat# 13-3188-01; and HP deskjet 692c
w/cable Cat#13-3043-01. This instrument will be used in setting
up research facility and was selected as an upgrade to an existing
instrument. It has the following unique features for sole source
justification. (1) Has the ability to purify biomolecules from
complex starting materials based on a variety of characteristics
such as molecular weight, net surface charge, hyrophobicity,
while retaining biological activity. (2) Has a flow rate range
of 0.05-20ml/min and pressure ranges from 0-5mpa with high
accuracy and precision in gradient fromation. (3) Has combination/integrated
in-line monitoring of uv (0.01 to 5.0 AUFS), conductivity (1uS/cm
to 999mS/cm), and ph (range 0-14 in 0.1 unit accuracy) all
in one unit for lowest possible system dead vol. (4) Has motorized
PV-908 valves that accommodate up to seven columns upgraded
for compatibility from previous system plus one column bypass
for washes and calibrations, facilitating column cleaning,
storage, and use of columns. (5) Fraction collection by automatic
peak detection or collection by vol. (6) System controller
and unique software capability to monitor 3 pumps, 9 motorized
valves, a fraction collector, a gradient mixer, a UV monitor,
a conductivity monitor, a pH monitor, and 3 air sensors. The
provision at FAR 52.212-1, Instructions to Offerors Commerical,
applies to this acquisition except that there is no SF 1449
solicitation cover sheet. A blank form of the representations
and certifications document, which must be completed as required
by 52-212-4, Contract terms and Conditions-Commerical Items
applies to this acquisition. The clause at 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commerical Items applies to this acquisition. The clauses
of subpart (b), which apply, are 6 and 10. Any response is
due no later than 3:00 p.m., Eastern Standard Time, September
9, 1998, to Linda Taylor. For delivery through the postal service
the address is room 1 C 38, Solar Building, NIH/NIAID, 6003
Executive Blvd., Rockville, Md 20852. Electronic submission
will not be accepted. Request for information concerning this
requirement is to be address to Linda Taylor, 301-402-2282.
Collect calls will not be accepted.
CITE: (W-219 SN234202)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 66--SCANARRAY (TM) 3000 BIOCHIP ANALYSIS SYSTEM
SOL N6422398RCA7069
DUE 082598
POC Sandra A. Musgrove, Contracting Officer, (301)295-6491
DESC: The National Naval Medical Center has a requirement for
the Malaria Program, IDD Annex, Naval Medical Research Institute,
12300 Washington Avenue, Rockville, MD. NNMC intends to award
a sole-sourced purchase order to General Scanning Inc., Watertown,
MA for the following: CLIN 0001: One (1) each ScanArray (Trademark)
3000 Biochip Analysis System to include ScanArray 3000 scanner,
interface cables, Pentium computer workstation, 233Mhz, 6.4
Gb hard drive, 128 Mb RAM, 17" color monitor, acquisition software,
one (1) year warranty, Part# 000-302-3021002; CLIN 0002: One
(1) each PC Microarray Analysis Software, Part# 903-3014001;
CLIN 0003: One (1) year Post-Warranty Service Contract, Part#
903-3014003. All responsible sources may submit an offer which
shall be considered. A determination by the Government not
to compete this proposed purchase order 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 competititve
procurement. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedures
(SAP).
CITE: (W-219 SN234221)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--COPPER SINGLE CRYSTAL WAFERS
SOL 53SBNB867114
DUE 082498
POC Contract Specialist, Tamara Grinspon, (301) 975-4390; or
Contracting Officer, Joan Smith (301) 975-6458
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION PREPARED IN ACCORDANCE
WITH THE FORMAT IN FAR PART 13, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND
A WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED.*****This
solicitation, #53SBNB867114, is a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
The associated Standards Industrial Classification Code (SIC)
for this procurement is 2819 and the small business size is
1000 Employees.*****The National Institute of Standards and
Technology (NIST) has a requirement for a quantity of three
hundred twenty (320) Copper (Cu 220) Single Crystal Wafers.
The crystals will be affixed to a frame and aligned in reflection
geometry to select (and reflect) a single wavelength of neutrons
from the incident full reactor spectrum.*****The Contractor
shall supply Cu220 Single Crystal Wafers that shall meet the
following specifications: [1] Dimensions shall be: Diameter=31.0
mm (+/- 1.0 mm) , and Thickness=10.0 mm (+/- 1.0 mm);**[2]
Wafer faces shall be flat and parallel to +/- 0.25 mm as cut;**[3]
Wafer faces shall be oriented to (220) within +/- 1.0 degrees;**[4]
Each wafer shall be marked (or in a marked container) specifying
which boule it was cut from, and each wafer shall have two
small reference flats (each no deeper than 0.5 mm) so that
crystals can be re-aligned with respect to each other for simultaneous
reflection purposes;**[5] Copper purity shall be of at least
4N (99.99%)**[6] The Crystal Mosaic Spread (FWHM) of crystals
as grown shall be less than 0.25 degrees (15 min.);**[7] Crystals
shall have smooth single peak profiles (no doublets, etc.)
to be determined by neutron diffraction at NIST;*****The orientation
and quality of the crystals shall be determined by neutron
diffraction at NIST. Crystals not meeting the above specifications
will not be accepted by NIST, and will be returned to the Contractor.
The Contractor shall replace returned crystals at Contractor's
expense.*****The Government anticipates award of a purchase
order resulting from this combined synopsis/solicitation to
the responsible offeror whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered.*****Evaluation Criteria
to be included in this acquisition are as follows: (A) Technical
Ability to Meet or Exceed the Government's Requirements, (B)
Past Performance (offerors shall demonstrate successful sale
and completion of comparable contracts/orders and shall provide
a list of references with phone numbers and fax numbers of
references) and Price. Technical evaluation criteria (A and
B), when combined, are significantly more important than price,
with (A) equal to approximately two-thirds of (B).*****Offerors
shall submit quotes in the English Language and shall submit
offers in U.S. Currency.*****Offerors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications of need. Failure
to address a specification/requirement will be construed by
the Government as inability to meet the need, or the offeror's
taking exception to it.*****Delivery is desired within 6 months
after receipt of order (ARO), and required within 12 months
ARO.***** The FOB point for deliverables is Destination, Gaithersburg,
MD.*****The following Federal Acquisition Regulation (FAR)
clauses apply to this acquisition: 52.213-4, Terms and Conditions-Simplified
Acquisitions (Other Than Commercial Items); 52.219-1, Notice
of Total Small Business Set-Aside; 52.225-21, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program; 52.214-34, Submission of Offers in the
English Language; 52.214-35, Submission of Offers in U.S. Currency;
and 52.242-15-Stop Work Order; and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
The following FAR provisions apply to this acquisition: 52.219-1-Small
Business Program Representations, which can be accessed at
http://www.arnet.gov/far/current/97-04/html/52_215.html. Offerors
shall submit with their quotation package a completed, signed
copy of FAR Provision 52.204-3-Taxpayer Identification, which
can be accessed at http://www.arnet.gov/far/current/97-04/html/52_000.html,
and 52.219-1-Small Business Program Representations. All interested,
responsible firms should submit quotes, by 3:00 PM, Washington,
DC time, on AUGUST 24, 1998, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Tamara Grinspon, Building 301, Room B117, Gaithersburg, Maryland
20899-0001. Faxed quotes will NOT be accepted. Copies of above-referenced
clauses are available upon request by calling (301) 975-4390.
See numbered note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-219 SN234258)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--SOLID FREEFORM PROTOTYPING SYSTEM FOR CERAMICS AND
METALS
SOL N00173-98-R-KK01
POC Kevin King, Contract Specialist, Code 3220.KK (202) 767-1495,
Wayne A. Carrington, Contracting Officer
DESC: This is a revision of a previously issued synopsis to reflect
revised requirements. The Naval Research Laboratory (NRL) has
a requirement for a Solid Freeform Fabrication/Rapid Prototyping
System for Ceramics and Metals. This system shall be capable
of producing green (unfired) near net shape preforms of ceramic
and metal powders from tape precursors (ceramic and metal powders
combined with organic binders in tape form) by a laminated
object manufacturing process. System is to include one Pentium
II workstation, and software which generates motion control
commands, including facet smoothing and beam offset. System
must be capable of producing green preforms as large as 16"
in length, 14" in width, and 9" in height and weighing as much
as 50 lbs. The system shall include subsystems for laser tape
cutting, motion control, tape feed, and lamination. The successful
offeror will also be expected to provide various system materials
in tape form. Installation and training in the operation of
the equipment at the Naval Research Laboratory will also be
required. An amendment to Solicitation N00014-98-R-KK01 will
be issued approximately 10 AUG 98, giving revised specifications
and a revised closing date for the receipt of proposals. It
is NRL's intent to make an award from this solicitation using
the commercial item procedures of FAR Part 12. NRL uses Electronic
Commerce (EC) to issue RFPs and amendments to RFPs. This solicitation
and any amendments to it will be available via the internet
at the URL address shown below. Paper copies of the RFP will
not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-219 SN234261)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--PIEZORESISTIVE PRESSURE TRANSDUCER
SOL 1-111-DSD-1583
DUE 082498
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Piezoresistive Pressure Transducers. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Endevco
Corporation The Government intends to acquire a commercial
item using FAR Part 12. See Note 22. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-111-DSD-1583
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-219 SN234290)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--NUTRIENT ANALYZER
SOL N00173-98-Q-0109
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research intends to solicit and negotiate with only
OI Analytical to purchase 1 each Flow solution 3000, nutrient
analyzer, 2 channel system(part A001570); 1 each Cart, P/I
ammonia analysis(part A002904); 1 each Cart, P/I NO2/NO3 analyzer(part
A002837);1 each Cart, P/I phosphate analyzer(part A002903);
1 each Installation and familiarization(part A002439); and
1 each FS 3000/WinFLOW training(part A002436). See Note(s):
22.
CITE: (I-219 SN234312)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 66--SALMONELLA SEROTYPING REAGENTS
SOL 98C129(N)
POC William Bancroft, Contract Specialist, (404) 842-6776
DESC: This solicitation has been revised to reflect a change
in method of solicitation. The requirement will now be procured
under the 8(a) program and not under unrestricted basis as
was originally advertised on May 5, 1998.
CITE: (I-219 SN234313)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: DODEA Pacific Procurement Office, PSC 556, Box 796, FPO
AP 96386-0796
SUBJECT: 67--STARLAB PORTABLE PLANETARIUM SYSTEM AND COMPONENT
SOL MDA416-98-R-0005
POC Sonoko O'Connell, 011-81-98-876-8485
DESC: The Department of Defense Education Activity, Pacific Procurement
Office intends to procure, on an other than full and open competition
basis to the following: Learning Technologies, Inc., Somerville,
MA, Item 0001, Standard Dome/Deluxe Starlab Planetarium System:
Model SL-Deluxe to be delivered 12 Nov 98. Item 0002, Starlab
Components: Model SL-120, Dome to be delivered 12 Nov 98. This
is a sole source Procurement. This notice of intent is not
a request for competitive proposals. There is no solicitation
package. See Note 22.
EMAILADD: sonoko_o'connell@pac.odedodea.edu
EMAILDESC:
CITE: (W-218 SN233924)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 67--AUTOEXCEL CHEMICAL KITS, AUTOEXCEL MASTER FILM AND
DIAZO DUPLICATING FILM
SOL W73S0Y-8174-0002
DUE 082198
POC CPT Brenda Eiseman, Contract Specialist, 703-693-5011
DESC: The Defense Supply Service-Washington, on behalf of the
Total Army Personnel Command, plans to negotiate on a sole
source basis with ANACOMP, Inc, 12120 Plum Orchard Drive, Suite
A, Silver Spring, Maryland, 20904, for the following items
which are compatible with DATAGRAPHIX microfiche equipment:
AutoExcel Chemical Kits; AutoExcel Master Film; and diazo duplicating
film, 105 x 1500 x 5, medium print speed, high contrast, for
source and engineer documents, capable of producing hardcopy
prints. The award of a Firm Fixed Price Purchase Order is anticipated.
This notice is for informational purposes only. No solicitation
will be issued. Interested parties must submit a capabilities
statement delineating the ability of the party to meet the
stated requirement, including detailed pricing information
and statement of compatibility with DATAGRAPHIX microfiche
equipment.
EMAILADD: eisembk@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-219 SN234192)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 67--VARIO - SPEED SLOW SCAN CAMERA SYSTEM
SOL RFQ80189-NS
DUE 082498
POC Patricia Haun, 301-496-8613
DESC: The National Cancer Institute (NCI), on behalf of National
Institute of Neurological Disorder and Stroke (NINDS), Laboratory
of Neurobiology (LN), plans to procure a low-noise, scienitfic-grade,
charge-coupled device (CCD) camera (Vario-Speed Slow Scan Camera
System) from Leo Electron Microscopy Inc., 1 Zeiss Drive, Thornwood,
NY 10594. The Laboratory of Neurobiology (LN) is responsible
for investigating the fundamental cell biology of synaptic
transmission, intracellular transport and the organization
of specialized membranes in neurons. Important components of
these studies concern calcium regulation of neuronal processes
and the molecular organization of intracellular assemblies.
Many of the principle techniques of modern structural biology,
especially advanced electron microscopy and low-temperature
preservation techniques, are essential tools in the Laboratory's
research program. The LN's current instrument for this research
is a LEO 912 Omega energy-filtering electron microscope, whose
capabilities for low-dose, quantitative imaging, energy filtering,
and cryoelectron microscopy would be greatly expanded by a
sensitive CCD camera system. The CCD camera will be installed
on and interfaced to the Leo 912 Omega energy-filtering electron
microscope. The combination of these instruments will expand
the capability and improve the convenience of recording data
from rapidly frozen neuronal specimens, leading to an increase
in research productivity. A slow-scan CCD camera system
is required, and it shall be compatible to, installed on, and
interfaced to the existing LEO 912 Omega energy-filtering electron
microscope. The system shall include the following: 1) a Proscan
Vario-Speed camera with 1Kx1K chip or equal; 2) independent,
three stage peltier cooling and fiber-optic coupling for stable
temperature and noise control; 3) digital controller with
speeds of 2 Mhz at 14 bits and 5 Mhz at 8 bits; 4) microscope
mounting flange and hardware (yielding minimal undesirable
post-specimen magnification); 5)cooling device; 6) Windows/PC-based
custom control software with compatible processing routines
for the existing LEO 912 Omega electron microscope; 7) on-site
installation and set up to meet the required performance;
and 8) a one-year on-site parts and labor warranty. In addition,
the camera system shall be optimized for low-dose imaging of
beam sensitive biological specimens to provide a sensitivity
of > 8 counts per incident electron. Furthermore, the noise
level under low-illumination conditions shall be only one electron
per readout or better. Leo Electron Microscopy, Inc., is
the only source known to NINDS that can meet the above requirements
and provide a camera system that is fully compatible with the
mechanical, hardware, and software environment of the existing
LEO 912 Omega electron microscope. However, if any interested
party believes it can meet the above specifications, 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/NINDS
to determine if the party can perform the requirement. Capability
Statements must be received in the contracting office by 3:00
p.m. EST, on August 24, 1998. If you have any questions, please
contact Patricia Haun 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.
CITE: (W-219 SN234333)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO, AA 34011-2300
SUBJECT: 68--LIQUID ALUMINUM SULPHATE
SOL CNP-83459-NJ-29
DUE 092198
POC BEATRIZ MATHIEU, CONTRACT SPECIALIST, (507) 272-3735, ERNESTO
CORDOVEZ D., CONTRACTING OFFICER, (507) 272-4075
DESC: For potable water treatment in accordance with the American
Water Works Association (AWWA) standard specification B403-93,
latest revision. Quantity: 1,750 Metric Tons, to be delivered
by partial deliveries in tank trucks to the following locations:
Miraflores Filtration Plant and Mt. Hope Filtration Plant in
the Republic of Panama. Delivery from October 1998 through
September 30, 1999, after Receipt of Notice of Award. When
requesting solicitation state name, address, and solicitation
number. Requests will be accepted by Facsimile at 011-507-272-7661,
e-mail address: fmcc-c2a@pancanal.com, or mailing address.
All responsible sources may submit an offer which if timely
received, shall be considered by the Commission. See Note 12.
CITE: (D-219 SN234178)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 68--ARGON, TECHNICAL
SOL N00102-98-Q-H17
DUE 082698
POC Robert Seaward, 207-438-3877/fax 207-438-1251
DESC: Argon, Technical. Unit=cylinders, DEWAR tank 5850 CF. Form-Liquid,
99.98%by volume. Cost per cylinder per month. Demmurage per
cylinder per month. Need 100 cylinder, this is a government
estimate for a 12 month period.This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This announcement/solicitation
is issued as N00102-98-Q-H017 and incorporates provisions and
clauses effective through Federal Acquisition Circular 97-03.
Concerns; the standard industrial classification (SIC) code
for this acquisition is 5169 (OR. This acquisition is NOT reserved
for Small Business. However, the quoter's size status may affect
entitlement to award in the case of a tie. The standard industrial
classification (SIC) code is 5169 and the small business size
standard is 500.) Delivery shall be within 7 days after receipt
of order. Place of delivery is Porsmouth Naval Shipyard, Portsmouth,
NH. The following clauses/provisions from the Federal Acquisition
Regulation (FAR) apply: 52.212-1, Instructions to Offerors--Commercial;
52.212-2, Evaluation--Commercial Items (paragraph [a] includes
evaluation under the Navy's Red/Yellow/Green Program); 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; 52.215-5 Facsimile Proposals
(207/438-1251). In addition, anyone responding to this notice
must provide a completed copy of the FAR provision 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their response (Note: FAR text is available through the
world wide web at: http://www.arnet.gov/far/). The closing
date for receipt of quotations is 26 Aug 1998 at 3:00PM local
time. Point of contact for additional information is: Robert
Seaward 207-438-3877
CITE: (W-219 SN234282)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--COMPUTERS
SOL N00244-98-Q-0371
DUE 081298
POC bid officer @619-532-2692; FAX 619-532-2690
DESC: This synopsis is being done to amend one with submission
number 232335, which was posted on 08-04-98. This synopsis
is ammended in the following manner: clin 0001 should be a
mid tower case, with a keyboard and mouse, WIN 98 operating
system, the removeable hard drive is the 3.2 GB and should
be a caddie and IDE (only one hard drive), a 1.44 MB floppy
is necessary, and the monitor should be .28 pitch. Clin 0002
should read .28 pitch monitor, a three year warranty, the preloaded
software should be WIN NT 4.0, the 7 drive SCSI external drive
should be 7 each 24X CD rom external drives, with a full size
tower. Clin 0003 should also have mid tower case, with a TX
motherboard, a trident PCI video card, the NIC should be 10/100,
with a three year warranty. Also the CPU may also be Cyrix
or AMD vice Pentium. All other items remain the same. The date
for receipt of quotations has been advance to 08-12-98.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-218 SN233815)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SINGLE BOARD COMPUTER; IPI INPUT INTERFACE, SLAVE,
AND MASTER TIMING; UNIX HARD DRIVE,
SOL N61339-98-Q-0799
DUE 082498
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0799 is hereby
issued as a request for quotation (RFQ) and incorporates the
provisions and clauses in effect through Federal Acquisition
Circular 97-06. The solicitation shall be awarded on a sole
source basis to Lockheed Martin Corporation, Orlando, FL The
standard industrial classification code for this solicitation
is 3571 with a employee size standard of 1000. The following
items are required: Clin 0001, Single Board Computer, P/N:
TP33M-4-GEX, 1 each; Clin 0002, IPI Input Interface, P/N: 63E916536G1,
1 each; Clin 0003, HSD Adapter, 63E916537G1, 1 each; Clin 0004,
Unix Hard Disk, P/N: 63A151440F4, 1 each; Clin 0005, IPI Slave,
P/N: 63E916524G1, 1 each; Clin 0006, Frame 2/3 Interface, P/N:
63E916484G1, 1 each; Clin 0007, Geometry Processor, P/N: 63E916283G1,
1 each; Clin 0008, Stack Memory, P/N: 63E916492G1, 1 each;
Clin 0009, Video Memory/DAC, P/N: 63E916546G1, 1 each; Clin
0010, IPI/Master Timing, P/N: 63E916523G1, 1 each; Clin 0011,
Frame 3/2 Interface, P/N: 63E916529G1, 1 each. Delivery shall
be made within 90 days to MCAS Jacksonville, NC 28540. Delivery
shall be made FOB Destination. The following FAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-4 and
52.212-5. The following subparagraphs of FAR 52.212-5(b), and
DFARS addenda thereto, apply: (6), (7), (8), (9) and (16);
252.225-7001 and 252.225-7036. A completed copy of FAR 52.212-3,
and the following DFARS addenda, must be included with quote:
252.225-7000 and 272.225-7035. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due by 5:00 p.m.
EST on 24 August 1998 and may be made by fax to 407-380-8318/4164,
Attn: Linda Hill. For information regarding this solicitation,
contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-218 SN233821)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 70--COHO SOFTWARE PACKAGE
SOL 98L005610
POC Kelly A. Cook, Contract Specialist, 301-443-4104
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;
quotation is being requested and a written solicitation will
not be issued. This request for quotation (RFQ), number 98L005610,
is for the purchase and delivery of one (1) Coho software package.
The Department of Health and Human Services (HHS), Program
Support Center, knows of only one source, Avue Technologies
Corporation, 1142 Broadway Plaza, Suite 400, Tacoma, WA 98402.
Solicitation documents, provisions and clauses herein are those
in effect through Federal Acquisition Circular 97-05. The Standard
Industrial Classification code is 5045 with a small business
size standard of 100. The Contractor shall provide a quantity
of one (1) each of the following items: 1)Intranet Shell for
use on a Client Web Server - enterprise wide license, allowing
unlimited concurrent use and unrestricted distribution within
HHS (not to exceed 25,000 employees); 2) Database and upgrades
- annual database expense covers one initial release and 11
subsequent database upgrades; 3) Annual maintenance - covers
software enhancements to the expert system shell and technical
assistance via access to the aVue help desk; 4) Tacklebox training
- a two week certification course for two Human Resource Specialists;
and 5) Installation of the Intranet shell on a single web server
and testing from client systems to insure accessability. Delivery
of the software is required 3 weeks from the date of issuance
of a purchase order. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (APR 1998), and the clause at
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
(APR 1998), applies to this acquisition. Offeror shall submit
a fully executed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items (JAN 1997)
with their offer. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders--Commercial
Items (APR 1998), applies to this acquisition as well as the
following clauses cited therein: FAR 52.222-26, Equal Opportunity
(APR 1984); FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (APR 1998); FAR 52.222-36, Affirmative
Action for Handicapped Workers (JUN 1998); FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (APR 1998); and FAR 52.225-3, Buy American Act--Supplies
(JAN 1994). Quotation will be evaluated on an all-or-none basis.
