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 December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA)
SOL BAA 99-1
DUE 063099
POC Mr. Ron Hinkle at 410-436-2031
DESC: The U.S. Army Edgewood Research, Development and Engineering
Center (ERDEC) will be issuing BAA 99-1 to address ERDEC's
tech base program. The BAA will seek proposals in the following
areas: detection and identification of chemical and/or biological
agents; decontamination of such agents; individual and collective
protection; and modeling and simulation. The BAA will be issued
on the following website: www.cbdcom.apgea.army.mil/RDA. Release
is estimated by the end of December 1998. Proposals may be
submitted upon issuance of the BAA through 30 June 1999. All
responsible sources may submit a proposal for consideration.

CITE: (W-342 SN278457)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--INNOVATIVE TECHNOLOGIES FOR ORGANIC MINE COUNTERMEASURES
SOL BAA 99-004
DUE 043099
POC Mr. Brian Glance, Contract Specialist, ONR Code 252, (703)
696-2596
DESC: The Office of Naval Research (ONR) is interested in receiving
white papers for innovative concepts that will enhance existing
mine countermeasure (MCM) systems or emerging organic MCM systems
or will form the scientific foundation for future (circa 2015)
organic mine countermeasures systems of systems. These novel
concepts and approaches must support the future naval warfare
directions of sea and area control, power projection, and engagement
and deterrence. Special emphasis continues to be placed upon
the need to detect, classify, identify, and neutralize all
mine types in all environments and on the ability to breach
mines and obstacles. Concepts applicable to mine and obstacle
detection should emphasize unmanned, modular approaches which
make maximum use of remote sensors, environmental information,
and data and information networking. Ideal offerings will provide
the technological framework for future, flexible, developmental
systems compatible with the warfighting need. They should enable
selectively graduated levels of response to meet the dynamic,
unpredictable, and often asymmetric challenges facing future
naval forces. The scientific and technological concepts and
approaches sought in this offering will lead to future mine
warfare systems which will minimize exposure to sailors and
marines, provide decision makers with a complete real-time
tactical picture, enable commanders to select the appropriate
level of response to maintain an unencumbered operational tempo
from the sea to the objectives ashore, and reduce total ownership
costs and logistics tails. ONR is interested in the following
areas: 1) innovative concepts to address far-term solutions
to the organic "force after next" system of systems. 2)
innovative concepts to address mid-term solutions associated
with current organic mine warfare acquisition programs.
3) innovative concepts will be considered which address increasing
the efficiencies of current dedicated mine warfare assets.
To further inform the science and technology communities
regarding missions of interest and in so doing promote more
responsive white papers, the ONR is establishing a World Wide
Web site (http://www.onr.navy.mil/sci_tech/ocean/baa) which
contains links to several relevant documents describing the
operational background. In addition it is planned to conduct
a one day public briefing at the U. S. Marine Corps Combat
Development Command, Quantico, Virginia on 20 January, 1999.
This will provide a forum for potential offerors to obtain
information regarding mission operating environments and constraints
and obtain a better understanding of the advanced capability
requirements necessary to effectively enable operational maneuver.
Offerors who wish to attend this briefing must respond with
notice of intent using the form provided on the web site no
later than three weeks after the date of publication of this
BAA, so that adequate meeting facilities can be provided at
the Quantico Marine Base. All expenses for attendance must
be borne by the potential offeror. Additional information regarding
the meeting format, local hotels, security procedures and other
relevant information is available at the above web site.
Proposers must recognize that this offering is distinct from
the Diver and UUV VSW/SZ BAA (ONR BAA 98-008) in that this
BAA addresses organic mine countermeasures including neutralization
and clearance in support of operational mobility in the littorals
and amphibious operations moving from ship to shore. The earlier
BAA focused exclusively upon near to mid term (2-7 year) applications
of mine countermeasures in the VSW and SZ and was largely
in support of diver and special warfare operations. White
papers are initially sought to preclude unwarranted effort
on the part of an offeror in preparing a full proposal. To
be considered for Fiscal Year 1999 funding, white papers are
due by 16:00 hours, 1 March 1999. Offerors submitting the most
promising white papers will be invited to submit a full technical
and cost proposal on all or part of their white paper submission.
However, any such invitation does not assure a subsequent award.
Full proposals are due by 16:00 hours, 30 April 1999. Approximately
$15,000,000 of exploratory development (6.2) funds are anticipated
to be available over a three year period beginning May , 1999
to conduct these research and development efforts. Awards may
be in the form of contracts, grants, cooperative agreements,
or other transactions as appropriate. The maximum length of
an award will be 3 years. This BAA announcement does not preclude
an offeror from submitting a full technical and cost proposal
or white paper after published due dates. White papers received
after the published due dates may not be considered for funding
under the Fiscal Year 1999 program, but may be considered for
funding in FY00 or FY01. Submittals in response to this BAA
received after 31 December 2000 will not be considered. The
Government reserves the right to select for award all, some,
or none of the submissions. White papers should include the
following items: 1.(A) Cover page, clearly labeled "WHITE
PAPER", including BAA title and date, title, administrative
and technical points of contact along with telephone and fax
numbers, 2.(B) White papers are to be limited to seven pages,
3.(C) White papers shall consist of three primary sections:
Technical, Managerial, and Cost. 4.(D) The Technical section
shall consist of clear descriptions of the systems/technologies
being proposed, objectives of the proposed effort, technical
issues to be resolved to accomplish objectives, approach to
resolving these issues, assessment of advance and advantage
over current technological capability with successful effort,
and specific prior experience of offeror in the technology
areas being proposed. The Management portion shall include
key personnel, experience, facilities, and a plan of action
with milestones. The Cost section shall include a one page
cost breakdown of the effort being proposed. One page curriculum
vitae for the Principal Technical Investigator, Project Manager,
and other key personnel should be submitted. The vitae will
not count toward the seven page limit. To be considered for
FY99 funding, eight copies of the white papers are due at the
submittal address listed below by 1 March 1999. Format
for full proposals will be posted at http://www.onr.navy.mil/sci_tech/ocean/baa.
White papers and full proposals will be evaluated using
the following criteria which are listed in descending order
of importance: (1) overall scientific, technical, and socioeconomic
merit; (2) technical/scientific innovation and risk to develop
affordable successful solutions for future naval capabilities
in organic mine countermeasures; (3) potential to enhance organic
mine countermeasures capabilities through the application of
advanced technologies; (4) potential for transition to fleet
capability; (5) the offer's capabilities, past performance
and related experience, facilities, techniques or unique combinations
thereof that are integral factors for achieving the proposed
objectives; (6) the qualifications, capabilities and experience
of the proposed Principle Technical Investigator, Project Manager,
and other key personnel critical in achieving the proposed
objectives; (7) budgetary cost and availability of funds;
Offerors must state in their white paper and full proposals
that it is submitted in response to this BAA. Eight hard copies
of each white paper must be provided. White papers and full
proposal submissions will protected from unauthorized disclosure
in accordance with FAR 15.413, applicable law, and DoD/DoN
regulations. This BAA provides no funding for white paper or
subsequent proposal development purposes. All white papers
will be acknowledged. White papers will not be returned after
evaluation. This CBD notice itself constitutes the BAA as contemplated
by FAR 6.102(d)(2). Unless otherwise stated herein, neither
additional written information is available, nor will a formal
RFP or other solicitation regarding this announcement be issued.
Requests for the same will be disregarded. For awards made
as contracts, evaluation of the socioeconomic merits will include
the extent of commitment in providing meaningful subcontracting
opportunities for small business, small disadvantaged businesses,
woman-owned small business concerns, and historically black
colleges and universities and minority institutions. Ultimately,
contract proposals which are selected for award that exceed
$500,000 submitted by all but small businesses, will require
a Small, Small Disadvantaged and Women-Owned Small Business
Subcontracting Plan in accordance with FAR 52.219-9. The Standard
Industrial Classification code is 8731 with the small business
standard of 500 employees. No portion of this BAA has been
set aside for HBCU and MI participants, though their participation
is encouraged. White papers and Proposals should be submitted
by the due dates cited in the BAA to: Office of Naval Research,
Organic Mine Countermeasures BAA, ONR Code 32, BCT-1, Room
407, 800 N. Quincy Street, Arlington, VA 22217. Use Kim Coleman,
at (703)696-5122 for express mail purposes ONLY. Questions
regarding business and legal matters relating to this BAA should
be directed to: Office of Naval Research, Attention Brian Glance
(Code 252), Room 720, Ballston Towers One, 800 N. Quincy St.,
Arlington, VA 22217-5660, (703) 696-2596. Information regarding
technical matters is available on the World Wide Web http://www.onr.navy.mil/sci_tech/ocean/baa.
The due date for submissions is 30 April 1999.
EMAILADD: glanceb@onr.navy.mil
EMAILDESC:
CITE: (W-343 SN278581)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--KHILS IR PROJECTOR UPGRADES
SOL MNK 99-006
POC Contract Manager, Capt Todd Joyner (850) 882-4294, ext. 3408
DESC: A request for proposal for a sole source procurement, via
the authority granted by FAR 6.302-1, is planned to be provided
to Honeywell Technology Center with an expected proposal receipt
date of 27 Jan 99 as described by Numbered Note 22. A Sources
Sought synopsis pertaining to this effort was electronically
published on 16 Nov 98. Honeywell Technology Center is the
only known qualified source to perform this effort. The Air
Force Research Laboratory Munitions Directorate (AFRL/MN) requires
the purchase of four Resistor Array Projector Package Upgrades
and one new Resistor Array Projector Package in support of
the Kinetic-Kill-Vehicle Hardware-in-the-Loop Simulator (KHILS)
programs. The contractor will be tasked with the following:
(1) The resistor array integrated circuits and Kyocera chip
carriers for one cryogenic and three room temperature projection
packages shall be replaced. (2) The cooling blocks for two
of the room temperature packages, flat window models, shall
also be modified or replaced to accommodate the Multispectral
Scene Projector (MSSP) style window and paddleboards. (3) One
copy of the cryogenic projection package shall be fabricated
and assembled complete with cooling block, VCR terminated vacuum
line, VCR terminated water lines, Kyocera chip carrier, paddleboards,
window, and resistor array. (4) The contractor shall leak check
and evaluate all projection packages, four upgraded and one
new, for operability. The Government will accept the packages
based on it's evaluation of dead rows, dead columns, "on" pixels,
and array uniformity. The Government shall provide the contractor
with the following equipment and components: one KP101 cryogenic
scene projection package, one slanted window Wideband Infrared
Scene Projector (WISP) projector package, two flat window WISP
projection packages, five Kyocera chip carriers, three ZnSe
IR windows, five WISP resistor array integrated circuits, and
five paddleboard sets. Routine questions concerning this acquisition
should be directed to the following individuals: Direct technical
information inquiries to Bob Stockbridge, AFRL/MNGG, Eglin
AFB FL 32542-6810, via e-mail: Stockbri@eglin.af.mil via phone:
(850) 882-4446 ext. 2260. For contractual inquiries, contact
Capt Todd Joyner, Contracts Manager, AFRL/MNK, 101 W. Eglin
Blvd, Ste 337, Eglin AFB FL 32542-6810, via e-mail: joyner@eglin.af.mil
via phone: (850) 882-4294, ext. 3408 or Lorna Tedder, Contracting
Officer, AFRL/MNK, Eglin AFB FL 32542-6810, via e-mail: Tedder@eglin.af.mil,
via phone: (850) 882-4294 ext. 3399. Please note that e-mail
correspondence is preferred in order to afford Government representatives
the opportunity to thoroughly research questions. Respondents
should provide evidence of qualification in accordance with
Numbered Note 25. It is imperative that all respondents recognize
that this synopsis is published for information and planning
purposes only. It does not constitute an IFB or RFP, and in
no way binds the Government. After qualification statements
have been screened, a solicitation may be issued to those prospective
sources, which in the sole judgment of the purchasing activity
have the potential to successfully fulfill the requirements
of the planned contract. 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 concerns during the proposal development phase
of this acquisition. All potential offerors should contact
established channels to voice concerns before contacting the
Ombudsman. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
selection decision. The Ombudsman should only be contacted
with issues or problems that have been previously brought to
the attention of the contracting officer and could not be satisfactorily
resolved at that level. Potential offerors are may contact
AAC Eglin's Ombudsman, LtCol Gary L. Libell, AFRL/MNK, 101
West Eglin Blvd., Suite 337, Eglin AFB, FL 32542-6810 at (850)
882-2872 ext 3420 with serious concerns only.
EMAILADD: joyner@eglin.af.mil
EMAILDESC:
CITE: (W-343 SN278626)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--SCALED INTEGRAL TEST FACILITY
SOL RS-RES-99-040
DUE 122398
POC Contact: Amy Siller, Contract Specialist 301/415/6747
DESC: The NRC intends to negotiate a sole source contract with
the Oregon State University (OSU) using the existing Advanced
Plant Experiment (APEX) test facility to perform approximately
5 tests the first year and 19 tests throughout the 4 option
years to obtain data on phenomena and systems interaction in
an experimental system representative of pressurized water
reactors. The principal objective is to provide qualified data
on the behavior of reactor systems suitable for assessment
of thermal hydraulic systems codes to replace obsolete or missing
SEMISCALE and LOFT data in the NRC data bank. This contract
will provide the unique services of an experienced organization
to conduct a testing program developed and controlled by NRC.
Using the OSU facility provides the benefit of an already designed
and built facility that the Federal government owns. Also,
OSU will provide close coupling of data generation and analysis
in addition to providing test procedures, data reports, and
facility and data acquisition system maintenance. The period
of performance is for one year, with four one-year options.
Standard Industrial Classification code 8999 applies. This
is a notice of intent to contract only. A solicitation document
does not exist. Telephonic responses and responses providing
insufficient information for evaluation will not be considered.
See Note 22.*****
CITE: (W-343 SN278712)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--REFINEMENT OF NEW ASSAYS FOR DIRECT DETECTION OF
VIRAL NUCLEIC ACIDS IN DONATED ORGANS
SOL NHLBI-HB-99-10
POC Lynda A. Bindseil, Contracting Officer, (301) 435-0355
DESC: The Division of Blood Diseases and Resources (DBDR) has
a requirement for a Contractor to refine nucleic acid-based
assays to identify infection of organ/tissue donors by blood-borne
viruses, most notably human immunodeficiency virus (HIV) and
hepatitis C virus (HCV). The major objectives of this program
are: 1) to refine for use in clinical laboratories, one or
more nucleic-acid based techniques that will be feasible for
the direct detection of blood-borne viruses in donors of organs
for transplantation to reduce the antibody-negative window
period between infectivity and detection to the shortest possible
time and, when possible, obviate the need for indirect antibody
tests; and 2) to file for investigational new drug exemption
(INDs) with the Food and Drug Administration (FDA), and submit
and obtain approval for product license applications (PLAs).
Presently available information indicates that the first detectable
evidence for infection with HIV is a burst of viral RNA in
circulating plasma about 7-10 days after the infecting episode.
Hence, the solicitation calls for a test to detect this viral
RNA. Unless the test proposed is 100% specific for the virus
target, an offeror must propose an approach to a confirmatory
test. Present information also indicates that there is a prolonged
period of HCV viremia before clinical disease (including laboratory
tests, such as ALT) and HCV antibodies develop. The availability
of an assay to detect HCV RNA could reduce transplantation
transmission of that virus by reducing the infectious, test-negative
(antibody) window by several weeks. Accordingly, a companion
test, multiplexed with one for HIV RNA, must also be developed
and brought to clinical availability. As with the HIV RNA assay
system, an offeror must also propose an approach to a confirmatory
test for HCV. Furthermore, the offerors must provide suitable
evidence that patent issues surrounding RNA testing for HCV
have been acceptably addressed and resolved. The most promising
technologies appear to be nucleic acid amplification systems
such as polymerase chain reaction, ligase chain reaction, nucleic
acid-based sequence amplification, strand displacement amplification,
branched DNA, and transcription-mediated amplification. Innovative
adaptations of these gene amplification and detection methods
are expected to lead to efficient and reliable assays suitable
for fool-proof performance at odd hours, one by one, by less
practiced staff. The major focus is on HIV-1, although a test
to detect HCV is also an important requirement. Multiplexing
the detection of HIV-1 and HCV in the same reaction is desirable.
The preclinical phase for refinement of an organ donor assay
shall be completed within 12 months from contract award. All
clinical studies conducted at approved clinical trial sites
must be completed and the results submitted to the Center for
Biologies Evaluation and Research (CBER) within a period of
20 months from receipt of the investigational new drug (IND).
An additional 4 months will allow for review of data by CBER
officials and, ultimately, licensure of the procedure. It is
anticipated that one (1) award will be made from this solicitation
and that the award will be made on or about September 30, 1999.
A cost-sharing, cost reimbursement completion contract with
a term of three (3) years is anticipated. This is not a Request
for Proposals (RFP). RFP No. NHLBI-HB-99-10 will be released
on or about December 28, 1998 on the NHLBI web page at http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm#rfp.
There are no paper copies. Interested organizations should
review and download the streamlined RFP designated as RFP No.
NHLBI-HB-99-10 which will appear under the list of RFPs for
the National Heart, Lung, and Blood Institute. Further instructions
and forms for proposal submission are located at the menu selection
entitled "Streamlined RFP References" which is located at the
web page for the NIH Request for Proposals Directory, http://www4.od.nih.gov/ocm/contracts/rfps/mainpage.htm.