Firms having the ability to provide the Coho software package,
database and upgrades, annual maintenance, training, and installation,
as stated above, shall provide clear and comprehensive information
supporting its claim, inclusive of references listing contact
person(s) and phone number(s); technical literature; GSA schedule
number, if applicable; and pricing. 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. Direct all questions or inquiries, referencing
RFQ number 98L005610, by fax to (301) 443-2761 or telephone
(301) 443-4104. Quotation shall reference the RFQ number and
be sent to the attention of Kelly Cook at the address above.
Receipt of quote shall be within 8 days from the date of this
publication.
EMAILADD: KCook@psc.dhhs.gov
EMAILDESC:
CITE: (W-218 SN233823)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--PROCESSOR,SIGNAL,HE - AND OTHER REPLACEMENT PARTS
SOL N0038398RN381
DUE 091598
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph Foley, 0233, (215)697-2592
DESC: NSN 7R-7025-01-435-3738-AH, Ref Nr ECMK721A02M, Qty 37
EA, Delivery FOB Origin--See Note 26. There are no drawings
or data available for this requirement., See Note 22 (ACAVI0806011-021)
CITE: (I-218 SN233870)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0184
DUE 081398
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0184 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) 90-38. CLIN 1. All-Lan Patch PNL 32 ports, part
# ALN-PNL-32, Qty. 32. CLIN 2. All-Lan Patch cable 4 ft, part
# ALN-SCTP4, Qty. 100. CLIN 3. All-Lan Patch Cable 8 ft, part
# ALN-SCTP8, Qty. 300. CLIN 4. All-Lan Patch Cable 15 ft.,
part # ALN-SCTP15, Qty. 30. CLIN 5. All-Lan patch cable 20
ft., part # ALN-SCTP20, Qty. 20. CLIN 6. RJ455SHLD20GRY patch
cable SCTP, Cat 5 SHLD 20 Ft. Qty. 15. CLIN 7. SCSCDMBRK08MCAX
fiber cable assy SC-SC M/M 24 ft., Qty. 10. CLIN 8. Patch cable
cross-over red boot, part # 9303710498, Qty. 36. CLIN 9. All-Lan
jack (pkg 100), part # ALN-100-JCK, Qty. 6. CLIN 10. Data identifier
blue (Pkg 10), part # M115Datablue, Qty. 10. CLIN 11. Patch
panel blank 24 port, part # 107618043, Qty. 2. CLIN 12. Screws
(Pkg 100), part # FM83, Qty. 3. CLIN 13. Dual lock velcro (MIN/MUL
5), part # MP3560, Qty. 10. CLIN 14. Plenum cable tie natural
(Pkg 100), part # T50R2HALC2, Qty. 10. CLIN 15. Plenum cable
tie velcro 8 in (pkg 25), part # 3108X-25FR, Qty. 3. CLIN 16.
Extension cord 25 ft, part # 3328, Qty. 4. CLIN 17. Spiral
wrap 1 in 100 ft black, part # T100F-CO, Qty. 4. CLIN 18. Spiral
wrap 3/4 in 100 ft clear, part # T75F-C, Qty. 4. CLIN 19. 8
Fiber CBL M/M, part # 106915127, Qty. 1500. CLIN 20. 3M SC
Connector, part # 6900, Qty. 60. CLIN 21. 3M Rack mount fiber
patch panel, part # 8423FDU, Qty. 4. CLIN 22. 3M coupler plate
8 SC, part # 8408CM, Qty. 4. CLIN 23. 3M Blank panel, part
# 84991W, Qty. 8. CLIN 24. Cabletron Media Conv., part # 6318-74,
Qty. 4. CLIN 25. Liebert UPS, part # GXT1000RT120, Qty. 12.
CLIN 26. Liebert SNMP module, part # SNMPE3, Qty. 12. CLIN
27. Dracon D814 Impact tool 66, part # 10055-000, Qty. 1. CLIN
28. Panduit loom tubing, part # CLT150N-D630, Qty. 1. Partial
bids will not be accepted. Offeror must provide proof of ability
to deliver referenced requirements. FOB Destination Vienna,
VA, 30 Days ARO. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value including cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business, August 13, 1998, at the
address shown above Attn: Sue Cumpton. Inquiries will only
be accepted by FAX at the number shown above. (AC0806010-01)
CITE: (I-218 SN233873)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--MAINTENANCE & REPAIR COMPUTERS/SUPPORT EQUIPMENT
SOL N00189-98-R-0106
DUE 090198
POC Carrol Walker, Contract Specialist, 757-443-1328
DESC: Maintenance and repair services of various computers, upgrades
and technical support of equipment located in Moorestown, New
Jersey and Mt Laurel, New Jersey during the period 01 Oct 1998
- 30 Sep 1999 with four one year options to extend the contract.
This requirement will be procured using the Commercial procurement
guidelines. Type of contract Firm Fixed Price Type. See number
note 1.
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-219 SN233996)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--PENTEK BOARDS
SOL RFP-7232
DUE 083198
POC Karen Smith (202) 324-8808
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
of this requirement, proposals are being requested and a solicitation
package will not be issued. This combined synopsis/solicitation
incorporates provisions and clauses that in effect through
the Federal Acquisition Circular 97-05. The Request for Proposal
(RFP) Number is 7232. This procurement is a 100% small business
set aside under the standard industrial classification code
5731. The 1997 North American Industry Classification System
code is 443112. The small business size standard is $6.5 million.
The FBI proposes to procure two (2) PENTEK (name brand) Boards
model no. 4284-015 C40 Digital Signal Processor; one (1) PENTEK
(name brand) Board model no. 4252-001 16 Channel A/D-D/A with
Filters; and, three (3) PENTEK (name brand) Boards model no.
4270-007-015 Quad C40 Processor. Required delivery is 30 days
ARO, FOB destination, Engineering Research Facility, Building
27958-A, Quantico, Virginia 22135. All reasonable sources may
submit a proposal which shall be considered by the agency.
Responses to this notice must be provided in writing. The provisions
of FAR 52.212-1 - Instructions to Offerors-Commercial Items,
52.212-2 - Evaluation Commercial Items, 52.212-4 - Contract
Terms and Conditions-Commercial Items, and 52.212-5 - Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, apply to this acquisition. The evaluation
criteria for this solicitation is price only. Offerors shall
include a completed copy of the provisions at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Standard commercial warranty is required. Proposals
are to be submitted on Standard Form (SF-1449)and are due by
11:00am EST, Monday, August 31, 1998, to the attention of Mrs.
Karen Smith, Contract Specialist, Federal Bureau of Investigation,
JEH/FBI Building, Room 6888, 935 Pennsylvania Avenue, NW, Washington,
DC 20535. HAND DELIVERIES TO ANY FBI OFFICE WILL NOT BE ACCEPTED.
Offerors must acquaint themselves with the new regluations
concerning Commercial Item acquisitions contained at FAR subpart
12. The full text clauses can be obtained at WEB site (FAR)
http://www.arnet.gov/. Point of contact in this matter is Karen
Smith, Contract Specialist, (202) 324-8808. It is the responsibility
of the offeror to ensure that their proposal is received at/or
prior to the noted date/time in this announcement.
CITE: (W-219 SN234113)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300
APO, AA 34011-2300
SUBJECT: 70--IBM THINKPAD NOTEBOOK OR EQUAL
SOL PAC-94900-MJ-29
DUE 082198
POC Armando Calvo, Contract Specialist, (507) 272-4687, Sariner
Singh, Contracting Officer, (507) 272-4687
DESC: 200 MMX Processor, 32MB Ram, 2.1 GB Hard Drive. Quantity:
40 ea. Delivery: 30 days FOB New Orleans, LA or 60 days CIF
Balboa, Republic of Panama after receipt of Notice of Award.
When requesting a Request for Quotation (RFQ), state name of
company and point of contact, address, fax and telephone number,
as well as, the RFQ number. Requests will be accepted by Fax
at 011-507-272-7661 or, e-mail: fmcc-psc@pancanal.com. All
responsible sources may submit a quotation which, if timely
received, shall be considered by the Commission.
CITE: (D-219 SN234177)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 70--SOLE SOURCE ADPE NOTICE OF INTENT
SOL RFP 662-74-98
DUE 090198
POC Maria Graciano 415-750-2066; FAX 415-750-2170
DESC: VA Medical Center (VAMC), San Francisco, California intends
to solicit and negotiate with only one source under the authority
of FAR 6.302 for a commercial item: Sun Enterprise 3500 Computer
system which includes the following accessories/components.
HPC3500-C64-2, Server Base package tower enclosure, 1 SunCD
32, 2 Power/Clg Mod, 2 CPU/Mem Boards, (4) 336-MHz/4-MB UltraSPARC
Mod, Solaris Server License, Sun HPC Software license for a
8-processor LSF and RTE server, (1 EA); 2602A CPU/Memory Board;
two empty CPU slots, two empty memory banks (2 EA); 2560A,
336-MHz UltraSPARC MODULE WITH 4 MB External Cache (4 EA);
7022A, 256-MB Memory expansion, 8 x 32-MB SIMMs, (8 EA); 2612A,
7 EXXOO SBus I/O Board (1 EA); 954A 8 PWR Supply/Cooling Module,
300 W, E3456 (1 EA); 8689A, Second Peripheral Power Supply,
195 W, (1 EA); 2652A FC-AL Interface Board, two GBIC Modules,
one two-meter FC-AL cable (1 EA); 6731A FC-100 FC-AL GBIC
Module (2 EA); 6709A FC-AL hot-swap 9.1-GB, 7200 rpm, 1.6 inch
disk drive (4 EA); SG-XTAP4MM-0 31A Sun StorEdge FlexiPack
with 72-144 GB 4mm DDS-3 Autoloader (1 EA); X7110A 14 TX1,
Cables Doc. (1 EA); X7103A 17 inch SVGA Entry Monitor, MR
(1 EA); X3540A Type 5 Country kit; UNIX (1 EA); SOLS 2.6 US
English Server Media Solaris 2.6 (1 EA); WSCC4.2-SP-S 1 Workshop
C/C++ 4.2 for SPARC media, 1 RTU (1 EA); WCC-LIC SunSpectrum
(1 EA); Annual Silver Software enchanced support includes unlimited
phone support, etc. (1 EA); WSCC4.2DOCS 20 Workshop C/C++ 4.2
documentation set (1 EA); PWS3.0-SP-S1 Performance Workshop
FFortran v3.0 for SPARC, Slim kit, 1 RTU (1 EA); PWF-LIC SunSpectrum
Annual Silver Software enhanced support includes unlimited
phone support, etc. (1 EA); SL-FST1-1500-2, Veritas Foundation
Suite, Tier 2, License only No. Media/Doc (1 EA); DS-FST1-1500-2
Veritas Foundation Suite Tier 2 Direct Assist Support (1 EA);
MD-FST1-1500-0 Veritas Foundation Suite One Media/Doc Kit (1
EA); SL-ENS1-1500-0 Veritas NetBackup (NBU) Netbackup server
license. for UNIX Sun Enterprise NetBackup Lic. (1 EA); DS-NBS1-1500-0
Veritas Netbackup (NBU) Netbackup Server Lic. for UNIX Direct
Assist Suppot for Solaris (1 EA); MD-NBS1-1500-0 Veritas Netbackup
(NBU) Netbackup server Lic. for UNIX- One Media/Doc. Kit for
Solaris (16) (1 EA); SU2200XLNET Smart-UPS 2200 Extended Run
w/PowerChute for Windows, NTA, Novell, SNMP Agents (1 EA);
AP9004 PowerChute Plus Software for UNIX/XENIX (1 EA); TC-VMG1-1500-0
Volume Manager Open Enrollment Class per student (3 days)
( 1 EA); TC-FSS1-1500-0 File System Open Enrollment Class per
student (1 day) (1 EA); ZAPS Startup services (server startup,
array startup, volume manager startup, file system startup)
(1 JOB). Interested parties may identify their interest and
capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within fifteen days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determinaiton by the Government not to
compete this proposed contract based on responses tothis 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.
VAMCSF intends to negotiate with Acclaim Technology, Inc.,
55 South Market Street, Suite 1500 San Jose, California 95113.
The Contracting Officer for this requirement is Ms. Graciano.
All requests for information and commmunication via FAX at
415-750-2170, please reference solicitation number 662-74-98.
*****
CITE: (W-219 SN234179)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 70--PETROLEUM PRODUCTION DECLINE CURVE ANALYSIS/RESERVE
DETERMINATION AND ECONOMIC ANALYSIS SOFTWARE
SOL N660-R98-1005
DUE 081798
POC Shannon R. Wondra (303) 236-6582
DESC: This amendment to synopsis/solicitation N660-R98-1005 addresses
vendor questions, web site, and a change in the receipt date
for proposals. 1. Please explain the concept behind referring
to this as a procurement for COTS product, when development
seems to be required. We believe that the intent is to assemble
a series of COTS products into an tailored product. Response.
The Government intends to procurement existing COTS technology
that is available through a single vendor. There is no intent
to procure any technology where development will be required
or the assembly of a series of COTS products from multiple
vendors must be tailored into a product to meet our requirements.
There are a number of technology vendors who have such integrated
products which are widely used by the oil and gas industry
for reservoir management/engineering. 2. Is there any additional
documentation available, such as a concept of operation. Response.
Unfortunately, only the system-level requirements already described
within the Synopsis/Solicitation are available. Since the Bureau
has utilized the Monroe Garrett ARIES product for eleven years
to support the functional requirements described with the Synopsis/Solicitation,
our requirements at a minimum are based on the existing capabilities
of this product with additional needs as determined necessary.
These requirements have not been documented in detail. 3.
Please confirm that the IDIQ reference means that the developed
product can be marketed to other agencies. Will the contract
have intellectual property rights to the developed property.
Response. This question assumes that development of a product
will be required, which is not correct as clarified by the
response to question number one. We fully intend to procure
technology that is existing and can be licensed to the government
basically "as is". The IDIQ reference does not preclude a vendor
from marketing a product to other agencies. 4. Please confirm
the exact scope of the complex requirement and the less complex
requirement. Response. The Synopsis/Solicitation statement
reading "One award is anticipated for the more complex requirement
and a second for the less requirement." is very vague and not
defined elsewhere. We appreciate your inquiry concerning this
statement. Our most basic business requirement has determined
this: 1) some offices require a very powerful software tool
to perform more complex analysis whereas, 2) the remaining
offices require a much simpler software tool to perform less
complex analysis. Therefore "One award is anticipated for the
more complex requirement and a second for the less requirement.
The estimated concurrent seat requirements are 5 and 25 respectively".
Further in the Synopsis/Solicitation is states "If a single
product meets both requirements at the most advantageous price,
a single award is anticipated". 5. Please explain "The concurrent
seat requirements are 5 and 25 respectively". Respective to
what? Response. Please see the response to question number
four above. The following Internet web site allows access
to the Federal Acquisition Regulations (FAR) clauses 52.212-1,
52.212-2, and 52.212-3. These clauses are to be completed by
Offeor and submitted with each offer. www.arnet.gov/far/97-06/html/52_000.html
(scroll down approximately half way through the document to
find the actual clauses). Note: Clauses may require downloading
to a Word Processor Program, i.e., WordPerfect, Word, etc.
for printing. The date and time for receipt of proposals is
changed from August 20, 1998, 4:00 p.m.local time to August
17, 1998, 4:00 p.m. local time.
CITE: (W-219 SN234208)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--ACQUISITION OF SECURE COTS VESSEL MONITORING SYSTEM
SOFTWARE
SOL 52-DDNF-9-90008
DUE 090898
POC POC: Aileen Redding, Contract Specialist (301-713-0839)
DESC: 70--The Department of Commerce/National Marine Fisheries
Service/Office of Law Enforcement (OLE) has a requirement for
a secure COTS vessel monitoring system software product. This
procurement will be conducted as a commercial acquisition under
FAR Part 12. The requirement was identified from ten years
of VMS experiments; NMFS fisheries regulations, legal concerns,
law enforcement practice, agency-wide and international coordination,
and scaleability. VMS infrastructure and security are important
strategic first steps in a national system. OLE intends to
establish a host server and provide client access in nine or
more locations. This software product will contain two separate
facilities: a front door gateway for communications that integrates
cleanly and openly with VMS and a host server and user interface
that allows workstation clients to perform VMS functions. Minimum
mandatory requirements include the following: A Communications
Gateway that (1) receives Inmarsat-C data, (2) incoming data
from any communications carrier are securely archived to comply
with "best evidence" handling procedures, and (3) "near real
time," store 'n forward position data is automatically processed
from the communications gateway, without user assistance, and
position data imported into the NMFS VMS in a delimited standard
format; A VMS interface that communicates with (1) Mobile Earth
Station (MES) hardware Trimble Galaxy TNL7001, via Inmarsat
LES, to receive data reports, download DNIDs and send poll
request, and (2) with MES hardware Thrane & Thrane 3022D Fisheries,
via Inmarsat LES, to receive data reports, download DNIDs and
send poll request; The VMS Functional Analysis and Specifications
require (1) all dates in VMS are year 2000 compliant and include
the century, (2) all time in VMS DBMS, host server and clients
are Greenwich Mean Time, (3) data in error (i.e. from non-VMS-registered
boats) are rejected and written to an error file - with an
error message to a VMS system log file, (4) seamless handling
of data (zones, vessel track lines) at the International Date
Line 180 degrees W / 180 degrees E, (5) configuring the VMS
to have levels of security and discretionary control of data
or user interface objects based on role, (6) to identify and
authenticate the VMS access with user logon and secure encrypted
password at VMS client, server and DBMS, (7) full explanation
of the security model for the entire system configuration -
including operating system, backups, raw data archives, database,
server and client - addressing whether product is "B1" compliant
or certified (Reference DoD Orange Book (DOD 5200.28-STD) and
Yellow Books (CSC-STD-003-85 & 004-85), and (8) written description
of VMS procedures and techniques for alerting user to alarm
events, such as visual, audible, lists, workflow, email, etc.
A combination fixed price and time and material contract with
a maximum contract duration of 24 months is contemplated. Requests
for this solicitation must be submitted in writing to the address
above.
EMAILADD: Aileen.B.Redding@agf.noa.gov
EMAILDESC:
CITE: (W-219 SN234277)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 70--COMPUTER HARD/SOFT WARE
SOL 98T0937
DUE 082098
POC SSgt Patty Gill, 803 895 6009 x 268
DESC: This is a combined synopsis/solicitation for commercial
products/service 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,
price quotes are being requested and a written solicitation
will not be issued. The solicitation incorporates provisions
and clauses identified in FAR subpart 12, FAC 97-3, as required.
Standard industrial classification is 5045. This project will
be procured using commercial item procedures. This procurement
is to furnish all labor, parts, materials and transportation
for: 2 each Infinite 6004 Chassis, (Microage Federal P/N
750-1626-101) 1 each Network Management Module for 6004,
(Microage Federal P/N 1094-ISNC1-PLUS) 1 each Network Management
Module for 6012, (Microage Federal P/N 1094-SSM) 2 each 24
Port 10 BaseT- 2 Port10/100 FX, (Microage Federal P/N 1094-24BT-2FX)
4 each Single Mode Optics for 100 Base FX, (Microage Federal
P/N 1094-IS-SM-FX) Delivery is to SHAW AFB, SC. Required Delivery
Date is 30 days from notification. Prefer FOB Destination quote.
Quotes are required by COB 20 Aug, 98. Quotes or questions
maybe faxed to the attention of SSgt Patty Gill at (803) 895-
6018. See note 1.
CITE: (W-219 SN234280)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCN, MS D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOLCOM EQUIPMENT
SOL NMA100-98-R-2070
DUE 081498
POC Priscilla Hubley, Contracting Officer, (301) 227-7833, FAX
(301) 227-2218
DESC: This announcement 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. A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is NMA10098R2070 and
is issued as a request for proposal. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. The National Imagery
and Mapping Agency has a requirement to procure SOLCOM equipment
as outlined below: SOLCOM RMON Engine, Part No. LRENG-E, QTY
(4); SOLCOM 4-Port Ethernet Cards, Part No. LRENG-E-DB, QTY
(8); and SOLCOM Lanmaster Software, Part No. LMS, QTY (1).
This procurement is 100% set aside for small business. The
standard industrial classification code is 5045. This equipment
is required to be shipped F.O.B. Destination for receipt by
28 August 1998 at the National Imagery and Mapping Agency,
6101 MacArthur Blvd., Bethesda, MD 20816-5003, Attn: Sam Meyers.
The provision at 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition. Offerors are to include
a complete copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items with your offer. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items
applies to this acquisition. The clause at 52.215-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition. The clause
at 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference (including 252.225-7001, 252.225-7036, and 252.233-7000)
Offerors are to fax proposals to the National Imagery and Mapping
Agency to the attention of Priscilla Hubley at 301-227-2218
or 301-227-5573 by 4:00 PM on 14 August 1998. Please call Priscilla
Hubley at 301-227-7833 to confirm receipt of facsimiles.
CITE: (I-219 SN234311)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--CD ROM RECORDABLE (CD-R)
SOL 98CRSS1012
DUE 081798
POC Teresa M. Henninger (303) 236-5900 x335
DESC: Correction: This action originally publicized in the CBD
dated June 15, 1998 as corrected July 24, 1998, is corrected
as follows. Delete the information specified as (x)"Delivery
Requirement" and replace with the following:"Delivery/Shipping
Requirements - Equal quantities of jewel cases, disc inlay
cards and CD-R's will be ordered. Disc inlay cards shall be
pre-inserted in jewel cases. Jewel cases shall be shipped prepacked
in boxes of 25. Media shall be shipped in quantities of 25K
to 45K pieces per shipment on 100 piece spindles." The date
and hour specified for receipt of offers is not extended. Offerors
must acknowledge receipt of this amendment prior to the hour
and date specified in the solicitation or as amended by acknowledging
receipt of this amendment on each copy of the offer submitted.
(See Clause 52.212-1) Acknowledgement may also be sent by fax
to (303) 236-2710 referencing the solicitation and amendment
no. This is Amendment No. One to Solicitation No. 98CRSS1012.