LINKURL: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm#rfp
LINKDESC:
EMAILADD: bindseil@nih.gov
EMAILDESC:
E-mail.
CITE: (W-343 SN278728)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--EXTENSION OF NASA CONTRACT NASW-4861 FOR SAFETY,
RELIABILITY, MAINTAINABILITY AND QUALITY ASSURANCE SUPPORT
DUE 122398
POC Wilma S. Mooney, Contracting Officer, Phone (301) 286-0792,
Fax (301) 286-0356, Email wilma.s.mooney.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a one-month extension, with two
1-month options, on a sole source basis to Tracor Systems and
Technologies, Inc. This procurement will extend the period
of performance under contract NASW-4861 for up to an additional
three months beyond 2/10/99, the current end date of the contract,
at no increase to the total contract value. This extension
is required for continued Safety, Reliability, Maintainability,
and Quality Assurance Support (SRM&QAS) for the Office of Safety
and Mission Assurance (OSMA) during the first element launches
of the International Space Station and the associated Extra
Vehicular Activities (EVAs). Support may be required in the
following areas: Safety and mishap related support; process
verifications and independent assessments; systems safety and
risk management; nuclear safety; reliability and maintainability;
operational safety; and quality assurance. Requirements may
include: (a) Investigations, reporting, and analysis of incidents
and accidents, and resolution of all investigation-related
recommendations; (b) performance of special "immediate attention"
independent SRM&QA assessments for complex technical and engineering
projects (such as the Space Shuttle, the International Space
Station, reusable launch vehicles, aircraft, payloads, spacecraft,
and ground based systems); and (c) risk safety, risk management,
and independent assessments. In addition, NASA Headquarters
facility safety engineering, fire protection engineering, emergency
preparedness, and safety and health inspections and analyses
for the facility located at 300 E. Street, SW, Washington,
DC. This extension will allow NASA the minimum amount of time
necessary to properly evaluate the competitive proposals received
on 12/4/98. The follow-on effort is a total small business
set-aside. NASA/HQ intends to procure the required support
from Tracor Systems Technologies, Inc. (previously known as
VITRO Corporation), 1601 Research Blvd., Rockville, MD 20850-3173.
Statutory authority for this sole source extension is 10 U.S.C.
2304(c)(1)-Only One Responsible Source. Award to any other
source would result in unacceptable delays. However, companies
who believe they can provide these services without any detrimental
impact to the SFM&QAS to be supported by this work, should
fully identify their interest and capabilities within 15 days
after publication of this synopsis. 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.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. All responsible sources may
submit a proposal which shall be considered by the agency.
An Ombudsman has been appointed, See Internet Note "B". See
Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-01106-WSM
LINKDESC:
EMAILADD: wilma.s.mooney.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-342 SN278434)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: B--DEVELOP MARKETING STRATEGY
SOL BPD-00-CI-0001
DUE 012999
POC Point of Contact, Wayne Jeffers, 304/480-6983, Contracting
Officer, Orlando R. Yaconis, 304/480-6992
DESC: The Bureau of the Public Debt will issue a commercial item
solicitation to acquire the services of a marketing consultant
as necessary for the formulation of a comprehensive integrated
marketing strategy for Public Debt's two retail securities
programs, the Savings Bond Program and the TreasuryDirect Program,
for the next five years. The solicitation will also include
options for assistance in implementing the marketing strategies
recommended and adopted, including assistance writing the technical
requirements documents for subsequent contract(s) and assistance
in the technical evaluation of proposals received. To receive
this solicitation, your request should be in writing to Wayne
Jeffers at the above address, or via fax at (304) 480-6632,
or via the Internet at the address below. We will not accept
telephonic requests for the solicitation. The Bureau of the
Public Debt assumes no responsibility for receipt of fax transmissions;
the requestor must call (304) 480-6529 to confirm receipt of
fax requests. See Numbered Note 12.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-343 SN278677)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--CUSTOM PRIMER SEQUENCING
SOL DLQ90021
DUE 122898
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Life Technologies,
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for dna and primer sequencing for identification
of inherited mutations predisposing family members to malignant
cancers as needed. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Life Technologies. The SIC Code/Size is 8999/$5.0M. This
procurement is to be processed using Simplified Acquisition
Procedures.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-343 SN278713)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--2-HYBRID SCREENING
SOL DLQ90025
DUE 122898
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Life Technologies,
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for a project to perform 2-hybrid screening
service. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Life Technologies. The SIC Code/Size is 8999/$5.0M. This
procurement is to be processed using Simplified Acquisition
Procedures.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-343 SN278721)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, Carlsbad Area Office P.O.
Box 3090, Carlsbad NM 88221-3090
SUBJECT: B--SPECIAL CONTINUOUS AIR MONITORING STUDY
SOL DE-RP04-1999AL79751
DUE 010899
POC Kimberly V. Carroll, Contracting Officer (505)234-7322
DESC: This is a solicitation for a special ventilation exhaust
stream study that will test continuous air monitors and filter
media for airborne transuranic molecules. The Government anticipates
that it will award a purchase order pursuant to this solicitation
utilizing Simplified Acquisition Procedures. During contract
performance the contractor shall be required to: assist the
Carlsbad Area Office (CAO) in identifying and analyzing new
continuous air monitor (CAM) technology for remote-handled
(RH) TRU waste disposal operations; test CAM technologies and
filter media in controlled laboratory conditions using radioactive
materials to determine their suitability for use at the Waste
Isolation Pilot Plant (WIPP) (Note: The contractor shall have
a facility that can produce and release aerosols containing
plutonium under a controlled environment); provide expert direction
and guidance with monitoring methodologies and techniques appropriate
for WIPP ventilation exhaust streams and the single point sampling
practices used at WIPP; and assist the CAO in responding to
comments from external stakeholders regarding continuous monitoring
airborne particulate sampling of the WIPP ventilation exhaust
streams and the use of shrouded probes and single point sampling
of the WIPP. This contract action is for services for which
the Government intends to enter into a sole source contract
with Lovelace Biomedical & Environmental Research Institute,
P.O. Box 5890, Albuquerque, NM 87185, under the authority of
FAR 6.302-1, since it believes that Lovelace Biomedical & Environmental
Research Institute is the only firm that has the capability
to properly test CAMs and filter media with aerosol airborne
transuranic particles under controlled laboratory conditions.
All interested parties are required to submit a prospectus
of their company's qualifications and shall include fully burdened
hourly rates of their project manager, scientists and technical
experts and shall provide the price structure of their test
facilities to: U.S. Department of Energy, Carlsbad Area Office,
Attn: Kimberly V. Carroll, Contracting Officer, Post Office
Box 3090, Carlsbad, NM 88221-3090. All offers received within
16 days after the date of this synopsis will be considered
by the Government, if determined to be technically qualified.
Technical material may be submitted via facsimile at 505- 234-7019,
or may be sent electronically via the internet to the following
address: carrolk@wipp.carlsbad.nm.us
EMAILADD: carrolk@wipp.carlsbad.nm.us
EMAILDESC:
CITE: (W-343 SN278723)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: B--DEVELOP ARCHEOLOGICAL RESEARCH DESIGN FOR NORTHWEST
UTAH AND SURROUNDING AREAS
SOL 1443RQ8601-99-001
DUE 013199
POC Denise Fox-Auvil no telephone orders will be accepted
DESC: B - Project is being accomplished for Western Archeological
and Conservation Center, a Division of the National Park Service
located in TUcson, AZ. Work is to develop archeological research
design for Northwest Utah and surrounding areas. Work includes
the research, design, preparation, review, coordination and
publication of archeological research design for a significant
portion of the Eastern Great Basin for the temporal period
12,000 to present. This regional archeological research design
will be used by the government to provide a foundation for
and the rationale to support assessments for determinations
of eligibility of all documented sites for inclusion on the
National Register of Historic Places, primarily under criterions
d(36CFR60). Government is requesting that written proposals
be submitted. Proposals will be evaluated based primarily on
the following: 1 - demonstrated knowledge and experience in
researching, designing, writing and publishing regional-scale
research designs in the American West 2 - demonstrated knowledge
of, experience working in, and the production of professional
quality reports involving Eastern Great Basin archeological
resources from both the prehistoric and historical periods
3 - demonstrated ability and track record in meeting original
contract delivery dates 4 - demonstrated ability and experience
in creating research designs that encompass both prehistoric
and historical-period cultural resources 5 - cost 6 - demonstrated
ability and experience in producing professional documents
through an iterative multi-Federal and State agency review
and comment process. Work is to be preformed in four phases;
total contract time for all four phases is 240 calendar days.
This project is set aside for small business. One award will
be made using simplified acquisition procedures based on best
value to the Government. Requests for solicitation packages
can be faxed to Denise Fox-Auvil at (602)640-5265. Anticipated
issue date of solicitation is January 2, 1999.
CITE: (W-343 SN278736)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake, (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS CIVIL/STRUCTURAL
DESIGN & ENGINEERING SERVICES WITH ASSOCIATED MULTI-DISCIPLINAL
ARCH/ENGR SUPPORT SERVICES, VARIOUS LOCATIONS, EFA CHESAPEAKE
SOL N62477-99-D-0017
DUE 012099
POC Contact Randolph Jones, POC, 202-685-3152
DESC: The work includes an indefinite quantity contract for civil
and structural design and engineering services with multi-disciplinal
architectural and engineering support services at various locations
within the Engineering Field Activity Chesapeake, Naval Facilities
Engineering Command, which includes Washington, DC, MD, and
VA. Delivery orders/projects may include, but are not limited
to, all or part of the following: preparation of studies and
technical reports, conducting engineering investigations, project
programming, and concept studies; Parametric Cost Estimate;
(PCE); preparation of preliminary and final designs; preparation
of plans, specifications and construction cost estimates ready
for bidding; shop drawing reviews; construction consultation
and inspection; and preparation of record drawings. These may
be required at any time up to final acceptance of all work
associated with each delivery order. Potential civil/structural
engineering projects include: general paving, roadway and minor
airfield projects; security and non-security fencing; site
utilities; surveying, storage tanks (above ground and underground),
building and general site improvements/development, landscaping,
storm water management and sediment and erosion control plans/reports;
water and sewage treatment plants (repair/rehab); structures;
general bridges, pier and waterfront structures. The preparation
of comprehensive storm water management and erosion and sediment
control plans for the State of Maryland, the District of Columbia,
and the Commonwealth of Virginia are required. Additionally,
services such as reviews of storm water management and erosion
and sediment control reports/plans for compliance with State
of Maryland requirements, and presentations of determinations
and recommendations to State officials will be required in
support of various projects. Although none is now known, the
possibility of hazardous materials, i.e., asbestos, lead paint,
PCB, may exist at the project sites. If hazardous materials
are encountered, the A/E Contractor will be required to conduct
hazardous material removal surveys, including testing and sampling,
provide design removal procedures and prepare construction
contract documents in accordance with applicable rules and
regulations pertaining to such hazardous materials. All hazardous
materials licenses and/or accreditations necessary for the
locality of the project sites are required by the A/E firm
or their subcontractors. Such services as studies, review of
shop drawings, construction consultation, construction inspection,
Title II, and preparation of construction record drawings and
Operation and Maintenance (O&M) manuals may be required at
any time up to final acceptance of all work. The selected A/E
firm for this contract will be required to provide overhead,
profit, and discipline hourly rates initially to the Contracting
Officer within 7 days after receiving the Request for Proposal.
The selected firm will also be required to participate in an
orientation and site visit meeting (when requested) for each
delivery order within seven days of notification and provide
a fee proposal within within ten days after receiving the Request
for Proposal. This will be a firm fixed price A/E contract.
The total contract amount will not exceed $500,000 for each
year. The duration of the contract will be for the period of
one year, with the possibility of four one-year options. The
estimated start date is April 1999. Selection evaluation criteria,
in relative order of importance are included below. 1. Specialized
experience and professional qualifications of the firm (including
subcontractors), and the proposed project team in providing
complete design and engineering services for the contract requirements
as described herein. Additionally, firms should demonstrate
specialized experience with projects containing Sustainable
Design features; 2. Demonstrated capabilities in sustained
accomplishment of work within established time limits for multiple
and simultaneous delivery orders; 3. Past performance and process
of the prime A/E firm (and their subcontractors) in their quality
control/quality assurance program to assure coordinated technically
accurate plans, specifications, and construction cost estimates;
4. Status of the firm's and project team's present workload;
5. Preferences: a. Preference will be given to firms within
a 100-mile radius of Engineering Field Activity Chesapeake,
Washington Navy Yard, provided that application of the criterion
leaves an appropriate number of highly qualified firms; b.
Preference will be given to firms with the demonstrated capability
of using CAD, SPECSINTACT, and the Success Cost Estimating
System. Each firm's past performance(s) and performance ratings
will be reviewed during the evaluation process and can affect
the selection outcome. Firms that meet the requirements listed
in this announcement, are invited to submit one copy each of
the completed Standard Forms (SF) 254 and SF 255, U.S. Government
Architect-Engineer Qualifications, to the office indicated
below. Site visits will not be arranged during the advertisement
period. This proposed contract is being solicited on an unrestricted
basis. Interested firms are requested to include telefax numbers,
DUNS number, and Taxpayer Identification Number (TIN) on the
SF 255 and SF 254 in Blocks 3 and 1, respectively. Interested
firms are also requested to include their A/E Contractor Appraisal
Support System (ACASS) number on the SF 255 in Block 3. In
Blocks 10, state why your firm is specially qualified based
on the selection evaluation criteria. Also, use Block 10 to
provide additional information desired by your firm. Only the
SF 254 and SF 255 will be reviewed. Experiences identified
in Block 8 should not be more than 5 years old. The A/E firm's
primary person proposed to be the direct contact with EFA CHES
throughout the contract work must be identified as the "Project
Manager". Information in the cover letter and any other attachments
will not be included in the official selection process. Submit
the SF 254 and 255 to the mailroom in the EFA CHES building,
Building 212, by 3:30 p.m. on the established due date. Fax
copies of the SF 254 and 255 will not be accepted. This is
not a request for proposal. Because this contract could eventually
result in an award over $500,000.00, a subcontracting plan
will be required by large business concerns. The small disadvantaged
business set-aside goal in that subcontracting plan shall not
be less than 5% of the subcontracted work. This set-aside goal
of not less than 5% also applies to women-owned small business
concerns. This does not apply if the prime firm is a small
business concern. Effective 1 October 1997, A/E contractors
are now required to register their firms in the Central Contractor
Registration database prior to receiving a contract award.
This data base provides basic business information, capabilities,
and financial information to the Government and complies with
the Debt Collection Improvement Act of 1996, which requires
Federal agencies to have the Taxpayer Identification Number
of every contractor and to pay every contractor through electronic
funds transfer. A/E contractors will only have to provide this
information once with annual updates or as key company information
changes occur. Registration can be accomplished through the
World Wide Web at http//www.acq.mil/ec; through any DOD Certified
Value Added Network; or a paper may be obtained by calling
the DOD Electronic Commerce Information Center at 1-800-334-3414.
Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake (Attn: Code 02AE), Washington
Navy Yard, Building 212, 901 M Street SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-342 SN278437)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: C--INSTALLATION OF WET FIRE SPRINKLER SYSTEM
SOL DTCG38-99-Q-410041
DUE 010899
POC Beth Bunn (252) 335-6607 or fax (252) 335-6840
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center is
requesting quotes for the installation of a complete wet fire
sprinkler system in accordance with NFPA 13/24. Requests may
be made by telephone or fax. All responsible sources may submit
a quotation, which shall be considered by the agency. See numbered
note 1*****
CITE: (W-343 SN278679)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: D--TRIANA MISSION GROUND STATION SERVICES
SOL RFO5-02448-506
POC Tammy E. Seidel, Contracting Officer, Phone (301)286-4931,
Fax (301)286-0341, Email Tammy.E.Seidel.1@gsfc.nasa.gov - Thomas
Russell, Contracting Officer, Phone (301)286-2885, Fax (301)286-0341,
Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: The purpose of this modification is to change the Request
for Offer number associated with this notice. The correct RFO
number should read RFO(5)-02545/506.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-02448-506
LINKDESC:
EMAILADD: Tammy.E.Seidel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-343 SN278568)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: D--Y2K SOFTWARE HARDWARE IMPACT ANALYSIS
SOL N00253-99-Q-0037
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
Y2K impact analysis and changeover reports for HK Systems automated
material handling system. Quote request shall be issued on
or abour 24 December 98. Award shall be made 04 January 99.
Phone requests for the solicitation package will not be accepted.
Simplified acquisition procedures will be used. Numbered notes

CITE: (W-343 SN278634)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: D--SOFTWARE MAINTENANCE
SOL W813LT 8335-6030
DUE 122498
POC Brenda Fletcher, Acquisition Liaison Specialist, 410-278-8675,
Jean Craig, Contracting Officer, 410-278-6517
DESC: Provide maintenance for software products that have bee
exclusively designed, developed, and supplied by Interleaf,
Inc. Maintenance for the software bugs encountered by the
government during the period 1 Jan 99 through 31 Dec 99. Maintenance
is also requested to obtain new software releases which provide
software enhancements and additional functionality. It is
the intent of the Government to award a contract on a sole
source basis to Interleaf, Inc., Waltham, MA pursuant to 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.
However, all proposals received within fifteen (15) days 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.
Quotes may be faxed to (410) 278-6972. All responsible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone requests will be honored. *****
CITE: (W-343 SN278665)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: D--SOFTWARE MAINTENANCE FOR AUTOMATIC STORAGE AND RETRIEVAL
SYSTEM
SOL DAAH13-99-T-1001
DUE 122398
POC Contract Specialist, Ozella Martinez, (512) 961-3133 or Contracting
Officer, Glenda Simnacher, (512) 961-2543
DESC: Corpus Christi Army Depot intends to negotiate sole source
with HK Systems, Inc., 515 East 100 South, Salt Lake City,
UT for continued software maintenance services. The maintenance
services for the software developed by Eaton Kenway, Inc. (now
known as HK Systems, Inc.) to run the Automated Storage and
Retrieval System include toll free telephone access to Eaton-Kenway's
national support center with a response time of one hour; remote
access to the customer's sytem via modem to be used as necessary;
up to ten hours of telephone consultation and engineering support
per month; on-site support by Eaton-Kenway software engineer
within 24 hours and an Eaton-Kenway software engineer three
day on-site evaluation of the overall system performance and
report of same. This depot believes HK Systems is the only
source capable of satisfying the maintenance of the software
developed by that company. The period of performance is expected
to be from 1 January 1999 through 31 December 1999 with provisions
for four option periods. This is a commercial item. There is
no solicitation. Offerors who can provide the maintenance service
must respond with a capability statement within 15 calendar
days of publication of this notice. Numbered Note 22 applies.
All responsible sources may submit an offer, which will be
considered.
CITE: (W-343 SN278714)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: D--HAVER DLX DATABASE SYSTEM
SOL CC-98-Q-0020
DUE 122898
POC Boyd Greene, Contract Specialist - (202) 874-5442
DESC: The Office of the Comptroller of the Currency (OCC), a
Bureau in the Treasury Department, intends to issue a purchase
order under the Simplified Acquisition Procedures (SAP) to
Haver Analytics, 60 East 42nd Street, New York, NY 10165 for
a subscription to the Haver DLX Database System. Several features
of the Haver DLX system make it unique. The proprietary software
was designed to have the Haver DLX server transfer the data
updates to a local network server. With all the databases available
on a network server, the system allows unlimited simultaneous
users to access identical data rather than individual users
performing separate modem downloads at various points in time.
The data provided by Haver Analytics is as it is reported from
the data source. Haver is not in the forecasting and econometric
modeling business and therefore this type of service is not
part of their databases as is the case with other companies.
In addition, data can easily be retrieved into both Lotus and
Microsoft Excel and exported into other file formats. The Haver
DLX system includes daily updates of data; monthly newsletters;
periodic software updates; and access to the Haver Website.
The system also includes a one year subscription to the following:
Usecon; Usint; Dlinq; and Dlinq-R; Japan; Emergee/Embergepr;
Labor-R; Emplr; Uspop; Piqr; PI-County; and Emplc. The period
of performance will be January 1, 1999 through December 31,1999.
This procurement is a SOLE SOURCE and NO solicitation is available.
Letters and telephone requests for a copy of solicitation will
not be accepted and are considered nonresponsive to this CBD
announcement. However, contractors with this capability may
submit a PROPOSAL in writing with PRICING to be considered
by the Government no later than 15 days from the published
date of this announcement addressed to: The Office of the Comptroller
of the Currency, Acquisition Services, (4-13), 250 E. Street,
S.W., Washington, DC 20219, Attention: Boyd Greene.
CITE: (W-343 SN278715)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 349TH RCS/RSSL, OKLAHOMA
RECRUITERS
SOL F34608-99-Q-5022
DUE 122998
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for the 349th
RCS/RSSL Recruiting Offices in Oklahoma. The proposed contract
is for five years. The local exchange service provider certified
by the Oklahoma Corporation Commission shall provide local
commercial communications service for the 349th RCS/RSSL Recruiting
Offices in Oklahoma. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our web site, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.