CITE: (W-219 SN234341)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 70--HEWLETT PACKARD MODEL J210 WORKSTATIONS
SOL DTCG23-98-R-THA236
DUE 082698
POC Contact: Contract Specialist, LT Jim Ferguson, 202 -267-0527;
Contracting Officer, Ms Linda Ovenden 202-267-2527
DESC: This corrects combined synopsis/request for quotations
(RFQ) number DTCG23-98- R-THA236 published July 28, 1998 as
follows: increases types of workstations, and types and number
of monitors that will meet the requirement, increases the number
of days between contract award and delivery date, and extends
the deadline for quotations. The contractor shall provide a
total of 14 Hewlett Packard J210 (new or reconditioned) workstations
each with: 120 mHz PA-RISC 7200 CPU, 256MB RAM, HP-UX10.20
OS, dual CRX graphics (G2) video card, 4X CD-ROM drive, 2 (two)
2GB HDD's, 4GB DDS2 DAT drive (8GB typical with compression),
HP-HIL keyboard, HP-HIL mouse, and 2 (TWO) 17" RGB monitors
(1280 x 1024 minimum display resolution) compatible with dual
CRX graphics (G2) video card. All 14 workstations (and 28 monitors)
shall be delivered to USCG Command and Control Engineering
Center, 4000 Coast Guard Blvd, Portsmouth, VA 23703-2199 no
later than 14 days after contract award date. All responsible
sources may submit written quotations for the Coast Guard to
consider. Quotations are due no later than August 26, 1998,
3:00 PM to Commandant (G-ACS-1B/JFF), U. S. Coast Guard Headquarters,
2100 Second Street SW, Washington, DC 20593-0001, ATTN: LT
Jim Ferguson.*****
CITE: (W-219 SN234357)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 70--USDA/NITC INTENDS TO ACQUIRE MAINFRAME BASED AD
HOC REPORTING SOFTWARE
DUE 091198
POC Sherri Davis, Contract Specialist 202-720-8309; Bill Boyd,
202-720-8946
DESC: The U.S. Department of Agriculture's National Technology
Center (NITC) intends to acquire mainfrme based Ad Hoc reporting
software products for nationwide use from Information Builder's
Inc. The software products and intended use are described below.
The Processed Commodities Inventory Management System (PCIMS)
is a mission critical IDMS system utilizing a network topology
that supports the acquisition of USDA commodities used in all
domestic and foreign food assistance programs for the Farm
Service Agency (FSA), the Food and Nutrition Service (FNS),
and the Agricultural marketing Service(AMS). PCIMS is a highly
complex system built around the integrated business and accounting
requirements of each agency. Approximately 600 reports are
produced and distributed in the nightly, weekly, and monthly
cycles. The PCIMS IDMS database is represented by 191 Record
typed, 51 Areas, 92 Files, and 206 Sets. The WebFOCUS software
will be used to perform all ad hoc reporting requirements for
PCIMS and other agency IDMS legacy data base systems. There
are currently 47 FOCUS views that provide access to the existing
PCIMS data elements stored in the IDMS mainframe database repository.
These existing views are currently utilized by 520 FOCUS programs.
These views and programs will be employed with the suite of
WebFOCUS software products. Any comparable product must be
compatible with the existing PCIMS FOCUS views and programs.
The implementation of the WebFOCUS system will provide users
with the tools needed to create their own reports, decrease
custom report creation time, and increase the flow of vital
information within the Department. The WebFOCUS Internet solution
solves the implementation and maintenance obstacles present
with Client/Server solutions and the connectivity problems
associated with mainframe applications. Users located in any
state or county will have Ad hoc reporting capability as a
result of this acquisition and implementation of these software
products. The Web390 product is a mainframe Internet Web Server
that is compatible with the Y2K-compliant OS/390 operating
system installed at NITC-KC. Additionally, a mainframe-installed
Internet web Server like the Web390 product will be a critical
component for supporting Electronic commerce initiatives that
need to obtain data from and provide data to mainframe legacy
applications. Product(s) Capabilities - (1) Enterprise Reporting
Agent-Upgrades the current enterprise Data Access (EDA) software
to include the WebFOCUS Java-based, thin-client reporting analysis
package and on-line analytical procesing navigation. (2) Managed
Reporting Environment - Allows a database administrator to
transform views of data into objects that can be used by users
to produce ad hoc queries and reports. A license is needed
for each user who wishes to save any report they create. For
each license purchased, 10 additional users can access the
system and create their own reports, but can not save their
reports for later execution. (3) Report Broker - A Java-based
scheduling and distribution application which centralizes the
execution and distribution of WebFOCUS reports over the Web,
E-mail, printers, and faxes. (4) Web390 - Full-scale Internet
server specifically designed for MVS users. Provides secure
access to legacy data and legacy applications in transaction
systems, from standard Web browsers. The installation of the
Web390 software on the mainframe provides the mainframe with
Web server capability. The software products will allow Web
access to IDMS, DB2 and oracle. With additional plug-ins, the
software will allow Web access to more than 70 data base types.
This software will be installed at the NITC/KC. This software
is Year 2000 provisions. The only known source for software
product with these capabilities is Information Builders, Inc.
Interested parties who can demonstrate comparable product capabilities
and product support experience may submit documentation which
demonstrates those capabilities for evaluation by the NITC.
Any documentation provided must include clear and convincing
information showing comparable capabilities to meet the listed
requirements as well as product and support pricing. All submisions
must be sent to the National Information Technology Center,
8930 Ward Parkway, Kansas City, Missouri 64114, Attn: SPSB.
This is NOT A Request For Proposals. NO solicitation document
exists. Requests for copies of a solicitation will not be acknowledges.
Telephone inquiries will not be accepted.
CITE: (W-219 SN234144)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 71--FURNISH AND INSTALL SEMI-MOVABLE WALL SYSTEMS FOR
AIR FORCE WARGAMING INSTITUTE-MAFB.
SOL FO1600-98-Q1494
DUE 080798
POC 2d Lt. Bob Enck, Contract Specialist (334) 953-5861, Mary
Lou Crook, Contracting Officer (334) 953-2560
DESC: This amendment is to correct the award statement. Delete
the statement: A single award will be made to the responsible
offeror whose offer conforms with all requirements of this
solicitation. Award of Solicitation Number: F01600-98-Q1494
will be made to the offer that is most advantageous to the
Government based on the factors contained in the solicitation.

EMAILADD: bob.enck@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-218 SN233857)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--SHIPBOARD LOCKERS
SOL N00189-98-Q-H021
DUE 090698
POC Joe Smithey, (757) 444-2385
DESC: This proposed acquisition is for the furnshing of approximately
120 shipboard shock lockers (various types and kinds), subbases,
and miscellaneous recreation furniture. Lockers designated
as shock shall require qualification and manufacture to MIL-S-901
grade B shock. Destination of lockers will be Suffllok, VA
. For a copy of the solicitation, please submit to Fleet and
Industrial Supply Center, Norfolk Acquisition Group, Hampton
Roads Detachment, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attn: Bid Clerk. Fax requests may be submitted
to (757) 443-1424, Attn: Bid Clerk. This acquisition is 100%
Set-Aside for small business.
CITE: (W-219 SN234236)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: SA-ALC/Contracting Directorate/PKOC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 72--CERAMIC FLOOR TILE IAW STATEMENT OF WORK
SOL F41650-98-Q-1045
DUE 082898
POC The Point of Contact is MANUEL TARIN, PKOC, Phone: 210-925-7132,
FAX: 210-925-3241
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. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular #97-5. CONTRACT LINE ITEM AND DESCRIPTION IS LISTED
AS FOLLOWS: Item 0001 Non-Personel Service. The contractor
shall furnish all personnel, equipment,plant,labor,supervision
and all other items and services necessary to perform operations
connected with replacing existing vinyl floor coverings and
replace with ceramic floor tile patern: Sea Green DK-341 (2"x2")IAW
Statement of Work and Specifications that follow: STATEMENT
OF WORK 1.The work to be done consists of providing all personel,
equipment, tools, materials, supervision and other items and
services necessary to perform all operations in connection
with complete and satisfactory installation of item(s) specified
in this purchase order. 2. Point of contact: For site visit
contact Manuel Saenz(76CES/CEPC)210-925-3947. 3. INSTALLATION
LOCATION:Building 1650, Rooms 271 through 299, Kelly AFB TX
78241-6037. 4. SPECIFICS: The Government requires five (5)
days advance notice prior to commencement of work. 5. HOURS
OF WORK: All work shall be performed between the hours of 0700
AM and 1545PM Monday through Friday, except for holidays. The
Government will observe the following federal holidays and
no installation will be performed on holidays, unless prior
approval is obtained from the Contraction Officer or their
authorized representative. New Years Day Martin Luther King
Day Presidents Day Memorial Day Independence Day Labor Day
Columbus Day Veterans Day Thanksgiving Day Christmas Day NOTE:
Holidays falling on Saturday are observed on the preceding
Friday and holidays falling on Sunday are observed on the following
Monday. 6. Clean-up: The conntractor will remover all debris,
scrape and other foreign matter from the installation site
and dispose of outside of Kelly AFB in accordance with federal,state,
and local regulations. 7. Other provisions: The contractor
will comply with the regulations governing the operation of
the premises wherein the installation is to be performed and
will confine contrator's material,equipment,and personel to
the installation site. 8. Acceptance: Prior to commencement
of work, the contractor shall notify Manuel Saenz (210)927-4176
for commencement of work and final inspection. SPECIFICATIONS:
1. Statement of Work: The work to be done consists of furnishing
all personnel, equipment, plant labor, tools, materials, supervision
and other items and services necessary in performing all operations
in connection with replacing existion sheet vinyl floor coveriong
with ceramic floor tile. 2. Locaton of work: Building 1650,
Rooms 271 through 299 Kelly AFB TX 78241-6037. 3. Field Measurements:
The contractor shall verify all measurements at the work site
and shall be reponsible for dimensions, fittings, alterations,
and the proper attachments directly connected with the installation.
4. Construction and design: The contractor shall provide all
personnel, equipment, materials and all items necessary to
replace existing inlaid sheet vinyl floor covering with ceramic
floor tile. a. Remove existing wood base, insure that base
board shall not be damaged while being removed, base board
shall be reinstalled after completion. b. Remove commode and
all attachmeents, must be reistalled when repairs are completed.
c. Remove sheet vinyl floor covering and adhesives. d. Prepare
existing cncrete floor as required to accept install ceranic
floor tile. e. Install tile and grout(to match tile),ceramic
floor tile (pattern green sea dk-341). The contractor shall
ensure that the tile meets all safety for this type of (non-skid)installation.
f. Reinstall commode and any required hardware and parts required
for a proper installation. g. Trim base board to compensate
for height difference from existing vinyl and ceranmic tile
and match height of the existing base board, seal all jointed
top and bottom edge of the base board. h. The contractor shall
ensure that adequate barricades are provided while repairs
are in progress. i. The contractor shall not repair more than
two (2) units at a time. 5. Scope of Work: The contractor will
coordinate the work of trades for the complete installation
as per construction and design specifications. 6. Work Schedule:
Work can be accomplished between 0700-1700hrs, Monday through
Friday, untill work is accomplished. 7. Clean Up: Upon completion
of the work day, the contractor shall leave the work area in
a neat and workmanlike manner. 8. Removal and Disposal: The
Contractor is resposible for removal of all debris resulting
from the activities. Debris shall be removed to an off base
site. Utilizing base dumpsters for disposal of job site refuse
by the contractor is prohibited. Use of base dumpster(s) will
result in action taken against the contractor or resposible
party 9. Inspection: Prior to start and upon completion Manuel
Saenz (76 CES/CEOC)210-925-3947/8704 is to be notified. 48
hours required for notification. IMPORTANT NOTICE Contractors
wishing to do business with the Government must be registered
in the CCR for any awards resulting from solicitations issued
after June 01 1998 or the contractor will not be eligible for
award. This requirement will apply to all solicitations and
awards, regardless of the media used: paper, oral, fax, electronic,
etc. The only exceptions will be for purchases made with the
Government-wide commerial purchase card, contracting officers
outside the U.S., classified contracts, and contracts executed
to support contigency or emergency operations. Contractor may
register in the CCR through the World Wide Web at "http://ccr.edi.disa.mil/"
or call 1-888-227-2423 for additional information. 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)
1,12,13,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mantarin@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-219 SN234182)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: 75--SUPPLY OF A LINE QUEUING SYSTEM FOR A DC TAX OFFICE
CUSTOMER SERVICE CENTER
SOL N/A
DUE 082098
POC The office at item 7, above, tel 202-7270380 FAX 202-7279599
DESC: The District of Columbia Office of the Chief Financial
Officer, one behalf of its Office of Tax and Revenue (OTR)
is soliciting expressions of interest in a solicitation to
be issued in August 1998 for the acquisition of a line queuing
system. The installation will be needed in a customer service
center that is being established at 941 North Capitol Street
NW, Washington D.C. in the fall of 1998. --- The system contemplated
includes a "take-a-number" based method of assigning customers
a place in line, but must be able to capture customer service
related statistics, such as length of time taken to serve customers,
the numbers of customers served by times of day and days of
the week, etc. It shall also include an audio-visual announcement
on a display visible to customers that informs people waiting
of the position in line next to be served. A similar system
operates in the Department of State's Passport Office in downtown
Washington DC. Expressions of interest, which must include
prospective offerors' names, addresses, phone and FAX numbers
and email addresses, must be received in the CFO's procurement
office, by FAX, letter or Email (preferrably by email) no later
than August 20, 1998. Distribution of the solicitation will
be made to those prospective offerors responding to this announcement.
Product literature and printed company background information
is welcome at anytime (use the address in item 7, above, but
to Suite 410-South). No discussions (in person or by phone)
will be entered into about the requirements prior to release
of the solicitation.
LINKURL: http://www.dccfo.com
LINKDESC:
are yet posted here.
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
CITE: (W-219 SN234324)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 76--SUBSCRIPTION TO CD-ROM PUBLICATIONS
SOL N00604-98-R-0021
DUE 082198
POC Iris Niizawa, (808) 474-2397, Ext. 226, Contract Specialist,
Edward W. Hodges, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Solicitation number N00604-98-R-0021 applies
and is issued as a Request for Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-5 and DAC 91-13. This solicitation
is unrestricted. The standard industrial code is 7375 and the
business size standard is $18 million. This requirement is
for a firm-fixed-priced contract for subscription to CD-ROM
publications for a base period of one year beginning 1 Oct
1998 with two one-year option periods (1 Oct 1999 - 30 Sep
2000 and 1 Oct 2000 - 30 Sep 2001). A list of the required
publications, required number of concurrent user licenses and
descriptions follow: LOT I: Item 0001-DOD Standards (incl 07A
MIL Stds), 45 users. The world's most comprehensive collection
of U.S. Mil & Fed specifications & related documents, incl
complete documentation for the following databases: Mil & Fed
Specs & Stds; Joint/Army-Navy Specs & Stds; Mil. & Fed. Qualified
Products Lists; Mil Handbooks & Bulletins; MS Drawings; AND,
ANA, AN Drawings; USAF & NAF Stds; DESC/SMD Drawings; Data
Item Descriptions; Commercial Item Descriptions; Fed. Information
Processing Stds. Item 0002-DOD Standards Historic (incl 07A
MIL Stds Historic), 20 users. A collection of superseded &
cancelled U.S. Mil specs & related documents, incl the following:
Mil & Fed Specs & Stds; Joint/Army-Navy Specs & Stds; Mil &
Fed Qualified Products Lists; Mil Handbooks; MS Drawings; AND,
ANA, AN Drawings; USAF & NAF Stds; DESC Drawings; Data Item
Descriptions; Commercial Item Descriptions; Federal Information
Processing Stds. Item 0003-Hot Specs 7-Day Update (DOD Standardization
Services), 2 users. 7-day updating for each of the following
types of unclassified U.S. documents: Mil & Fed Specifications
& Standards; Mil & Fed Qualified Products Lists; Qualified
Manufacturers Lists; Mil Handbooks & Bulletins; MS Drawings;
AND, ANA, AN Drawings; USAF & NAF Stds; DESC/SMD Drawings;
Data Item Descriptions; Fed Information Processing Stds. Item
0004-Naval Instructions & Directives Service, 5 users. All
unclassified documents relating to policy & procedure statements
covering a broad range of subjects & disciplines within the
U.S. DoN for the following: OPNAV; SECNAV; BUMED/NAVMED; BUPERS/NMPC/NCPC/OCPM;
NAVAIR; SPAWAR; NAVFAC; NAVSEA/NAVORD/NAVSHIPS; NAVSUP; NAVCOMTELCOM;
JAG; NAVCOMPT; NAVDAC; CNET; DPS; NAVRESFOR; ONR. LOT II: Item
0005-Haystack (must incl APL), 26 users. Includes the following
databases: Federal Supply Catalog: Federal Logistics Information
System/Master Cross Reference Lists 1, 2, & 3; Management List-Consolidated;
H6/Federal Item Name Directory; H2/Fed Supply Classifications;
Major Organizational Entity Rules; DoD Interchangeable & Substitutable;
H4/H8 Cage (Commercial & Government Entity). Incl the following
supplemental databases: Procurement History, containing data
from the Army, Navy, Marine Corps, Air Force, & Defense Logistics
Agency-providing both govt & industry easy access to the history
of this competitive marketplace; DoD Activity Address File;
Army Master Data File; SB700-20 (Reportable Items Selected
for Authorization); D043/D043X (Air Force Interchangeability
& Substitutability Grouping List); Allowance Parts List; MAPL
(Section B); Allowance Equipage List; Trident APL & AEL; Master
Index of Allowable Parts List; P2300/10/30; Navy List of Items
Requiring Special Handling; Navy Item Control No/Nat'l Item
ID No; Navy Master Repairable Item List; Navy Item Control
Point/Cross Reference File; P2002. LOT III: Item 0006-National
Fire Protection Association, 2 users. Complete set of current
NFPA stds, incl applicable handbooks, guides, committee reports
& practices. Indexes/directories shall provide alphabetical,
numerical, subject matter, locator code & keyword access. Must
incl Nat'l Electrical Code, NFPA 70. Item 0007-Code of Federal
Regulations, 2 users. Complete set of current CFR stds, incl
applicable handbooks, guides, practices & reports. Indexes/directories
shall provide alphabetical, numerical, subject matter, locator
code & keyword access. Award will be made by lots. CD-ROMs
must allow viewing of the full text of the information on a
personal computer. It shall allow users to locate documents
by using selected key words or phrases & go directly to the
page containing a needed paragraph. Network connectivity shall
be compatible with the Sony CD-ROM CDL2200 JukeBox, Windows
NT 4.x, SmartCD V2.5 & the Logicraft CD-ROM (25 and 27 readers),
MS-DOS 6.22, CDLan V3.2, and shall be enabled for web browser
client software, Microsoft Internet Explorer V3.xx (including
any upgrades) & Microsoft Internet Explorer V4.xx (including
any upgrades). The Government may add/delete items from the
resulting contract. Initial delivery is to be made FOB Destination
to Pearl Harbor NSY & IMF, Attn: Code 110, Val Rowe, 401 Avenue
E, Suite 124, Pearl Harbor, HI 96860-5350 no later than 1 October
1998 or 15 days after contract award, whichever is later. Inspection
and acceptance shall be made at destination by Pearl Harbor
NSY & IMF. CD-ROM updates are to be delivered to destination
within 15 days of revisions to publications. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies. NOTE: Offeror's attention is specifically drawn to
paragraph (b) (11) of this clause which states a statement
complying with this paragraph must be included in the offer;
paragraph (c), Period of Acceptance of Offers, is revised to
reflect an acceptance period of 60 calendar days from the date
specified for receipt of offers. Evaluation-Commercial Items,
FAR 52.212-2, is applicable. The contract resulting from this
solicitation shall be awarded to that responsible offeror whose
offer conforming to the solicitation is determined the best
value to the Government in terms of technical acceptability,
past performance, and price, which are of equal importance.
The past performance evaluation factors of quality of service,
timeliness of performance, cost control, business relations
and management of personnel are of equal importance. Provide
at least three (3) references and include only companies or
agencies where you provided same or similar type products (state
whether the product is "same" or "similar"). Offerors shall
fax to (808) 471-5750 (Attn: Code 201B.IN), no later than 5:00
p.m. Hawaiian Standard Time on 14 August 1998, the following
past performance information: (1) company or government office's
name, address, phone and fax numbers; (2) the name of a point
of contact able to verify offeror's performance history; (3)
the contract number, description of the supply and quantity
provided, contract amount, and date the contract was completed.
At the time established for receipt of past perf. information
and in addition to your required references, describe your
company's past perf. on Government and/or commercial contracts
which are "same or similar" in scope, magnitude and complexity
to that required by this solicitation. The information shall
be for at least three (3) contracts currently in process or
completed within the past five (5) years. The information must
be clear as to whether the service provided was done as a prime
contractor or a subcontractor. Offerors who present past or
present contracts which are "similar" to the requirements of
this solicitation, shall provide a detailed explanation demonstrating
the similarity of these contracts to the requirements of this
solicitation. The offeror shall provide the information requested
above for past perf. evaluation or affirmatively state that
it possesses no relevant "same or similar" past perf. The Government
reserves the right to challenge these detailed explanations.
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 options. 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. In the event
unit price(s) and extended price(s) are ambiguous, the Government
shall use the indicated unit price(s) for evaluation/award
purposes. 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 252.212-7000, Offeror Representations and Certifications-Commercial
Items. The clause at 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 contractor's
commercial warranty". 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 Gov't-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 Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.225-9, Buy American Act
Trade Agreements Act Balance of Payments Program. FAR 52.217-9,
Option to Extend the Term of the Contract, applies with written
notice to the contractor within 30 days of contract expiration
and total duration of contract shall not exceed 36 months.
FAR 52.246-2, Inspection of Supplies-Fixed Price, applies.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable to paragraph (b): DFARS 252.219-7006, Notice
of Evaluation Preference for Small Disadvantaged Business Concerns-Alternate
I; DFARS 252.225-7007, Buy American Act-Trade Agreements-Balance
of Payments Program; DFARS 252.225-7012, Preference for Certain
Domestic Commodities; DFARS 252.243-7002, Requests for Equitable
Adjustment. Add the following provision: FAR 52.215-5, Facsimile
Proposals. Proposals must be received no later than 5:00 p.m.
Hawaiian Standard Time, 21 August 1998. Proposals should be
mailed to: Regional Contracting Department, Fleet and Industrial
Supply Center, Code 201B.IN, 1942 Gaffney Street Suite 100,
Pearl Harbor, HI 96860-4549. Facsimile proposals will be accepted
at (808) 471-5750 or (808) 474-8885. Contact Iris Niizawa at
(808) 474-2397, Ext. 226 or fax (808) 471-5750 for information
regarding the solicitation. See numbered note 12.
CITE: (W-218 SN233923)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 76--MARKER, IDENTIFICATION
SOL SPO50098QEP22
DUE 083098
POC KO Name: Mary Longen, VIA48, 215-697-0326, Buyer Same
DESC: PR-NO: YPI98167001020 NSN 7690-01-081-9583, CICA: See Aid
& Cited Spec, Cold Heat, Humidity, Mildew, Solvent, Water,
Weather, & Shrinkage Resistant Tech Data Package Availability:
350-EA Del To Mechanicsburg PA 17055 Del By 08 Jul 98. 350-EA
Del To Tracy CA 95376 Del By 08 Jul 98. Specs: MIL-M-43994C.
Primary Qty: 700. Delivery Schedule: 60 Days. Size Standard:500.
Note 1 applies. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-219 SN234040)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 76--VIDEOS AND LICENSING AGREEMENT
SOL F01600-98-Q1636
POC Gail Bumgardner, 334-953-2772
DESC: Delete requirement for licensing agreement in SOL F01600-98-Q1636.

EMAILADD: gail.bumgardner@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-219 SN234118)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 76--SCIENTIFIC JOURNAL SUBSCRIPTIONS
SOL 5114-8-3086
DUE 091598
POC Lorna Flansburg 309-681-6615
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
(RFP); proposals are being requested and a written solicitation
will not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. The standard industrial classification
is 2721 and the business size standard is 500 employees. This
is an unrestricted procurement. The USDA ARS NCAUR has a requirement
for subscriptions to scientific journals. The Government intends
to award an Indefinite Quantity Contract for scientific journal
subscriptions for a base and two option years. A sample list
of publishers/journals is incorporated for review. The government
will issue delivery orders for the journal subscriptions required
each year to the successful offeror. Annual estimated subscriptions
are $320,000. Minimum annual order on this contract shall be
$1,000, maximum annual order shall be $400,000. Delivery to
be F.O.B. Destination to USDA ARS MWA NCAUR Library, 1815 N.
University St. , Peoria IL 61604. Solicitation line item 01:
Base Year renewal subscriptions for scientific journals at
Publisher's List Price, for the period Jan 1, 1999 through
Dec 31, 1999, price to be adjusted by a firm-fixed fee/discount
percentage of ______. Solicitation line item 02: Option Year
I renewal subscriptions for scientific journals at Publisher's
List Price, for the period Jan 1, 2000 through Dec 31, 2000,
price to be adjusted by a firm-fixed fee/discount percentage
of ______. Solicitation line item 03: Option Year II renewal
subscriptions for scientific journals at Publisher's List Price,
for the period Jan 1, 2001 through Dec 31, 2001, price to be
adjusted by a firm-fixed fee/discount percentage of ______.
Sample Journal List: ACADEMIC PRESS: Analytical Biochemistry
ISSN 0003-2697, Archives of Biochemistry and Biophysics ISSN
0003-9861, Biochemical and Biophysical Res. Comm. ISSN 0006-291X,
Biological Control ISSN 1049-9644, Fungal Genetics and Biology
ISSN 1087-1845, Journal of Cereal Science ISSN 0733-5210, Journal
of Colloid and Interface Science ISSN 0021-9797, Journal of
Invertebrate Pathology ISSN 0022-2011, Journal of Magnetic
Resonance ISSN 1090-7807, Journal of Molecular Biology ISSN
0022-2836, Physiological and Molecular Plant Pathology ISSN
0885-5765, AMERICAN ASSOCIATION OF CEREAL CHEMISTRY: Cereal
Chemistry ISSN 0009-0352, AMERICAN CHEMICAL SOCIETY: American
Chemical Society - Journal ISSN 0002-7863, Analytical Chemistry
ISSN 0003-2700, Biochemistry ISSN 0006-2960, Chemical and Engineering
News ISSN 0009-2347, Chemical Reviews ISSN 0009-2665, Industrial
& Engineering Chemistry Research ISSN 0888-5885, Journal of
Agricultural & Food Chem. ISSN 0021-8561, Journal of Natural
Products ISSN 0163-3864, Journal of Organic Chemistry ISSN
0022-3263, Journal of Physical Chemistry A and B ISSN 1089-5639,
Macromolecules ISSN 0024-9297, AMERICAN INSTITUTE OF NUTRITIONAL
SCIENCES: Journal of Nutrition ISSN 0022-3166, AMERICAN PHYTOPATHOLOGICAL
SOCIETY (APS PRESS): Molecular Plant-Microbe Interactions ISSN
0894-0282, Phytopathology ISSN 0331-949X, Plant Disease ISSN
0191-2917, AMERICAN SOCIETY FOR MICROBIOLOGY (ASM): Applied
& Environmental Microbiology ISSN 0099-2240, Journal of Bacteriology
ISSN 0021-9193, AMERICAN SOCIETY OF PLANT PHYSIOLOGISTS: The
Plant Cell ISSN 1040-4651, Plant Physiology ISSN 0032-0889,
AOAC INTERNATIONAL: Journal of AOAC International ISSN 1060-3271,
AOCS PRESS: American Oil Chemical Society - Journal ISSN 0003-021X
(this includes INFORM), Journal of Surfactants and Detergents
ISSN 0003-021X , Lipids ISSN 0024-4201, BLACKWELL SCIENTIFIC
PRESS: Journal of Applied Microbiology ISSN 1364-5072, Letters
in Applied Microbiology ISSN 0266-8254, Molecular Ecology ISSN
0962-1083, The Plant Journal ISSN 0960-7412, CAMBRIDGE UNIVERSITY
PRESS: Mycological Research ISSN 0953-7562, CARFAX PUB., LTD.:
Food and Agricultural Immunology ISSN, CELL PRESS: Cell ISSN
0092-8674, CENTER FOR ACADEMIC PUBLICATIONS JAPAN: Journal
of General & Applied Microbiology ISSN 0022-1260, CRC PRESS:
CRC Critical Reviews in Food Science and Nutrition ISSN 1040-8398,
CROP SCIENCE SOCIETY OF AMERICA: Crop Science ISSN 0011-183X
, ELSEVIER SCIENCE: BBA - Biochimica et Biophysica Acta - Full
set (Combined subscription to all ten sections)Carbohydrate
Polymers ISSN 0144-8617, Carbohydrate Research ISSN 0008-6215,
Chemistry and Physics of Lipids ISSN 0009-3084, Enzyme and
Microbial Technology ISSN 0141-0029, FEBS Letters ISSN 0014-5793,
FEMS Microbiology Letters ISSN 0378-1097, Food Chemistry ISSN
0308-8146, Food Research International ISSN 0963-9969, Gene
ISSN 0378-1119, International Journal of Biological Macromolecules
ISSN 0141-8130, Journal of Chromatography A ISSN 0021-9673,
Journal of Chromatography B ISSN 0378-4347, Journal of Fermentation
and Bioengineering ISSN 0922-338X, Journal of Non-Newtonian
Fluid Mechanics ISSN 0377-0257, Journal of Nutritional Biochemistry
ISSN 0955-2863, Phytochemistry ISSN 0031-9422, Plant Science
ISSN 0168-9452, Process Biochemistry ISSN 0032-9592, Progress
in Lipid Research ISSN 0163-7827, Soil Biology & Biochemistry
ISSN 0038-0717, Tetrahedron ISSN 0040-4020, Tetrahedron Asymmetry
ISSN 0957-4166, Tetrahedron Letters ISSN 0040-4039, Trends
in Biochemical Sciences ISSN 0968-0004, Trends in Biotechnology
ISSN 0167-7799, Trends in Food Science and Technology ISSN
0924-2244, ENTOMOLOGICAL SOCIETY OF AMERICA: Environmental
Entomology ISSN 0013-8746, Journal of Economic Entomology ISSN
0013-8746, THE FEDERATION OF AMER. SOC. FOR EXPERIMENTAL BIOLOGY:
FASEB Journal ISSN 8092-6638, GAUTHIER-VILLARS: Plant Physiology
and Biochemistry ISSN 1146-609X , HUMANA PRESS INC.: Applied
Biochemistry and Biotechnology ISSN 0273-2289, Part A: Enzyme
Engineering and Biotechnology Part B: Molecular Biotechnology
HUTHIG & WEPF VERLAG: Journal of High Resolution Chromatography
ISSN 0935-6304, Macromolecular Chemistry and Physics ISSN 1022-1352,
Includes: Macromolecular Rapid Communications ISSN 1022-1336,
Macromolecular Theory and Simulations ISSN 1022-1344, INSTITUTE
OF OOD TECHNOLOGISTS: Food Technology ISSN 0015-6639, Journal
of Food Science ISSN 0022-1147, INTERNATIONAL LIFE SCIENCES
INSTITUTE: Nutrition Reviews ISSN 0029-6643, IPC MAGAZINE:
New Scientist ISSN 0262-4079, JAPAN SOCIETY FOR BIOSCIENCE,
BIOTECHNOLOGY AND AGROCHEMISTRY Bioscience, Biotechnology and
Biochemistry ISSN 0916-8451, JAPANESE BIOCHEMICAL SOCIETY:
Journal of Biochemistry ISSN 0021-924X, JAPANESE SOCIETY OF
PLANT PHYSIOLOGISTS: Plant and Cell Physiology ISSN 0032-0781
THE JOURNAL OF BIOLOGICAL CHEMISTRY: Journal of Biological
Chemistry ISSN 0021-9258, KLUWER ACADEMIC PUBLISHERS: Antonie
van Leeuwenhoek ISSN 0003-6072 (comes with Biodegradation),
Entomologia Experimentalis et Applicata ISSN 0013-8703, Mycopathologia
ISSN 0301-486X, Plant Molecular Biology ISSN 0167-4412, LIPID
RESEARCH, INC.: Journal of Lipid Research ISSN 0022-2275, MACMILLAN
MAGAZINES LTD. (NATURE PUB.):Nature ISSN 0028-0836, MARCEL
DEKKER, INC.: Journal of Carbohydrate Chemistry ISSN 0732-8303,
Journal of Liquid Chromatography & Related Technologies ISSN
1082-6076, Separation Science and Technology ISSN 0149-6395,
Synthetic Communications ISSN 0039-7911, MCGRAW-HILL COMPANIES:
Chemical Engineering ISSN 0009-2460, MUNKSGAARD INTERNATIONAL
PUBLISHERS LTD.: Journal of Peptide Research ISSN 0367-8377,
Physiologia Plantarum ISSN 0031-9317, MYCOTAXON: Mycotaxon
ISSN 0093-4666, NATURE PUBLISHING CO. (MACMILLAN): Nature Biotechnology
ISSN 1087-0156, NRC RESEARCH PRESS: Canadian Journal of Botany
ISSN 0008-4026, Canadian Journal of Microbiology ISSN 0008-4166,
THE NEW YORK BOTANICAL GARDEN: Mycologia ISSN 0027-5514, OXFORD
UNIVERSITY PRESS: Embo Journal ISSN 0261-4189, Nucleic Acids
Research ISSN 0305-1048, Protein Engineering ISSN 0269-2139,
PJ BARNES & ASSOCIATES: Lipid Technology ISSN 0956-666X, PLENUM
PUBLISHING: Journal of Chemical Ecology ISSN 0098-0331, PORTLAND
PRESS: Biochemical Journal ISSN 0264-6021, Biotechnology and
Applied Biochemistry ISSN 0885-4513, PRESTON PUBLICATIONS:
Journal of Chromatographic Science ISSN 0021-9665, THE ROCKEFELLER
UNIVERSITY PRESS: The Journal of Cell Biology ISSN 0021-9525,
THE ROYAL SOCIETY OF CHEMISTRY: Chemical Communications ISSN
1359-7345, Chemical Society Reviews ISSN 0306-0012, SCHNELL
PUBLISHING CO., INC.: Chemical Market Reporter ISSN 1092-0110,
SOCIETY FOR GENERAL MICROBIOLOGY: Microbiology ISSN 0026-2617,
SOCIETY OF CHEMICAL INDUSTRY: Chemistry & Industry ISSN 0009-3068,
SOCIETY OF PLASTICS ENGINEERS: Polymer Engineering & Science
ISSN 0032-3888, SPRINGER: Applied Microbiology and Biotechnology
ISSN 0175-7598, Archives of Microbiology ISSN 0302-8933, Current
Genetics ISSN 0172-8083, Current Microbiology ISSN 0343-8651,
European Journal of Biochemistry ISSN 0014-2956, Journal of
Molecular Evolution ISSN 0022-2844, MGG: Molecular & General
Genetics ISSN 0026-8925, Planta ISSN 0032-0935, Theoretical
and Applied Genetics ISSN 0040-5752, Zeitschrift fur Lebensmittel-Untersuchung
und-Forschung A ISSN 1431-4630, STOCKTON PRESS: Journal of
Industrial Microbiology ISSN 0169-4146, Journal of Plant Physiology
ISSN 0022-3654, Systematic and Applied Microbiology ISSN 0723-2020,
THIEME NEW YORK: Synthesis ISSN 0039-7881, THOMPSON SCIENCE
PUBLISHER: Biotechnology Letters ISSN 0141-5492, Biotechnology
Techniques ISSN 0951-209X , World Journal of Microbiology and
Biotechnology ISSN 0959-3993, WEED SCIENCE SOCIETY OF AMERICA:
Weed Science ISSN 0043-1745, JOHN WILEY & SONS, INC.:Biotechnology
and Bioengineering ISSN 0006-3592, Fett Wissenschaft Technologie/Lipid
ISSN 0931-5985, Helvetica Chimica Acta ISSN 0018-019X, Journal
of Applied Polymer Science ISSN 0021-8995, Journal of Basic
Microbiology ISSN 0233-111X, Journal of Mass Spectrometry ISSN
1076-5174, Journal of Polymer Science Part A: Polymer Chemistry
Edition ISSN 0887-6258, Part B: Polymer Letters Edition ISSN
0887-6258, Journal of the Science of Food and Agriculture ISSN
0022-5142, Magnetic Resonance in Chemistry ISSN 0749-1581,
Natural Toxins ISSN 1056-9014, Phytochemical Analysis ISSN
0958-0344, Starch/Starke ISSN 0038-9056, Yeast ISSN 0749-503X.
The provisions FAR 52.212-1, Instruction to Offerors Commercial
Items (Aug 1998) and FAR 52.212-4, Contract Terms and Conditions
Commercial Items (Apr 1998) apply to this acquisition. There
are no addenda to these provisions. The provision at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (AUG 1996) applies to
this acquisition. The following FAR clauses cited within that
provision are also applicable: 52.203-6, Restrictions on Subcontractor
Sales to the Government, 52.219-8, Utilization of Small Business
Concerns and Small Disadvantage 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; and 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The following FAR clauses apply to this acquisition: 52.216-18
Ordering, 52.216-19 Order Limitations, 52.216-22 Indefinite
Quantity. The vendor responding to this acquisition should
provide the following: A price quote on company letterhead
for the requested items, stating firm-fixed fee/discount percentage
for each performance period, F.O.B., prompt payment terms,
remittance address, past performance information to include
a minimum of four recent and relevant contracts for the same
or similar items and other references (including contract numbers,
points of contact with telephone and fax numbers, addresses
and other relevant information), and a completed copy of FAR
clause 52.212-3, Offeror Representations and Certifications
Commercial Items (JAN 1997). Provision FAR 52.212-2(a), Evaluation
Commercial Items (OCT 1997) is included and states: "The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
is the most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
offers: quality of service, past performance on similar contracts,
and price/price-related factors, with quality and past performance
being first in importance." Offers are due by September 15,
1998 at 2pm, and must remain in effect for a period of not
less than 90 days.
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
CITE: (W-219 SN234222)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 78--LIFE VESTS
SOL M67854-98-R-2129
DUE 082098
POC Peggy Smith, 703-784-5822 x252 or FAX 703-7845826
DESC: This is an amendment to Submission No. 227363 dated 23
July 1998, issued as a Request for Proposal. The Marine Corps
Systems Command has changed its quantity requirement for the
life jackets from 1,901 to 3, 446 units and is seeking qualified
small businesses which may be able to satisfy this effort.
As a result of the changes, a combined synopsis/solicitation
for commercial items has been prepared in accordance with Subpart
12.6, as supplemented with additional information included
in this notice. . This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. Solicitation M67854-98-R-2129 is being
reissued as a Request for Proposal. This solicitation document
incorporates Provisions and Clauses that are in effect through
Federal Acquisition Circular #97-05. In accordance with FAR
Provison 52.212-2, the Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the soliciation will be most advantageous to
the Government, price, ability to meet product specifications
and time to delivery considered. This procurement is 100% set-aside
for Small Business and the Standard Industrial Classification
Code (SIC) is 3842. The size standard is 500 employees. .
Contract line items are as follows: CLIN 0001: 3,446/each
Stearns' Type I Life Vest (p/n 6000 Merchant Mate) with the
following specifications: offshore O.D. green, double stitched
seams, USCG special purpose type 5 approved for military use,
hinged back panel, encircling body belt, heavy-duty 210 Denier
nylon shell and lining, 62 square inch (400 square centimeters)
of SOLAS-grade reflective panels, and two chest adjusters for
improving flotation angle. The vest must also have: at least
22lbs of buoyancy, be adjustable to accommodate all body sizes,
have straps with fasteners that will remain fastened during
rough water conditons, allow weareres access to magazines,
canteens, butt-packs and first aid kits, and be able to turn
most wearers face-up, even if they are unconscious. Because
the vest will be used by the Marine Corps during all open water
transits in small boats, it must also meet all other requirements
for a Type I life vest, as prescribed by the US Coast Guard
in the 33d code of Federal Regulations, sub-chapter S. .
Delivery of the 3.446 life vests by 01 January 1999 is as follows:
80 life vests to: Amphib Recon School, US Marines, Bldg. 941
Atlantic Ave., Ft. Storey, VA 23459 ATTN: Maj. T. Blackson.
. 240 life vests to: Supply Officer Expeditionary Warfare
Training Group Pacific, Coronado, CA 92155-5034 . 120 life
vest to: Commander, MARCORSYSCOM, Bldg. 3230 Quantico, VA 22134,
ATTN: GYSGT McLeod . 48 life vests to: Commanding Officer
(M73010) 3rd Force Recon Company USMCR, 4851 Museum Drive,
Mobile, AL 36608-2510 . 96 life vests to: Commanding Officer
Reconnaissance Company, Unit 35885, HQBN 3rd MARDIV, FPO AP
96602-5885 M/F: Supply Officer (M13001) . 64 life vests to:
Commanding Officer (M21580), 1st Radio BN, MARFORPAC, MCB Kaneohe
Bay, HI 96863-3042 . 1758 life vests to: Supply Officer,
HQBN, 2d Marine Division,II MEF, Camp Lejeune, NC 528543-5521
. 1040 life vests to: Commanding Officer, Headquarters Company,
1st Marines, Camp Pendleton, CA 92005-0001 ATTN: Supply, 1stLt.
Frasco . The following provision apply to this acquisition:
52.212-1, Instructions to Offerors-Commercial, 52.212-4, ContractTerms
and Conditons-Commercial Items and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Offerors shall include a completed
copy of the provision at 52.212-3. Provision 52.212-3 can be
found at the following website: www.marcorsyscom.usmc.mil/mcscctq/Links.htm.
Provisions 52.212-1, 52.212-4 and 52.212-5 can be found at
the following website: http://farsite.hill.af.mil. . Submit
proposals to Marine Corp Systems Command, ATTN: Peggy Smith,
3041A McCawley Avenue, Quantico, VA 22134. Offerors must submit
their proposals to reach destination by 2:00pm EST, 20 Aug
98. Fax responses may be sent to Peggy Smith at fax number
703-784-5826. Contractors are also requested to provide the
following administrative information for their proposal: TIN,
DUNS, CCR, Cage Code, Payment Terms, Remit to Address and Email
Address. Telephonic Responses will not be considered. Contractors
are encourage to view the following website: www.marcorsyscom.usmc.mil/mcscctq
for any changes which may affect this procurement. See Note
1.
CITE: (W-219 SN234038)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038398RM381
DUE 091598
POC Point of Contact - Contact Point, Cynthia D Palmer, 0232.18,
(215)697-4386, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Farrell, 0232.03, (215)697-2572
DESC: NSN 6K-8145-00-272-2953-EQ, SPEC NR TDP VER 002, Ref Nr
21C4318G03, Qty 17 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside, See Note 22 (ACAVI0806011-022)
CITE: (I-218 SN233871)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 81--BOXES, WOODEN, EMBARKATION
SOL M00681-98-R-0025
DUE 082198
POC Ms. P. Rico, Contract Specialist, Voice 760-725-8131, Fax
760-725-8445
DESC: The Government intends to purchase, using formal contracts
procedures, the following: Boxes, Wooden, Embarkation, reusable,
various sizes . SIC code 2441. The Government intends to issue
an Indefinite Quantity type contract for a base year with four
option years. The minimum stated amount is $500,000.00. FOB
Destination to Marine Corps Base, Camp Pendleton, CA 92055.
The anticipated award date is 7 September 1998. Requests for
solicitation documents should be in writing or via facsimile
only. All responsible sources may submit an offer which shall
be considered. This is an unrestricted procurement.
EMAILADD: ricog@pendleton.usmc.mil
EMAILDESC:
e-mail
CITE: (W-218 SN233903)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 81--RETAIL DISPLAY MERCHANDISERS
SOL 102590-98-A-0163
DUE 080798
POC Zack Powell, (202) 268-4132
DESC: The U.S. Postal Service is intending to purchase 16,000
Retail Merchandisers, to display its Core Packaging Products
for resale. There are a limited number of solicitation packets,
therefore distribution will be on a first-come-first serve
basis. Request may be mailed to the address listed above, or
faxed to (202) 268-3888. No phone request will be accepted.

LINKURL: na
LINKDESC:
EMAILADD: Zpowell@email.usps.gov
EMAILDESC:
CITE: (W-219 SN234204)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 81--ALQ-172 COUNTERMEASURES CONTAINER SET
SOL F33601-98-R9029
DUE 091498
POC Sue Strickland (937)257-5198 ext 4304
DESC: Wright-Patterson Air Force Base is contemplating the purchase
of approximately 200 aluminum containers. The containers are
for the B-52 ALS-172 Countermeasures Set. The ALS-172 container
set consists of the CNU-605/E, CNU-606/E, CNU-607/E, and the
CNU-608/E. Cnu-605/E, CNU-606/E, and CNU-607/E have the same
external container design (CNU-604/E): 42.9"L x 33"W x 22.4"H
with different internal cradle systems. CNU-608/E is a different
but similar design: 33"L x 33.3"W x 24.6"H. The containers
shall be manufactured in accordance with government furnished
production level drawing packages and specification on a firm
fixed price contract. Requirement includes 2 of each design
for the first article test and evaluation and the fabrication
of production containers after successful completion of the
first article test and evaluation. The drawing packages and
specifications are available for review at http://packweb.wpafb.af.mil/solicitations.