LINKURL: http://sirius.eiw38.af.mil/contracting/files/file/_csa/rfq.htm
LINKDESC:
CITE: (W-343 SN278725)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--COMPUTER SOFTWARE AND MAINTENANCE
SOL DOJ-SAS-9-B-0025
DUE 121598
POC Ervin Spivey, (202) 307-1964
DESC: It is the intent of the Department of Justice (DOJ), Justice
Management Division, Procurement Services Staff, Contract Administration
Service to purchase PeerSync Pro II file mirroring software,
version 4.2 and related maintenance from TDM Software Design
and Development Services, Inc. The DOJ intends to award a firm
fixed-price contract for a Department-wide Site License for
for purchase and maintenance services for one base year and
annual maintenance services for the second through fourth option
years. The PeerSycn software will be utilized by Department-wide
organizations including U.S. Attorneys Offices throughout the
country. In addition to purchase and maintenance of PeerSync
Pro II, version 4.2, the contractor shall provide software
and maintenance upgrades for approximately 4,000 existing copies
of PeerSync and PeerSync Pro licenses. The contractor shall
provide pricing, software terms and conditions sufficient to
implement a DOJ Site license. 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 and a proposal is hereby requested. A written
solicitation will not be issued. This solicitation number DOJ-SAS-9-B-0025
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 97-07. This
synopsis/solicitation is a Small Business Set-Aside. The Standard
Industrial Classification Code (SIC) is 5045 and the Business
Size Standard is 100 employees. Contract line items (CLIN)
are as follows: CLIN 0001, PeerSync Pro II Version 4.2 Software,
CLIN 0002, PeerSync Software Maintenance, CLIN 0003 PeerSync
and PeerSync Pro Upgrades, and CLIN 0004, PeerSync and PeerSync
Pro Maintenance Upgrades. FAR Part 52.212-1, Instructions to
Offerors-Commercial Items, is incorporated by reference and
applies to this solicitation. The government will award a contract
resulting from this solicitation/request for quotation to the
responsible offeror whose quotation conforms to the solicitation
and is most advantageous to the Government, price and other
factors considered. A software license agreement shall be submitted
in response to this solicitation. The Offeror shall include
a completed copy of the provision of FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
the written quotation. FAR 52.212-4, Contract Terms and Conditions
Commercial Item, 52-212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
52.212-3, Convict Labor 52.233-3 Protest After Award, 52-217-8
Option to Extend Services, and 52.217-9 Option to Extend the
Term of the Contract. The following provisions are incorporated
by reference: 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns, 52.222-26 Equal
Opportunity, 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy America Act,
52.216-18 Ordering, 52.216-21 Requirements, 52.232.33 Mandatory
Information for Electronic Funds Transfer Payment. The contractor's
software products shall adhere to Year 2000 requirements as
stipulated in the clause below: YEAR 2000 WARRANTY--COMMERCIAL
SUPPLY ITEMS The contractor warrants that each hardware, software,
and firmware product delivered under this contract shall be
able to accurately process date data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, including
leap year calculations, when used in accordance with the product
documentation provided by the contractor, provided that all
listed or unlisted products (e.g. hardware, software, firmware)
used in combination with such listed product properly exchange
date data with it. If the contract requires 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. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or warranties
contained in this contract, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance.
Quotations are due on December 15, 1998, 5:00pm at DOJ, PSS,
CAS 1331 Pennsylvania Avenue, NW, Suite 1000, Washington, DC
20530. POC:Ervin Spivey (202) 307-1964.
EMAILADD: Ervin.R.Spivey@usdoj.gov
EMAILDESC:
CITE: (W-343 SN278731)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--LEASED DATA LINES
SOL 99SQ810107
DUE 122498
POC Carol A. White, fax 303/445-6345
DESC: The Bureau of Reclamation is seeking sources to provide
lease of a 56BPS Frame Relay circuit from Irwin to Burley Palisades,
ID for a base year with four option years. Exercise of option
years will be determined upon need and fiscal year availability
of funds. This procurement is for a commercial service and
is being conducted using Simplified Acquisition Procedures
(SAP) prescribed at FAR 13.601. It is not a small business
set-aside. Firms believing they can provide the required services
must provide supporting evidence that they can furnish the
required specific leased line to remote sites within the State
of Idaho without any interruption to the existing service and
added expense that would exceed the total intended transaction
cost. Initial start-up costs, or any other costs to ensure
uninterrupted service to, or at the site (e.g. parallel services
or other means) must be borne by the offeror. The government
reserves the right to cancel or modify awarded contract, when
warrranted, at any time during contract performance period,
with 30-days written notice. This notice is a request for competitive
quotes. All responses received within 15 days of the date of
publication of this synopsis will be considered by the Government.
SIC 4813. All submitted quotes must be in writing and will
only be accepted by mail or fax at (303) 445-6345, Attention:
Carol A. White.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC:
CITE: (W-342 SN278431)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--LEASED DATA LINES
SOL 99SQ810104
DUE 122498
POC Carol A. White, fax 303/445-6345
DESC: The Bureau of Reclamation is seeking sources to provide
lease of a 56 KBPS Circuit from Fresno to Friant, CA; a 56
KBPS DTS Data Circuit from Red Bluff to Willows, CA; a 56 KBPS
Digital Circuit w/RJ45 Jack from Sacramento to Auburn, CA;
a 3002 4 Wire Circuit from Shasta to Keswick, CA; and a T1
ANSI Data Circuit with B8ZS & ESF from Sacramento to Folsom,
CA for a base year with four option years. Exercise of option
years will be determined upon need and fiscal year availability
of funds. This procurement is for a commercial service and
is being conducted using Simplified Acquisition Procedures
(SAP) prescribed by FAR 13.601. It is not a small business
set-aside. Firms believing they can provide the required services
must provide supporting evidence that they can furnish the
required specific leased lines to remote sites within the State
of California without any interruption to the existing service
and added expense that would exceed the total intended transaction
cost. Initial start-up costs, or any additional costs to ensure
uninterrupted service to, or at the sites (e.g. parallel services
or other means) must be borne by the offeror. The government
reserves the right to cancel or modify awarded contract, when
warranted, at any time during contract performance period,
with 30-days written notice. This notice is a request for competitive
quotes. All responses received within 15 days of the date of
publication of this synopsis will be considered by the Government.
SIC 4813. All submitted quotes must be in writing and will
only be accepted by mail, or FAX at (303) 445-6345, Attention:
Carol A. White.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC:
CITE: (W-342 SN278433)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--LEASED DATA LINES
SOL 99SQ810102
DUE 122498
POC Carol A. White, fax 303/445-6345
DESC: The Bureau of Reclamation is seeking sources that can provide
lease of a 56 KBPS Digital Data Circuit fromYakima to Benton
City, WA for a base year with four option years. Exercise of
option years will be determined upon need and fiscal year available
funding. This procurement is for a commercial service and is
being conducted using Simplified Acquisition Procedures (SAP)
prescribed at FAR 13.601. This is not a small business set-aside.
Firms believing they can provide the required services must
provide supporting evidence that they can furnish the required
specific leased line to remote sites within the State of Washington
without any interruption to the existing service and added
expense that would exceed the total intended transaction cost.
Initial start-up costs, or any additional costs to ensure uninterrupted
service to, or at the site (e.g. parallel services or other
means) must be borne by the offeror. The government reserves
the right to cancel or modify awarded contract, when warranted,
at any time during contract performance period, upon 30 days
written notice. This notice is a request for competitive quotes.
All responses received within 15 days of the date of publication
of this synopsis will be considered by the Government. SIC
4813. All quotes must be in writing and will only be accepted
by mail or FAX at (303) 445-6345, Attention: Carol A. White.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC:
CITE: (W-342 SN278435)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: D--VIDEOCONFERENCING SYSTEMS
SOL BNC-AT-99
DUE 122298
POC Technical Questions - Jeff Harvey (702) 295-8687 - Procurement
questions - Alan Thomas (702) 794-1072
DESC: Videoconferencing System Requirements 1.The vendor must
have and provide a fully developed Small Network Management
Protocol (SNMP) management tool/software product for Videoconferencing
system set-up, maintenance and diagnostics. 2.The Videoconferencing
Codec must be configured and operate at a minimum of 30 frames
per second/768Kbps line transmission rate. 3.The Videoconferencing
Codec transmission line interface shall be RS-449. 4.The Videoconferencing
Codec must have ITU Standards based capability and support:H.320,
G.711, G.722, G.728 H.221, H.230, H.242, H.243, H.261, H.281
H.263 is a preferred capability, but will accept former H.261
if H.263 being currently developed. 5.The Videoconferencing
package ("room system") must have full T-120 capability fully
integrated and self contained without the need for an external
computer. 6.The CODEC platform, if Disk Drive based, A.
Must have a front panel access, removable hard disk drive.
B. Each Codec or Videoconferencing system must include a second
disk drive. The second disk drive shall be fully formatted
with the operating system software fully loaded. 7.The Videoconferencing
Codec shall provide standard analog audio input and output
levels of "0dBV". 8.Each Videoconferencing system shall be
equipped with a VHS type videocassette recorder, fully integrated
into the VTC package. 9.Each Videoconferencing system shall
be equipped with two monitors. Each monitor shall be a minimum
of 32" diagonal measure. 10.Required Available Options. Options
may be specified for some but not all Videoconferencing systems:
Document stand and camera Interactive whiteboard Multipoint
chair control Phone add on, telephone interface 11.Vendor
shall specify a trade-in program, if any, for existing codecs.
12. Interested parties should submit information explaining
their capabilities to perform the above. Based on the submittals,
a technical review will be conducted to determine who will
be issued a Request for Proposal (RFP)
EMAILADD: thomasar@nv.doe.gov
EMAILDESC:
CITE: (W-342 SN278439)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--MAINTENANCE COVERING HUMMINGBIRD GQL SOFTWARE
SOL N/A
DUE 121598
POC Contract Specialist, Robin Johnson 202-283-1137
DESC: The Internal Revenue Service contemplates renewing software
maintenance services for GQL Admin for Windows Maintenance,
GQL Update for Windows Maintenance, and GQL User for Windows
maintnenance for a period of 12 months. The Government intends
to acquire the above service on a renewal basis from Hummingbird
Communications, LTD., Gaithersburg, MD 20878. No award will
be made on the basis of any quotations/proposals or other information
received in response to this notice since this is a notification
of intent to acquire and not a request for proposals.
CITE: (W-343 SN278620)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, FTS, Contracts Division
(10KEI), 400 15th, Street S.W., Auburn, WA 98001-6599
SUBJECT: D--CALL CENTER SYSTEMS AND SERVICES
SOL 10TTEC990001
DUE 011099
POC GSA, FTS Shawna Dunkle - phone (253) 931-7534; fax (253)
931-7507; e-mail shawna.dunkle@gsa.gov
DESC: Call Center Systems and Services - Statements of interest
and comments are requested from industry on providing Call
Center Systems and Services to Federal Agencies nationwide.
The General Services Administration, Federal Technology Service
(FTS), is contemplating entering into various contract(s) and/or
BPA's which will provide call center systems and services to
the Federal Government. This is not a request for quotes or
statement of qualification; but an indication of interest in
future contracts of this nature should FTS decide to proceed.
Please indicate a point of contact in your response. A response
is due by January 10, 1999.
CITE: (W-343 SN278691)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: 36th Contracting Squadron, Unit 14040, APO AP 96543-4040
SUBJECT: E--PURCHASE OF STRUCTURES AND FACILITIES
SOL N/A
DUE 122998
POC Point of Contact - Norma B. Reyes, Contracting Officer,
671-366-2921, Martin F. Delaney, Contracting Officer, 671-366-3687
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, Utility Systems: Conveyance
Authority. The Commander of Andersen AFB is seeking interest
and information specifically for the potential privatization
of the potable water and wastewater utility systems at Andersen
AFB, Guam. OBJECTIVE: Should privatization result, the ownership
of Andersen AFB's potable water and wastewater utility systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the potable water and wastewater
utility systems and services. SYSTEM DESCRIPTIONS: The following
is provided only to give an approximation of the size, scope
and general description of the potable water and wastewater
utility systems at Andersen AFB. Any numbers may be used for
estimating purposes only. Andersen AFB's Main Base and Northwest
Airfield properties cover an area roughly 8 miles wide and
2-4 miles long (24.5 square miles). Andersen AFB also includes
two non-contiguous properties: the Harmon Annexes, which cover
2.8 square miles, are located along the west side of the Island
about 4 miles south of Northwest Airfield; and the Marianas
Bonins Annex, which includes Andersen South housing area and
covers 3.8 square miles, is located about 4 miles south of
the Main Base. The potable water and wastewater utility systems
at Andersen AFB are currently owned, operated and maintained
by the Air Force, military and civilian personnel. Andersen
AFB produces its total potable water requirements and conveys
the wastewater-collected on Base to the Guam Waterworks Authority
for treatment and disposal. Andersen AFB's potable water utility
system includes the following: 9 ground water wells, chlorination
and fluoridation equipment, 1 H2O stripper, 4 ground level
storage tanks, 2 booster pump stations, approximately 481,000
linear feet of piping, ranging in size from less than 2-inches
to 30-inches in diameter, 353 building services, 48 air relief
valves, 717 main valves, 11 post indicator valves, 439 fire
hydrants and 13 meters. Andersen's wastewater utility system
includes the following: 8 industrial grease traps, 17 oil water
separators, approximately 280,000 linear feet of piping, ranging
in size from less than 4-inches to 20-inches in diameter, 534
service laterals, 573 manholes, 10 septic tanks and 6 sewage
lift stations, (5 with emergency generators). PROCEDURES: This
request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation, maintenance
and construction of similar potable water and wastewater utility
systems; (2) financial capacity to purchase, expand and operate
the utility systems; (3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (4) statement detailing the legal right to serve,
own, operate and maintain utility systems within territorial
laws and an understanding of any applicable federal, territorial
and local utility laws, regulations or franchise requirements
affecting utilities in the territory, and capability of complying
with such requirements; (5) statement detailing the understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the Territory of Guam and the
U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. The point of contact is Ms.
Norma Reyes, (671)366-2921.
EMAILADD: norma.reyes@guam.andersen.af.mil or martin.delaney@guam.andersen.af.mil
EMAILDESC:
CITE: (D-342 SN278458)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--OH HECETA! PRECOMMERCIAL THINNING
SOL R10-05-99-02
POC Stephen Patton, 907.228.6240
DESC: The Tongass National Forest plans to contract for precommercial
thinning services for approximately 583 acres of 15-20 year
old conifer reproduction. The work is located on the east side
of Heceta Island on the Thorne Bay Ranger District. Heceta
Island is approximately 35 air miles, northwest of Thorne Bay,
Alaska and approximately 20-25 miles by boat from Naukati,
which is located on the west side of Prince of Wales Island,
Southeast Alaska. The contractor must furnish all labor, supervision,
transportation, housing, subsistence, equipment, operating
supplies and incidentals required to complete the work. The
contract time is 170 calendar days. The Forest Service anticipates
issuing the Notice to Proceed on approximately April 1, 1999.
This project is 100% set-aside for small business concerns.
The solicitation will be available on approximately December
28, 1998. Written or fax requests should reference RFP R10-05-99-02.
FAX requests should be made to 907.228.6254, ATTN: Linda Temple.
Telephone requests for the solicitation document will not be
honored.
EMAILADD: spatton/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-343 SN278708)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--TREE PLANTING
SOL R1-5-99-6
DUE 010499
POC Carol Smith (208) 476-8222
DESC: Spring and Summer Tree Planting on the Powell Unit of the
Lochsa Ranger District, Clearwater National Forest, Idaho,
for 1999 and one, one-year renewal option for 2000. Estimated
acres are 270 spring and 26 summer for 1999, and 225 spring
and 30-40 summer for 2000. Estimate start work date will be
April 1999. See Numbered Note 1.
EMAILADD: csmith/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho.
CITE: (W-343 SN278732)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: H--INDUSTRIAL HYGIENE SERVICES
SOL RFQ 691-027-99
DUE 012899
POC Joanne C. Risse, (562) 961-8059
DESC: The VA Network Business Center seeks Request for Quotation
for a Firm Fixed Price service contract (Commercial Item FAR
Part 12) to provide a wide-range of industrial hygiene services
located at the West Los Angeles VAMC in Los Angeles California.
This will be a one (1) year contract starting on or about 2/1/99.
This is a total small business set-aside. All requests for
solicitation must be in writing to the Contracting Officer.
Fascimile requests may be sent to 562-961-8067. Requests by
telephone will not be accepted. The requestor must include
the RFQ number, requester's name, address, telephone and fax
numbers. Solicitations will be available on or about 12/28/98
and quotations are due on or about 1/28/99. See Note 1.
CITE: (W-342 SN278448)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT/HABITABILITY-WARDROOM
/LOUNGE RENOVATION
SOL N00244-99-Q-4587
DUE 120998
POC POC Evangeline F Rodriguez, Contract Specialist at 619-556-0380,
FAX 619-556-0376
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "REQUIRED CENTRAL
CONTRACTOR REGISTRATION" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://ccr.edi.disa.mil
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combine
synopsis and solicitation for Habitability Improvement Specifications
project for Wardroom and Lounge for USS KINKAID DD 965. A separate
written solicitation will be issued upon request. Solicitation
number N00244-99-Q-4587 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97-05 and Defense Acquisition
Circular 91-13. The standard industrial code is 7399 and the
business size standard is $1.0 million. This requirement
consist of twenty eight (28) pages Habitability Improvement
Specifications, Drawings, and Written Solicitation.The provision
of FAR 52.212-1, Instructions to Offer-Commercial items applies.
Offeror are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3, Offeror
Representation and Certification-Commercial items, and FAR
52.222-48, Exemption from application of service Contract Act
Provisions for Contracts for Maintenance, Calibration, and
/or Repair of Certain information Technology, Scientific and
Medical and/or Office and Business Equipment-Contractor Certification.
Clause 52.212-4 Contract Terms and Conditions Commercial Items,
applies as well as the following addendum clauses: FAR 52.211-5
Material Requirement; 52.232-18 Availability Required to Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clasuse for paragraph (b); FAR 52.222-26,
Equal Opportunity; FAR 52.222-35; Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative
Action for Handicapped Workers; FAR 52.222-37 Employment Reports
on Special Disabled Veterans of the Vietnam Era; DFARS 252.212-7001,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b); DFARS 252-225-7001, Buy American Act and Balance of Payment
Program, the Government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the Government considering price and price-related factors.
Provisions 52.212-2, Evaluation-Commercial Items, applies with
paragraph (a) completed as follows; Award will be made to the
offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price, to be determined
technincally acceptable, the offeror must provide references
from at least three (3) current major accounts where the contractor
provides the same or similar services. The full text of the
Federal Acquisition Regulation Supplement (DFARS) can be accessed
on the internet at www.arnet.gov or www.deskbook.osd.mil. All
information requested in this announcement and in the instruction
at FAR 52.212-1 must be included. Also be sure to include your
company' cage code, duns and tin numbers and mailing and remittance
address. Quotes must be received no later than 3:00 pm local
time 12/09/98, and will be accepted via fax (619-556-0376)
Attn: FISC, CODE 220N, (E RODRIGUEZ). DO NOT MAIL RESPONSES.

CITE: (W-342 SN278445)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND MAINTENANCE OF X-RAY FILM
PROCESSORS AND PROVIDE SILVER RECOVERY SERVICE
SOL RFP 600-030-99js
DUE 012299
POC Jan Smith, Contracting Officer (562) 961-8057
DESC: Request for Proposal to provide preventive maintenance
inspections and maintenance service on Government-owned X-ray
Film Processors and to provide silver recovery service at Jerry
L. Pettis VA Medical Center, 11201 Benton Street, Loma Linda,
CA 92357. Contract is for one (1) year base period with two
(2) one-year option periods. Source Selection Procedures will
be utilized in the award process. Equipment includes Kodak
and Gendex X-ray Film Processors, ProCare Silver Recovery Unit
and Control Panel. Additional VA facilities with VISN 22, Southern
California and Las Vegas may consider utilizing the resulting
contract. Solicitations to be available o/a 12/23/98 with proposals
due o/a 01/22/99. All requests for the solicitation must be
in writing to the Contracting Officer. Facsimile requests may
be sent to (562) 494-5828. The requester must include the RFP
No., requester's name, address, telephone and fax number.
CITE: (W-342 SN278451)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND MAINTENANCE OF GOVERNMENT
OWNED RETHERMALIZATION EQUIPMENT.
SOL RFQ 691-028-99
DUE 121598
POC Sharon Bailey, (562) 494-5896
DESC: The VA Network Business Center seeks Request for Quotation
for a Firm Fixed Price service contract (Commercial Item FAR
Part 12) to provide maintenance inspections and service on
government owned Temp rite II Excel rethermalization equipment,
manufactured by Aladdin Equipment. The equipment is located
at the West Los Angeles Healthcare System in Los Angeles California.
This will be a five (5) year contract with one (1) base year
and four (4) one (1) year options starting on or about 02/01/99.
This is an unrestricted solicitation all quotation from responsible
concern will be considered. All request for solicitation must
be in writing to the Contracting Officer. Facsimile request
may be sent to (562) 961-8067. The requester must include the
RFQ number, requester's name, address, telephone and fax numbers.
Solicitation will be available on or about 12/22/98 and quotation
are due on or about 01/06/99.
CITE: (W-342 SN278452)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--GALLEY AND SCULLERY RENOVATION
SOL N00189-99-Q-H0004
POC Pat Lathan, (757) 444-7997
DESC: This acquisition is for the renovation of CPO Galley and
scullery onboard the USS Emory S. Land. For a copy of the solicitation,
please submit to Fleet and Industrial Supply Center, Norfolk
Acquisition Group, 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. Numbered Notes 1 and 26 apply.

CITE: (W-343 SN278639)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--PSNS CAISSON #3
SOL N62799-99-R-0011
DUE 040999
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J- PSNS DRYDOCK CAISSON #3, avail dates 24 May 99- 20 Aug
99. Work to be performed at PSNS Drydock. Description of work:
Abrasive blast and paint exterior; paint exterior markings;
sweep blast and paint operating level; sweep blast & paint
fwd, aft and main ballast tanks; install stud mounted zincs
exterior (port & stbd) & interior tanks; remove old wood baced
seals & install new rubber seals; ndt port, stbd, keel & stems;
remove old amechanical tli's & install new electronic tli's;
replace existing steel access ramps with alum; relocate fwd
& aft shore power connections; replace rubber on all hatches
& repair knife edges. Thjis will be an electronic solicitation.
This will be a best value award. Sources who currently hold
or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award, may submit a bid which shall be considered
by thios agency. firms which do not possess an Agreement for
Boat repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the Navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.
CITE: (W-343 SN278686)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC POINT BONITA (WPB-82347)
SOL DTCG80-98-R-3FC739
DUE 012699
POC Contact Ms. Cindy Floyd, Contract Specialist, (757) 628-4653,
Mr. Douglas Landau, (757) 628-4638
DESC: MODIFICATION: J - Drydock Repairs to USCGC Point Bonita
(WPB-82347). The solicitation number DTCG80-98-R-3FC739 is
hereby corrected to read DTCG80-99-B-3FC739.
LINKURL: http//osdbudweb.dot.gov
LINKDESC:
EMAILADD: cfloyd@mlca.uscg.mil
EMAILDESC:
CITE: (W-343 SN278717)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PMI OF MAILING SYSTEMS
SOL RFP 600-029-99
POC Suzanne Scott, Contracting Officer (NBC/MP)
DESC: Request for Proposal for a Firm Fixed Price (FFP) contract
for Preventive Maintenance/Inspeciton of PFE Automailer/Folding/Inserting
System and ASCOM Hasler 335 Mailing System. Company must be
able to use original manufacturer parts for both systems. The
contract period is projected to be 01 Feb 99 through 31 Jan
2000 with four (4) one-year Option Periods for renewal. All
requests for a site visit must be submitted to the Contracting
Officer at the NBC. Copies of the solicitation will be made
available upon written or faxed request. Fax number is (562)
494-5828. No telephone requests will be honored. All responsible
sources may submit an offer, which will be considered. The
solicitation will be issued on or about 18 Dec 98. Closing
date will appear on solicitation. SEE NOTE NO. 1.
CITE: (W-343 SN278740)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--A-10 NIGHT VISION OXYGEN REGULATOR
SOL N/A
DUE 012599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following items:
Night Vision Oxygen Regulator, NSN 1660-00-243-0393BO, PN 29270-10A-B1,
and NSN 1660-00- 238-1362BO, PN 68B850059-1003, appl A-10 acft.
Items provide breathing oxgen to the aircraft crewmembers.
This is not an RFP. No solicitation document exists. The Air
Force does not possess data necessary for above repair. For
copy of Qualification Requirements submit written requests
only to John Pickle/PKC, 3001 Staff Dr, Ste 2AH81A, Tinker
AFB OK 73145- 3064. FAX No. 405-739-2699. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. The
CITE: (I-343 SN278525)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: L--SETA SUPPORT TO CTR - 1999 BRIDGE
SOL 2656
POC Timothy Houston, Negotiator, (703) 810-4637
DESC: This effort is entitled SETA Support to Center for Verification
Research (CTR) -1999 Bridge. The Defense Threat Reduction Agency
(DTRA) has a requirement for a 3-month extension to the CTR
contract. This effort will also include a 3- month option to
the bridge effort. Contractor will provide: a) review of requirements
and schedules; b) planning, coordination and evaluation of
task performance; c) planning and conducting research, development,
testing and evaluation of applicable technologies; and e) participation
with DTRA personnel in interactions with other services and
governmental agencies, and governments in the Former Soviet
Union. DTRA plans to award the additional work to the current
contractor, Science Applications International Corporation,
P. O. Box M/S T1 7-4 McLean, VA 22102. All inquiries must be
in writing and directed to Mr. Timothy Houston, Defense Threat
Reduction Agency, 45045 Aviation Drive, Dulles, VA 20166-7517.See
note 22.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page
EMAILADD: timothy.houston@dtra.mil
EMAILDESC:
e-mail
CITE: (W-343 SN278574)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--POST SHAKEDOWN AVAILABILITIES FOR THE AEGIS DDG 51
SHIPBUILDING PROGRAM
SOL N00024-99-R-2312
DUE 020399
POC Randall Gibson, SEA 02231G, Contract Specialist, (703) 602-7517
ext. 209, Rick Fields, SEA 02231, Contracting Officer, (703)
602-7517 ext. 206
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-99-R-2312 for the accomplishment of Post Shakedown Availability
(PSA) for DDG 76 (HIGGINS) with options for accomplishment
of four additional DDG 51 Class PSAs. This will also include
engineering and management support of PSA's, providing effort
and material to perform specified work items inclusive of tests
and post repair sea trials to complete performance of PSA's
and emergent and other work. The work on all vessels shall
be performed in the San Diego, California, Harbor homeport
area. A responsible offer will be considered eligible if the
offeror has previously executed a master agreement for repairs
and alterations of vessels or is a ship repair firm which can
demonstrate those qualifications.
CITE: (W-343 SN278610)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: M--MAINTAIN AND OPERATE THE MULTI-PURPOSE RANGE COMPLEX
SOL DAKF10-99-R-0016
DUE 012299
POC Sandy Sanders (912) 767-2445
DESC: The Army requires a cost type contract for operation, maintenance
and support of the Multi-Purpose Range Complex,(MPRC)which
includes providing personnel, management, and any other items
and services not government furnished necessary to perform
requisition, storage, securing, and maintaining equipment;
to perform organization, intermediate level and preventive
maintenance on range materials and remote target devices; and
to operate moving and stationary targets as required. Services
shall commence on 1 Sep 1999 and continue through 30 Sep 2000
with option to extend the term of the contract for 1 additional
1-year period. All responsible small business concerns may
submit an offer which will be considered. The SIC code is 8744.
The magnitude of the project is between $1,000,000,000 and
$5,000,000. A limited supply of solicitation packages are available
in a first come, first serve basis. All requests for solicitation
packages may be made by fascimile to (912) 767-2969 or in writing
to the above address. When requesting a package, indicate the
synopsis number, DAKF10-99-R-0016 and the title of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-343 SN278613)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: M--SERVICES ENTITLED, "CARE, MAINTENANCE, SURVEILLANCE
AND SECURITY OF NEWPORT CHEMICAL DEPOT"
SOL DAAD13-99-R-0006
POC Contact: Ms. Ruby Mixon, Contract Specialist, (410)436-6797;
Mr. Raymond Bail, III, Contracting Officer, (410)436-4537
DESC: The U.S. Army (USA) Soldier and Biological Chemical Command
(SBCCOM) is looking for qualified sources to provide care,
maintenance, surveillance and security of the Newport Chemical
Depot, Newport Indiana. The Newport Chemical Depot is a Government-owned
contractor operated facility consisting of approximately 8,430
acres. The facility is located within 2 miles of Newport, Indiana
and approximately 70 miles directly west of Indianapolis, Indiana.
Though NECD has been operating in a modified caretaker status
since FY96, it was formerly a production facility for RDX,
VX, and TNT agents and explosives. The USA SBCCOM is responsible
for ensuring support is provided for the management and operation
of the facility. Mason and Hanger Corporation, a private company
located in Lexington, Kentucky is currently the on-site operating
contractor. The Government anticipates awarding an Indefinite
Delivery, 5-year, contract where individual Task Orders will
be issued on a cost reimbursable or fixed price pricing arrangement.
A Two Phase approach will be used to optimize the solicitation
in Phase 1 by early Industry comment then allow price competition
during Phase 2 of all qualified sources. This procurement will
be solicited on a full and open basis for Phase 1 with competition
limited to conference participants for Phase 2. PHASE 1.
The following will constitute the solicitation for Phase 1.
An Industry (Pre-Proposal) Conference will be held on February
3- 4, 1999, at the Berger Laboratory Auditorium (Building E3549),
at the Edgewood Area of Aberdeen Proving Ground, MD in which
all qualified sources who wish to participate are invited to
attend. The purpose of this Pre-proposal Conference is to gather
information from industry on commercial standards and practices
to refine and enhance the draft performance work statement
in lieu of invoking government-stated practices or procedures
in order to maximize efficiency and reduce operating costs
at NECD. 1. Potential offerors shall become familiar with the
installation, its history and mission prior to the Pre-proposal
Conference. 2. Potential offerors shall attend the pre-proposal
conference in order to be eligible for an award under the resulting
solicitation for PHASE 2. 3. Potential offerors are expected
to demonstrate, orally, their knowledge of commercial standards
and practices in the area of installation management and chemical
operations. 4. Provide information on how industry would solicit
and contract for similar services. 5. Discuss how this information
can be used to make the resulting Request for Proposal (RFP)
more flexible and compatible with commercial standards and
practices. 6. Review the Draft RFP DAAD13-99-R-0006 "Newport
Chemical Depot Operation", at the following Internet site http://www.sbccom.apgea.army.mil/srs/amcac/index.html
and categorize cost drivers and identify inefficiencies that
can be enhanced or replaced with commercial standards or practices.
7. Be able to establish, by consensus, industry standards and
practices that can be readily incorporated into the resulting
RFP to meet the Government 's requirements. 8. The Government
will place emphasis on cost reduction in the evaluation of
this effort. 9. Potential offerors who attend the Pre-proposal
Conference will be considered responsive for the purpose of
participating in PHASE 2. INFORMATION TO POTENTIAL OFFERORS/CONFERENCE
ATTENDEES. 1. PRE-PROPOSAL CONFERENCE. Registration for the
conference is mandatory. The following information shall be
submitted to Ms. Ruby Mixon, at rlmixon@apgea.army.mil or faxed
to 410-436-4549 prior to January 11, 1999: A complete mailing
address to include POC s name, voice & data telephone numbers,
and e-mail address. The Conference proceedings will be open
forum in their entirety and will be video taped. Conference
proceedings if released, other than as incorporated within
the Final RFP, will be releasable only to conference participants.
2. READING ROOM. A reading room will be available beginning
December 21, 1998 at the Newport Chemical Stockpile Outreach
Office, 140 South Main Street, Newport, Indiana 47966. Personnel
at this location are NOT available to answer questions. All
questions shall be directed to the Contracting Officer. This
is NOT to be considered a work area. The hours are 0900AM -
1600PM, Monday through Friday. Please call Ms. Charlene Dunham
at 765-245-4391, at least 2 working days in advance, to schedule
an appointment to view the Reading Room's contents. The data,
where appropriate, will be in electronic media format. 3.
SITE VISITS. Potential offerors can also contact Ms. Dunham
to arrange for a site visit of the installation on January
5, 6, or 7, 1999. Site visits must be coordinated at least
2 working days in advance. All tours will be conducted as a
group and will begin promptly at 0800AM. The tour will consist
of buildings, sites, and areas, etc. that is representative
of the functions required to maintain, operate and secure the
facility. Questioning current operating Contractor employee's
is prohibited; any questions must be addressed to the Government
staff. If time permits, participants can identify specific
buildings or areas not viewed on the standard tour (these will
also be toured as a group for those wishing to participate).
Please be advised that those individuals wishing to gain entry
to agent storage facilities must be able to wear a mask. Please
notify Ms. Dunham so that the proper information can be obtained.
There are also public tours (limited) that are scheduled on
Wednesdays (twice a month). All public tours are arranged through
the Public Outreach Office, Ms. Mona Harney, at 765-492-4445.
4. DRAFT RFP. The Draft RFP DAAD13-99-R-0006, "Newport Chemical
Depot Operation", will be released on or about December 21,
1998 at the following Internet site http://www.sbccom.apgea.army.mil/srs/amcac/index.html
PHASE 2. The Final RFP for Phase 2 is scheduled for release
on or about March 31, 1999. This will be the controlling document
for the preparation and submission of proposals for Phase 2.
Only those potential offers in attendance at the Pre-proposal
Conference will be eligible for an award under this solicitation.
Attendance at the pre-proposal Conference is not binding and
does not obligate the participants to offer or the Government
to make an award. Please direct all questions or concerns regarding
this notice (with the exception of scheduling for the reading
room or site visits) to Ms. Ruby Mixon, at rlmixon@apgea.army.mil,
410-436-6797, or mail to Commander, U.S. Army Soldier and Biological
Chemical Command, AMC Acquisition Center, APG Contracting Division,
Edgewood Branch, ATTN: STEAA-AP-EE (Ms. R. Mixon), Aberdeen
Proving Ground, MD 21010-5423. For other information on this
effort, please access the Internet site at http://www.sbccom.apgea.army.mil/srs/amcac/index.html.
See NOTES 13 and 26.
LINKURL: http: //www.sbccom.apgea.army.mil/srs/amcac/index.html
LINKDESC:
EMAILADD: rlmixon@apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-343 SN278704)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 36th Contracting Squadron, Unit 14040, APO AP 96543-4040
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL N/A
DUE 122998
POC Point of Contact - Norma B. Reyes, Contracting Officer,
671-366-2921, Martin F. Delaney, Contracting Officer, 671-366-3687
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, Utility Systems: Conveyance
Authority. The Commander of Andersen AFB is seeking interest
and information specifically for the potential privatization
of the potable water and wastewater utility systems at Andersen
AFB, Guam. OBJECTIVE: Should privatization result, the ownership
of Andersen AFB's potable water and wastewater utility systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the potable water and wastewater
utility systems and services. SYSTEM DESCRIPTIONS: The following
is provided only to give an approximation of the size, scope
and general description of the potable water and wastewater
utility systems at Andersen AFB. Any numbers may be used for
estimating purposes only. Andersen AFB's Main Base and Northwest
Airfield properties cover an area roughly 8 miles wide and
2-4 miles long (24.5 square miles). Andersen AFB also includes
two non-contiguous properties: the Harmon Annexes, which cover
2.8 square miles, are located along the west side of the Island
about 4 miles south of Northwest Airfield; and the Marianas
Bonins Annex, which includes Andersen South housing area and
covers 3.8 square miles, is located about 4 miles south of
the Main Base. The potable water and wastewater utility systems
at Andersen AFB are currently owned, operated and maintained
by the Air Force, military and civilian personnel. Andersen
AFB produces its total potable water requirements and conveys
the wastewater-collected on Base to the Guam Waterworks Authority
for treatment and disposal. Andersen AFB's potable water utility
system includes the following: 9 ground water wells, chlorination
and fluoridation equipment, 1 H2O stripper, 4 ground level
storage tanks, 2 booster pump stations, approximately 481,000
linear feet of piping, ranging in size from less than 2-inches
to 30-inches in diameter, 353 building services, 48 air relief
valves, 717 main valves, 11 post indicator valves, 439 fire
hydrants and 13 meters. Andersen's wastewater utility system
includes the following: 8 industrial grease traps, 17 oil water
separators, approximately 280,000 linear feet of piping, ranging
in size from less than 4-inches to 20-inches in diameter, 534
service laterals, 573 manholes, 10 septic tanks and 6 sewage
lift stations, (5 with emergency generators). PROCEDURES: This
request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation, maintenance
and construction of similar potable water and wastewater utility
systems; (2) financial capacity to purchase, expand and operate
the utility systems; (3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (4) statement detailing the legal right to serve,
own, operate and maintain utility systems within territorial
laws and an understanding of any applicable federal, territorial
and local utility laws, regulations or franchise requirements
affecting utilities in the territory, and capability of complying
with such requirements; (5) statement detailing the understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the Territory of Guam and the
U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. The point of contact is Ms.
Norma Reyes, (671)366-2921.
EMAILADD: norma.reyes@guam.andersen.af.mil or martin.delaney@guam.andersen.af.mil
EMAILDESC:
CITE: (D-342 SN278459)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, 601 East 12th Street,
Room 468A, Kansas City, Missouri 64106
SUBJECT: Q--MEDICAL CONSULTANT SERVICES
SOL R7-99-0001
DUE 012299
POC Kathy Costanzo, Regional Contracting Officer (816) 936-5536
or Cynthia Ragland, Contract Specialist, (816) 936-5535
DESC: Physicians required to review medical disability claims
on site in downtown Kansas City, Missouri. A minimum of 4 to
8 hours during the normal work week is required in the following
specialties: Internal Medicine and Speech/Language Pathologists
for base year including thrree option years commencing February
1999. All responsible sources may submit an offer. See Numbered
Note 1*****
CITE: (W-343 SN278739)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--SYSTEM MIGRATION
SOL 51-9-4078
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Sterling Commerce Inc., 5 Concourse Parkway, Atlanta,
GA 30328 for migration of a OS/2 based RemoteWare communications
system to the newer NT based connect:remote system. The major
components of this new system were designed and developed by
Sterling Commerce. Interest parties may identify their interest
and capabilities in response to this requirement no greater
than 15 days from the published date of this announcement to
the above address. The determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-343 SN278593)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: R--HAZARDOUS WASTE HANDLING AND DISPOSAL SERVICES
SOL S99-98
DUE 010599
POC Thomas L. Danver, Sr. Contracts Specialists, 301-846-5422
DESC: The National Cancer Institute-Frederick Cancer Research
and Development Center (NCI-FCRDC) and its satellite operations
have hazardous and nonhazardous solid, liquid, semi-solid or
contained gaseous wastes, materials, PCB's, asbestos and/or
containers thereof from their activities at NCI-FCRDC and elsewhere
which the NCI-FCRDC wishes to have transported, handled, reclaimed,
reused, recycled, treated, and/or properly disposed. The NCI-FCRDC
has an agreement in place with SAIC Frederick under which agreement
SAIC Frederick, among other things, helps NCI-FCRDC manage
its Byproducts. SAIC Frederick, on behalf of the NCI-FCRDC,
is subcontracting to Contractor this portion of the work. Specifically,
the Contractor to whom this Contract is awarded shall provide
all management, supervision, labor, materials, tools and equipment
for the complete and total performance of hazardous waste handling,
removal, transportation, recycling, and disposal services for
Byproducts, including hazardous wastes, (including asbestos
and PCB's), generated at the NCI-FCRDC, Ft. Detrick, Maryland,
for the base period fo the contract and for options years,
if awarded. This will be a base year fixed unit price requiremens
contract with two (2) options years. Minimum qualifications
for offerors include: (a) Offeror and its subcontractors must
not be barred from federal contracts by citation in the list
of violating facilities maintained by US EPA 40CFR Section
15, or other applicable lists; (b) The Offeror and its subcontractors
must hold all necessary and valid EPA or state permits and
licenses to perform the work required under the contract; (c)
The Offeror and its subcontractors must have a demonstrated
record of compliance with environmental and health and safety
regulations; (d) Offeror must be able to treat or dispose of
the waste streams identified in Exhibit D at 103, 104, 105,
106, and 107 through resources it owns or which are owned by
a subsidiary of Offeror in which Offeror is a majority owner.
[Note that the Offeror is not required to dispose of these
waste streams solely at these facilities.]; (e) Offeror must
submit resumes of individuals with whom offeror will staff
the positions listed under personnel qualifications, and Offeror
agrees that should it be awarded this contract, it shall staff
the positions with the individuals whose resumes have been
submitted with the bid; (f) Offeror is not permitted to offer
a conditional bid on the offer sheet. Each unit price shall
include all costs associated with the service listed. Offeror
is permitted to make value-added suggestions in its technical
proposal, which may minimize costs. Suggestions will be evaluated
for their technical merit; and (g) Offeror must carry at a
minimum, the amounts and types of insurance required in Section
H of the RFP. Offerors proposals must show direct experience
of the offeror and its key personnel in successfully completing.
Evaluation of proposals which meet the minimum requirements
will occur using a sequential procedure consisting of four
(4) distinct steps as follows: (a) Evaluation for technical
acceptability without consideration of total cost; (b) The
cost and price information of all proposals found to be technically
acceptable under Step (a) above will be analyzed to establish
a competitive range for purposes of negotiations; (c) Negotiations
may be conducted with all tecnically acceptable offerors in
the competitive range. However, SAIC Frederick, reserves the
right to award the contract without negotiations, based upon
information provided in the Offer; (d) Award will normally
be made to that technically acceptable offeror which has been
determined responsible and offers the most advantageous total
cost. However, the Government reserves the right to award to
other than the lowest final offer. The following technical
factors will be evaluated separately, as well as in relationship
to each other: 1) Experience; 2) Personnel qualifications;
3) Compliance history; and 4) Past Performance. Interested
prime contractors should fax/e-mail letters of interest no
later than January 5, 1999 to Thomas L. Danver at 301-846-5414/tdanver@mail.ncifcrf.gov.

EMAILADD: tdanver@mail.ncifcrf.gov
EMAILDESC:
and Construction Contracts
CITE: (W-343 SN278611)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--MARKETING AND CONSULTING SERVICES
SOL N00244-99-T-0021-00002
POC Bid Officer at 619-532-2692, Contracting officer Penny Estrada
DESC: THE PURPOSE OF THIS AMENDMENT IS TO CANCEL SOLICITATION
NUMBER N00244-99-T-0021 IN ITS ENTIRETY. Number Notes Not applicable
to this modification.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: fiscsd-bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-343 SN278660)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES --SOLE SOURCE INCREASE IN SCOPE: DATA RETRIEVAL SERVICES
SOL N/A
POC Contract Specialist Sharon McDowell; (202) 435-6940. Contracting
Officer Susan D. Long (202) 435-6940.
DESC: The United States Secret Service (USSS) intends to negotiate
an increase in scope to contract TSS970008 with Lexis-Nexis
of Miamisburg, Ohio on a sole source basis. The USSS intends
to participate in the Volume Bonus Plan for the duration of
Option 1 (through April 30, 1999) and for Options 2-4. Lexis-Nexis
owns proprietary data bases, which forms the basis of the sole
source. It is expected that this increase in scope will take
effect on January 1, 1999. SIC Code 7375/Size Standard $18M.
There is no Request For Proposal. No telephone requests will
be honored. See Note 22. Response time is changed to read 5
days from publication.
CITE: (W-343 SN278724)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: S--MATERIAL HANDLING SERVICE FOR THE GENERAL SERVICES
ADMINISTRATIONS' DISTRIBUTION CENTER IN SPRINGFIELD, VA.
SOL 3FNG-99-SH-5245-N
DUE 010599
POC Stan Hutchinson, Contract Specialist, Phone (703) 305-6715,
Fax (703) 305-5813, Email stan.hutchinson@gsa.gov - Stan Hutchinson,
Contract Specialist, Phone (703) 305-6715, Fax (703) 305-5813,
Email
DESC: M-To make the following correction: "This Procurement will
be a competitive 100% set-aside for 8(a) certified firms".
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3FNG-99-SH-5245-N&LocID=4
LINKDESC:
notice
EMAILADD: stan.hutchinson@gsa.gov
EMAILDESC:
CITE: (D-342 SN278436)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL SERVICE, RESIDENTIAL
AND COMMERICIAL
SOL N68925-99-B-A012
DUE 012699
POC Ms. Dorothea Holley, Contract Specialist, (202) 685-8283
DESC: The work under this contract, a Combination Firm-Fixed
Price/Indefinite Quantity, shall consist of, but not limited
to solid waste collection and disposal services, residential
and commerical recycling services and container cleaning. Located
in the Naval District Washington, Washington, DC and the surrounding
areas. The contract term shall be effective for a period of
one (1) year with four (4) option periods commencing on the
date of award or as determined by the Contracting Officer.
The minimum guaranteed amount of the contract is the firm fixed
price. The Standard Industrial Code (SIC) is 4953. The related
Small Business Size Standard is $6 Million in average annual
receipts for three preceding fiscal years. The proposed contract
is 100% set-aside for Small Business (SB) Concerns. The bid
opening is scheduled for 26 January 1999. A site visit has
tentatively be scheduled for 14 January 1999. Arrangements
must be made 24 hours in advance for site tour. The cost for
each set of Plans and Specifications is $5.00. The point of
contact is Kevin Gable at (202) 433-3824. This charge is non-refundable.
To obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD OR make company check payable
to US TREASURY and send to the DEFENSE PRINTING SERVICE DETACHMENT
OFFICE, WASHINGTON NAVY YARD, 901 M STREET, SE, BUILDING 143-1,
WASHINGTON, DC 20374-5030. ATTENTION KEVIN GABLE. To obtain
a plan holders list FAX your request to (202) 433-2399. THE
PLAN HOLDERS LIST WILL BE MAILED TO YOU.
EMAILADD: Dorothea_Holley@pwcwash.navfac.navy.mil
EMAILDESC:
CITE: (W-343 SN278569)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--DAY USE AND RESERVATION OFFICE CASHIER SERVICES AT
SAYLORVILLE LAKE, POLK COUNTY, JOHNSTON, IOWA.
SOL DACW25-99-Q-0048
DUE 012999
POC Janet L. Hancks, Contract Specialist at AC 309/794-5443 or
Cynthia J. Pleasant, Contracting Officer at AC 309/794-5239.
DESC: This project consists of Day Use and Reservation Office
Cashier Services at Five Project Sites located at Saylorville
Lake, Polk County, Iowa. Contract period will be 15 February
1999 thru 14 February 2000 with one (1) Option Period. Site
Inspection will be scheduled at a later date and stated in
the Request for Quote. Set of Specifications will be furnished
at no cost. All responsible sources may submit an offer which
will be considered. The SIC code for this solicitation is 7033.
See Note 1*****
CITE: (W-343 SN278580)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: S--GROUNDS MAINTENANCE SERVICE
SOL F32605-99-Q0059
DUE 122398
POC TSgt Michael D. Schilling (701) 747-5286
DESC: Contractor to provide all materials and personnel to perform
snow removal of common sidewalks, police grounds and maintain
snow fence for a period of 3 months at Grand Forks AFB, ND.
Solicitaion to be issued immediately upon request.
EMAILADD: micheal.schilling@grandforks.af.mil
EMAILDESC:
CITE: (W-343 SN278619)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--SOLID WASTE REMOVAL SERVICES FOR VARIOUS PARKS AT
GREERS FERRY LAKE, GREERS FERRY PROJ. OFC.
SOL DACW03-98-B-0011
DUE 020999
POC Helen McCullough, Contract Specialist - (501) 324-5817
DESC: The contractor shall furnish all necessary management,
supervision, inspection, personnel, materials, supplies, equipment,
transportation, and vehicles required to perform solid waste
removal services within the area of responsibility of the
Greers Ferry Project Office, Heber Springs, Arkansas, for
the period March 1, 1999 or date of award, whichever is later,
through January 31, 1999 with an option to extend through
January 31, 2000. Issue date for solicitation will be on or
about January 7, 1999 at a cost of $5,00 for Specifications.
Charges are non-refundable. Solicitation documents will be
made available upon written request to include check or money
order papyable to FAO, U. S. Army, LRD and mailed to Contracting
Division at the above address. Bid opening date will be on
or about February 9, 1999 at 2:00 p.m., local time. This proposed
procurement is 100% Small Business Set-Asside.
EMAILADD: helenmccullough@LRD02.swl.usace.army.mil
EMAILDESC:
CITE: (W-343 SN278628)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: S--TREE REMOVAL, TREE TRIMMING AND STUMP REMOVAL IN
THE FAMILY HOUSING AREAS, MARINE CORPS BASE, CAMP LEJEUNE,
AND MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NORTH
CAROLINA
SOL N62470-99-B-4482
DUE 020299
POC Leigh Ann Harcum at Phone (910) 451-5598, FAX (910) 451-5629
DESC: The contractor shall furnish all labor, management, supervision,
tools, materials, equipment, and transportation necessary to
cut and remove softwood or hardwood trees of various sizes,
removal of stumps to twelve inches below ground level, trim
designated trees, re-establish vegetation on all areas involved
with the Contractor's work and perform incidental related work.
The work is located in the family housing areas, Marine Corps
Base, Camp Lejeune, and Marine Corps Air Station, New River,
Jacksonville, North Carolina. Total Indefinite Quantity Type
Contract to be awarded for a period of 12 months commencing
within 15 days after award. The Government may extend the term
of the contract for a term of one to twelve months, not to
exceed 60 months. The proposed contract is 100% smalll business
set aside, the size standard for which is a concern, including
its affiliates, having an average annual sales or receipts
for its preceding three fiscal years not in excess of $5,000,000.
Plans and specifications will be available on or about 30 December
1998. There is a $55.98 NON-REFUNDABLE charge for this solicitation
package. To order, submit money order or company check payable
to: The Superintendent of Documents and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
North Carolina 28547-2527. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$47.12. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERYCANNOT
BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT - Technical/Contractual
and FOIA-related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, North Carolina 28547
or via facsimile (910) 451-5629.
CITE: (W-343 SN278737)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: S--CUSTODIAL SERVICES
SOL GS-08P-99-JBC-0006
DUE 122998
POC Dan Rankin (303) 844-4083
DESC: SIC 7349 Custodial and Related Services, New Customs House
721 19th St. Denver CO. Base contract with 4 one year options
All requests must be in writing and faxed to 303-844-2565 or
mailed to GSA-PBS CPMC (8PC-D) 1961 Stout St. #160 Denver CO
80294. There will be no verbal requests accepted. Site visit
is on 12/17/98 at 10:00am and 1:00pm by reservation only There
will be no other tour of the job site offered Fax reservation
request to Sara Reinbold at (303) 844-2565 This notice was
originally post on EPS on 10/21/98. Solicitation issue date
12/10/98, BOD 12/29/98, Oral presentations to begin 1/11/99
Commercial Items Acquisition SBSA.
EMAILADD: Dan.Rankin@gsa.gov
EMAILDESC:
CITE: (W-343 SN278738)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: S--CUSTODIAL/NOAA/BOULDER, COLORADO
SOL GS-08P-98-JBC-0028
DUE 122998
POC Dan Rankin, 303/844-4083
DESC: SIC 7349 -- Custodial Services, NOAA, Boulder, Colorado.
The previous synopsis is hereby modified as follows: This is
a base contract with four one-year options; Solicitation issued
12/8/98; Site visit 12/18/98 at 10:00 a.m. and 1:00 p.m. by
reservation only to Sara Reinbold (fax 303/844-2565) or written
request at GSA PBS CPMC (8PC-D), 1961 Stout Street, Room 160,
Denver, CO 80294; Receipt of offers 12/29/98 at 12:00 noon;
Oral presentations to begin the week of 1/4/99. Anticipated
start date between 02/01/99 and 02/15/99. Commercial Items
Acquisition. Numbered note: 1
EMAILADD: dan.rankin@gsa.gov
EMAILDESC:
CITE: (W-343 SN278742)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 36th Contracting Squadron, Unit 14040, APO AP 96543-4040
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL N/A
DUE 122998
POC Point of Contact - Norma B. Reyes, Contracting Officer,
671-366-2921, Martin F. Delaney, Contracting Officer, 671-366-3687
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, Utility Systems: Conveyance
Authority. The Commander of Andersen AFB is seeking interest
and information specifically for the potential privatization
of the potable water and wastewater utility systems at Andersen
AFB, Guam. OBJECTIVE: Should privatization result, the ownership
of Andersen AFB's potable water and wastewater utility systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the potable water and wastewater
utility systems and services. SYSTEM DESCRIPTIONS: The following
is provided only to give an approximation of the size, scope
and general description of the potable water and wastewater
utility systems at Andersen AFB. Any numbers may be used for
estimating purposes only. Andersen AFB's Main Base and Northwest
Airfield properties cover an area roughly 8 miles wide and
2-4 miles long (24.5 square miles). Andersen AFB also includes
two non-contiguous properties: the Harmon Annexes, which cover
2.8 square miles, are located along the west side of the Island
about 4 miles south of Northwest Airfield; and the Marianas
Bonins Annex, which includes Andersen South housing area and
covers 3.8 square miles, is located about 4 miles south of
the Main Base. The potable water and wastewater utility systems
at Andersen AFB are currently owned, operated and maintained
by the Air Force, military and civilian personnel. Andersen
AFB produces its total potable water requirements and conveys
the wastewater-collected on Base to the Guam Waterworks Authority
for treatment and disposal. Andersen AFB's potable water utility
system includes the following: 9 ground water wells, chlorination
and fluoridation equipment, 1 H2O stripper, 4 ground level
storage tanks, 2 booster pump stations, approximately 481,000
linear feet of piping, ranging in size from less than 2-inches
to 30-inches in diameter, 353 building services, 48 air relief
valves, 717 main valves, 11 post indicator valves, 439 fire
hydrants and 13 meters. Andersen's wastewater utility system
includes the following: 8 industrial grease traps, 17 oil water
separators, approximately 280,000 linear feet of piping, ranging
in size from less than 4-inches to 20-inches in diameter, 534
service laterals, 573 manholes, 10 septic tanks and 6 sewage
lift stations, (5 with emergency generators). PROCEDURES: This
request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation, maintenance
and construction of similar potable water and wastewater utility
systems; (2) financial capacity to purchase, expand and operate
the utility systems; (3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (4) statement detailing the legal right to serve,
own, operate and maintain utility systems within territorial
laws and an understanding of any applicable federal, territorial
and local utility laws, regulations or franchise requirements
affecting utilities in the territory, and capability of complying
with such requirements; (5) statement detailing the understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the Territory of Guam and the
U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. The point of contact is Ms.
Norma Reyes, (671)366-2921.
EMAILADD: norma.reyes@guam.andersen.af.mil or martin.delaney@guam.andersen.af.mil
EMAILDESC:
CITE: (D-342 SN278460)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 1913-S
DUE 122998
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-863-1708.
DESC: Single award term contract for period January 1, 1999 through
Decemebr 31, 1999 for various Governmental Agencies. Production
area assumed to be within the Los Angeles, CA commercial zone.
Short-Run, fast schedule, duplicating/copying, approximately
18-20 orders per month, with approximately 3 orders per year
requiring color copying, one to 6,000 copies per order, one
to 800 pages per order, 8-1/2 x 11". Operations include copying,
binding, packing, labeling and marking, and distribution. One
to ten workday production schedule. Product Quality Level IV
attributes. Requirements for bidding are available via email
or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-343 SN278616)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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 C339-S
POC Stuart Friedman (202) 512-0310
DESC: Single award term contract for the period 05-01-99 to 04-30-00.
White House envelopes, sizes 108 x 171 mm (4-1/4 x 6-3/4"),
105 x 241 mm (4-1/8 x 9-1/2") with and without window, printing
one ink color. Anticipating 5 to 8 orders for approximately
5,000 to 500,000 envelopes per order. Operations include film
making, printing, packing labeling, and delivery. Copy pick
up Washington, DC. Quality level III. Bid opening anticipated
during the month of March, 1999. Request bid invitation by
letter to the above address.
CITE: (W-343 SN278618)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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 C598-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 050199
and ending 043000 for Social Security Administration. Production
area, assumed 100 km (62 mile) radius of zero milestone, Baltimore,
MD. Bidders outside area must furnish documentation of their
ability to meet schedule. Saddle-stitched pamphlets with self
cover, 216 x 279 mm (8 x 11"), printing in two ink colors.
Anticipating 6 to 8 orders for approximately 64,000 to 72,000
copies of 28 to 60 pages per order. Operations include electronic
prepress, film making, printing, binding, packing, and distribution.
Copy pickup in Baltimore, MD. Deliver f.o.b. destination/ship
or mail f.o.b. contractor's city. Quality Level III. Bid opening
anticipated during the month of March, 1999. Contractor furnish
paper. Request bid invitation by letter to the address above.