Offerors for this contract should be experienced in economical
fabrication techniques (welding, machining, sheet metal cutting,
etc.) and are required to build aluminum containers to specs.
These are complex items due to flatness, straightness and tolerance
requirements. The containers must also be water vapor proof
with controlled breathing over dessicant. Delivery shall be
to Robins AFB, GA. This is a 100% Small Business Set-Aside
under SIC code 3728 for businesses up to 1,000 employees. No
paper copies of the RFP will be provided. See Notes 1 &
23. Contractor must be registered in CCR prior to award
for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213 Every solicitation issued after 31
May 1998 must include the clause at DFARS 252.204-7004 "Required
Central Contractor Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Sue Strickland (937)275-5198 ext 4304]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: stricksl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-219 SN234252)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BATTING FOR MATTRESSES AND BOXSPRINGS
SOL 1-PI-R-1131-98
DUE 091398
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation 1-PI-R-1131-98 originally published in the
CBD on 07-28-98 is hereby amended to exclude the small business
set-aside. This is an unrestricted procurement. All other terms
and conditions of this notice are to remain unchanged.
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-219 SN234232)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: 83--BLACK MILITARY SAFETY TOE BOOTS
DUE 081498
POC SMSgt Cynthia Martin, phone number (419)868-4142
DESC: The 180th Fighter Wing / Ohio Air National Guard requests
information regarding the availability of sources, for the
following: 8" Men's and Women's black military safety toe boot,
which meet or exceed approved/certified ANSI Z41 PT91 1/75
C/75 ratings. Features must include: durashock comfort system
with a flexible oil/slip resistant intrepid, polyurethane all
terrain sole, black lightweight combination smooth grain leather
and cordora nylon with direct attach construction - indicating
minimum double sewn seams, taibrelle or cambrelle lining, EVA
midsole support, rustproof speed lace D-rings and eyelet system.
Written procedure will be used for this request for information.
Submit pricing, boot specifications (must include name of manufacturer,
item/stock number and picture of boot/catalog) to 180th FW/LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645. Only written responses
received directly from the requester are acceptable. Faxes
will not be considered. All responsible sources may submit
information which shall be considered.
EMAILADD: smscmartin@yahoo.com
EMAILDESC:
e-mail
CITE: (W-218 SN233790)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 84--CADET B-4 BAGS AND CADET GARMENT BAGS
SOL F0561198R0713
DUE 092198
POC Contact Jennifer Glover, 719-333-2934/Contracting Officer:
Russell Jordan, 719-333-2933
DESC: Cadet B-4 and Cadet Garment Bags, to be manufactured in
accordance with USAF Academy Purchase Description 211 and USAF
Academy Purchase Description 210, which shall be included with
the solicitation. The material for both bags shall be 1050
denier ballistic nylon Spec. Class I, with 1 oz urethane coating.
The liner shall be 430 denier type 6 allied nylon. The coated
cloth (basic and outside liner) shall be navy blue in color.
The approximate overall dimensions of the garment bag is 42
inches long; 25 inches high; and four inches deep, center fold
with straps and handle with 5 zippered accesses. The approximate
overall dimension of the B-4 bag is 25 inches long; 16 inches
high; 16 inches wide with 3 zippered sections. Estimated quantities
for the basic year are as follows: Garment bag - 950 each;
B-4 bags - 950 each. The government anticipates awarding a
firm fixed price requirements contract with four (4) one-year
option provisions. Estimated quantities for each option year
is the same as the basic year. A first article will be required
for each bag. Delivery will be FOB Destination, USAF Academy,
Colorado 80840 no later than 30 August each year beginning
in 1999. Request for Proposal will be available on or about
21 Aug 1998. RFP Closing will be on or about 21 Sep 1998. No
telephone requests. Only written requests received directly
from the requester are acceptable. If requesting the bid/proposal
by fax, you may send your request to 719-333-4404, Attn: Jennifer
Glover. The Standard Industrial Classification Number is 3161
and the Business Size Standard is 500 employees. REQUESTERS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women owned
and small disadvantaged businesses are encouraged to submit
offers. The proposed contract listed here is a 100 percent
small business set-aside. See numbered note 26.
EMAILADD: GloverJS.LG@usafa.af.mil
EMAILDESC:
solicitation.
CITE: (W-218 SN233807)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 87--ANIMAL FEED, NATIONAL ANIMAL DISEASE CENTER, AMES
IA
SOL 5114-8-3095
DUE 082598
POC Lori J. Houghton, Contracting Officer, 309-681-6616
DESC: The US Department of Agriculture, Agricultural Research
Service (ARS), Midwest Area (MWA), National Animal Disease
Center (NADC), in Ames Iowa has the requirement for animal
feed for maintaining animals for research purposes for the
period of one year (October 1, 1998 thru September 30, 1999).
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 5114-8-3095 is being issued
as a Request for Proposal. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. This solicitation is unrestricted
- available for full and open competition. Any interested offeror
may submit a proposal. Standard Industrial Classification Code:
5199, Size Standard: 100. Contract Line Item No. (CLIN) 0001
Cow and Calf Ration, pellets, bag, Estimated 75 tons; CLIN
0002 Complete Ruminant Ration, pellets, bulk, Estimated 260
tons; CLIN 0003 Complete Ruminant Ration, pellets, bag, Estimated
105 tons; CLIN 0004 Swine Developer and Gestation, pellets,
bag, Estimated 65 tons; CLIN 0005 Complete Horse Ration, pellets,
bag, Estimated 20 Tons; 0006 Sheep Feed, bag, Estimated 60
Tons. 0007 Turkey Breeder, bag, Estimated 14 tons; 0008 Turkey
Starter, bag, Estimated 8 tons; 0009 Chick Starter, bag, Estimated
13 tons. Specifications: Chick Starter/Grower Ration - Pelleted:
Formulated to meet the nutrient requirements for meat-type
chickens being started and grown for market as specified in
Nutrient Requirements of Poultry revised 1994. Sheep Feed -
Breeder/Lactation - Pelleted: Formulated to meet the nutrient
requirements for large sized sheep, 70-90 kg body weight, for
maintenance, pregnancy, and lactation as specified in Nutrient
Requirements of Sheep revised 1985. Swine Feed - Growing/Finishing
- Pelleted: Formulated to meet the nutrient requirements of
growing/finishing swine, 30-120 kg body weight, as specified
in Nutrient Requirements of Swine revised 1998. Horse Feed
Complete: Formulated to meet the nutrient requirements for
900 kg mature horses as specified in Nutrient Requirements
of Horses revised 1989. Turkey Breeder Ration - Pelleted: Formulated
to meet the nutrient requirements for turkeys reared for reproductive
purposes as specified in Nutrient Requirements of Poultry revised
1994. Turkey Starter/Grower Ration - Pelleted: Formulated to
meet the nutrient requirements for medium sized turkeys reared
to market weight as specified in Nutrient Requirements of Poultry
revised 1994. Beef Feed - Growing/Finishing - Pelleted: Formulated
to meet the nutrient requirements for large-frame steer calves,
compensating medium frame yearling steers and medium-frame
bulls, 250 kg to 450 kg body weight, as specified in Nutrient
Requirements of Beef Cattle revised 7th edition. Complete Ruminant
Ration - Pelleted: Formulated to meet the nutrient requirements
for mature 450 kg to 550 kg cattle housed indoors and without
access to supplemental hay, straw, or other roughage sources.
Nutrient requirements to meet those specified in Nutrient Requirements
of Beef Cattle revised 7th edition. All feeds shall be free
of additives such as hormones, antibiotics, chemical growth
promotants, and animal products or by-products. Containers:
Individual bagged and/or granular materials shall not exceed
a net weight of 50 to 80 pounds. They shall be loaded on returnable
or disposable pallets so that feed can be unloaded by a forklift
at the Government Installation. If returnable pallets are used,
they shall be provided at no additional cost to the Government
and the Contractor shall be responsible for pick-up and return
of these pallets after delivery upon coordination with the
Contracting Officer's Representative. Because of research and
changes in the numbers of animals on site, limited storage
space, and the fact that the feed is dated, a minimum order
quantity cannot be guaranteed at the time of each delivery
request. Inspection and Acceptance at Destination will take
place within five (5) working days after the feed is delivered.
The contractor shall assure that the material conforms to the
specifications in the contract prior to delivery. Upon delivery,
at destination, the Government reserves the right to reject
any or all parts of a shipment, if any part, in the opinion
of the Contracting Officer's Representative (COR), that does
not meet the requirements contained herein. FAR 52.211-16,
Variation of Quantity, (Apr 1984) applies to this contract.
The allowable variation is limited to 25% increase or %25 percent
decrease applying to each estimated quantity specified. Deliveries
shall be made to: USDA, ARS, MWA, NADC, 2300 Dayton Avenue,
Building No. 13, Ames, IA 50010. Deliveries shall be made during
normal business hours of 8:00 am through 3:30 p.m., (CST) Monday
through Friday, excluding Federal Holidays. The government
requires delivery to be made of each line item, in the quantity
ordered within two (2) working days of placement of the order,
either verbally or in writing. The contractor shall be prepared
to deliver by October 1, 1998. The contractor shall make deliveries
only after receipt of an order. Persons authorized to place
calls against the resultant contract will be provided to the
Contractor at time of award. The government reserves the right
to inspect the Contractor's facilities where the feed is being
manufactured before the contract is consummated to ensure that
all requirements and specifications of the contract can be
met. Split Awards may be made. The resultant contract will
be FOB Destination. FAR 52.212-1, Instructions to Offerors
- Commercial, FAR 52.212-2 Evaluation - Commercial Items, FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items, FAR 52.212-4 Contract Terms and Conditions - Commercial
Items, and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
apply to this acquisition. Proposals will be evaluated on price,
price related factors, and past performance. Offeror shall
include with their proposal a listing of major feedstuffs included
in the feed for each line item; a nutrient guaranteed analysis
including vitamins and minerals; and a certification that the
feed meets or exceeds the specified requirements. Offeror shall
also provide a list of references or other contracts held to
include dollar value, date of contract, point of contact within
the contracting activity and phone number of the point of contact.
Offer must include a 45 calendar day acceptance period. Offers
are to be received Not Later than the Close of Business, August
25, 1998 at USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. The POC for this acquisition is Lori
Houghton, (309) 681-6616.
CITE: (W-219 SN234233)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BULK FUEL FOR WESTERN PACIFIC AND INDIAN OCEAN AREA
SOL SP0600-98-R-0093
DUE 090898
POC Jim Cotton, (703) 767-9312
DESC: Overseas Bulk Fuel Procurement of Turbine Fuel, Aviation
Grade, JP5, NSN: 9130-00-273-2379, Specification: MIL-T-5624R,
quantity 45,500,000 U.S. Gallons for Purchase Program 1.1d.
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: jcotton@desc.dla.mil
EMAILDESC:
CITE: (W-219 SN234359)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-HB31
DUE 090798
POC Jackie Alford/CKC19/PH: 804-279-5926/Fax: 804-279-5643/KO-Magnora
Jackson
DESC: PR: YPG98134000744, NSN: 9330-00-618-2122. Plastic Sheet,
Clear, 0.250 IN. Thick, 48 IN. Wide, 96 IN. Long. Each sheet
shall be marked with paper. Tech Data Availability: This NSN
is procured as fully competitive in accordance with a Military/Federal
Specification/Standard. See Section L, clause 52.211-2 for
ordering such data. I/A/W SPEC NR FED SPEC L-P-391D BASIC DTD
75 NOV 19 AMEND NR 01 DTD 90 JUN 06 TYPE NUMBER ITEM A, TYPE
I, GRADE C. Total quantity 1376 SH. Based on market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. SPECIFICATION (NOTE 9).
QPL - FAR 52.209-1 or 52.209-2 (NOTE 23). Delivery Schedule
60 Days ARO. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. This solicitation
will be made in writing.
CITE: (W-218 SN233824)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 93--PLASTIC PILINGS AND CAMELS
SOL N00244-98-Q0353
DUE 081498
POC Ed Brown (619)532-2587
DESC: This announcement is issued as amendment 0007 to the original
CBD announcement and subsequent amendments where applicable.
The closing date of this RFQ remains 14 August 1998. The requirements
specification is hereby changed to read; the government will
consider offers that propose either steel or fiberglass reinforcements.
Previously listed specifications pertaining to strength and
flexibility still apply. In addition, offeror's shall submit
with their quote, specific test data such as test plots and
graphs, which provide proof of ability to meet the government's
requirements. Offerors shall also submit three prior references,
points of contact, phone numbers, contract/purchase order numbers
etc. that can be used as past performance data. This data will
assist the government in validating performance capabilities
for similar items sold within the past two years. FAR Provision
52.212-2 Evaluation-Commercial items is further amended as
follows: Award will be made to that responsive offeror which
meets the technical requirements setforth in prior announcements
while offering the lowest price. The following factors shall
be used to evaluate offers: factors are in descending order
of importance; 1) Technical Requirements; 2) Past Performance;
3) Price. All other terms and conditions remain the same.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-218 SN233904)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--HOT CLIMATE KITS
SOL 0136-623448-9
DUE 091198
POC Ruth Porter Contracting officer, 202-776-8720;FAX202-776-8775
DESC: The INL Bureau is requesting offers from vendors for some
Hot Climate Kits; at least 22 each. These Kits contain various
items which are used for purposes of survival in the field
in Peru. This is a solicitation and a small business setaside.
VENDORS SHOULD RESPOND WITH QUOTES BY CLOSE OF BUSINESS ON
9/11/98. A list of items along with their national stock
numbers (NSN's) will be faxed out to vendors at their request.
Please call or fax the Contracting Officer, Ruth Porter and
request a copy of this list. Also the Offerors are required
to submit a certification (FAR 52.212-3) that they are indeed
a small business. If Offerors do not have a copy of this document,
call or fax the Contracting Officer immediately and request
a copy. The Government will make an award to the responsible
vendor whose offer conforms to the technical requirements
and is most advantageous to the Government, i.e. that which
represents best value to the Government, cost or price and
other factors including time period required for delivery
considered. The combined relative merit of the technical evaluation
factors listed above will be more significant than cost or
price in the selection of the contractor. While the cost or
price factor has no numerical weight, it is a criterion in
the overall evaluation of offers. The proposed cost or price
must be considered reasonable and must reflect the proposed
technical requirements for the items. THE GOVERNMENT MAY AWARD
A CONTRACT TO OTHER THAN THE LOWEST PRICED OFFER. IN THE EVENT
THAT TWO OR MORE OFFERS ARE CONSIDERED TECHNICALLY EQUIVALENT,
THE EVALUATED COST OR PRICE AND DELIVERY TIME WILL BE OF PRIMARY
IMPORTANCE IN DETERMINING THE OFFER MOST ADVANTAGEOUS TO THE
GOVERNMENT. FOR ANSWERS TO QUESTIONS PLEASE CALL RUTH PORTER,
CONTRACTING OFFICER AT Tel:202-776-8720 or fax 202-776-8775.
All responsible sources may submit offers which shall be considered
by the Bureau*****
CITE: (W-218 SN233787)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: 99--CEMETERY SUPPLIES/CONCRETE GRAVE LINERS
SOL IFB692-16-98
DUE 091098
POC Alice Williams, Contract Specialist, (541)826-2111x3212 or
Katherine A. Baughman, Contracting Officer, 541-826-2111x3213
DESC: Contractor to furnish and install concrete grave liners
at the Eagle Point National Cemetery, located at 2763 Riley
Road, Eagle Point, Or. 97524. Grave liners with lids must be
per VA Specifications A-A-30194, Concrete style. Installation
requires Contractor owned equipment and personnel on site in
Eagle Point, Oregon. Estimated cost range between $25,000 and
$100,000. Solicitation documents available August 5, 1998,
with bid opening date September 10, 1998. Award will be based
on availability of FY 99 funds. SIC code 1771, size standard
$7.0 Million. Bids from all responsible firms will be accepted
for FULL AND OPEN COMPETITION. Requests for solicitation documents
must be in writing.
CITE: (W-218 SN233826)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 99--SPORTS OFFICIATING
SOL M00318-9-Q-0001
DUE 091198
POC Ora Cheung (808) 257-0095/Diane Ramil (808) 257-0094
DESC: Sports Officiating for various games at Kaneohe Marine
Corps Base and Camp H.M. Smith Hawaii. All responsible sources
may submit a quote which shall be considered by the agency.
Please fax your request for the solicitaiton package to (808)
257-2350 and include with your request your phone, fax number
and soliciation number you are requesting. Solicitations will
be written. Anticipated award date is 25 Sept 98. See Numbered
Note 1.
EMAILADD: cheungoa@exemh1.mcbh.usmc.mil
EMAILDESC:
CITE: (W-218 SN233846)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 99--WORLD WAR II WEAPONS, BOOKS, OSS ARTIFACTS AND EQUIPMENT
SOL N/A
POC Jerry Lambert, Contract Specialist, (910) 432-6978, Jane
H. Sutherlin, Contracting Officer, (910) 432-2146 or FAX (910)
432-9345
DESC: This is a notice of intent to negotiate a contract on a
sole source basis with Dr. John Brunner, 326 N 26th Street,
Allentown, PA 18104 to purchase his collection of World World
II weapons, books, OSS artifacts, and equipment. The following
is a list of items to be purchased under the authority of FAR
6.302. OSS Stiletto (Mint)- 1 each, Smatchet Model 1 - 1 each
(original box), Smatchet Model 2 - 1 each (original box), Stinger
#1 (10 to a box)(inert)-1 box, Stinger #2 (10 to a box)(inert)-1
box, Stinger # 3 Training Type(inert)-1 box, Pistol, Liberrator
.45 Cal in orginal box-1 each, .22 Cal Silenced Hi-Standard-1
each, Spare Screen in Wrapper-1 each, T-42 Ammunition- 1 each,
"Little Joe" Crossbow-1 each, "Little Joe" bolts in original
box (30 bolts in box)-1 each, "little Joe" spare parts-1 each,
"Little Joe Pedal" crossbow (only surviving specimen)-1 each,
"Little Joe Pedal" bolts-10 each, "Little Joe Pedal" spare
power unit-1 each, "Big Joe 5" crossbow-1 each, C-1 "Big Joe
5" bolts-3 each, Grendae, Beano T-13 Type (inert)-1 each, "Flying
Dragon" CO2 Dart Gun-1 each, "Flying Dragon" boxes of steel
darts-2 boxes, "Flying dragon" CO2 cartridges-3 boxes, Bushmaster/Rifle
Fire Simulator-1 each, Compasses, Escape, SOE-3 each, Escape
Saw, Gigli-1 each, RAF F29 recon Camera (with original packing
case)-1 each, RAF F29 Contact Printer (with original case)-1
each, Lysander Pilot Notebook-1 each, Lysander ID Model-1 each,
Pistol, Auto,Silenced .22 Cal-1 each, Dear Gun 9mm-1 each,
RS-6 Radio (4 parts)-1 each, CLAM (INERT)-1 each, Type 3 MKII
Suitcase Radio-1 each, MCR-1 Biscuit Radio-1 each, One Time
Pad-Silk Conversion Chart-1 each, Fog Signal Device-1 each,
Pen (with concealed knife)-1 each AC Delay-OSS issue-1 each,
AC Delay-Late issue 3 type-3 each. This is a notice of intent
to issue a sole source purchase order to Dr. John Brunner,
Allentown, PA 18104 for the items listed above. Offerors who
can furnish the same items listed above may submit, in writing,
a proposal substaniated by technical data, brochures, pictures,
etc. to include pricing (FOB Designation). All responses must
be received within 15 calendar days of the date of this CBD
notice. No telephone requests will be accepted. Requests for
a solicitation will be considered nonresponsive. All responses
from responsible sources submitting the required information
will be fully considered. As a result of analyzing responses
to this synopsis of intent, the Contracting Officer may determine
that the action may be competed with resulting award under
the Simplified Acquisition Procedures. Responsible firms responding
to this synopsis will be considered if the action is competed.
A determination by the Government not to compete this propsed
contract based upon responses to this notice is soley within
the descretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.*****
EMAILADD: lambertj@soc.mil
EMAILDESC:
CITE: (W-218 SN233862)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--WING MOD KITS (4)
SOL N0038398Y1108
DUE 091098
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr 75A090087-5001/-5003/-5006/-5007, Qty 1, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Due to unavailability of drawings or other data, this requirement
will be restricted to the Boeing Company, St. Louis, Mo. (FSCM
76301). Estimated award date is 140 days after date of Synopsis.
(Note: Required quantity for each kit is 1 ea.). See Note 26.,
See Note 22 (ACAVI0806011-023)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-218 SN233872)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 99--BLAST MATS 16' X 20' X 4" TO PREVENT DAMAGE TO CONCRETE
APRON ON A MULTI-PURPOSE RANGE COMPLEX.
SOL DAHA20-98-T-0018
DUE 082598
POC Purchasing Agent Kris Sharp-Thelen, Purch Agent (517) 483-5707
(Site Code W56LS9)
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 number DAHA20-98-t-0018 and
is issued as a Request for Quotation(RFQ). The RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 97-015 and Defense Acquisition Circular 91-13.
This solicitation is 100% set aside for small business. The
standard industrial classification code is 3069 with small
business size standard of 500 employees or less. Description
of requirement: CLIN 0001, Blast mats. Blast mats shall be
constructed of recycled automobile tire treads and sidewalls
bound together with 5/8-inch diameter steel cored cable. Each
mat shall be 16'x20'x4" in size. Mats shall consist of strips
of tire sidewall material approximately 4" wide and 24" long
punched near each end through which cables are passed. Alternating
ends of tire material shall be linked utilizing cables to assemble
a continuous chain of material forming a mat sized as indicated.
Tire tread reinforcing strips approximately 4" wide and 48"
long shall be placed at approximately four feet on center and
at each end. The ends of cable runs shall be clamped to maintain
a tight structure and each loop shall be double clamped to
assure continuity, and provide a method of lifting and placing
mats. Minimum weight shall be 20 pounds per square foot. Qualifying
offers will meet the stated specifications and be accompanied
by completed provisions at 52.212-3 and 252.225-7000. the following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation: 52.252-1, Solicitation Provisions
Incorporated by Reference; 52.252-2, Clauses Incorporated by
Reference; 52.211-16, Variation In Quantity (the permissible
variation shall be limited to 0% increase and 0% decrease,
this increase/decrease applies to each line item; 252.211-7003,
Brand Name or Equal; 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items (Evaluation factors
being, price, delivery, prior performance, and the ability
to meet Government requirements with each being equally considered
in the evaluation process); 52.212-3, Offeror Representation
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions- Commercial Items; 52.216-19, Order Limitation;
52.219-6, Notice of Total Small Business Set-Aside. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this solicitation-the
following additional clauses cited with the clause by reference
apply: 52.222-3, Convict Labor; 52.233-3, Protest After Award;
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 Disabled Veterans and Veterans of the
Vietnam Era, and 52.225-18, European Union Sanction for End
Products. The following Defense Federal Acquisition Regulations
Supplement (DFARS) provisions and clauses apply to this solicitation;
52.225-7000, Buy American Act-Balance of Payments Program Certificate;
and 52.225-7001, Buy American Act and Balance of Payments Program.
Copy of provisions and clauses are available at http//farsite.hill.af.mil.
Successful offeror must: (1) Provide customer trade and financial
reference, (2) Allow for payment via Electronic Funds Transfer
(EFT). The Government reserves the right to reject any delivery
that does not meet specifications. Completed quotation may
be faxed to 517-483-5900 or mailed to USPFO For Michigan, Attn:
Kris Sharp-Thelen, 3111 W St. Joseph Street, Lansing, MI 48913-5102
to reach destination not later than 04:30 p.m. eastern daylight
savings time on August 25 1998. Inquiries may be made to USPFO
For Michigan, Attn: Kris Sharp-Thelen, 517-483-5707 or 517-483-5901.
CITE: (I-219 SN234263)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--VIBRATION REDUCTION ANALYSIS TESTING (PHASE IIA)
OF CH-47D
POC Karen House, Contract Specialist, AMSAM-AC-SA-F, 256-842-7400;
J.W. Sheats, Contracting Officer, AMSAM-AC-SA-F, 256-876-7588.
(ACC) {SYNOPSIS# 0023-98}
CNT DAAJ09-95-G-0018, D.O. 0043, 0002
AMT $131,984.00
LINE 0001AB, 0001AC
DTD 080498
TO Boeing Defense and Space Group, P.O. Box 16858, Philadelphia,
PA 19142
LINKURL: http://www.michp753.redstone.army.mil/intranet
LINKDESC:
EMAILADD: U.S. Army Aviation and Missile Command
EMAILDESC:
CITE: (W-218 SN233847)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--HEMTT READI ENH
POC CHERYL OEDER, (810)5746504
CNT DAAE0797CX125P00002
AMT $98,812
DTD 063098
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-218 SN233883)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ENGIN DEVELOP
POC JP MARCOUX, (810)5747273
CNT DAAE0798CL024
AMT $222,403
DTD 072298
TO GENERAL DYNAMICS LAND SYSTEMS, 76 GETTY STREET MUSKEGON,,
MI 494421238
CITE: (D-218 SN233886)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TOP ATTACK HARD
POC JOSEPH H SMITH, (810)5746987
CNT DAAE0793CR100P00007
AMT $100,000
DTD 071598
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-218 SN233888)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--RESEARCH DEVELO
POC DAVID MENZEL, (810)5746935
CNT DAAE0798CL028P00001
AMT $50,000
DTD 071598
TO MASSACHUSETTS INSTITUTE OF TEC, 77 MASSACHUSETTS AVE., RM
CAMBRIDGE, MA 021394301
CITE: (D-218 SN233889)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SBIR PHASE II
POC BERTRAM SCOTT, (810)5747240
CNT DAAE0797CX101P00001
AMT $304,772
DTD 062598
TO TURING ASSOCIATES, INC., 5220 SUTTON ROAD ANN ARBOR,, MI 481039343
CITE: (D-218 SN233898)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--PRODUCTION OF BIODEGRADABLE PLASTIC PROTEIN-BASED
POLYMERS IN PLANTS
POC Kathy C. Terry, Contracting Officer, 919-549-4337
CNT DAAG55-98-C-0059
AMT $248,727
LINE N/A
DTD 080698
TO Bioelastics Research, Ltd., 2800 Milan Court, Suite 386, Birmingham,
AL 35211
CITE: (W-219 SN234043)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--PROGRAM MANAGEMENT AND ENGINEERING SERVICES
POC Lady Tucker, Contract Specialist, AMSAM-AC-SS-CC, (205) 955-9002;
Stephen Hayes, Contracting Officer
CNT DAAH01-98-C-0164/P00006
AMT $281,659.48
DTD 080698
TO Analytical Services, Incorporated, 555 Sparkman Drive, Suite
420, Huntsville, AL 35816
CITE: (W-219 SN234055)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--VERY HIGH DIMENSIONALITY AUTOMATIC PROGRAMMING STUDY
POC Ms Bhawana Sharma, 202 767-4944
CNT F49620-98-C-0026
AMT $1,660,441
DTD 070198
TO Lockheed Martin Corporation, Electronics & Missiles,5600 Sand
Lake Road, Orlando FL 32819-8907
EMAILADD: bhawana.sharma@afosr.af.mil
EMAILDESC:
CITE: (W-219 SN234063)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--UPGRADING OF PIC CODES FOR HPM TUBE DESIGN
POC K. Buck, 202 767-6838
CNT F49620-98-C-0044
AMT $99,955
DTD 080198
TO A.J. Devaney Associates, Inc. 295 Huntington Ave., Suite 208,
Boston, MA 02115
CITE: (W-219 SN234071)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--ROBUST NONLINEAR AIRCRAFT FLIGHT CONTROL SYSTEMS
POC Mrs. Kathy Pheulpin, 202 767-0623
CNT F49620-98-C-0027
AMT $294,647
DTD 060198
TO Lockheed Martin Company, Tactical Aircraft Systems, P.O. Box
748, Fort Worth TX 76101-0748
LINKURL: http://web.fie.com/htdoc/fed/afr/afo/any/menu/any/afrfund.htm#research
LINKDESC:
EMAILADD: kathy.pheulpin@afosr.af.mil
EMAILDESC:
CITE: (W-219 SN234075)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--NONLINEAR SPECTRAL EVOLUTION OF ATMOSPHERIC GRAVITY
WAVES
POC Mrs. Kathy Pheulpin, 202 767-0623
CNT F49620-98-C-0029
AMT $224,260
DTD 051598
TO Northwest Research Associates, Inc., 14508 NE 20th Street,
Bellevue WA 98032
LINKURL: http://web.fie.com/htdoc/fed/afr/afo/any/menu/any/afrfund.htm#research
LINKDESC:
EMAILADD: kathy.pheulpin@afosr.af.mil
EMAILDESC:
CITE: (W-219 SN234081)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--PENETRATOR RESISTANCE & TARGET DAMAGE DUE TO MULTIPLE
IMPACTS UPON GRANITE & CONCRETE: A -- JONT EXPERIMENTL, ANALYTCL,
& NUMERICAL EFFORT
POC Mrs. Kathy Pheulpin, 202 767-0623
CNT F49620-98-C-00034
AMT $151,251
DTD 061598
TO Petrophysical Consulting, 730 Glenmere Way, Roodwood City
CA 94062
CITE: (W-219 SN234084)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--ADVANCED MATHEMATICS FOR OPTIMIZING MISSILE SEEKER
SIGNAL PROCESSING
POC Mrs. Martha Bloom, 202 767-4799
CNT F49620-98-C-0034
AMT $2,404,000
DTD 070198
TO Raytheon Missile Systems Company, P.O. Box 11337, Tucson AZ
85734-1337
EMAILADD: martha.bloom@afosr.af.mil
EMAILDESC:
CITE: (W-219 SN234088)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--FAST METHODS FOR ELECTROMAGNETIC MODELING OF COMPLEX
GEOMETRIES
POC Ms Marcia Rodrigues, 202 767-4764
CNT F49620-98-C-0035
AMT $728,820
DTD 080198
TO HRL Laboratories, LLC, 3011 Malibu Canyon Road, Malibu CA
90265-4799
EMAILADD: marcia.rodrigues@afosr.af.mil
EMAILDESC:
CITE: (W-219 SN234091)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--FRACTOGRAPHIC ANALYSIS OF HIGH-CYCLE FATIGUE IN AIRCRAFT
ENGINES
POC Mrs. Martha Bloom, 202 767-4799
CNT F49620-98-C-0041
AMT $249,897
DTD 071598
TO SRI International, 333 Ravenswood Avenue, Menlo Park CA 94025-3493
EMAILADD: martha.bloom@afosr.af.mil
EMAILDESC:
CITE: (W-219 SN234092)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--AC VECTOR DRIVE SYSTEM
POC STACEY THOMPSON, (215) 897-7160
CNT N6554098M0773
AMT $675728.00
DTD 073198
TO Eurotherm Drives 849 Quince Orchard Blvd Suite J Gaithersburg
MD 20878
EMAILADD: THOMPSON@MAILGATE.NAVSSES.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-219 SN234133)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: A--SERVICES FOR COLLABORATIVE INFRASTRUCTURE ASSESSMENT
TOOL
POC Naomi Melendez, Contract Specialist, 805-982-5095
CNT N47408-98-D-2412
AMT $1,123,651.00
LINE 0001
DTD 061198
TO CDM Technologies, Inc, 2975 McMillan Avenue #272, San Luis
Obispo, CA 93401
CITE: (W-219 SN234285)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: C--IDC FOR A-E SVCS TO SUPPORT THE MOBILE DISTRICT'S
DESIGN PROGRAM, BASE YR PLUS TWO OPTION YRS
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-D-0040 (DACA01-98-R-0035)
AMT $1,000,000
DTD 080498
TO Bullock Tice Associates Architects Inc, 909 East Cervantes
Street, Suite B, Pensacola, FL 32501-3289 (L)
CITE: (I-219 SN234262)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-SITE PREVENTIVE AND REMEDIAL HARDWARE MAINTENANCE
FOR MULTIPLE LOCATIONS
POC Lisa O'Donnell, (618) 229-9721
CNT DCA200-99-D-0004
AMT N/A
LINE 0001 (DMCs Mechanicsburg, Chambersburg, San Diego, & Jacksonville)
DTD 080598
TO CHE Consulting, Inc., 514 Earth City Expressway, Suite 141,
St. Louis, MO 63045
EMAILADD: odonnell@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-218 SN233802)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

POC Lisa O'Donnell, (618) 229-9721
CNT DCA200-99-D-0005
AMT N/A
LINE 0002 (DMCs St. Louis, Rock Island & Huntsville)
DTD 080598
TO CHE Consulting, Inc., 514 Earth City Expressway, Suite 141,
St. Louis, MO 63045
CITE: (W-218 SN233806)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

POC Lisa O'Donnell, (618) 229-9721
CNT DCA200-99-D-0006
AMT N/A - Funds will be obligated on Delivery Orders.
LINE 0003 (DMCs Ogden & Dayton)
DTD 080598
TO CHE Consulting, Inc., 514 Earth City Expressway, Suite 141,
St. Louis, MO 63045
CITE: (W-218 SN233808)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-SITE PREVENTIVE & REMEDIAL HARDWARE MAINTENANCE
POC Lisa O'Donnell, (618) 229-9721
CNT DCA200-99-D-0007
AMT N/A - Funds will be obligated on delivery orders
LINE 0004 (DMCs Columbus & Denver)
DTD 080598
TO CHE Consulting, Inc, 514 Earth City Expressway, Suite 141,
St. Louis, MO 63045
CITE: (W-218 SN233812)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-SITE PREVENTIVE & REMEDIAL HARDWARE
POC Lisa O'Donnell (618) 229-9721
CNT DCA200-99-D-0008
AMT N/A - Funds will be obligated on Delivery Orders
LINE 0005 (DMCs Oklahoma City & Warner Robins)
DTD 080598
TO CHE Consulting, Inc, 514 Earth City Expressway, Suite 141,
St. Louis, MO 63045
CITE: (W-218 SN233816)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-SITE PREVENTIVE & REMEDIAL HARDWARE MAINTENANCE
POC Lisa O'Donnell, (618) 229-9721
CNT DCA200-99-D-0009
AMT N/A - Funds will be obligated on Delivery Orders
LINE 0006 (DMC San Antonio)
DTD 080598
TO CHE Consulting, Inc., 514 Earth City Expressway, Suite 141,
St. Louis, MO 63045
CITE: (W-218 SN233820)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-SITE PREVENTIVE & REMEDIAL HARDWARE MAINTENANCE
POC Lisa O'Donnell, (618) 229-9721
CNT DCA200-99-D-0010
AMT N/A - Funds will be obligated on Delivery Orders
LINE 0007 (DCTF, Slidell, LA)
DTD 080598
TO CHE Consulting, Inc., 514 Earth City Expressway, Suite 141,
St. Louis, MO 63045
CITE: (W-218 SN233822)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-SITE PREVENTIVE & REMEDIAL HARDWARE MAINTENANCE
POC Lisa O'Donnell, (618) 229-9721
CNT DCA200-99-D-0011
AMT N/A - Funds will be obligated on Delivery Orders.
LINE 0008 (DMCs Mechanicsburg, Chambersburg, San Diego & Jacksonville)
DTD 080598
TO Computer & Hi-Tech Management, Inc., 412 Investor's Place,
Suite 102, Virginia Beach, VA 23452
EMAILADD: odonnell@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-218 SN233828)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-SITE PREVENTIVE & REMEDIAL HARDWARE MAINTENANCE
POC Lisa O'Donnell, (618) 229-9721
CNT DCA200-99-D-0014
AMT N/A - Funds will be obligated on Delivery Orders
LINE 0011 (DMCs Columbus & Denver)
DTD 080598
TO Computer & Hi-Tech Management, Inc., 412 Investors Place,
Suite 102, Virginia Beach, VA 23452
EMAILADD: odonnell@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-218 SN233829)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-SITE PREVENTIVE & REMEDIAL HARDWARE MAINTENANCE
POC Lisa O'Donnell, (618) 229-9721
CNT DCA200-99-D-0012
AMT N/A - Funds will be obligated on Delivery Orders
LINE 0009 (DMCs St. Louis, Huntsville & Rock Island)
DTD 080598
TO Communications Technology, Inc., 503 Carlisle Dr., Suite 200,
Herndon, VA 20170
EMAILADD: odonnell@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-218 SN233830)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-SITE PREVENTIVE & REMEDIAL HARDWARE MAINTENANCE
POC Lisa O'Donnell, (618) 229-9721
CNT DCA200-99-D-0013
AMT N/A - Funds will be obligated on Delivery Orders
LINE 0010 (DMCs Ogden & Dayton)
DTD 080598
TO Communication Technologies, Inc., 503 Carlisle Dr., Suite
200, Herndon, VA 20170
CITE: (W-218 SN233834)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-SITE PREVENTIVE & REMEDIAL HARDWARE MAINTENANCE
POC Lisa O'Donnell, (618) 229-9721
CNT DCA200-99-D-0015
AMT N/A - Funds will be obligated on Delivery Orders
LINE 0012 (DMCs Oklahoma City & Warner Robins)
DTD 080598
TO Communication Technologies, Inc., 503 Carlisle Dr, Suite 200,
Herndon, VA 20170
CITE: (W-218 SN233835)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-SITE PREVENTIVE & REMEDIAL HARDWARE MAINTENANCE
POC Lisa O'Donnell, (618) 229-9721
CNT DCA200-99-D-0016
AMT N/A - Funds will be obligated on Delivery Orders
LINE 0013 (DMC San Antonio)
DTD 080598
TO Communication Technologies, Inc., 503 Carlisle Dr., Suite
200, Herndon, VA 20170
CITE: (W-218 SN233837)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-SITE PREVENTIVE & REMEDIAL HARDWARE MAINTENANCE
POC Lisa O'Donnell, (618) 229-9721
CNT DCA200-99-D-0017
AMT N/A - Funds will be obligated on Delivery Orders
LINE 0014 (DCTF, Slidell, LA)
DTD 080598
TO Communication Technologies, Inc., 503 Carlisle Dr., Suite
200, Herndon, VA 20170
CITE: (W-218 SN233838)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: G--SOCIAL REHABILITATION SERVICES
POC Deborah Heckman, Contracting Officer (505) 256-2714
CNT RFP 501-29-98
AMT $595,759.80
DTD 072098
TO CorVel Corporation, 7510 Montgomery Blvd., NE, Suite 103,
Albuquerque, NM 87109
CITE: (W-218 SN233844)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: G--SOCIAL REHABILITATION SERVICES
POC Deborah Heckman, Contracting Officer (505) 256-2714
CNT RFP 501-28-98
AMT $595,759.80
DTD 072098
TO CorVel Corporation, 7510 Montgomery Blvd., NE, Suite 103,
Albuquerque, NM 87109
CITE: (W-218 SN233852)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: G--SOCIAL REHABILITATION SERVICES
POC Deborah Heckman, Contracting Officer (505) 256-2714
CNT RFP 501-28-98
AMT $502,515.00
DTD 072798
TO Goodwill Industries of New Mexico, 5000 San Mateo NE, Albuquerque,
NM 87109
CITE: (W-218 SN233855)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3rd Contracting Squadron/LGCV;6920 12th Street;Elmendorf
AFB, AK 99506-2570
SUBJECT: J--OPERATION AND MAINTENANCE OF HOSPITAL FACILITY AND
EQUIPMENT AT ELMENDORF AFB, ALASKA
POC Leslie A. Krawczyk, Contract Specialist (907) 552-5609;Teri
Blake, Contracting Officer (907) 552-5558
CNT F65501-98-C-0007, SOLICITATION #F65501-97-R0152
AMT $200,442
LINE 0001, 0002
DTD 072798
TO SPACE MARK, INC, 5520 TECH CENTER DRIVE, COLORADO SPRINGS,
CO 80919-2308
LINKURL: NONE
LINKDESC:
EMAILADD: krawczykl@elmendorf.af.mil
EMAILDESC:
CITE: (D-218 SN233907)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--RAV OF USS INCHON (MCS-12)
POC Deidre Robicheaux or Fredrick Geijsbeek Tel (512) 776-4535
or 5771 , Fax (512) 776-4194
CNT N00024-96-H-8720, J.O. U106
AMT $42,700.00
LINE 0001
DTD 080698
TO Southwest Marine Inc., P.O. Box 999, Ingleside, TX 78362-0999
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: Robicheaux_Deidre@ hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-219 SN234049)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE DISTRIBUTION SYSTEMS AT ROME RESEARCH SITE, ROME NY
CNT F34608-98-D-0020
AMT Estimated $1,032,953.00
DTD 080498
TO Government Telecommunications, Inc Chantilly VA 20151-1720
CITE: (W-219 SN234052)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--RAV OF USS INCHON
POC Laura Moehrke, Tel (512) 776-5949 or Fax (512) 776-4194
CNT N00024-98-H-8736, J.O. U102
AMT $79,274.00
LINE 0001
DTD 080698
TO Gulf Copper Ship Repair, Inc., P.O. Box 23043, Corpus Christi,
TX 78403
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: Moehrke_Laura_M@hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-219 SN234069)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: K--REPAIR / OVERHAUL
CNT F41608-98-D-0565, F41608-98-R-0139
AMT $1,585,520
DTD 080498
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Canada Ca 00000 0000
CITE: (I-219 SN234003)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--PEO OMNIBUS SER
POC DENNIS OROSZ, (810)5747004
CNT DAAE0796CX171P00046
AMT $706,931
DTD 071798
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE HUNTSVILLE, AL 358060000
CITE: (D-218 SN233887)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--PLANNING SUPPORT SERVICES
POC contact Vickie Ruggles, Contracting Officer 503-231-6188
CNT 1448-10181-98-D047(VR) & 1448-10181-98-D097(VR)
AMT IDIQ
LINE ALL
DTD 080798
TO Edaw, Inc., 1505 Western Ave., Suite 601, Seattle WA 98101
(D047) & Jones & Stokes Associates, 2600 V Street, Suite 100,
Sacramento, CA 95818 (D097)
CITE: (W-219 SN234279)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--JANITORIAL AND RELATED SERVICES FOR THE SSA BUILDING,
QUINCY, ILLINOIS
POC CHRISTINE DONOVAN, 217/492-5018
CNT GS05P98GAC0189
AMT $10,488.00
DTD 080598
TO Associated Services Inc., 2 Klopfer St., Pittsburgh, PA 15209
CITE: (W-218 SN233831)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: S--COMPACTOR RENTAL AND REFUSE REMOVAL
POC BARBARA A. ESCHELS (734)439-1511 ext 320
CNT J117c-059
AMT $80010.00
DTD 100198
TO City Enviromental Services, Inc, 5980 Inkster Rd, Romulus,
MI 48174
CITE: (W-219 SN234061)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, THE 1998 INDIVIDUAL INCOME TAX PACKAGE
1040-7
POC James L. Leonard (202) 512-0307
CNT 435-007
AMT $182350.00
LINE N/A
DTD 080798
TO Fry Communications, Inc., 800 West Church Road, Mechanicsburg,
PA 17055
CITE: (W-219 SN234048)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--1998 ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN,
INCOME TAX PACKAGE.