CITE: (W-343 SN278630)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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 B715-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 05-01-99 to 04-30-00.
Self-covered pamphlets, 8-1/2 x 11", printing in black ink
plus one additional color, and saddle-stitched. Anticipating
monthly orders for 5,000 to 10,000 copies of 8 to 16 pages
per order. Operations include electronic prepress, printing,
binding, packing, mailing and distribution. Copy pickup in
Washington, DC. Quality Level II. Bid opening anticipated during
the month of March 1999. Request bid invitation by letter to
the address above.
CITE: (W-343 SN278716)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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 C-488-S
POC Betty Shanks (202) 512-0310
DESC: Single award term contract for the period 05-01-99 through
04-30-00. Production area assumed 200-km (124-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentatin of their ability to meet schedule. Copy
pickup in Washington, DC. Misscellaneous Publications. Anticipate
4 to 20 orders per month for 100 to 150,000 copies of 2 to
600 pages. Two formats: A - up to 152 x 241 mm (6 x 9-1/2");
B - any trim size over 152 x 241 mm up to and including 216
x 356 mm (8-1/2 x 14". Prints in up to three colors of ink.
Operations include paste on fold, stitch, perfect bind, perforate
tab seal, film making, printing in up to three colors, binding,
packing, and distribution. Contractor furnish paper. Quality
attributes level III. Bid opening anticipated during the month
of March 1999. Request bid invitation by letter to the address
above.
CITE: (W-343 SN278720)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: U--CONFLICT MANAGEMENT TRAINING CLASSES
SOL NH-99-0152
DUE 121898
POC Rhonda Propst 301-713-6755 x 266 or Lisa Poe 301-713-6755
x 231
DESC: The National Archives and Records Administration is issuing
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; quotes are hereby requested
and a written solicitation will not be issued. The solicitation
is issued as a Request for Quotations (RFQ) Number NH-99-0152,
which incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-09, October 30, 1998. This
procurement is in accordance with Federal Acquisition Regulation
(FAR) and is set-aside for Small Business under the Standard
Industrial Classification Code (SIC) 8299, with a small business
size standard of $5 Million annually. DESCRIPTION OF SERVICES
TO BE ACQUIRED: CONFLICT MANAGEMENT TRAINING CLASSES IN ACCORDANCE
WITH THE BELOW STATEMENT OF WORK (SOW). This requirement is
for Conflict Management Training Classes for a maximum of 40
one day sessions with between 20 to 25 persons per class between
January 4, 1999 and June 30, 1999. Provide price for the following
Line Item: 0001, Conflict Management Training Class one day
in length for 20 - 25 persons, Quantity- 40, Unit Issue- Each,
Amount $ . , Total $ . . The Government will adjust offers
proposed on a per student price to the maximum number of students
per class as identified in the below SOW. STATEMENT OF WORK:
Introduction: The National Archives and Records Administration
(NARA) has an immediate need to acquire Conflict Management
Training services for approximately 800 personnel. The training
shall be conducted at NARA locations (specified below) in Washington
DC, College Park MD, and Suitland MD. SCOPE: The Contractor
shall: A) Provide up to a maximum of 40 separate one day Conflict
Management interactive training classes (the Government makes
no guarantee that all 40 classes will be ordered) at the locations
specified herein between January 4, 1999 and June 30, 1999.
B) The number of participants per class will average between
20 to 25. The Contractor shall plan on training and have on
hand sufficient training materials for 25 participants per
class. C) Provide participants with skills necessary to: (i)
Recognize conflict issues that impact personnel performance;
(ii) Confront conflicts and problems in a non-hostile manner;
and (iii) Manage and resolve conflict effectively. D) Ensure
class participants learn how to: (i) Control their own anxiety,
fear, and anger; (ii) Actively listen to individuals and groups;
(iii) Identify and analyze conflicts and/or problems; (iv)
Open discussions and promote positive dialog; (v) Verbalize
conflicts and problems; (vi) Evaluate the causes of the conflict
or problem; and (vii) Facilitate and/or negotiate effective
change to resolve the conflict and/or problem. SCHEDULE: Classes
shall be scheduled to start no earlier than 8:45 AM and end
no later than 4:00 PM. The Contractor may schedule up to six
classes per week for all three locations provided that not
more than two classes per week are scheduled at any single
location. For planning purposes the estimated number of individuals
requiring training are 196 at Archives I, 489 at Archives II,
and 115 at the Suitland Records Center. Room availability (subject
to change) at each site for January to June is as follows:
(1) Archives I, National Archives and Records Administration,
700 Pennsylvania Avenue, NW, Washington, DC 20408. For scheduling
purposes, rooms are currently available for the following dates:
January 1-21, February 8-10, 12, 15-17, 19, 24, 26, March 1-5,
8, 10, 12, 15, 17, 19, 22, 29-31, April 1-16, 19, 21, 23, 26,
28, 29, May 3, 5, 7, 10-14, 17, 19, 21, 24-26, June 2, 21,
23, 25, 28, 30; (2) Archives II, National Archives at College
Park, 8601 Adelphi Road, College Park, MD 20740-6001. There
will be at least one room available each week. For scheduling
purposes there will be no rooms available for the following
dates: January 12, February 2, March 17 and 18, April 13, 14,
15 and 16; (3) The Washington National Records Center, 4205
Suitland Road, Suitland MD 20746-8001 (Located in the Suitland
Federal Complex in Suitland, MD). There will be at least one
room available each week. For scheduling purposes there will
be no rooms available for the following dates: February 4 and
5, April 13, June 3. INSTRUCTORS: The Contractor agrees to
use only those instructors whose resumes were submitted with
the Contractor's quote and approved by the Government. The
Contractor agrees that no substitution of instructor personnel
shall be made without prior approval of the Contracting Officer
and/or Contracting Officer's Representative (COR). If an instructor,
for whatever reason, becomes unavailable, the Contractor shall
promptly notify the Contracting Officer and/or COR, propose
a substitute instructor, provide a detailed explanation of
the circumstances necessitating the proposed substitution,
and submit a complete resume for the proposed substitute instructor.
All proposed instructor substitutes shall have qualifications
that are equal to or higher than the qualifications of the
person being replaced. If the Contracting Officer and COR determines
that the substitute instructor is not suitable, the Government
reserves the right to reject the proposed instructor. The Government
reserves the right to use another source for any classes that
a substitute instructor cannot be mutually agreed upon by the
Government and the Contractor. COURSE SYLLABUS: The Contractor
shall follow the proposed course syllabus approved by the Government.
Any deviations from the original Government approved course
syllabus shall be transmitted to the COR for approval not later
than 5 work days prior to the class start date. TRAVEL COSTS:
All travel, meals, and incidental expenses associated with
the Conflict Management classes conducted at any of the NARA
locations are considered to be included in the Firm Fixed price
quote per class. No additional travel, meal, or incidental
costs are authorized. CONTRACTOR FURNISHED PROPERTY: The Contractor
shall furnish all training course materials, overhead slides,
handouts, lecture materials, etc. Additionally, if the Contractor
intends on using a computerized PowerPoint presentation, they
shall provide any necessary software, disks, and lap top computer
necessary to support the PowerPoint presentation. GOVERNMENT
FURNISHED PROPERTY: The Government will provide a room for
the training at each of the Government specified training sites.
Additionally, if specifically identified and requested in the
Contractor's quote, the Government will provide an overhead
projector, audio sound equipment, and/or PowerPoint presentation
projection capability (Contractor shall provide lap top computer,
software, etc). Any additional needed equipment (including
audio visual) or software compatibility requirements shall
be identified in the offeror's quote. Additionally, the Contractor
shall provide any special room arrangement (i.e., seating,
tables, etc.) to the COR not less than 5 workdays prior to
the class start date. The Contractor is placed on notice that
they shall have available at the training site backup overhead
slides in the event of compatibility problems or the PowerPoint
Presentation capability is unavailable. PAYMENT: The Contractor
shall accept the Government purchase card or be capable of
receiving payment by electronic funds transfer (EFT). No contract
payments will be made by check. Payment at the offeror's quoted
price will be made at the conclusion of each successfully conducted
training class using the Government purchase card. If the Contractor
does not accept the Government purchase card payment, the Contractor
must submit an invoice for payment. The invoice will be paid
by electronic funds transfer (EFT). APPLICABLE PROVISIONS:
FAR 52.212-1, Instructions to Offerors--Commercial Items; FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items (Offerors shall include a completed copy. Copies are
available upon request from Rhonda Propst or Lisa Poe at the
below phone number); FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes and Executive Orders--Commercial Items;
FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36,
Affirmative Action for Handicapped Workers, and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.232-33, Mandatory Information for
Electronic Funds Transfer Payment. In accordance with the FAR
this requirement is a SMALL BUSINESS SET-ASIDE. NO ORAL QUOTES
will be honored. The Government reserves the following rights:
(i) To change scheduled date(s) of class(es) at no change in
price per class; (ii) to use another source for any classes
that have to be rescheduled if the Contractor and the Government
cannot mutually agree on a new class date; (iii) to make multiple
awards (award orders to more than one contractor); and (iv)
to purchase training services for less than 40 training classes.
Offerors shall include in its quotation, at a minimum, the
following: 1) Course syllabus, teaching methodology to be used
and list of class handout material to be provided to each participant;
2) Proposed course schedule for 40 separate one day classes
between January 04, 1999 and June 30, 1999 with Instructor
identified; 3) List of any Government equipment, equipment
compatibility requirements, and/or any special room arrangement
(i.e. seating, tables, etc.) required to support the training
classes; 4) Resumes of identified Instructors to include at
least their experience, expertise, education, background and
any unique skills or qualifications; 5) List of at least three
past instructional efforts conducted within the last year that
are technically similar to include at least the following:
(a) Project or Contract Name; (b) Name and address of contracting
activity; (c) Procuring Contracting Officer's Name and telephone
number; (d) Contract Number; (e) Type of Contract; (f) Period
of performance and; (g) Brief description of scope of work
under contract; and 6) All exceptions taken to the RFQ requirements
and include rationale for each. The contract type will be fixed
price and award will be based on price and other factors. Other
factors include: 1) Instructor's Qualifications. The Government
will assess the proposed instructor qualifications, experience,
and suitability. Of utmost importance is the professional qualificaitons
of the instructor and recent/relevant experience of the proposed
instructor in teaching similar courses; 2) Schedule. The Government
will assess the offeror's ability to meet the Government's
SOW schedule requirement; 3) Course Syllabus. The Government
will assess the course content and methodology as it relates
to meeting the SOW requirement; and 4) Past Performance. The
Government will assess the offeror's demonstrated recent/relevant
experience and their quality of performance on similar work.
Offers shall be submitted NLT 12:00 noon EST, December 18,
1998 to National Archives and Records Administration, Acquisitions
Services Division (NAA), Attention Rhonda Propst, 8601 Adelphi
Road, Room 3360, College Park MD 20740-6001. Facsimile offers
will be accepted and shall be submitted to 301-713-6910, Attention
Rhonda Propst. Facsimile offers must arrive at the place and
by the time specified. All offers shall be clearly marked with
the offerors name and RFQ Number. The Point of Contact (POC)
for this requirement is Rhonda Propst on 301-713-6755 x266
or Lisa Poe on 301-713-6755 x231.
EMAILADD: rhonda.propst@arch2.nara.gov
EMAILDESC:
CITE: (W-343 SN278655)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: U--POST SECONDARY PROGRAMMING
SOL 462-0011
DUE 011599
POC Terri A. Tharp, Contract Specialist, (803) 637-1500, extension
1339
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Edgefield, South Carolina, requires a Post Secondary Education
Program. Contract period for base year to run from award date
through September 30, 1999, with four (1) year options to follow
by fiscal year. Requests for solicitations should be written
and addressed to Federal Correctional Institution, Post Office
Box 723, Edgefield, South Carolina 29824, Attn: Terri Tharp,
Contract Specialist. You may fax your request for a solicitation
package to (803) 637-7161, but please call to confirm that
your fax request has been received.
CITE: (W-343 SN278662)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: U--GED TEST ADMINISTRATOR
SOL 462-0012
DUE 011599
POC Terri A. Tharp, Contract Specialist, (803) 637-1500, extension
1339
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Edgefield, South Carolina, requires a GED Test Administrator.
Contract period for base year to run from award date through
September 30, 1999, with four (1) year options to follow by
fiscal year. Requests for solicitations should be written and
addressed to Federal Correctional Institution, Post Office
Box 723, Edgefield, South Carolina 29824, Attn: Terri Tharp,
Contract Specialist. You may fax your request for a solicitation
package to (803) 637-7161, but please call to confirm that
your fax request has been received.
CITE: (W-343 SN278666)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: U--PARENTING PROGRAM
SOL 462-0013
DUE 011599
POC Terri A. Tharp, Contract Specialist, (803) 637-1500, extension
1339
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Edgefield, South Carolina, requires a Parenting Program. Contract
period for base year to run from award date through September
30, 1999, with four (1) year options to follow by fiscal year.
Requests for solicitations should be written and addressed
to Federal Correctional Institution, Post Office Box 723, Edgefield,
South Carolina 29824, Attn: Terri Tharp, Contract Specialist.
You may fax your request for a solicitation package to (803)
637-7161, but please call to confirm that your fax request
has been received.
CITE: (W-343 SN278668)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--EDUCATION & TRAINING SERVICES
SOL N00600-99-Q833
DUE 121298
POC Denese Henson, Pentagon Office (703)697-3263 or fax (703)
697-9219
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington has a requirement in support of the Chief of Naval
Operations, Washington, DC. This quotation is a quotation
is on an unrestricted basis and is a sole-sourced to Ruehlin
Associates, 1520 5th Street, Coronado, CA 92118; for Junior
Officer career Decision workshops. For further information
contact Denese Henson @ (703) 697-3263.

CITE: (W-343 SN278685)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--SPARE/REPLACEMENT PARTS FOR THE HYDRA AT1850 (ROV),
CRSI AND CRSII
SOL N46077-99-C-015
DUE 122398
POC Yvette Williams at 757-462-3266(P) 757-62-3264(F)
DESC: Spare/replacement parts for the HYDRA AT1850 Remotely Operated
Vihicles (ROV), CRS I and CRS II.
LINKURL: http://www.msc.navy.mil
LINKDESC:
Caesar)
EMAILADD: Yvette.Williams@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-343 SN278576)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASOR OR RENTAL OF FACILITIES
SOL N/A
DUE 120998
POC Simon G. Woodard, (202) 606-5000, ext. 114, FAX (202) 565-2777
DESC: The Corporation for National and Community Service, a wholly-owned
Government Corporation, intends to award a contract to a qualified
vendor who can provide lodging, catered meals, meeting space
and audio/visual equipment for a combined AmeriCorps*VISTA
Pre-Service Orientation (PSO) and Early Service Training (EST)
event. AmeriCorps*VISTA is a federal program which places members
in low-income communities to mobilize community resources and
increase the capacity of those communities to solve their own
problems. The aforementioned event can occur during any one
of the following weeks: 2/15-19; 2/22-26; 3/1-5 or 3/8-12/99.
W Lodging requirements are for 50 sleeping rooms for four nights.
The sleeping rooms should accommodate double occupancy. The
facility must meet ADA accessibility requirements. The facility
should be able to hold up to 100 people [set-up: rounds]for
general session meetings and have at least four [4] breakout
rooms that can hold up to 35 people. General session rooms
should be set with water, writing pads & pencils. Additionally,
the facility selected should have the capacity to accommodate
at least 100 people for a group meal. The chosen vendor must
be prepared to provide vegetarian and kosher meals. 25% of
all meals will be vegetarian. The site selected must be reasonably
accessible to transportation for participants traveling to
and from the nearest Amtrak station and airport. All proposals
received must include an explanation of this service and indicate
additional cost, if any, for same. The specific meeting requirements
for each day are as follows: DAY 1 - A registration area/room
with four (4) six-foot skirted tables starting at 9:00am. This
area/room should be available to us for the duration of the
week. Lunch available to accommodate a flow of registrants
from 11:30am-1:30pm. Starting at 1:00pm and for the remainder
of the week: a general session room [set-up: rounds]for up
to 100 people and four (4) break out rooms to accommodate at
least 35. All training rooms should be available until 8:00pm
each day. Large meeting room should have the following: an
overhead projector with large projection screen on cart, a
podium with microphone, and flipchart [with markers]. Break
out rooms need flipcharts in each. Dinner served in the evening.
Afternoon beverage break. DAY 2 - All meeting space noted above
to be available from 7:00am to 8:00pm. Hot breakfast and lunch
for up to 100 people, morning and afternoon beverage break.
Dinner served in evening. DAY 3 - Same requirements as Day
1 and 2. DAY 4 Same requirements as Day 2. DAY 5 - Same requirements
as Day 2, except afternoon break and dinner will not be required;
conclusion of all activities by 2:30pm. Proposals must include
the following information to be considered: (1) Per night sleeping
room rate for single and double occupancy. As a federal corporation,
we will only consider lodging costs which fall within federal
per diem for your area; (2) the PER PERSON cost for all the
catering, as a federal corporation, we will only consider food
costs which fall within federal per diem for your area; (3)
cost, if any, for meeting space and audio-visual; and (4) description
of the shuttle service available and any costs associated with
shuttle transportation. Proposals due at the above office NLT
COB 12/21/98. Only facilities within the Portland, Oregon,
commuting areas need apply.
EMAILADD: swoodard@CNS.gov
EMAILDESC:
CITE: (W-343 SN278640)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASOR OR RENTAL OF FACILITIES
SOL N/A
DUE 120998
POC Simon G. Woodard, (202) 606-5000, ext. 114, FAX (202) 565-2777
DESC: The Corporation for National and Community Service, a Government
Corporation, intends to award a contract to a qualified vendor
who can provide lodging, catered meals, meeting space and audio/visual
equipment for an AmeriCorps*VISTA Pre-Service Orientation (PSO)
event. AmeriCorps*VISTA is a federal program which places members
in low-income communities to mobilize community resources and
increase the capacity of those communities to solve their own
problems. The aforementioned event can occur during any one
of the following weeks: 2/1 - 5 or 2/8 - 12/99. We will need
approximately 75 sleeping rooms for four nights of the week.
The sleeping rooms should accommodate double occupancy. The
facility must meet ADA accessibility requirements. The facility
should be able to hold up to 150 people [set-up: rounds] for
general session meetings and have at least three (3) breakout
rooms that can hold up to 50 people. General session rooms
should be set with water, writing pads & pencils. Additionally,
the facility selected should have the capacity to accommodate
at least 150 people for a group meal. The chosen vendor must
be prepared to provide vegetarian and kosher meals. 25% of
all meals will be vegetarian. The site selected must be reasonably
accessible (i.e., within walking distance) to Washington, DC's
Metro. In addition, all proposals received must include an
description of other transportation service (e.g. hotel shuttle)
for participants traveling between Union station, Washington
National airport and the site. Provide additional cost, if
any, for same. The specific meeting requirements for each meeting
are as follows: DAY 1 - A registration area/room with four
(4) six-foot skirted tables starting at 9:00am. This area/room
should be available to us for the duration of the week. Lunch
available to accommodate a flow of registrants from 11:30am-1:30pm.
Starting at 1:00pm and for the remainder of the week: a general
session room [set-up: rounds]for up to 150 people and three
(3) break out rooms to accommodate at least 50. All training
rooms should be available until 8:00pm each day. Large meeting
room should have the following: an overhead projector with
large projection screen on cart, a podium with microphone,
and flipchart [with markers]. Break out rooms need flipcharts
in each. Dinner served in the evening. Afternoon beverage break.
DAY 2 - All meeting space noted above to be available from
7:00am to 8:00pm. Hot breakfast and lunch for up to 150 people,
morning and afternoon beverage break. Dinner served in evening.
DAY 3 - Same requirements as Day 1 and 2. DAY 4 Same requirements
as Day 2. DAY 5 - Same requirements as Day 2, except afternoon
break and dinner will not be required; conclusion of all activities
by 2:30pm. Proposals must include the following information
to be considered: (1) Per night sleeping room rate for single
and double occupancy. As a federal corporation, we will only
consider lodging costs which fall within federal per diem for
your area; (2) the PER PERSON cost for all the catering. As
a federal corporation, we will only consider food costs which
fall within federal per diem for your area; (3) cost, if any,
for meeting space and audio-visual; and (4) description of
the shuttle service available and any costs associated with
shuttle transportation. Proposals due at the above office NLT
COB 12/21/98. Only facilities within the Portland, Oregon,
commuting areas need apply.
EMAILADD: swoodard@CNS.gov
EMAILDESC:
CITE: (W-343 SN278644)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--CONSTRUCT A SOLID WASTE CANNISTER SITE ON THE NORTHERN
CHEYENNE RESERVATION, BIRNEY, MT.
SOL RFQ 10-99-008
DUE 122998
POC Toni Holland, Purchasing Agent, (406) 247-7063
DESC: This notice changes the response date from 12/21/98 to
12/29/98.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-342 SN278453)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Y--CONSTRUCT JUNIOR NON-COMMISSIONED OFFICER MILITARY
FAMILY HOUSING UNITS, PHASES III AND IV, MACDILL AFB, FL
SOL F08602-99-R0003
DUE 020899
POC SSgt James Krempasky, Contract Specialist, 813-828-3815x352;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
DESC: This procurement is for the construction (Phase III) Junior
Non-commissioned Officer Military Family Housing Units at MacDill
AFB, Florida. Total number of units in this project is forty-eight.
The project will contain a base bid of thirty-six units and
options to construct additional units. The Government will
reserve the right to award any or all of the options for the
Phase III project for a reasonable period after contract award.
The total project work consists of construction of forty-four
- three bedroom units (22 duplex buildings), two - four bedroom
units (1 duplex building), and two - four bedroom handicapped
units (1 duplex building). All buildings are to be set on concrete
pilings, and will have wood frame construction with exterior
stucco finish, and shingled roofs. Finished floor elevation
is established at 11'-6" above finish grade. Handicapped units
will be accessible by power lift, and will meet the latest
ADA requirements. Site work construction includes asphalt streets
with concrete curbs, concrete sidewalks, handicapped ramps
at street intersections, tree lined streets along with residential
type street lighting, and additional trees and planting at
random throughout the site. Storm water control will include
construction of swales and holding ponds in designated areas,
discharging into the existing storm system. Sanitary sewer
work includes gravity flow laterals and mains connected to
a pump station which discharges into an existing 18" force
main. The project will provide all new electric and water underground
utilities. The project includes one playground area with equipment.
Performance period for Phase III is projected to be 365 calendar
days. Phase III project magnitude is more than $10,000,000.00.
This solicitation includes also includes an option for the
construction of the Phase IV Junior Non-commissioned Officer
Military Family Housing project at MacDill AFB, Florida. Total
number of units in this project is fifty-four. The project
will be broken down with a base option of forty-two units and
options to construction additional units. The Government will
reserve the right to award any or all of the options for the
Phase IV project for a reasonable period after award of the
Phase III project. The total project work consists of construction
of ten - two bedroom units (5 duplex buildings), twenty-six
- three bedroom units (13 duplex buildings), fourteen - four
bedroom units (7 duplex buildings), and four - four bedroom
handicapped units (2 duplex buildings). The Phase IV project,
as part of the basic option, will also include the demolition
of three duplex buildings (6 units), three - four plex buildings
(12 units), and three - seven plex buildings (21 units). Demolition
also includes removal of sidewalks and paved parking areas
around the units. Also included in the demolition of these
units is: removal of landscaping next to the buildings, abandonment
of all underground utilities serving the units, and removal
of the electrical overhead service from the units back to nearest
service pole. Performance period for Phase IV is projected
to be 365 calendar days. Phase IV project magnitude is more
than $10,000,000.00. The solicitation will be issued on
or about 08 January 1999. Proposal closing date will be on
or about 08 February 1999. This solicitation will be issued
unrestricted. Interested offerors are asked to submit their
company name, address, phone number, fax number, and whether
they are a small, large, women-owned or disadvantaged business.
You may fax your request to 813-828-3667. NO TELEPHONE REQUESTS
WILL BE ACCEPTED.
CITE: (W-343 SN278538)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LEASE OF ONE CUTTERHEAD, HYDRAULIC, PIPELINE DREDGE
FOR CONSTRUCTION AND MAINTENANCE DREDGING WITHIN THE VICKSBURG
DISTRICT AND ADJACENT DISTRICTS
SOL DACW38-99-B-0015
DUE 020499
POC Contract Specialist, Alice W. Scott, 601/631-7906
DESC: Submission Notice No. 275915, dated December 1, 1998--14:01
is hereby postponed. A new issue and bid opening date will
be established at a later date, should this procurement be
re-advertised.
LINKURL: http://www,mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk01.usace.army.mil
EMAILDESC:
CITE: (W-343 SN278539)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT FAIRMONT MN
SOL 193045-99-A-0118
DUE 020299
POC Ruthann Coburn913/831-1855 Ext 469 for leasing questions;
John Luttig 913/831-1855 Ext 427 for technical questions; Martin
Thompson 651/224-4831 for design questions.
DESC: US Postal Service is soliciting for proposals to construct
and lease back a 7,372 sf net interior building on a 75,210
sf controlled site in Fairmont, Minnesota. DAVIS BACON WAGE
RATES WILL APPLY. After December 17, 1998, plans and specifications
may be obtained for a NON-refundable fee from "Jorji" at Kelly
Blueprint 8877 W 75th St, Overland Park, KS 66204-2275, telephone
913/341-2333. Contact Kelly Blueprint in writing for lists
of planholders or by faxing your request to them at 913/341-7143.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. DO NOT CONTACT THE
POSTAL SERVICE FOR PLANS AND SPECIFICATIONS OR PLANHOLDER LISTS.