POC James E. Willard (202) 512-0307
CNT 435-051
AMT $51,956.00
LINE n/a
DTD 080698
TO Webco Printing Co., 1508 Chandler Road, Omaha, NE 68147
CITE: (W-219 SN234068)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ANIMAS ABANDONED MINE LANDS 98
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-C98-0017
AMT $116,152.50
LINE N/A
DTD 071698
TO Colorado West Leasing, 241 31 3/10 Rd, Grand Junction, CO
81503
CITE: (W-218 SN233825)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, P.O. Box
6459, Ft. Worth, TX 76115-0459
SUBJECT: Y--CONSTRUCTION OF PHASE II, SITE 5, SOUTH FOURCHE WATERSHED
PROJECT, PERRY CO. ARKANSAS
POC James Stautzenberger, (817) 509-3286
CNT 50-74R5-8-5/NRCS-2-SCR-98
AMT $290,146.00
LINE Line Items 1 through 16
DTD 072898
TO Silco Construction, Rt. 1, Box 168, Booneville, Arkansas 72927
CITE: (W-219 SN234249)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTRO, MISSISSIPPI RIVER AND TRIBUTARIES,
WEST BANK MS RIVER LEVEES, WILSON PT. - PT. LOOKOUT, LA, LEVEE
ENLARGEMENT, BERMS, AND RELIEF WELLS, ITEM 489-R
POC Contracting Officer, JESSE M. ROSS 601/631-5338
CNT DACW38-98-C-0030
AMT $6,375,513
DTD 073098
TO Prentiss Corporation, 248 E Capitol Street, Jackson, MS 39201
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk01.usace.army.mil
EMAILDESC:
CITE: (W-219 SN234257)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Z--REPAIR/REPLACE ROOFING INDEFINITE QUANTITY INDEFINITE
DELIVERY CONTRACT
POC Contact: Ms. Ynuaka Newsome (210) 536-6229 / Contracting
Officer Mr. Gary Macdecy (210) 536-6368
CNT F41622-98-D-0009
AMT $1,910,110.50
LINE 0001 Thru 4309
DTD 080698
TO Cram Roofing Co., Inc., P.O. Box 690265 5171 Casa Bella, San
Antonio, TX 78269
CITE: (W-218 SN233805)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--REMOVE AND REPLACE TANKS AT NAVAL AIR STATION FALLON,
NEVADA
POC Belinda Bratcher, Contract Officer: 702-426-2926
CNT N62474-98-D-3312
AMT $341,580.00
LINE Base Bid Item 0001
DTD 072998
TO KTW & Associates, Inc., 3499 Edison Way, Fremont, CA 94538
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-218 SN233850)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--INDEFINITE QUANTITY ROOF REPAIRS, VARIOUS AREAS AT
THE NAVAL AIR STATION FALLON, NEVADA
POC Belinda Bratcher, Contract Officer: 702-426-2926
CNT N62474-98-D-3325
AMT Base Year Minimum $35,000 and Maximum $1,295,375.00
LINE Base Bid Items 0001, 0002 and 0003
DTD 052998
TO El-Shaddai, Inc., 662 Louise Avenue, Novato, CA 94947
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-218 SN233853)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--SANITARY SEWERAGE COLLECTION SYSTEM REPAIR I I (R82-97)
AT NAVAL AIR STATION, FALLON, NV
POC Belinda Bratcher, Contract Officer: 702-426-2926
CNT N62474-98-C-3321
AMT $130,180.00
LINE Base Bid Item 0001
DTD 072498
TO HydroTech, Inc., 155 Lyon Drive, Fernley, Nevada 89408
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-218 SN233914)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--ELECTRICAL AND TELECOMMUNICATIONS DISTRIBUTION SYSTEM,
PLUM ISLAND ANIMAL DISEASE CENTER, GREENPORT, NEW YORK
POC Brenda Wood, Contract Specialist, 301-344-2441
CNT 50-3K15-8-8250
AMT $2,188,000
DTD 080498
TO The Ryan Company, 60 Reservoir Park Drive, Rockland, MA 02370
CITE: (W-219 SN234042)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--EAGLE PIER SEWER LINE REPLACEMENT, USCG ACADEMY,
NEW LONDON, CT
POC Mrs. Jean Bretz, Contracting Officer (401) 736-1765
CNT DTCGG1-98-N-QEE003
AMT $98,850.00
DTD 080698
TO Albert Philopena, Inc., 181 Cross Road, Waterfrod, CT 06385
CITE: (W-219 SN234076)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--JOHNNY HOPPER PHASE III RECLAMATION
POC BRIAN J. LUZIK, 412-937-2837
CNT 143868CT9812175
AMT $149673
DTD 073098
TO Trueba & Owen, LLC, P.O. BOX 770, MURPHY, NC 28906
EMAILADD: BLUZIK@OSMRE.GOV
EMAILDESC:
CITE: (W-219 SN234121)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--CONTRACT FOR FABRICATION OF AIR COOLERS FOR WHITNEY
POWER PLANT, CLIFTON, TEXAS
POC Barbara Zimmer, Contract Specialist, 817/978-7464
CNT DACW63-98-C-0027
AMT $35,740.00
LINE 0001
DTD 080698
TO SRI/Quality Plant Services, 2407-B Ingleside Road, Norfolk,
VA 23513
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: barbara.j.zimmer@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-219 SN234141)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Z--REMEDIAL WORK, RISERS AND CROSSOVERS AT BELLEVILLE,
RACINE, AND GREENUP LOCKS AND DAMS, OHIO RIVER
POC Janice C. Swann, CONTRACT SPECIALIST (304)529-5961, Paul
R. Berns, CONTRACTING OFFICER
CNT DACW69-98-C-0013
AMT $66,047.00
DTD 072398
TO Jean's Waterproofing, Inc., 923 Minot Avenue, Auburn, ME 04210
CITE: (W-219 SN234171)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--COMPREHENSIVE BUILDING REPAIRS
POC Mrs. Carol Roulis, Tel: 805-594-6216
CNT DAHA04-98-C-0011--
AMT $4,039,700--
DTD 080498
TO Sergent Mechanical Systems Inc P O Box 429 Port Hueneme CA
CITE: (W-219 SN234183)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Z--CONTRACT AWARD FOR RURAL ABANDONED MINE RECLAMATION
DESIGNATED MUDLICK-ZEKE CREEK RAMP
CNT 50-33A7-8-126
AMT $367,595
DTD 080398
TO J & J Contractors, Inc., P. O. Box 1185, Vansant, VA 24656
CITE: (W-219 SN234296)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY --1377012501292ES
CNT F42630-98-M-0980
AMT $29,194
DTD 080598
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-219 SN234023)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG IMP ARD 863 1A1W --1377013692492
CNT F42630-98-M-1011
AMT $59,860
DTD 080698
TO Olin Corp, Defense Systems Group, 427 North Shamrock Street,
East Alton Il 62024-1174
CITE: (I-219 SN234025)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CANOPY, MOVABLE
CNT SP0475-98-C-5416
AMT $483,670.00
LINE 0001AA THROUGH 0001AP
DTD 080698
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-219 SN233981)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--TRIM UNIT ASSY --1560ND064941GWF
CNT F42620-98-M-0216, FD2020-98--64860
AMT $47,135
DTD 080598
TO Bowmar Instrument Corp, 8000 Bluffton Rd, Fort Wayne In 46809-3018
CITE: (I-219 SN234013)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID.
SOL SP0740-98-Q-2256
CNT SP0740-98-M-GR23
AMT $26,151.30
LINE 0001 THROUGH 0002
DTD 080698
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-218 SN233927)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID
SOL 98TDR3-82-P-0700
CNT SP0740-98-W-0662
AMT $35,880.40
LINE 0001 THROUGH 0004
DTD 080698
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-218 SN233928)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID.
SOL SP0740-98-Q-2505
CNT SP0740-98-M-GR20
AMT $29,230.00
LINE 0001 THROUGH 0002
DTD 080698
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-219 SN233949)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SCREWJACK, ACTUATOR
SOL SP0460-97-X-V918
CNT SP0470-98-M-Y891
AMT $40,418.00
LINE 0001 THROUGH 0002
DTD 080698
TO Gear Systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park
city UT 84068
CITE: (I-219 SN233976)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE SUBASSY, BACK --1630002262376
CNT F09603-96-G-0009QP58
AMT $52,304
DTD 080398
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-219 SN234008)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR ASSEMBLY, DISC --1630014117685LE
CNT F42630-98-C-0257, F42630-98-R-62786
AMT $66,977
DTD 080398
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-219 SN234018)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--THERMAL PLUG ASSY --1630013325496
CNT F42630-98-D-00590011
AMT $32,445
DTD 080398
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-219 SN234019)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ANTI SKID DETECTOR --1630007031539
CNT F42630-98-M-0928
AMT $62,173
DTD 080398
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-219 SN234020)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSY, LOWER DRAG BRACE --1620013130350
CNT F42630-98-M-1025
AMT $43,659
DTD 080598
TO C M Manufacturing Incorporated, 6333 Butler Creek Road, Missoula
Mt 59802-0633
CITE: (I-219 SN234026)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--FRAME, BOMB HOISTING.
SOL SP0760-98-Q-1325
CNT SP0760-98-M-R653
AMT $32,062.00
LINE 0001
DTD 080598
TO Ruckle Mfg Co 9150 S 375TH St W RT 1 P.O.Box 42 Milton KS
67106
CITE: (I-219 SN233942)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--TECHNICAL ASSIST PIPING REPAIRS
POC S. C. HISE, 757-688-3329
CNT N00024-96-G-2115 4T07
AMT $605,000
DTD 070298
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-219 SN234111)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--TECHNICAL ASSIST PIPING REPAIRS
POC S. C. HISE, 757-688-3329
CNT N00024-96-G-2115 4T08
AMT $44,000
DTD 070298
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-219 SN234112)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--TECHNICAL ASSIST
POC S. C. HISE, 757-688-3329
CNT N62793-94-G-0001 4TA8
AMT $70,000
DTD 070698
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-219 SN234135)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV A2 USMC
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX0010040
AMT $26,856,312
DTD 062998
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-218 SN233884)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--INSTALL FOAM PA
POC RONALD THOMPSON, (810)5748822
CNT DAAE0796CX069PZ0015
AMT $47,385
DTD 071598
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-218 SN233885)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 23--UTILITY/SERVICE BODIES
POC Sue Fraser, 208-378-5103
CNT 98PG100796
AMT $29175.00
DTD 080798
TO Utility Truck Equipment Sales, PO Box 15357, Boise ID 83715
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-219 SN234180)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--WHL SOLID RUBBE
POC RENEE COLLICA, (810)5747096
CNT DAAE0796DA0020010
AMT $808,589
DTD 071398
TO B AND C CORP, 366 E FAIRVIEW AVE BARBERTON, OH 44203
CITE: (D-218 SN233881)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SYS TECH SUPT
POC LEONARD SOKOLOWSKI, (810)5747301
CNT DAAE0796CX195P00040
AMT $3,358,412
DTD 070298
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-218 SN233890)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--BELRF KITS
POC VITO ZUCCARO, (810)5747049
CNT DAAE0796CX098P00012
AMT $2,066,160
DTD 072098
TO HUGHES ELECTRO-OPTICAL SYSTEMS, 2000 EAST EL SEGUNDO BLVD.
EL SEGUNDO, CA 902450000
CITE: (D-218 SN233891)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SYS TECH SUPT
POC LEONARD SOKOLOWSKI, (810)5747301
CNT DAAE0796CX195P00041
AMT $2,955,000
DTD 071098
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-218 SN233892)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ACCUMULATOR, HYDRAULIC
SOL SP0750-98-Q-0824
CNT SP0750-98-M-H067
AMT $74,970.00
LINE 0001
DTD 080698
TO Precision specialty Corp 319 McKenzie Dr hazel green AL 35750
CITE: (I-218 SN233926)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SYNCHRONIZER AND SLIDING CLUTCH ASSEMBLY. FOR
CNT SP0750-98-M-1331
AMT $30,801.60
LINE 0001 THROUGH 0003
DTD 080698
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-219 SN233946)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--VALVE, EMERGENCY RELAY
SOL SP0740-98-Q-2471
CNT SP0740-98-W-0818
AMT $27,976.00
LINE 0001 THROUGH 0002
DTD 080698
TO CBT Corp 1200 S Powell Rd independence Mo 64057
CITE: (I-219 SN233947)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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, ANTIFRICTION
SOL SP0480-98-R-0783
CNT SP0480-98-C-5397
AMT $196,800.00
LINE 0001AA THROUGH 0002AD
DTD 080698
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-219 SN233977)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BLADE, TURB, ROTOR STG 1 --2840014520525TB
CNT F34601-97-G-0001SA20, FD2050-98-4-6028
AMT $12,269,799
DTD 073198
TO General Electric Co, Aircraft Engines, 1000 Western Ave, Lynn
Ma 01910-0445
CITE: (I-219 SN233999)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--8TH STG STATOR SEGMENT --2840013674827PT
CNT F34601-98-G-0005SA6K
AMT $126,224
DTD 073098
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-219 SN234000)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--3ED FTIT VANE --2840014477793PT
CNT F34601-98-G-0005SAFS
AMT $141,607
DTD 073198
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-219 SN234001)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--PYLON VANE, 2ND STAGE FAN STATOR --2840010722670PS
CNT F41608-98-D-0416, F41608-97-R-49007
AMT $474,267
DTD 080398
TO Pmp, 850 West Bradley Avenue, P0b 1546, El Cajon Ca 92022
0000
CITE: (I-219 SN234002)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, FUEL INJECTION NOZZLE. WAUKESHA
SOL 98TCY0-72-P-0700
CNT SP0760-98-M-R594
AMT $33,423.97
LINE 0001 THROUGH 0007
DTD 080698
TO Pioneer valve and fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-219 SN233943)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--SEAT AND BALL SET
SOL SP0480-98-Q-U087
CNT SP0480-98-M-VA80
AMT $45,472.00
LINE 0001 THROUGH 0002
DTD 080698
TO Raytheon Aircraft Montek Co 2268 S 3270 W Salt Lake City UT
84119-1112
CITE: (I-219 SN233978)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 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--CLUTCH HALF, POSITIVE.
SOL SP0740-98-Q-2309
CNT SP0740-98-M-JP20
AMT $28,455.52
LINE 0001
DTD 080698
TO Borg-Warner Corp Spring/Brummer Div 700 S 25TH Ave Bellwood
IL 60104-1908
CITE: (I-218 SN233925)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, STARTER.
SOL SP0740-98-X-1325
CNT N00383-96-G-005D-UZ67
AMT $38,108.70
LINE 0001
DTD 080598
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-219 SN233938)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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, STRAIGHT
SOL SP0740-98-Q-1831
CNT SP0740-98-M-JP75
AMT $99,999.27
LINE 0001 THROUGH 0003
DTD 080698
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-219 SN233939)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--UNIVERSAL JOINT ASSEMBLY
CNT SP0740-98-M-1847
AMT $57,268.20
LINE 0001
DTD 080698
TO APEX Precision Technologies Inc an independently owned and
operated business 2060 Yandes St Indianapolis In 46202-1939
CITE: (I-219 SN233940)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, RANGE OUTPUT DRIVEN.
SOL 98TW57-72-P-0700
CNT SP0750-98-M-H069
AMT $30,000.00
LINE 0001
DTD 080698
TO Bright Lights USA Inc 145 Shreve Ave Barrington NJ 08007
CITE: (I-219 SN233944)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
CNT SP0411-98-M-EQ83
AMT $29,100.42
LINE 0001 THROUGH 0002
DTD 080598
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-219 SN233972)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING,ROLLER --3110010964366PE
CNT F09603-97-G-0018SA16, FD2050-97-4-9268
AMT $69,636
DTD 080398
TO Teledyne Ryan Aeronautical, Tcae Turbine Engine Unit, 1330
Laskey Rd, P O Box 6971, Toledo Oh 43612-0971
CITE: (I-219 SN233998)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING / F-16 --3120012572740LE
CNT F42630-98-M-0944
AMT $65,276
DTD 080398
TO Mayday Mfg Co, 2400 Justin Road, Po Box 603, Lewisville Tx
75067 0603
CITE: (I-219 SN234021)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--FUEL MODULES
POC CHERYL OEDER, (810)5746504
CNT DAAE0797DX0120003
AMT $167,202
DTD 070798
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-218 SN233882)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 43--VACUUM PUMP UNIT RO --4310001157752TA
CNT F42630-98-M-1038
AMT $49,746
DTD 080498
TO Kinney Vacuum Company, 495 Turnpike St, Canton Ma 02021-2702
CITE: (I-219 SN234027)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-98-Q-1054
CNT SP0740-98-W-0441
AMT $98,262.00
LINE 0001 THROUGH 0002
DTD 080698
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-219 SN233941)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL 98TBC3-52-P-0700
CNT SP0740-98-M-3148
AMT $29,630.00
LINE 0001
DTD 080698
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-219 SN233945)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CAP, QUICK DISCONNECT. ALUMINUM ALLOY, 15/16-20
SOL 98TY46-12-P-0700
CNT F09603-95-G-0027-UZ3B
AMT $38,359.20
LINE 0001 THROUGH 0002
DTD 080698
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-219 SN233948)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TRAP, STEAM. BRONZE MATERIAL, 1.5 INCH NOMINAL
SOL SP0760-98-Q-1557
CNT SP0760-98-M-J435
AMT $25,186.29
LINE 0001
DTD 080698
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-219 SN233950)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--KEY DISK --5315014528901LE
CNT F09603-97-G-0027QP05
AMT $97,888
DTD 080498
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-219 SN234009)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--AXLE SPACER --5365006963054LE
CNT F34601-97-G-0005QP12
AMT $34,223
DTD 080498
TO The Boeing Co, Boeing Defense And Space Group, P O Box 3999
M/S Ua-01, Seattle Wa 98124-2499
CITE: (I-219 SN234010)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 53--SEAL, DRY PRESSURE --5330013512123WF
CNT F42620-98-M-0141, FD2020-98--03121
AMT $61,399
DTD 040998
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-219 SN234012)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 54--PURCHASE OF TWO HAZARDOUS WASTE STORAGE SHEDS
POC Mattie Walker, Contract Specialist, 401-736-1766
CNT DTCGG1-98-N-3RB030
AMT $59,480.00
LINE all
DTD 080698
TO American Vault & Locker, RR4 Box 67, Mattoon, IL 61938
CITE: (W-219 SN234104)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 56--PREFORMED SECURITY CEILING PANELS
POC G.F. Garceau, Contract Specialist 717/547-1641 ext. 541
CNT J231c-049
AMT $69,741
LINE Items 1 through 4
DTD 080598
TO Northwest Metals Inc., BX 420, Benton City, WA 99320
CITE: (W-219 SN234037)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ROLLER AND SHAFT AS
CNT SP0920-98-M-5273
AMT $85,655.42
LINE 0001 THROUGH 0004
DTD 080698
TO Alliant Techsystems Inc Defense Electronics Systems 13133
34th St N P.O.Box 4648 Clearwater FL 34618-4648
CITE: (I-219 SN233968)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESOLVER, ELECTRICAL
SOL SP0930-98-R-A021
CNT SP0930-98-C-0031
AMT $143,010.00
LINE 0001 THROUGH 0003
DTD 080698
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-219 SN233966)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A251
CNT SP0960-98-M-7026
AMT $27,202.95
LINE 0001
DTD 080698
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6698
CITE: (I-219 SN233967)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--INSULATION TAPE, ELECTRICAL
SOL SP0430-98-X-A417
CNT SP0430-98-M-LM59
AMT $37,968.14
LINE 0001 THROUGH 0002
DTD 080698
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-219 SN233975)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 59--SINCGARS TEST EQUIPMENT
POC Specialist Jody Trigg, 503-945-3769
CNT DAHA35-98-P-0573
AMT $61,836.00
DTD 080698
TO IFR Systems Incorporated, 10200 West York Street, Wichita,
KS 67215
EMAILADD: Triggj@ar-arng.army.mil
EMAILDESC:
CITE: (W-219 SN234165)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 59--SWITCH ILLUMINATED, ALLEN-BRADLEY P/N 800T-NX-1253R
POC Alice F. Schick, 785-861-2853 FAX 785-861-2862
CNT 198525-98-B-0916
AMT $197,370.00
DTD 080798
TO Rensenhouse Electric Supply, 3755 SW South Park, Topeka, KS
66609-1419
CITE: (W-219 SN234265)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
CNT SP0411-98-M-ER18
AMT $80,604.68
LINE 0001 THROUGH 0002AB
DTD 080498
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-219 SN233973)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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, SQUIB ACTUATED
SOL SP0430-98-R-1468
CNT SP0430-98-C-5410
AMT $212,400.00
LINE 0001
DTD 080698
TO Eagle-Picher Industries Inc Electronics Div Couples Dept C
and Porter STS P.O.Box 47## Joplin Mo 64801
CITE: (I-219 SN233979)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--POWER SUPPLY ASSY --6130013465833TA
CNT F42630-98-M-1002
AMT $26,508
DTD 080398
TO Applied Data Technology Inc, 10151 Barnes Canyon Road, San
Diego Ca 92121-2725
CITE: (I-219 SN234024)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 63--CLOSED CIRCUIT TELEVISION SURVEILLANCE SYSTEMS FOR
DISTRICT OF COLUMBIA PUBLIC SCHOOLS
POC Jon Peterson, Contracting Officer; Walter Comisiak, Contract
Specialist (202) 727-2495
CNT DCPS-C-98186-7382-OS
AMT $634,068.00
DTD 080598
TO Simplex Time Recorder Company, 12401 Kiln Court, Suite C,
Beltsville, MD 20705
CITE: (W-218 SN233792)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, 817-978-8370
CNT GS-07F-0086H
AMT $125,000
DTD 080798
TO M.C. Dean, Incorporated, P.O. Box 220870 3725 Concorde Parkway,
Suite 100, Chantilly, VA 20153
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
e-mail
CITE: (W-219 SN234283)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLOW RATE INDICATING
SOL SP0440-98-Q-R270
CNT SP0440-98-M-X750
AMT $31,136.00
LINE 0001
DTD 080698
TO J. G. B. enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-219 SN233974)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--FORCE TRANSDUCER --6695012305978WF
CNT F42620-98-C-0091, F42620-98-R-63909
AMT $96,340
DTD 080698
TO Lear Astronics Corp, 3400 Airport Avenue, P O Box 442, Santa
Monica Ca 90406-0442
CITE: (I-219 SN234011)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--PRESSURE INDICATOR --6685000999025LE
CNT F42630-98-M-0960
AMT $54,840
DTD 080398
TO Triangle Machine & Mfg Inc, 11500 S Pipeline Road, Euless
Tx 76040-7612
CITE: (I-219 SN234022)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--COTTON/POLYESTER, JERSEY KNIT, TUBULAR, HEATHER
GRAY
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
CNT 1PI-C-3779-98
AMT $3,789,645.00 (estimated)
LINE 0001-0006 Base Year Only
DTD 080798
TO Kelo, Inc., 350 Fifth Ave., Suite 1301, New York, NY 10018
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-219 SN234164)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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--FAB9358, FABRIC, SHEETING, COTTON/POLYESTER
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-3758-98
AMT $227,800.00
LINE 0001
DTD 080798
TO BTB Trading, Inc., 1600 E. San Antonio, El Paso, TX 79901
LINKURL: jbarnes@central.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-219 SN234213)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICANT
SOL SP0450-98-Q-D434
CNT SP0450-98-M-CJ99
AMT $63,299.60
LINE 0001 THROUGH 0002
DTD 080698
TO Syn-tech LTD 1433 W Fullerton Ave Addison IL 60101-4366
CITE: (I-219 SN233980)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--CABLE ASSEMBLY,POWE
POC Contact Point, Louis J Manuel, 0253.06, (717)605-1842, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Tammy L
Adams, 0244.5, (717)605-5909
CNT N0010498PTQ90, Sol Nr N00104-98-Q-TP18, NIIN LLTRP3103
AMT $30,285
LINE N/A
DTD 081498
TO Raytheon Service Co , El Paso ,TX 79925-2399 (ACNSPCC0806012-014)
CITE: (I-218 SN233863)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 11, 1998]

PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Ave., Columbus,
Ohio 43201
SUBJECT: SECOND STAKEHOLDER COMMITTEE MEETINGS FOR EPA ENVIRONMENTAL

DESC: SECOND STAKEHOLDER COMMITTEE MEETINGS FOR ENVIRONMENTAL
TECHNOLOGY VERIFICATION'S ADVANCED MONITORING SYSTEMS PILOT
The National Exposure Research Laboratory (NERL), Office
of Research and Development (ORD), U.S. Environmental Protection
Agency (U.S. EPA), Research Triangle Park (RTP), North Carolina
27711, and Battelle, Columbus, Ohio, are partners in an Environmental
Technology Verification (ETV) pilot for Advanced Monitoring
Systems (AMS). The goal of ETV is to verify the performance
characteristics of commercially ready environmental technologies
so potential purchasers and permitters are provided with an
independent and credible assessment of the technology they
are buying or permitting. The AMS pilot is focused on verifying
air, water, and soil monitoring technologies. Battelle has
established stakeholder committees for air and water monitoring
technologies. The air and water stakeholder committees are
comprised of 25-30 representatives from federal, state, and
local environmental and regulatory agencies; trade and professional
associations; business and investment companies; and other
organizations. The role of the stakeholders is to provide input
from various perspectives on implementing the verification
program through the duration of the AMS pilot. At the first
meeting of these two committees, held February 24-25, 1998,
at Battelle, 505 King Avenue, Columbus, Ohio 43201, members
identified and prioritized air and water monitoring technology
needs, reviewed a Request for Technology (RFT) form used to
invite vendors to submit their technologies for verification,
and recommended criteria for use in evaluating RFTs. The
second round of meetings of the air and water stakeholder committees
will be held separately in September 1998 at the following
times and places: Water Stakeholder Committee, September
10 and 11, 1998; 8:30 a.m. to 5 p.m. on both days. Location:
Seattle Airport Hilton, 17620 Pacific Highway South, Seattle,
WA 98188-4001. For additional meeting information, contact
Todd Peterson, Battelle; phone 206-528-3274; fax 206-528-3552;
e-mail peterts@battelle.org. Air Stakeholder Committee,
September 16 and 17, 1998; 8:30 a.m. to 5 p.m. on both days.
Location: Four Points Hotel by Sheraton/O'Hare Airport, 10249
W. Irving Park Rd., Schiller Park, IL 60175. For additional
meeting information, contact: Gretchen Hund, Battelle; phone
206-528-3338; fax 206-528-3552; e-mail hund@battelle.org.
Committee members will review a generic protocol for evaluating
air and water technologies, consider possible schedules for
testing technologies submitted by vendors discuss other monitoring
needs, and plan for issuance of the next RFT. The meetings
are open to the public but space is limited. To register or
for additional information about the stakeholder meetings,
contact Mr. Peterson or Ms. Hund at the numbers listed above.
For general information about the AMS pilot, contact Ms. Helen
Latham, Battelle, 505 King Ave., Columbus, OH 43201; phone
614-424-4062; fax 614-424-5601; or e-mail lathamh@battelle.org.

LINKURL: http://www.epa.gov/etv.htm
LINKDESC:
EMAILADD: fuerst.robert@epamail.epa.gov
EMAILDESC:
CITE: (W-218 SN233789)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering of the methods by which
DISC, as an Inventory Control Point (ICP) within the Defense
Logistics Agency (DLA), will provide logistics support to
its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). This
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with
respect to the spare parts and industrial hardware requirements
of the United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). PLEASE NOTE THAT,
IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY CENTER,
PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
OR ITS SUCCESSOR, "DSCP". The supply items which the
successful contractor will be required to furnish under the
contract are those that are maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation, a Concept should cover the full breadth
of Customer Oriented Supply Chain Management (COSCM), providing
as much detail as possible. As a minimum, a Concept should
include supply replenishment, inventory control and supply
maintenance, planning and forecasting, engineering and technical
services. The Concept must also include evidence of the capability
to respond to military readiness requirements and supply
surge situations. The desired outcome of this initiative is
the reduction in total logistics cost, the reduction in the
time required for the cited MCLBs and BIC to accomplish their
maintenance, overhaul, repair and logistical support missions,
as well as the increase in logistical support during periods
requiring surge and sustainment. DISC intends to award a
contract to a single integrator for the logistics support
of the two (2) MCLBs and BIC unless a determination can be
made that employing more than one integrator can attain the
overall purpose of this Addendum to the BAA. Concepts that
support all three sites are preferred, however at a minimum,
a concept must propose support to both the Albany and Barstow
MCLBs; a failure to do so may preclude consideration for
this initiative. Strategic alliances and partnering arrangements
among suppliers are encouraged. Concepts will be evaluated
on their breadth of innovative and efficient supply chain
management with respect to support of the spare parts and
industrial hardware requirements of the MCLBs at Albany GA,
Barstow CA, and the Blount Island Command, FL relating to
their respective maintenance, overhaul and repair and logistics
support missions. In addition to providing for the furnishing
of the required supplies, the COSCM Concept must demonstrate
the elements of inventory control and supply maintenance,
planning and forecasting, engineering and technical services,
as well as surge and sustainment. The items of supply must
conform to specifications and standards, quality conformance
and quality certifications, identification to shelf-life
requirements, and all other requirements of the specific
item descriptions for the specific parts associated with
maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistics support mission of BIC. The COSCM
concept must include a process and a time by which a 100
percent fill-rate will be achieved. A "100 percent fill-rate"
means that a specific, needed, part, set, kit, chest, etc.,
is available for use when the Marine Corps mechanic or artisan
attempts to retrieve it to accomplish his or her mission.
The scope of the contract will include a requirement that
the Contractor supply related items that have not been identified
as LSS, PEB/BS, or SKCs at the date of contract, but which
are required by the MCLBs or BIC to accomplish their respective
missions. DESCRIPTION OF CUSTOMER ACTIVITIES
The following provides information concerning current operations
at the two MCLB sites and BIC. Those who will submit Concepts
should review the information only as a baseline conditions
from which to formulate innovative, more efficient, and less
costly logistics solutions in support of each site. Site
visits are tentatively scheduled for all three (3) locations.
While attendance at the site visits is not mandatory, those
who intend to submit Concepts should attend in order to obtain
a clearer picture as to the physical layout of each site, maximum
information concerning each Activity, and any clarification
or other information regarding the support requirements or
expectations of each customer. Each site will provide a map
of its facility. Specific information regarding the site
visits will be provided at a later date. A. MISSIONS
MCLBs ALBANY & BARSTOWPersonnel repair and/or rebuild all
Marine Corps ground equipment. This includes all wheeled
and tracked vehicles, and their various components. These
two logistics bases provide an industrial core that is essential
to mobilization of Marine Forces. Both bases perform the
full spectrum of logistics support functions required to
support the entire life cycle of the Marine Corps Weapons Systems
and Equipment.BLOUNT ISLAND COMMANDEstablished under the
Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps expects the
successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer expects the successful contractor to determine the
most efficient solution possible in order to enable them
to perform their missions and to provide the full breadth
of supply chain management therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated against the
criteria set forth in this BAA. In addition to submission
of proposals for the furnishing of supplies, interested parties
should propose concepts that provide innovative, efficient
and complete supply chain management for the requirements
of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept Papers
should describe in detail the manner in which supply chain
management will be provided regarding the furnishing of supplies,
advance planning and forecasting, the maintenance of a supply
and inventory control system, the maintenance of a quality
system, including vendor qualification processes, procedures
and audits, provision of engineering and technical services,
the ability to address surge and sustainment requirements,
and any other elements of supply chain management not mentioned.
The Concept should include the innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept a.
Leveraging Information Technology and communication to achieve
efficiency of operation b. Technical Feasibility 2.Industrial
Readiness Support 3.Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4.Competition Goals 5.Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, for the substantive information relating to the above
evaluation criteria. NOTE:IF, AS EVALUATED, A CONCEPT PAPER
FAILS EITHER FACTOR NO. 1 OR FACTOR NO. 2, NO FURTHER EVALUATION
OF THE CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the
World Wide Web, and in the Commerce Business Daily. While
attendance at the above sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each site visit will consist
of a tour of the facility, and will accord all who attend
the opportunity to review the types of the materials required,
the number and location of the bins, the types of weapons
systems for which the parts are required, and the general layout
of each facility. All prospective attendees must register
with the contracting officer no later than August 10, 1998.
Failure to register might preclude entrance to a site. Visitors
may ask questions for the purpose of clarifying customer
support needs. However, there will be no discussion regarding
contractual content or agreements. GENERAL INFORMATION
This announcement is an expression of interest only
and does not commit the Government to make any award or to
pay for any proposal preparation costs. The entire BAA, Addendum
and Proposer Information Package is available on the World
Wide Web (http://www.disc.dla.mil) under the heading "Broad
Agency Announcements." Interested parties may access the
World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies
of their Concept Papers (in hard copy) and one copy on a
3 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 1998 to the following address: Defense Industrial
Supply Center, ATTN: DISC-PODP (Bid Opening Officer), 700
Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral presentations may be required to clarify
Concept Papers submitted. P.O.C. for issues regarding
this Addendum are Garth McBride, DISC-APG, electronic mail
address: gmcbride@disc.dla.mil, telephone (215)697-3458 ;
or Mindy Guida, DISC APG, electronic mail address: mguida@disc.dla.mil
, telephone (215)697-1154; alternatively, you may contact,
Andre McKenzie, DISC-APG, electronic mail address: amckenzie@disc.dla.mil;
telephone (215)697-9785; fax (215)697-3630 or Ruth Barnett,
DISC-APG, electronic mail address: rbarnett@disc.dla.mil;
telephone (215)697-9228 or fax # for all of the above is
(215) 697-3630. This notice in conjunction with sources listed
on page one of this BAA constitute the entire BAA. No other
information is available, nor does DISC anticipate issuing
a formal solicitation regarding this announcement. The Government
reserves the right to select for award all, some or none of
the responses received. Any award(s) made as a result of
responses
CITE: (W-219 SN233994)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PIP # 9
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering of the methods by which
DISC, as an Inventory Control Point (ICP) within the Defense
Logistics Agency (DLA), will provide logistics support to
its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). This
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with
respect to the spare parts and industrial hardware requirements
of the United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). PLEASE NOTE THAT,
IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY CENTER,
PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
OR ITS SUCCESSOR, "DSCP". The supply items which the
successful contractor will be required to furnish under the
contract are those that are maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation, a Concept should cover the full breadth
of Customer Oriented Supply Chain Management (COSCM), providing
as much detail as possible. As a minimum, a Concept should
include supply replenishment, inventory control and supply
maintenance, planning and forecasting, engineering and technical
services. The Concept must also include evidence of the capability
to respond to military readiness requirements and supply
surge situations. The desired outcome of this initiative is
the reduction in total logistics cost, the reduction in the
time required for the cited MCLBs and BIC to accomplish their
maintenance, overhaul, repair and logistical support missions,
as well as the increase in logistical support during periods
requiring surge and sustainment. DISC intends to award a
contract to a single integrator for the logistics support
of the two (2) MCLBs and BIC unless a determination can be
made that employing more than one integrator can attain the
overall purpose of this Addendum to the BAA. Concepts that
support all three sites are preferred, however at a minimum,
a concept must propose support to both the Albany and Barstow
MCLBs; a failure to do so may preclude consideration for
this initiative. Strategic alliances and partnering arrangements
among suppliers are encouraged. Concepts will be evaluated
on their breadth of innovative and efficient supply chain
management with respect to support of the spare parts and
industrial hardware requirements of the MCLBs at Albany GA,
Barstow CA, and the Blount Island Command, FL relating to
their respective maintenance, overhaul and repair and logistics
support missions. In addition to providing for the furnishing
of the required supplies, the COSCM Concept must demonstrate
the elements of inventory control and supply maintenance,
planning and forecasting, engineering and technical services,
as well as surge and sustainment. The items of supply must
conform to specifications and standards, quality conformance
and quality certifications, identification to shelf-life
requirements, and all other requirements of the specific
item descriptions for the specific parts associated with
maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistics support mission of BIC. The COSCM
concept must include a process and a time by which a 100
percent fill-rate will be achieved. A "100 percent fill-rate"
means that a specific, needed, part, set, kit, chest, etc.,
is available for use when the Marine Corps mechanic or artisan
attempts to retrieve it to accomplish his or her mission.
The scope of the contract will include a requirement that
the Contractor supply related items that have not been identified
as LSS, PEB/BS, or SKCs at the date of contract, but which
are required by the MCLBs or BIC to accomplish their respective
missions. DESCRIPTION OF CUSTOMER ACTIVITIES
The following provides information concerning current operations
at the two MCLB sites and BIC. Those who will submit Concepts
should review the information only as a baseline conditions
from which to formulate innovative, more efficient, and less
costly logistics solutions in support of each site. Site
visits are tentatively scheduled for all three (3) locations.
While attendance at the site visits is not mandatory, those
who intend to submit Concepts should attend in order to obtain
a clearer picture as to the physical layout of each site, maximum
information concerning each Activity, and any clarification
or other information regarding the support requirements or
expectations of each customer. Each site will provide a map
of its facility. Specific information regarding the site
visits will be provided at a later date. A. MISSIONS
MCLBs ALBANY & BARSTOWPersonnel repair and/or rebuild all
Marine Corps ground equipment. This includes all wheeled
and tracked vehicles, and their various components. These
two logistics bases provide an industrial core that is essential
to mobilization of Marine Forces. Both bases perform the
full spectrum of logistics support functions required to
support the entire life cycle of the Marine Corps Weapons Systems
and Equipment.BLOUNT ISLAND COMMANDEstablished under the
Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps expects the
successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer expects the successful contractor to determine the
most efficient solution possible in order to enable them
to perform their missions and to provide the full breadth
of supply chain management therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated against the
criteria set forth in this BAA. In addition to submission
of proposals for the furnishing of supplies, interested parties
should propose concepts that provide innovative, efficient
and complete supply chain management for the requirements
of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept Papers
should describe in detail the manner in which supply chain
management will be provided regarding the furnishing of supplies,
advance planning and forecasting, the maintenance of a supply
and inventory control system, the maintenance of a quality
system, including vendor qualification processes, procedures
and audits, provision of engineering and technical services,
the ability to address surge and sustainment requirements,
and any other elements of supply chain management not mentioned.
The Concept should include the innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept a.
Leveraging Information Technology and communication to achieve
efficiency of operation b. Technical Feasibility 2.Industrial
Readiness Support 3.Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4.Competition Goals 5.Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, for the substantive information relating to the above
evaluation criteria. NOTE:IF, AS EVALUATED, A CONCEPT PAPER
FAILS EITHER FACTOR NO. 1 OR FACTOR NO. 2, NO FURTHER EVALUATION
OF THE CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the
World Wide Web, and in the Commerce Business Daily. While
attendance at the above sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each site visit will consist
of a tour of the facility, and will accord all who attend
the opportunity to review the types of the materials required,
the number and location of the bins, the types of weapons
systems for which the parts are required, and the general layout
of each facility. All prospective attendees must register
with the contracting officer no later than August 10, 1998.
Failure to register might preclude entrance to a site. Visitors
may ask questions for the purpose of clarifying customer
support needs. However, there will be no discussion regarding
contractual content or agreements. GENERAL INFORMATION
This announcement is an expression of interest only
and does not commit the Government to make any award or to
pay for any proposal preparation costs. The entire BAA, Addendum
and Proposer Information Package is available on the World
Wide Web (http://www.disc.dla.mil) under the heading "Broad
Agency Announcements." Interested parties may access the
World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies
of their Concept Papers (in hard copy) and one copy on a
3 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 1998 to the following address: Defense Industrial
Supply Center, ATTN: DISC-PODP (Bid Opening Officer), 700
Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral presentations may be required to clarify
Concept Papers submitted. P.O.C. for issues regarding
this Addendum are Garth McBride, DISC-APG, electronic mail
address: gmcbride@disc.dla.mil, telephone (215)697-3458 ;
or Mindy Guida, DISC APG, electronic mail address: mguida@disc.dla.mil
, telephone (215)697-1154; alternatively, you may contact,
Andre McKenzie, DISC-APG, electronic mail address: amckenzie@disc.dla.mil;
telephone (215)697-9785; fax (215)697-3630 or Ruth Barnett,
DISC-APG, electronic mail address: rbarnett@disc.dla.mil;
telephone (215)697-9228 or fax # for all of the above is
(215) 697-3630. This notice in conjunction with sources listed
on page one of this BAA constitute the entire BAA. No other
information is available, nor does DISC anticipate issuing
a formal solicitation regarding this announcement. The Government
reserves the right to select for award all, some or none of
the responses received. Any award(s) made as a result of
responses
CITE: (W-219 SN233995)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0727!! 3. 98!! 4. SP0560!! 5.
19111!! 6. 39!! 7. Defense Industrial Supply Center,
700 Robbins Ave., Philadelphia, PA 19111-5096!! 8. 39 -
Dock, High Line, Conveyorized, Air Transportable!! 9. SP050098r0078
!! 10. 081398!! 11. Judy Henry HEPP 215-697-2585!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!!
17. The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in a Long Term Contract for High Line Docks. I/A/W Warner Robbins
Purchase Description PD97LEC16 dated 10/28/97. First Article
Test Apply. Required delivery is 60 days after receipt of
order. Please contact Judy Henry if interested in copy of solicitation.!!

CITE: (W-219 SN233997)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 11. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-219 SN234035)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: SPECIAL NOTICES
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: STEAM CLEANING SERVICE
DESC: Columbus AFB MS is anticipating exercising second year
option for contract number F22608-97-D0001. No bids will be
accepted.
CITE: (W-219 SN234143)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 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, August
18, 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 Services 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, address and telephone
number. Sessions are no cost.
EMAILADD: joan.fletcher@gsa.gov
EMAILDESC:
CITE: (W-219 SN234235)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: SPECIAL NOTICES
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: DESIGN-BUILD INFORMATIONAL CONFERENCE
DESC: Southern Division, Naval Facilities Engineering Command
and Engineering Activity, Midwest at Great Lakes, IL will host
a seminar to provide information on new and evolving contracting
methods designed to promote enhanced quality and value in future
construction projects. The seminar will be held September 3,
1998 from 9:00 a.m. to noon at the Hyatt Hotel in Deerfield
Illinois. Agenda topics are expected to include the Design-Build
process, Best Value Source Selection, Multiple Award Contracts,
Sustainable Design and related topics. An overview on current
and planned construction projects in the EFA Great Lakes area
of responsiblity will also be covered. Plans for use of these
new contracting methods represent a significant change in the
way construction and design services will be contracted for
in the future. The new contracting tools provide opportunities
for increased partnering with design and construction contractors
and customers, streamlining of the design process, rapid resolution
of design questions during construction and overall decreased
time in delivering of the final product. This seminar is intended
to provide the contracting community with the introductory
information necessary to remain well postured in the changing
contracting enviroment. Construction, Architect/Engineer and
Design/Build firms are highly encouraged to attend this informational
seminar. Interested parties should contact Ms. Jessica Ulrey
at Engineering Field Activity at (847) 688-2600, extension
112, fax (847) 688-6567/(847) 688-2648 or e-mail Ms. Sari Brindel
at brindelsl@pwcgl.navfac.navy.mil by 31 August 1998. Please
RSVP with company name, indicate whether the firm is a small
or large business, type of business, address, phone/fax number
and point of contact.
CITE: (W-219 SN234287)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Earth Tech, Longhorn Army Ammunition Plant, Karnack,
TX 75661
SUBJECT: LIQUIDATION OF STEAM GENERATION PLANT AT THE BADGER
ARMY AMMUNITION PLANT
DUE 090798
POC Earth Tech Site Manager (608) 643-0003
DESC: Earth Tech is liquidatiog a coal fired steam generation
plant at the Badger Army Ammunition Plant in Baraboo, WI. The
plant features a 200 lb working pressure and 11,371 sq ft of
boiler heat surface. The plant is complete with a de-aerator
and water softening systems. Equipment includes: coal pulverizers,
compressors and generators. For more information or to schedule
a site visit please call the site manager.
CITE: (W-219 SN234188)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Earth Tech, Longhorn Army Ammunition Plant, Karnack,
TX 75661
SUBJECT: LIQUIDATION OF SOLVENT RECOVERY AND ACTIVATED CARBON
REGENERATION PLANT
DUE 090798
POC Earth Tech Site Manager at (608) 643-0003
DESC: Earth Tech has been contracted to liquidate the assets
at the Badger Army Ammunition Plant located in Baraboo, WI.
Accordingly earth Tech is offering the above item for negotiated
sales. The unit was designed to handle 60,000 cfm of solvent
laden air containing 1,600 pounds per hour (163 acfm) of solvent
vapors at 110F and -2.0 inches of water pressure upstream of
the air filters. The system features; twin blowers at 60,000
cfm each (at100F and total staticpressure of 36 inches of water),
three adsorption tubes with 20,700lbs of carbon each, steam
regeneration and distillation, in-line hydrocarbon analyzer,
and programmable cycle control system. For more informationor
to arrange a site visit call (608) 643-0003.
CITE: (W-219 SN234184)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 11, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Earth Tech, Longhorn Army Ammunition Plant, Karnack,
TX 75661
SUBJECT: LIQUIDATION OF ARMY AMMUNITION PALNT SURPLUS PROPERTY
DUE 090798
POC Earth Tech Site Manager at (608) 643-0003
DESC: Earth Tech is contracted to liquidate selected assets at
the Badger Army Ammunition Plant located in Baraboo, WI. There
are3169 surplus property items of propellant production and
auxillary equipment located in 352 buildingsacross the plant.
Items include: solvent recovery unit plant (built in 1991 and
never used), power plant (steam generation - caol fired), single
base propellant lines, hydraulic presses (over 100 - various
types), blowers compressors, air tanks, material handling equipment
(hoists, cranes, conveyors), generators and electric motors,
instrumentation and controls, process machinery, (mixers, macerators,
beaters, mills), pumps, tanks (over 500 total - 300 of which
are stainless - many with agitators), benzene extraction process
plant, acid plant (acid oxidation plant for weak nitric acid
production, nitric acid concentrator, sulfuric acid concentrator)
and pollution control equipment. Site visit by appointment.

CITE: (W-219 SN234172)