CITE: (W-343 SN278590)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--POWER PLANT, ROI-NAMUR ISLAND AND LIGHTING UPGRADE,
KWAJALEIN ISLAND
SOL DACA83-98-R-0045
DUE 011999
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: Correction: This action originally publicized in the CBD
dated October 7, 1998, and amended on November 3, 1998, is
subject to the Trade Agreements Act. The Government proposes
to exempt from the application of the Trade Agreements Act
to this acquisition the following construction materials: Engines
and Controls, Generators, Governors, Switchgear and Controls
(including 5KV Circuit Breakers), Voltage Regulators, Frequency
Controls, Protective Relays, Data Logging Equipment, Power
Transformers (PTs), Programmable Logic Controls (PLCs), High
Voltage Cables, Radiators, Air Compressors and Overhead Cranes.
The Government proposes to restrict acquisition of the named
construction materials to those manufactured or produced in
the United States, due to the Government's need for technical
support and service on extremely short notice in the event
that any of the construction materials need technical support
or service by manufacturer personnel after installation. Once
completed, the Roi-Namur power plant will be required to operate
continuously, without interruption; and will power important
and sensitive equipment that must be operational at all times.
In the event that technical support and on-site technical service
will be required from the original manufacturer or manufacturers
of the construction materials, the Government may need to invite
manufacturer technical personnel to rapidly travel to USAKA/KMR
to work with on-site technical personnel. Access to USAKA/KMR
is often highly restricted due to security reasons and it has
been the Government's experience that non-United States nationals
have experienced delays in getting clearance to travel and
work at USAKA/KMR. The Government believes that such delays
may increase the risk that technical support of, or repairs
to, the power plant would be delayed, thereby increasing the
risk that the power plant will fail to provide continuous power
to the USAKA/KMR facilities. Additionally, the Government believes
that USAKA/KMR can acquire and ship to the power plant site
domestically manufactured and produced replacement parts for
the named construction materials more quickly than it can acquire
and ship non-domestically manufactured and produced replacement
parts. Therefore, the Government believes that use of the named
domestic construction materials will insure a continuing supply
of replacement parts that can be brought to the power plant
site in the shortest reasonable time.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-343 SN278652)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Michigan Department of Environmental Quanity, Environmental
Response Division, 300 S. Washington, Lansing, Michigan 48913
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL 761 / 99039.AGY
DUE 011399
POC Cyrell Baldwin (517) 373-0552 Michigan DEQ, Environmental
DESC: This project is a federally funded environmental remediation
to be performed at the Wash King Superfund site in the state
of Michigan. There will be a mandatory walk-through inspection
on December 21, 1998 at 1:00 PM local time at the Pleasant
Plains Township Hall, 8th Street East of Michigan Ave, Baldwin,
MI. All bidders must be certified by the Michigan Department
of Civil Rights for compliance with State of Michigan Equal
Employment Opportunity requirements prior to submission of
bids. A copy of the bidder's valid certificate of compliance
or awardability shall be submitted with the proposal. Documents
may be obtained from Barb Doughty, MDEQ/ERD/CPU; Knapps Centre,
300 S. Washington, Lansing, MI 48913, Phone (517) 335-6919.

EMAILADD: baldwinc@state.mi.us
EMAILDESC:
e-mail.
CITE: (W-343 SN278663)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--LITTLE WHITESTICK CHANNEL MODIFICATION, RALEIGH COUNTY,
WEST VIRGINIA
SOL NRCS-1-WV-99
DUE 021099
POC William Doerr or Beth Bishop (304)291-4486
DESC: Invitation for Bids will be available December 30, 1998.
Requests for packages should be mailed to USDA, Natural Resources
Conservation Service, ATTN: BETH BISHOP, 75 High Street, Room
301, Morgantown, WV 26505 or per fax no. (304)291-4628. The
work consists of: Construction of approximately .8 miles of
channel work on Little Whitestick Channel. The work involves
channel work, relocation of sewer lines and resurfacing of
roads. Estimated price range is between $5,000,000 and $10,000,000.
Estimated quantities of work are: CHANNEL: Clearing & Grubbing,
1 LS; Miscellaneous Structural Removal, 1 LS; Temporary Seed,
192 LB; Straw Mulch, 15 TN; Silt Fence, 500 LF; Surveys, 1
LS; Mobilization, 1 LS; Excavation, 69,000 CY; Earthfill, 19,130
CY; Cast in place concrete, 410 CY; Steel Reinforcement, 60,000
LB; Loose Rock Riprap, 4,600 CY; Grouted Rock Riprap, 3,300
CY; Contractor inspection, 1 LS; Precast Reinforced Concrete
Box, 1,930 LF; SEWER RELOCATION: Special Fill Material 30 CY;
Gravity Sewer Pipe, 4,600 LF; Manholes & covers, 39 EA; Connections,
24 EA; Aerial Stream Crossing, 70 LF; Replace Existing Service
Connections, 15 EA; Access Bridge, 1 LS; ROADWAY: Aggregate
Base Course, 487 CY; Bituminous Material, 1,188 GA; Guardrail,
300 LF; Combination Concrete Curb & Gutter, 150 LF; Temporary
Structures for maintaining traffic, 1 LS; Traffic Control Devices,
14,375 UN; Flagger, 600 HRS; Temporary concrete Barriers, 200
LF; Electric Arrow, 180 DA; Warning Lights, 2,750 DA; Small
Field Office and Storage Building, 1 LS; Hot Mix Asphalt, 640
TN. Performance time is 650 calendar days. A pre-bid conference
is scheduled for January 13, 1999, at 10:00 a.m. Plan to meet
at the City of Beckley Municipal Building, 409 South Kanawha,
Beckley, WV. The conference will be conducted by Don Dodd,
Contracting Officer's Technical Representative, (304)255-9225.
There will be NO other scheduled pre-bid conference. All responsible
sources may submit a bid, proposal, or quotation which will
be considered by the agency.
CITE: (W-343 SN278681)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting, 1710 Burke Ave, Suite 100, NAS
JRB, Ft. Worth, TX 76127-6200
SUBJECT: Y--CONSTRUCT NEW FAMILY READINESS CENTER
SOL FA667599BA001
DUE 021999
POC Robert Waters or Carolyn Blake (817) 782-7832
DESC: Project DDPM 97-0017 construct a New Family Readiness Center
Bldg 1767.Work includes but not limited to construction of
a new 4000 s.f. building to include foundation, walls, roof,
fixtures, HVAC, curbs, and electrical systems with related
work.Work is to be performed at the 301st Fighter Wing, NAS
Fort Worth JRB, Texas 76127. The appropriate SIC code for this
size standard is 1542. The Magnitude of this project is between
$250,000 and $500,000. The type of contract awarded from this
solicitation will be a "Firm Fixed Price". Funds for this project
are reserved and being held at HQ AFRC. The Government reserves
the right to cancel this solicitation either before or after
bid opening, with no obligation to the offeror or the Government.
This solicitation will be issued on CD, it will be the contractors
responsibility to have the necessary copies reproduced. All
interested parties should submit the following information
(either in writing or by FAX (817) 782-5371))in order to obtain
a copy of the solicitation; Company Name, company address,
phone number, FAX number, and point of contact.
CITE: (W-343 SN278682)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--C-17 SQUADRON OPERATIONS/AIRCRAFT MAINTENANCE UNIT
NOS. 3 & 4, CHARLESTON AIR FORCE BASE, CHARLESTON, SC
SOL N62467-97-R-1091
DUE 021199
POC Contract Specialist: Deborah Taylor, Code 0212DT. Contracting
Officer: W J Anonie, Code 0212.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The Base Bid includes
demolition of existing facilities (Buildings 702, 706, and
710) and construction of two Squadron Operations/Aircraft Maintenance
Unit Facilities, new roadway, and incidental related work.
The Government will award a contract resulting from this solicitation
to the responsible proposer whose proposal conforming to this
solicitation will be the "BEST VALUE" to the Government, price
and technical factors considered. Proposers will be evaluated
on: (1) Past Performance, (2) Technical Qualifications, (3)
Management and Control and (4) Small Business Subcontracting
Effort. The Government reserves the right to reject any or
all proposals at any time prior to award; to negotiate with
any or all proposers; to award the contract to other than the
proposer submitting the lowest total price; and to award to
the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. PROPOSERS ARE
ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals should
be submitted initially on the most FAVORABLE terms. Proposers
should not assume that they will be contacted or afforded an
opportunity to qualify, discuss, or revise their proposals.
FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE
COMPENSATED. FOR SPECIFICATIONS: There is a $130.00 Non-Refundable
Charge for each set of Specifications. To obtain Specifications
you may CHARGE your request to a VISA, MASTER CARD, OR DISCOVER
CREDIT CARD or make company check payable to "SUPERINTENDANT
OF DOCUMENTS" and send to: THE DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON,
SC 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR,
SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE: (1) A POINT OF
CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER. If problems
arise concerning your request, call RONNIE MITCHUM at 843/743-4040.
To obtain a plan holders list FAX your request to 843/743-3027.
Plan Holders list will be mailed. We cannot fax plan holders
list. For inquiries about Proposals Due or Number of Amendments
issued, contact Susan Clark at 843/820-5775. Technical Inquiries
must be submitted in writing 15 days before Proposals are Due
to the address listed above, or faxed to 843/820-5853, Attn:
Deborah Taylor, Code 0212DT. Estimated cost is between $10,000,000.00
and $15,000,000.00. Estimated duration of the contract is 555
days for completion. The Standard Industrial Classification
Code for this solicitation is 1542: General Contractors - Nonresidential
Buildings, Other Than Industrial Buildings & Warehouses. The
size amount is $17,000,000.00.
CITE: (W-343 SN278694)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Y--REPAIR RUNWAY OVERRUNS AT FAIRCHILD AFB, WASHINGTON
SOL F4561399R0004
DUE 021699
POC Contracting Officer, Barbara Hicks (509) 247-4867; Purchasing
agent, SSgt Nancy Chronister (509) 247-4869
DESC: THIS SOLICITATION WILL BE ISSUED USING 100% ELECTRONIC
PROCEDURES. NO PAPER COPIES WILL BE PROVIDED. The work includes
but is not limited to, repair runway overruns at Fairchild
AFB, Washington. Provide displace thresholds at each end of
the runway. Remove, store and reinstall the existing airfield
lighting to prevent damage due to paving activities. Remove
and replace the 2" Class A asphalt (2 ends @ 150' X 300') at
each end adjacent to the touchdown slabs. This is to include
repair and re-compaction of the existing base course. Remove
and patch (with top course aggregate) approximately 1,200 SY
of gouged areas in the double surface treated areas. Overlay
the entire surface treated areas at both ends (2 ends @ 850'
X 300') with a single bituminous surface treatment. Repaint
the chevron markings on the overrun area at each end and all
other work specified in the statement of work and drawings.
This work will require coordination with the contractor of
an ongoing contract in the area, which requires thresholds
to be displaced. Coordination is to ensure the thresholds are
displaced at the same time to ensure displacement only occurs
once. This acquisition will use Best Value, Past Performance
procedures. The magnitude of this project is estimated to be
between $100,000.00 and $250,000.00. Performance period for
this project is 135 calendar days. This time period is further
broken out into three separate phases. The first phase is 45
calendar days for submittals; the second and three phases is
45 calendar days each to occupy the work site and to physically
accomplish the work on each end of the runway. A Notice to
Proceed will be issued for all three phases. This work is located
in a restricted or controlled area. This project is 100% unrestricted.
The SIC Code for this acquisition is 1611. The business size
standard is $17 million. Any responsible source may submit
a proposal. The solicitation will be available through the
92 Contracting Squadron web-page at the following address www.fairchild.af.mil/lgcons/busopp.htm.
However, unless otherwise notified, proposers will be required
to submit their proposals via paper copy. The solicitation
will be available on the Fairchild AFB Home page on or about
15 January 1999. Point of contact for this project is SSgt
Nancy Chronister. She may be reached via e-mail at 92CONS@fairchild.af.mil.

CITE: (W-343 SN278700)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Y--REPAIR RUNWAY KEEL AT FAIRCHILD AFB, WASHINGTON
SOL F4561399R0005
DUE 021699
POC Contracting Officer; Barbara Hicks (509) 247-4867; Purchasing
Agent, SSgt Nancy Chronister (509) 247-4869
DESC: THIS SOLICITATION WILL BE ISSUED USING 100% ELECTRONIC
PROCEDURES. NO PAPER COPIES WILL BE PROVIDED. The work includes
but is not limited to, repair runway keel at Fairchild AFB,
Washington. Repair approximately 5,975 linear feet of silicone
joint sealant. Repair approximately 2,187 linear feet of cracks
in airfield rigid pavement. Repair approximately 375 square
feet of minor spalls in rigid airfield pavements with concrete
patches. Repair approximately 165 square feet of minor spalls
in rigid airfield pavements with silicone joint sealant and
all other work as identified in the statement of work and drawings.
This acquisition will use Best Value, Past Performance procedures.
The magnitude of this project is estimated to be between $100,000.00
and $250,000.00. Performance period for this project is 95
calendar days. This time period is further broken out into
two separate phases. The first phase is 45 calendar days for
submittals; the second phase is 50 calendar days for the contractor
to complete the physical portion of the work. A Notice to Proceed
will be issued for both phases. This work is located in a restricted
or controlled area. This project is 100% unrestricted. The
SIC Code for this acquisition is 1611. The business size standard
is $17 million. Any responsible source may submit a proposal.
The solicitation will be available through the 92 Contracting
Squadron web-page at the following address www.fairchild.af.mil/lgcons/busopp.htm.
However, unless otherwise notified, proposers will be required
to submit their proposals via paper copy. The solicitation
will be available on the Fairchild AFB Home page on or about
15 January 1999. Point of contact for this project is SSgt
Nancy Chronister. She may be reached via e-mail at 92CONS@fairchild.af.mil.

CITE: (W-343 SN278705)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: 36th Contracting Squadron, Unit 14040, APO AP 96543-4040
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N/A
DUE 122998
POC Point of Contact - Norma B. Reyes, Contracting Officer,
671-366-2921, Martin F. Delaney, Contracting Officer, 671-366-3687
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, Utility Systems: Conveyance
Authority. The Commander of Andersen AFB is seeking interest
and information specifically for the potential privatization
of the potable water and wastewater utility systems at Andersen
AFB, Guam. OBJECTIVE: Should privatization result, the ownership
of Andersen AFB's potable water and wastewater utility systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the potable water and wastewater
utility systems and services. SYSTEM DESCRIPTIONS: The following
is provided only to give an approximation of the size, scope
and general description of the potable water and wastewater
utility systems at Andersen AFB. Any numbers may be used for
estimating purposes only. Andersen AFB's Main Base and Northwest
Airfield properties cover an area roughly 8 miles wide and
2-4 miles long (24.5 square miles). Andersen AFB also includes
two non-contiguous properties: the Harmon Annexes, which cover
2.8 square miles, are located along the west side of the Island
about 4 miles south of Northwest Airfield; and the Marianas
Bonins Annex, which includes Andersen South housing area and
covers 3.8 square miles, is located about 4 miles south of
the Main Base. The potable water and wastewater utility systems
at Andersen AFB are currently owned, operated and maintained
by the Air Force, military and civilian personnel. Andersen
AFB produces its total potable water requirements and conveys
the wastewater-collected on Base to the Guam Waterworks Authority
for treatment and disposal. Andersen AFB's potable water utility
system includes the following: 9 ground water wells, chlorination
and fluoridation equipment, 1 H2O stripper, 4 ground level
storage tanks, 2 booster pump stations, approximately 481,000
linear feet of piping, ranging in size from less than 2-inches
to 30-inches in diameter, 353 building services, 48 air relief
valves, 717 main valves, 11 post indicator valves, 439 fire
hydrants and 13 meters. Andersen's wastewater utility system
includes the following: 8 industrial grease traps, 17 oil water
separators, approximately 280,000 linear feet of piping, ranging
in size from less than 4-inches to 20-inches in diameter, 534
service laterals, 573 manholes, 10 septic tanks and 6 sewage
lift stations, (5 with emergency generators). PROCEDURES: This
request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation, maintenance
and construction of similar potable water and wastewater utility
systems; (2) financial capacity to purchase, expand and operate
the utility systems; (3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (4) statement detailing the legal right to serve,
own, operate and maintain utility systems within territorial
laws and an understanding of any applicable federal, territorial
and local utility laws, regulations or franchise requirements
affecting utilities in the territory, and capability of complying
with such requirements; (5) statement detailing the understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the Territory of Guam and the
U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. The point of contact is Ms.
Norma Reyes, (671)366-2921.
EMAILADD: norma.reyes@guam.andersen.af.mil or martin.delaney@guam.andersen.af.mil
EMAILDESC:
CITE: (D-342 SN278461)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--REPLACEMENT OF FOUR 8-INCH FILLING VALVES IN TIETON
DAM PENSTOCK GATE CHAMBER
SOL 99-SQ-10-00030
POC Joe Pratt, Contract Specialist at (208) 378-5139
DESC: The Bureau of Reclamation's Yakima Project has a requirement
to install four Government-furnished 8-inch stainless steel
valves, install four Government-furnished 90-degree elbows
and, furnish and install the associated insulating gaskets
and dielectric kits at our Tieton Dam location in Washington
State. Tieton Dam is located approximately 50 miles west of
Yakima WA on U.S. Highway 12. Access to the work site will
be maintained by the Government as the area receives heavy
snowfalls during winter months. The ambient temperature in
the gate chamber where the work will occur is a constant 50
degrees F. The work area is located approximately 400 feet
into the penstock tunnel in a very confined space. Due to the
dam's design and our current reservoir operation constraints,
the filling valves must be replaced while still under pressure.
There is no method of shutting off the flows to the valves
for the repair work. These filling valves are used to fill
the larger penstock with lake water prior to opening the main
gates to the penstock. At full lake head, the pressure in filling
valves can reach 88 psi, however during late February when
the work is projected to take place, the pressure may be less
than 88 psi as the reservoir level is lower at that time of
year. Freezing or cryogenic-type procedures will not be an
allowed method of bulkheading the pipes for the valve replacements.
Only mechanical methods will be considered. This is a technically-challenging,
extremely risky requirement and Reclamation will require the
services of a highly-knowledgeable contractor who has extensive
experience in replacing valves in similar high-risk situations
- confined work spaces, valves under pressure, etc. An RFQ
will be issued in late December or early January as a CD-ROM
with paper copies of drawings representing the existing installation.
The RFQ CD will also include digital photos of the work site
which will show the existing valves and the very limited amount
of work space available for this requirement. It's anticipated
that some concrete cutting and removal may be required to gain
sufficient access to the valves and pipes for the replacement
work. The valves will be required to be replaced one at a time
for safety reasons. The RFQ will request that interested offerors
submit written technical proposals detailing: the offeror's
proposed methods and equipment; references to contact for verification
of experience with this type of requirement; proposed safety
plan and procedures; and, a proposed emergency plan/method
to follow should the Contractor lose control of the water flow
during the work. Offers will be evaluated on the quality of
their proposed work plan, the amount of successful past performance
of similar work, the qualifications and experience of their
proposed personnel, the quality of their proposed safety procedures,
and price. Estimated range: $25,000 to $100,000. All responsible
sources may submit an offer, which we will consider. The CD
will be issued after December 22, 1998. Bidders may request
the solicitation in writing at the address above, by FAX at
(208) 378-5108 or by email to rgorczyca@pn.usbr.gov - requests
should reference the solicitation number. No charge for first
copy of solicitation - additional copies available for a non-refundable
fee of $20. This requirement is not set-aside for small business.
Telephone requests for the solicitation will not be accepted.
See Numbered Note 26.
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-342 SN278442)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--SPACE ALTERATIONS, U.S. COURTHOUSE, BUFFALO, NY
SOL GS02P99PWC0153
DUE 011499
POC Denise Singletary, Contract Specialist, Phone (315) 448-0922,
Fax (315) 448-0929, Email denise.singletary@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Previous synopsis for IFB GS02P99PWC0153 for the U. S.
Marshal's Space Alteration project at the Michael J.Dillon
Federal Courthouse in Buffalo, New York is hereby amended as
follows: Solicitation issuance date estimated for release on
Tues, December 15, 1998, with the bid opening date tentatively
scheduled for 1:30 p.m. local time on Thurs, January 14, 1999,
at James M. Hanley Federal Building, Room 1475, 100 S. Clinton
Street, Syracuse, NY. These dates represent a postponement
of approximately one
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS02P99PWC0153&LocID=93
LINKDESC:
notice
EMAILADD: denise.singletary@gsa.gov
EMAILDESC:
CITE: (D-342 SN278447)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--STABILIZE HARBOR BEACH LIGHTHOUSE FOUNDATION AT PORT
HURON, MICHIGAN.
SOL DTCG83-99-B-3WF108
POC Audrey L. Overholt, Telephone (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required to stabilize Harbor Beach Lighthouse
foundation, USCGC Bramble, Port Huron, Michigan. Work includes
installation of sheet piling and placement of stone fill and
concrete around the foundation crib. Masonry repairs shall
be included. Unit Work Items are: Brick Replacement and Stone
Fill replacement. The period of performance is 180 days after
Notice to Proceed. Estimated range is $250,000.00 to $500,000.00.
The SIC Code for this procurement is 1629. Size standard is
$17.0 million. TELEPHONE REQUESTS ARE NOT ACCEPTED. There is
a $30.00 charge for the plans and specifications. Make check
payable to the U.S. Coast Guard. Cashiers checks, money orders
and company checks will be accepted. No personal checks will
be accepted. Only written requests received along with the
deposit will be accepted. The bid opening date has not been
established. Please do not call to inquire when the bid opening
date will be as your telephone call will not be returned. If
you pay for the plans and specifications you will receive a
copy of the solicitation package when it is available. This
office has established a Procurement Information Line that
provides information regarding projects currently on the street
and open for bidding. The telephone number is (216) 902-6222
and a description of the project, solicitation number, location
of the project, contract specialist and bid opening date will
be provided. If the solicitation that you are interested in
is not included on the Procurement Information Line, that means
that it is still not available. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM. ATTENTION: Minority, Women-Owned and
Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb,dot.gov.
CITE: (W-343 SN278545)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--ALERT IMAGE RENOVATIONS TO MISSILE ALERT FACILITIES
(MAF)
SOL F48608-98-R0024
POC Contact Capt Bailey, 307-773-6950, Contract Administrator
DESC: The following item is changed: The solicitation date is
to be on or about January 1, 1998 with an opening date approximately
30 caledar days after RFP issuance. Specific dates will be
identified on the solicitation package. This solicitation and
any amendments will be available only on the Internet. There
will be no other pre-announcement of when the solicitation
will be available on the Internet. It is the prospective party's
responsibility to find/access the solicitation and potential
amendments. The internet address for this solicitation is:
http://www.warren.af.mil/90sw/90lg/cons.html. Once on the Contracting
Home Page select Business Opportunities.
CITE: (W-342 SN278450)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPLACING WINDOWS AT BUILDING C-15
SOL N39849-99-M-0602
DUE 011299
POC Brian New (732) 866-2482
DESC: The Contractor shall provide all labor, materials, equipment
and supervision necessary to replace windows on the West side
of Building C-15. (9 units) The Contracator shall remove exisitng
wood windows. Install anodized aluminum frames with mullions,
projected sash and screens. Glazing shall be thermal insulated
low E tempered safety glass. Windows frames shall have a clear
anodized finish. The windows shall match exactly the existing
windows and be equal to or better than Rebco Series 2500 aluminum
windows. Price range for this contract is between $25,000.00
to $100,000.00. The SIC code for this procurement 1541. The
size standard is 17.0 million. This procurement is 100% Set-Aside
for Emerging Small Business. All prespective contractors who
wish to quote on this job must be registered in the Contractor
Central Registration (CCR), lack of registration in the CCR
database will make an offeror ineligible for award. Interest
companies shall express as soon as possible. A limited number
of specifications shall be made available on a first come sirst
serve basis. RFQ's will be issued on Dec. 30, 1998. Performance
period is for 60 Days after the date of receipt of a "Notice
of Award". NO COLLECT CALLS WILL BE ACCEPTED. Written requests
only. FAX'd requests will be honored. FAX No. (732) 866-2482.

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.navy.mil
EMAILDESC:
CITE: (W-343 SN278546)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPAIRS TO MONORAIL SYSTEM, BUILDING 3251 AT THE
NSWC, CRANE, IN
SOL N68950-99-Q-3556
DUE 122898
POC For Plans and Specifications call Kathy Wallace, 812-854-5341
DESC: RFQ# N68950-99-Q-3556, will be available approximately
18 December 1998. This is being procured under the Simplified
Acquisition Procedures. Information regarding ordering plans
and specifications is provided at the end of this announcement.
This work includes provisions of necessary labor, transportation,
materials, supplies, equipment and supervision for repairs
to monorail system including sway bracing, align electrical
bars, and incidental related work at the Crane Division, Naval
Surface Warfare Center, Crane, IN. The Standard Industrial
Code (SIC) for this project is 1711. The related Small Business
size standard is $7 million. Completion time is 90 calendar
days after award. The proposed contract listed here is set
aside for Emerging Small Business. A Payment Bond will be required
for quotes over $25,000.00. To request solicitation package
call Kathy Wallace, 812-854-5341 or fax request to 812-854-3800.
POC for technical inquires call Tim Curry 812-854-3537. There
is no charge for plans and specifications. Sincerely,
DEBBIE DILLS Field Deputy for Small Business
CITE: (W-343 SN278585)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fred G. Acosta Job Corps, 901 S. Campbell, Tucson, AZ
85719
SUBJECT: Z--LIGHTING FIXTURE RETROFIT AND LIGHTING FIXTURE REPLACEMENT,
HVAC CONTROL REPLACEMENT
DUE 011299
POC Debbie Goll, Purchasing Specialist 520-792-3015 ext 132
DESC: Request For Proposals are being accepted for the LIGHTING
FIXTURE RETROFIT, LIGHTING FIXTURE REPLACEMENT, and HVAC CONTROL
REPLACEMENT at the Fred G Acosta Job Corps Center, 901 S Campbell
Avenue, Tucson, AZ 85719. The project includes construction
services in accordance with the Scope of Work, including retrofitting
or replacement of existing light fixtures and related accessories
with energy efficient light fixtures, and replacement of HVAC
controls. Any interested parties may contact me at 520-792-3015x132
or email at fgajcc@theriver.com for the Scope of Work packet.
Scope of Work packet may be picked up at the Center, Monday
through Friday, 9:00 a.m. to 4:00 p.m. A Pre-Bid Conference
will be held at the Center, December 30, 1998 at 2:00 p.m.
Proposals must be received by the Purchasing Office at the
Fred G Acosta Job Corps Center by 2:00 p.m. January 12, 1999.
The Fred G Acosta Job Corps Center reserves the right to reject
any or all bids to waive any or all informalities. Res-Care,
Inc. is an Equal Opportunity Employer and operates the Center
under contract with the U. S. Department Of Labor, Employment
and Training Administration.
EMAILADD: fgajcc@theriver.com
EMAILDESC:
CITE: (W-343 SN278631)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, DC South Service Delivery Team (WPK), 7th & D Streets
SW, Room 2670, Washington, DC 20407
SUBJECT: Z--MULTIPLE AWARD IDIQ 8(A) TERM CONSTRUCTION CONTRACT
WITH LIMITED DESIGN CAPABILITIES WITHIN ALL LOCATIONS THROUGHOUT
THE NATIONAL CAPITAL REGION
SOL GS11P99MQD0013
DUE 020899
POC Delores Peterson/Patricia Taylor, 202-708-7431/202-708-7413
DESC: Multiple Award IDIQ 8(A) Term Construction Contract With
Limited Design Capabilities Within All Locations Throughout
The National Capital Region published in the Commerce Business
Daily on Monday, December 7, 1998 is hereby amended to read
as follow: Request for Proposals Notice for Indefinite
Delivery/Indefinite Quantity Multiple Award Task Order Contract
for Construction in the National Capital Region (NCR), Washington,
DC Metropolitan Area, GS11P99MQD0013. Issue Request for Technical
Proposals (Phase I): 01/07/99. Receive Technical Proposals:
02/08/99. Estimated Cost Range: $2,000.00 - $6,000,000.00 per
task order. Guaranteed Minimum: $100,000. Anticipated Maximum:
$6,000,000.00. Time for Completion: 365 calendar days after
award. Typical task order could contain some or all of the
following: Modifications to architectural components including
but not limited to: ceilings, walls, floors (including access
floor systems), roofing systems, millwork, and wall coverings.
Work also includes modifications and replacement of mechanical
systems to include, but not be limited to: air handling units,
environmental services, chillers, boilers, ductwork systems
and accessories, piping systems including pumps, HVAC system
controls, fire protection sprinkler systems and accessories,
and plumbing equipment/accessories. Work also includes electrical
systems to include but not be limited to lighting systems,
primary and secondary power distribution systems, and transformers.
Special competencies will be required for any work involving
membrane roofing, asbestos abatement, PCB removal and/or elevator
work. The Government will award up to five (5) Indefinite Delivery
Indefinite Quantity contracts under this solicitation. Each
award will be for one year. There will also be four additional
one-year options. The award of a firm-fixed price task order
will result from Phase II of this solicitation. It is anticipated
that future projects will be awarded on a task order basis
to the one contractor (of the five awardees) who offers the
lowest lump sum price. This is a competitive 8(A) negotiated
acquisition. Proposals will be evaluated using a Two-Phase
process. Phase I will be technical evaluation; Phase II will
be for pricing. The Government intends to use the "greatest
value concept" in making selections. The "greatest value concept"
is a method of evaluating price and other related factors specified
in the solicitation, with the goal being to select the proposal
that offers the greatest value to the Government in terms of
performance and other factors. Phase I, Request for Technical
Proposal (RFTP), contains Construction Contract Clauses, Labor
Standards, Solicitation Provisions, Proposal Submittal Requirements
and Evaluation Factors. This RFTP will be issued on or about
01/07/99. All requests for the RFTP must be in writing. Proposals
shall be received in this office on or about 02/08/99. Specific
date and time shall be specified in the RFTP. Only one proposal
may be submitted by each offeror. Offerors should submit proposals
that are acceptable without additional explanation of information,
as the Government may make a final determine regarding a proposal's
acceptability solely on the basis of the initial proposal submitted.
The Government may proceed to Phase II without discussion.
However, the Government may request additional information
from offerors that it considers having a reasonable chance
of being selected to participate in Phase II and may discuss
proposals with the offerors. The Government will evaluate Phase
I submissions to establish those within a "competitive range".
Only those firms within the competitive range will be invited
by the Government to provide Phase II submissions, consisting
of pricing (a lump sum price) and any special requirements
defined in the specifications. Two factors will be considered:
a technical evaluation factors and price. The elements that
make up the technical evaluation factor, in order of importance,
are (1) Experience and Past Performance of Firm, (2) Qualifications
and Key Personnel, and (3) Management and Technical Approach.
The price factor is not as important as the technical evaluation
factor. As proposals become more equal in technical merits,
price becomes more important. Phase II, Specifications (Bidding
Documents) will be available from the General Services Administration
at no cost. Technical questions should be directed to the Contracting
Officer, Michael J. Vrobel, at (202) 708-7853, extension 412.
The proposed procurement listed herein is set aside for small
business. The requirement is being solicited through other
than full and open competition. Only certified 8(A) firms
serviced by the United States Small Business Administration,
Washington District Office, SIC Code 1542 will be eligible
to submit a response. Responses should be mailed or delivered
to the General Services Administration, National Capital Region,
Bid Opening Room, Room 1065, Regional Office Building, 7th
and D Streets, SW, Washington, DC 20407. THERE WILL BE NO PUBLIC
OPENING OF OFFERS. ***********
EMAILADD: michael.vrobel@gsa.gov
EMAILDESC:
CITE: (W-343 SN278637)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--EXPAND COOLING TOWER/RETROFIT
SOL 583-26-99
DUE 012899
POC Billy J. Cooper, Contracting Officer, 317/554-0047
DESC: Contractor shall provide all labor, tools, equipment and
materials necessary to Construct (2) two free standing cooling
tower cells. This includes construction of concrete basin and
weir as shown on the plans. Contractor shall also change out
existing cooling tower fill from (3) three existing cooling
tower cells. Also, install drift eliminators for the (2) new
cells and also the (3) existing cells. Work also includes condenser
water piping, valves, and strainer installation. Contractor
shall perform start-up, test and training necessary for system
operation. Work also includes electrical tie-in for MCC sections
and associated interconnected wiring with cooling tower as
well as lighting. Work also includes site utility work and
asphalt paving. Contractor to provide warranty of one year.
Contractor shall provide specific tons of cooling by required
dates, else liquidated damages to be assessed. SIC Code 1711
applies. The cost range is estimated at $500,000.00 -- $1,000,000.00.
Completion time is 120 days after Notice to Proceed. This solicitation
is issued pursuant to the Small Business Competitiveness Demonstration
Program. Bid documents will be available O/A 12/16/98. Bid
opening date O/A 1/28/99. A non-refundable fee of $25.00 is
required for each bid package set requested. Only the following
will be accepted: CERTIFIED CHECK, MONEY ORDER, or CASHIER'S
CHECK made payable to VA MEDICAL CENTER and LISTING THE SOLICITATION
NUMBER. Checks shall be sent directly to CHIEF, A&MMS (90C),
RLR VA MEDICAL CENTER, 1481 W 10TH ST, INDIANAPOLIS, IN 46202.
Award is subject to availabilty of funds. All responsible sources
may submit a bid which shall be considered by this agency.

CITE: (W-343 SN278670)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR CAPE LOOKOUT LIGHTHOUSE
SOL DTCG83-99-Q-OFA1
POC Faye Arnold, (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
and supervision required to clean the entire interior brick
wall, approximately 4662 SF, of Cape Lookout Lighthouse, Hatteras,
NC.. Repoint approximately 1075 SF of interior brick. Remove
paint from upper interior bricks. Seal masonry cracks in the
lighthouse interior brick wall. (Approximately 50 Linear ft.).Replace
entrance door and frame. Replace the generator room door and
frame. Replace and paint ten (10) wood window units. Clean
out vents and ventilator ball. Install and replace screens.
Paint new doors and frames. . Prep and paint the lighthouse
exterior. Perform other associated work which will be detailed
in the specifications and plans. The SIC code assigned to this
project is 1741. Estimated range of the project is between
$25,000 and $100,000. There is a $15.00 non-refundable charge
for this solicitation package. Payment must be in the form
of a check or money order which is payable to the "U.S. Coast
Guard". Written requests will be accepted until supplies are
exhausted. This office has a procurement information line which
may be called for information on current bid opens, due dates
for quotes, or amendments. The number is (216) 902-6222. This
project is unrestricted and is not a set-aside. Attn: Minority,
Women-owned and Disadvantaged Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable.
The maximum line of credit is $500,000 with interest at the
prime rate. For further information, call (800) 532-1169. The
internet address is: http://osdbuweb.dot.gov.
CITE: (W-343 SN278671)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--WINDOW INSTALLATION
SOL 1443RQ300099015
POC Please fax requests to Randy Effert @ 202-485-9720
DESC: Contractor to provide all labor, material, equipment and
the performance of work necessary to install new windows in
the Arlington Old Administration Building, Arlington National
Cemetery, Virginia. The magnitude of this project is between
$25,000 and $100,000. This request for quotation and subsequent
award will be made pursuant to the Small Business Competitiveness
Demonstration Program. Project documents must be submitted
in writing by letter of facsimile at 202-485-9720. No phone
requests will be accepted.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Randy_Effert@NPS.gov
EMAILDESC:
CITE: (W-343 SN278676)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--FACILITY CAPITAL MAINTENANCE IN SUPPORT OF TRIDENT
POC Thomas L. Heilig, SPN-62 (703) 607-5362; Contracting Officer,
Gerard F. Miskelly, SPN-60 (703) 607-5361
DESC: Capital Maintenance of facilities at the Naval Industrial
Reserve Ordnance Plant, Sunnyvale, CA and the Santa Cruz Facility,
Santa Cruz, CA, in support of the TRIDENT II (D5)Missile Program.
Negotiations will be conducted with Lockheed Martin Missiles
and Space, P.O. Box 3504, Sunnyvale, CA 94088-3504, the contractor
having custody of the property and use of the facilities on
which the work is to be performed. Interested parties should
contact Lockheed Martin Missiles and Space at the above address.*****
CITE: (W-343 SN278684)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--WHOLE HOUSE REPAIRS, CARPENTER PARK, NAVAL AIR STATION,
PATUXENT RIVER, MARLAND
SOL N62477-98-R-3026
DUE 012099
POC Belinda Leapley, Contract Specialist, (202) 685-3167
DESC: The work includes but is not limited to, renovating 80
three bedroom and four bedroom units for the base requirement,
and renovating 80 exterior front porches adjacent to the dining
rooms, 20 three bedroom and four bedroom units, and 20 exterior
front porches as prepriced options. The work for the base requirement
shall include but not be limited to demolition of most interior
partitions, removal of stairs, doors, windows, exterior walls,
portion of roof, plumbing, ductwork, electrical systems, and
mechnical systems; and removal of asbestos material and lead
based painted surfaces. The new work shall include, but not
be limited to, new partitions, doors, windows, ductwork, plumbing,
electrical systems, interior finishes, minor roofing work,
and other incidental related work for complete and usable units.
The estimated cost range is between $5,000,000 and $10,000,000.
This solicitation is set-aside for small business. The SIC
Code is 1552. This procurement will be conducted utilizing
source selection procedures. Award will be based on best value
to the Government considering the price and non priced evaluation
factors stated in the solicitation. This procurement will be
conducted in two phases. Phase I shall be the written information
stated in the solicitation, including relevant experience and
past performance information. Information submitted under Phase
I will be evaluated on a basis of acceptability. Only those
offerors providing an acceptable response to Phase I will be
elibible to move onto Phase II. Phase II consists of oral presentations
to the Government and the offeror's Price/Cost submission.
The Contractiing Officer may limit the number of proposals
elibible to move onto Phase II to the most highly rated offers
in the competitive range. Therefore, the Contracting Officer
may limit the number of proposals in the competitive range
to permit efficient competition among the most highly rated
proposals. Offerors included in the competitive range will
not be eligible for award unless an oral presentation is presented.
The solicitation will be issued on 28 December 1998. Phase
I submissions are due on 20 January 1999. Submission of Phase
II is approximately 2 weeks later. Offerors are urged to attend
the Pre-Proposal meeting and site visit scheduled for 11 January
1999 at 10:00AM local time. The exact location and more information
is in the solicitation. A non-refundable charge of $59.00 per
solicitation package is required and checks should be made
out to the U.S. Treasury. Solicitations may be picked up or
requested in writing to the Defense Printing Service Detachment
Office, Attn: Kevin Gable, 901 M Street, Building 143-1, Washington
Navy Yard, Washington, DC 20374. Requests for planholders lists
must be made separately and will be mailed. You may obtain
information and updates on this solicitation by accessing EFA
homepage at www.navy.mil/homepages/efac.
EMAILADD: bjleapley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-343 SN278692)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REMOVAL OF WASTE WATER TREATMENT PLANT, WATER TREATMENT
PLANT AND CONSTRUCT A FORCE MAIN AND LIFT STATION
SOL DTCG82-99-B-3WCA12
POC Elizabeth Phillips, (305) 278-6723
DESC: PRE-SOLICITATION NOTICE: Work will include furnishing all
labor, tools, equipment and materials required to construct
the force main; construct the submersible lift station at Coast
Guard Base Mayport; and construct the saterline extension,
including all demolition of existing wastewater treatment plant
and water plant equipment, accessories, and electrical work
required to connect to existing utilities and construction
as specified. The estimated price range is between $100,000.00
and $250,000.00. The solicitation will be issued pursuant to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. All responsible
sources may submit a bid, which will be considered by this
agency. Bid guarantee, payment and performance bonds are required.
This solicitation is being issued pursuant to Small Business
Competitiveness Program and is open to large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone requests; only
written requests receiver directly from the requester will
be accepted; however, FAX requests may be sent to (305)278-6704.

CITE: (W-343 SN278699)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF VARIOUS ROOFS AT U.S. COAST GUARD
BASE MAYPORT FLORIDA
SOL DTCG82-99-B-3WCA11
POC Elizabeth Phillips, (305) 278-6723
DESC: PRE-SOLICITATION NOTICE: Work includeS furnishing all labor,
tools, equipment and materials required to replace built-up
roof in three (3) buildings; accomplish electrical and mechanical
work associated with roof-mounted HVAC, solar hot water collectors,
and communications equipment/ remove and dispose of asbestos-containing
materials associated with existing roofs. The estimated price
range is between $100,000.00 and $250,000.00. The solicitation
will be issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. Bid guarantee, payment and
performance bonds are required. This solicitation is being
issued pursuant to Small Business Competitiveness Program and
is open to large and small business participation. All responsible
sources may submit a bid, which will be considered by this
agency. No telephone requests; only written requests receiver
directly from the requester will be accepted; however, FAX
requests may be sent to (305)278-6704.
CITE: (W-343 SN278711)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: Z--INSTALLATION: FALL PROTECTION SYSTEM
SOL DAHA04-98-R-9001
DUE 120998
POC Joel W. Howard, MSG, CA ANG, Phone: 805-986-7970, Fax: 805-986-7946
DESC: Solicitation DAHA04-98-R-9001, Fall Protection System at
Channel Islands Air Guard Station,is cancelled in it's entirety
effective 9 December 1998.
EMAILADD: jhoward@cantd.ang.af.mil
EMAILDESC:
CITE: (W-343 SN278727)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REMOVE 4 PROPANE GAS FIRED 100,000 BTUH HIGH INTENSITY
INFRA-RED HEATER AND REPLACE WITH NEW.
SOL DTCG83-99-Q-3WF066
POC Faye Arnold, (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
and supervision required to remove four existing propane gas
fired 100,000 BTUH high intensity infra-red heaters and replace
with four new propane gas fired low intensity infre-red tube
heaters. The work will include relocation of propane gas piping
and electric conduit. The project is located at USCG Group
Eastern Shore, Chincoteague, VA. The SIC code assigned to this
project is 1711. Estimated range of the project is between
$25,000 and $100,000. Written requests will be accepted until
supplies are exhausted. Requests may be faxed to the Contract
Specialist, Faye Arnold at (216) 902-6277 or 6278. Please be
sure that the solicitation number is included and that your
address is legible.This office has a procurement information
line which may be called for information on current bid opens,
due dates for quotes, or amendments. The number is (216) 902-6222.
This project is unrestricted and is not a set-aside. Attn:
Minority, Women-owned and Disadvantaged Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable. The maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
The internet address is: http://osdbuweb.dot.gov.
CITE: (W-343 SN278744)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CLAMP ASSEMBLY, MUZZLE. NOTE: USE ASTM E1444 I/L/O
MIL-I-6868, AND/OR
SOL SP0760-99-Q-3427
DUE 010499
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL PHONE-614-692-1373
FA X NUMBER-614-692-4672
DESC: PR-NO: YPC98314000334 NSN 1005-00-754-5291, CAGE 19204
Part No 11010336 CAGE 19205 Part No 11010336 clamp Assembly,
muzzle. I/A/W army Dwg 11010336, CAGE 19200. 55 -EA Del to
New Cumberland PA 17070 Del by 05 Oct 98 or deliver within
90 days after award. 83 -EA Del to Hill AFB UT 84056 Del by
03 Jan 99 or deliver within 90 days after award. All responsible
sources may submit an offer/quote which shall be considered.
see NOTE(S): 1, 26. This solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted. The small Business
size standard is 1000 employees. written requests for drawings
are to be submitted to Defense Supply Center Columbus, attn:
DSCC-VTCD, PO Box 3990 Columbus, OH 43216-5000; by FAX (614)
692-2998 or call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, purchse request
number (E.G. YPC/YPE), buyer's name and your complete name
and address. federal, Military and commercial specifications
cannot be provided by DSCC. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-343 SN278562)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--OVERHAUL PARTS KIT, BREECH BOLT (MOD TO PREVIOUS
CBD SYNOPSIS DATED DEC. 7, 1998)
SOL SP074099Q5726
DUE 012799
POC For Info Only, P.O.C. - Name: E. Hayden Phone: 614-692-4727,
Fax 614-692-3734
DESC: This is a modification to previous CBD Synopsis to correct
response date from 01/27/98 to 01/27/99. Everything else remains
the same. All responsible sources may submit an offer/quote
which shall be considered. NSN 1005-01-310-7394, Overhaul
parts Kit, Breech Bolt. I/A/W General Dynamics (05606), Advanced
Ordance (077H9) or Saco Defense (26978) part numbers 8838329.
208 KT to be delivered to New Cumberland PA and 481 to Lathrop
CA 90 days after date of award. Please see Note(s):(26). This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. this acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1)Approved sources are: General
Dynamics (05606), Advanced Ordance (077H9) or Saco Defense
(26978). 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-343 SN278621)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--HANDLE ASSEMBLY
SOL DAAE20-99-R-0033
POC Contract Specialist: Pam Canterbury (309)782-4275, PCO: Dave
Elliott (309)782-3814
DESC: DESC: HANDLE ASSY, NSN: 1005-01-206-0171, Part Number 9338155,
The item to procure is a HANDLE ASSEMBLY ON THE M1 ABRAMS TANK.
Requirements are = 180 EACH WITH FOUR 100% EVALUATED OPTIONS,
FOB is DESTIMATION. For use on the M1 ABRAMS. Estimated issue
date is 11 JAN 99. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.
mil/ACALA/AAIS/AAIS.htm. CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. The
proposed contract will include a 4/100 percent EVALUATED options.
Proposed contract is 100% small business set-aside.

CITE: (W-343 SN278654)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--HOSE ASSEMBLY
SOL DAAE20-99-R-0027
DUE 012399
POC Irene Mawson (309) 782-3810, PCO: Dave Elliott (309) 782-3814
DESC: DESC: 4720-01-191-4036, Part Number 12321506, The item
to procure is a Hose Assembly. The Hose Assembly is a stainless
steel component of the M1 Tank. The Assembly is "L" shaped,
approximately 17 inches by 10 inches. The steel tube is about
1 inches in diameter with a 1 inch Hex connector on each end.
Requirements are 126 first year and aprox. 133 the next four
years, Hose Assembly. FOB is Destination. For use on the M1
Abrams Tank. Estimated issue date is 1998 Dec 23. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-343 SN278690)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--MODULE ASSY
SOL DAAH23-99-Q-0220
DUE 012599
POC Robbin Claybrook,Purchasing Agent,(256)955-9204, Evelyn Harris-Kelley,
Contracting Officer,(256)955-9208
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Honeywell Inc, Albuquerque, NM 87113-2227. FOB Origin with
deliveries to Texarkana, TX 75507-5000. All responsible sources
may submit a quote which shall be considered by the Agency.
This requirement is currently unfunded. Awarded will be withheld
pending receipt of sufficient funds. Note #22. A delivery order
will be issued under the terms and conditions of Basic Ordering
Agreement., DAAJ09-96-G-0036. Quotation should be submitted
to the buyer shown above no later than 25Jan99 for the following
item: 12 each, NSN: 1260-01-201-9896, P/N: 8501526-901. Level
of Preservation/Packaging: A/A. Items shall be preserved and
packaged as coded below IAW MIL-STD-2073-2C. MP/I: GX, CD/II:
1, PM/III: 00, WM/IV: K3, CD/V: LU, CT/VI: X, UC/VII: ZZ, IC/VII:
00, LOP/VIII: A, QUP: 001,ICQ:000, OPI/VIIIb: M. Items preserved
and packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX, Code F. Special Markings in accordance with MIL-STD-2073-2C,
Table X, Code 17,01& 39. The Government does not own specifications
and drawings. The time required for approval of new supplies
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) to AMCOM, AMSAM-AR-F-S/Ramon
Campos(256)313-4909, Bldg 5681, Redstone Arsenal 35898-5280.
The Authority and Justification for this Acquisition is 10
USC 2304 (1).
CITE: (W-343 SN278664)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LONGBOW HELLFIRE M299 LAUNCHER SPARES SETS
SOL DAAH01-98-R-0395
POC Kim Floyd, Contract Specialist, 256/876-5532; Sarah Kerry,
Contracting Officer, 256/876-1290
DESC: Amended - The Request For Proposal is hereby cancelled
in its entirety.
CITE: (W-343 SN278730)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--FAIRING, NOSE
SOL SP0460-99-Q-2479
DUE 010899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG98286001801 NSN 1560-01-235-7907, fairing, nose
117 - EA Del to Stockton CA 95296 Del 60 DARO 35 -EA Del to
Cherry Point NC 28533-5001 Del 60 DARO unrestricted. QPL -
FAR 52.209-1 OR 52.209-2 - see NOTE 23. drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-343 SN278476)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--SEAL INFLATABLE LOWER RIGHT HAND
SOL F34601-99-R-00723
DUE 012899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Christina Brice/Ladab/[405]739-2818
DESC: Item 0001 NSN 1560-99-891-9970EK P/N: WPE261-0118-0004,
P/N WPE261-0118-0002, P/N: LE261-0104-0020, P/N LE261-0104-0016,
Approx V shaped cross section,first end max w approx 14.00
in, second End max w 6.00 in., 12 holes 0.312 in. Dia, 6 holes
0.250 in. Dia, 218.410 o-a lg; Matl: Rubberized nylon fabric
with an outer surface covering of teflon/nylon fabric. 20EA.
Applicable to: B-1b Acft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:28 May 1999 10 ea 31 Dec 1999 10 ea May respond electronically
at: FAX (405)739-2817 or E-mail cbrice@exchange.tinker.af.mil
The approximate issue/response date will be 29 DEC 1998. To:
Boeing North American Inc, Seal Beach Ca 90740-7644. To: Woodville
Polymer Engineering Ltd, England Uk. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Electronic
address for solicitation: http://www.tinker-contracting.com/pkbizops/LAD/LADA/LADA.htm
WARNING: Offerors electing to respond electronically via E-Mail/FAX
should be aware that these means of communication are unsecure.
See Note (s) Note 26.
CITE: (I-343 SN278529)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--FITTING ASSEMBLY
SOL SPO475-99-Q-S228
DUE 011599
POC Debrah Pratt/BD616/DSCR-JUPB, 804-279-6336, FAX 804-279-6078;
Kim Ratliff, Contracting Officer, DSCR-JUPB, 804-279-4535,
FAX, 804-279-6078.
DESC: see notes 1 & 26. End item application: F-14 Aircraft,
PR number NPG98329000228, NSN 1560-00-762-9873, P/N A51G10584-1,
REV "H", Grumman Aerospace Corp, Cage 26512. Specifications,
plans or drawings relating to the procurement are not available
and cannot be furnished by the Government. Other than full
and open competition; more than one source; intended sources:
Seanair Machine (63630), Richards G A & Co. (65789), Minuteman
Precision Machine & Tool (50234). Critical item, origin inspection
required IAW QAP 007. Delivery Schedule: FOB Destination 360
days ARO (Norfolk, VA 23511-3392). Best Value 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. Solicitation will be made in
writing. Anticipated award date: 02-15-99. .
EMAILADD: dpratt@dscr.dla.mil
EMAILDESC:
CITE: (W-343 SN278578)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--PARTS KIT FOR PAN ASSEMBLY
SOL SPO475-99-Q-S227
DUE 011599
POC Debrah Pratt/BD616/DSCR-JUPB, 804-279-6336, FAX 804-279-6078;
Kim Ratliff, Contracting Officer, DSCR-JUPB, 804-279-4535,
FAX, 804-279-6078.
DESC: see note 26. End item application: F-14 Aircraft, PR number
YPG98329000281, NSN 1560-01-296-9751, P/N A55BGSR1-1, Grumman
Aerospace cage 26512. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted, other than full
and open competition, only one source. Intended source: Grumman
Aerospace Corp cage 26512. Total Quantity 20 each, critical
application item, origin inspection required. Delivery schedule:
FOB Destination, 240 days ARO ( Norfolk, VA 23511-3392). Best
Value 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. Solicitation will
be made in writing. Anticipated award date is: 15 Feb 1999.

EMAILADD: dpratt@dscr.dla.mil
EMAILDESC:
CITE: (W-343 SN278596)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PARTS KIT FOR PAN ASSEMBLY
SOL SPO475-99-Q-S227
DUE 011599
POC Debrah Pratt/BD616/DSCR-JUPB, 804-279-6336, fax 804-279-6078;
Kim Ratliff, Contracting Officer, DSCR-JUPB, 804-279-4535,
fax 804-279-6078.
DESC: Modification to original notice 278596 dated December 9,
1998: Original notice stated item is other than full and
open competition, only one source and plans, specifications,
and drawings are not available. Correction: item is fully
competitive and an unrestricted technical data package is available
at DSCR for this NSN. Instructions for obtaining drawings are
described in the solicitation document.
EMAILADD: dpratt@dscr.dla.mil
EMAILDESC:
CITE: (W-343 SN278608)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SHROUD ASSEMBLY,GEA
SOL DAAH23-99-Q-0192
DUE 012599
POC Robbin Claybrook,Purchasing Agent,(256)955-9204, Howard Uptain,
Contracting Officer,(256)955-9226
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
McDonnell Douglas Helicopter Company, Mesa,Arizona 85215-9797.
FOB Origin with deliveries to Texarkana, TX 75507-5000. All
responsible sources may submit a quote which shall be considered
by the Agency. This requirement is currently unfunded. Awarded
will be withheld pending receipt of sufficient funds. Note
#22. A delivery order will be issued under the terms and conditions
of Basic Ordering Agreement. Quotation should be submitted
to the buyer shown above no later than 25Jan99 for the following
item: 12 each, NSN:1560-01-268-0417, P/N:7-311140081-28. Level
of Preservation/Packaging: A/B. Items shall be preserved and
packaged as coded below IAW MIL-STD-2073-2C. MP/I: 2D, CD/II:
1, PM/III: 00, WM/IV: 00, CD/V: LC, CT/VI: X, UC/VII: ED, IC/VII:
00, LOP/VIII: A, QUP: 001,ICQ:000, OPI/VIIIb: O. Items preserved
and packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX, Code F. Special Markings in accordance with MIL-STD-2073-2C,
Table X, Code 99. The Government does not own specifications
and drawings. The time required for approval of new supplies
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) to AMCOM, AMSAM-AR-F-S/Ramon
Campos(256)313-4909, Bldg 5681, Redstone Arsenal 35898-5280.
The Authority and Justification for this Acquisition is 10
USC 2304 (1).
CITE: (W-343 SN278672)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: 15--CANCEL SALE OF DOUGLAS CD-9-15F AIRLINER-FREIGHTER
SOL DE-RP04-99AL79529
POC Daniel J. Saiz, Contracting Officer, (505) 845-4225
DESC: The U.S. Department of Energy, Albuquerque Operations Office,
has canceled the sale of the Douglas DC-9-15F "Combi" Cargo-Passenger
Airplane. The sale of the airplane was published on October
29, 1998. The airplane will be transferred to the U. S. Department
of Justice to be used by the U.S. Marshall's Office. Should
you have any questions please contact Daniel J. Saiz, Contracting
Officer, at (505) 845-4225. Please reference solicitation number
DE-RP04-99AL79529.
LINKURL: http://www.doeal.gov/cpd/AL79529.HTM
LINKDESC:
EMAILADD: dsaiz@doeal.gov
EMAILDESC:
CITE: (W-343 SN278735)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 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 SPO46099Q1497
DUE 122898
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG98338001243, NSN 1680999067665, cushion assy, backpad,
note 26 applies, iaw Martin Baker Aircraft Co LTD, p/n MBEU146046,
delivery is 90 DARO, unrestricted, other than full and open
comp (10 USC 2304 (c)(1))(sole source) FAR 6.302-1, intended
source is Martin Baker Aircraft Co LTD.
CITE: (W-342 SN278441)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 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--REMOTE RETRIEVER
SOL YPG98308000995
DUE 012298
POC Kathleen Peterson (804) 279-4684 Fax 6482
DESC: NSN 1670-01-052-3691, Remote Retriever, L & S Machine Co.
Inc., Cage 34336, P/N 74145-10. Line Item 0001 Qty=101 each,
Line Item 0002 Qty=44 each. Origin Inspection I/A/W QAP 003
required. Delivery at destination, Parcel Post Address for
line item 0001: Defense Distribution Depot Richmond, 8000 Jefferson
Davis Hwy, Richmond, VA. Parcel Post Address for line item
0002: FB4484, 305 Sups Lgs, Building 3101, Vandenberg Ave,
McGuire AFB, NJ. Delivery Schedule 200 days ARO. Critical Item
Application. A written solicitation will be issued. Anticipated
award is 01-29-99. The final contract award decision maybe
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Technical
Data Package Availability: DSCR does NOT currently have an
approved technical data package available for this NSN. Please
DO NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Note 26 applies
to this procurement. Submit request for solicitation to: Kathleen
Peterson, BU715, by fax at (804) 279-6482.
CITE: (W-342 SN278446)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--MASK, OXYGEN LIFE SUPPORT EQUIPMENT
SOL SP0920-99-Q-A103
DUE 122198
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: YPE98289000589 NSN 1660-00-172-1368, mask, oxygen
CAGE 53655 Part No 358-1501-1 44 -EA Del to New Cumberland
PA 17070 Del by 23 Apr 00. 13 -EA Del to Lathrop CA 95330 Del
by 23 Apr 00. Drawings not available. Other than full and open
competition: part numbered item. Products offered clause applies.
PR quantity: 57 each destinations: New Cumberland, PA 17070-5001,
Stockton, CA 95296-0130 delivery schedule: 57 each IN 90 days
set-aside type: unrestricted (sole source/single source) (No
preference) size standard: 1000 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-343 SN278482)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER. END ITEM APPLICATION:
S-3 AIRCRAFT.
SOL SP0740-99-Q-5740
DUE 012899
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98295000594 NSN 1650-00-395-1426, CAGE 99643
Part No 29215 piston, linear actuating cylinder. Sterer Engineering
and Manufacturing Co. Part number 29215. 31 -EA Del to Jacksonville
FL 32212-0097 Del 220 days after date of award see NOTE 26
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted specifications plans or drawings are not available
while price may be A significant factor in the evaluation 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 an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-343 SN278513)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COOLER, HYDRAULIC OI
SOL SP0740-99-Q-5569
DUE 012599
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98327000724 NSN 1650-01-302-0181, CAGE 12536
Part No 11634-000 CAGE 72429 Part No 50490 cooler, hydraulic
oil, Aircraft. Hughes-tretiler Mfg Corp P/N 11634-000. 7 -EA
Del to San Diego CA 92136-0000 Del 255 days after date of award
see NOTE 26 this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted the small Business size standard is 500
employees specifications plans or drawings are not available
while price may be A significant factor in the evaluation of
offers the final award decision will be based upon A combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-343 SN278519)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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 SPO46099Q1502
DUE 010499
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98322000284, NSN 1615013069480, Shaft Assy, Pitch Control,
Note 26 applies, IAW Sikorsky P/N 65395-07031-042, Unrestricted,
Delivery is 60 DARO, Intended Source is Sikorsky.
CITE: (W-343 SN278598)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--DISK, CLUTCH
SOL SP074099Q5851
DUE 123198
POC For Information Only, Point of Contact, John Roeder 614-692-2652
FAX 614-692-3734
DESC: NSN 3010-00-968-8760, Disk Clutch. In accordance with Frisby
or Grumman P/N W2F24552. Quantity of 249 each to be delivered
to Lathrop, CA, and 818 each to be delivered to San Diego,
CA 150 days after date of award (1067 total). Solicitation
is RFQ with anticipated award date of 1/14/98. Approved sources
are Frisby Aerospace (26437) and Grumman Aerospace (26512).
Request for hard copies of this solicitation will not be accepted.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable, #1 and 26.
Source inspection is required. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. 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: Frisby Aerospace (26437) and Northrop Grumman
(26512). While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: John_Roeder@dscc.dla.mil
EMAILDESC:
CITE: (W-343 SN278605)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--CAM ROLLER ASSEMBLY
SOL SPO475-99-Q-S225
DUE 011599
POC Debrah Pratt/BD616/DSCR-JUPB/804-279-6336, fax 804-279-6078;
Kim Ratliff, Contracting Officer, DSCR-JUPB, 804-279-4535,
fax, 804-279-6078.
DESC: see note 26. End item application: F-14 Aircraft, PR number
YPG98327000190, NSN 1680-01-018-3189, P/N 180815-2, Curtiss-Wright
Flight Systems, Inc. cage 71791, Cam Roller Assembly. Specifications,
plans, or drawings relating to the procurement are not available
and cannot be furnished by the Government. Unrestricted, other
than full and open competition; only one source, intended source:
Curtiss-Wright Flight Systems, Inc. cage 71791. Total quantity=
187 each. Critical application item, origin inspection required
IAW QAP 008. Delivery schedule: FOB Destination 90 days ARO
(J'ville, FL 32212). Best Value 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. Solicitation will be made in writing. Anticipated
award date is: 15 Feb 99.
EMAILADD: dpratt@dscr.dla.mil
EMAILDESC:
CITE: (W-343 SN278606)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--FILTER, FLUID, E/I C-5 AIRCRAFT
SOL SP0740-99-Q-5861
DUE 013199
POC For Information Only, Point of Contact - Name: Joseph Locke;
Phone: 614-692-4740; FAX: 614-692-4672
DESC: NSN: 1650-01-202-4896, Filter, Fluid, PTI Technologies
Inc. (05228) Part Number 7587799-101; Lockheed Martin Corp.
(98897) Part Number 4H90403-101B. Quantity 15 each to be delivered
to Lathrop CA 95330-0130; 18 each to be delivered to New Cumberland
PA 17070-5001, 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
please see note 26. This solicitation is available on the internet
at http://www.dscc.dla.mil/rfq, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small business size standard is 1500
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: Lockheed Martin Corp. (98897); PTI Technologies
Inc. (05228).
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-343 SN278673)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/SMYC, Attn: Contracting, 2145 Monahan Way, Bldg.
28, Ste 126, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 16--EMBEDDED GLOBAL POSITIONING SYSTEM/INERTIAL NAVIGATION
SYSTEM (EGI)
SOL F33657-99-R-0025
POC Sue Ellitott, Technical Point of Contract, (937) 255-4140
ext 3540/Contracting Officer, Teresa Cochran, (937) 255-5107,
ext 3569
DESC: The Common Avionics Directorate of the Subsystems System
Program Office intends to award on a sole source basis follow-on
contracts to Honeywell Sensor and Guidance Products, Clearwater,
FL; and Litton Guidance &Control Systems, Woodland Hills, CA
for acquisition of the non-developmental item (NDI) Embedded
Global Positioning System/Inertial Navigation System (GPS/INS),also
called EGI, for the Army's AH-64, OH-58 and Special Operation
Forces helicopters (Honeywell); the Navy's AH-1W, , F-14,,S-3
/ ES-3A (Honeywell) F/A-18 and, EA-6B aircraft (Litton); and
the Air Force's F-15, F-16, A-10, KC-135, and the AFFTC TSPI
(Air Force Flight Test Center Time Space Position Information)
(Honeywell). Future platforms to include but not limited to
the B-1, B-52, C-5, HH-60J, ICH, LCAC, SH-60, T-38, UH-1N,
and UUV; will be awarded based on a limited competition downselect
process. These follow-on contracts will include NDI EGI integration
units, missionization (modification) of software and hardware
for platform-specific interfaces, integration/flight test support,
technical support following missionization and integration
efforts, training, engineering studies, and data; plus continued
production effort, including warranty, Contractor Depot Repair,
spares, data, and foreign military sales. Production options
will be exercised for a maximum of 60 months and a program
unit maximum of 5000 EGI production units for both follow-on
contracts combined. Technical capability growth will be achieved
through potential engineering change proposals for enhanced
EGI capability, Global Air Traffic Management (GATM), Navigation
Warfare (NAVWAR), Joint Precision Approach Landing System (JPALS),
and GPS Receiver Applications Module (GRAM). An Ombudsman has
been established for this acquisition. The purpose of the Ombudsman
is to receive and communicate serious concerns relative to
this effort. The Ombudsman does not diminish the authority
of the Program Director or of the Contracting Officer, but
communicates the concerns, issues, disagreements, and recommendations
of their sources to the appropriate Government personnel. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. When requested, the Ombudsman will maintain
strict confidentiality as to the identity of his/her source
of the concern. Serious concerns may be addressed to ASC's
Ombudsman, Mr. Stephen J. Plaisted , ASC/SY, BLDG 572, 1790
10th street, Room 102.01, Wright Patterson AFB OH 45433-7017
Potential offerors are invited to contact Mr. Plaisted, with
serious concerns only, at (937) 255-9095, or e-mail at: stephen.plaisted@ascsy.wpafb.af.mil,
routine communication concerning this acquisition should be
directed to ASC/SMYB (K) ATTN: Teresa Cochran 2145 Monahan
Way (Bldg. 28, Room 131), Wright Patterson AFB. OH 45433-7017,
or by phone at (937) 255-5107, EXT: 3569. See Notes 22 and
26.
CITE: (W-343 SN278695)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 19--MULTI-PLACE LIFE RAFTS (MPLR'S) - SOURCES SOUGHT
DUE 021599
POC Rachel Orosz, Contract Specialist, (301)342-1825, ext. 147,
FAX (301)342-1864, Nancy Kuzmick, Contracting Officer, (301)342-1830,
ext. 150
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD)
Patuxent River, MD is seeking test samples and information
from potential sources for improved Aviation Multi-Place Life
Rafts (MPLR) for helicopters and fixed wing aircraft. Sizes
are 8, 12, and 20 man rafts. This request is for SAMPLES and
INFORMATION for the purpose of establishing a Qualified Products
List (QPL). Production procurements will be the subject of
a future competitive procurement by NAVICP-Philadelphia that
will be based upon this QPL. Submitted rafts should be FAA
TSO-C70a-certified, meet the requirements of the MPLR Performance
Specification, be capable of stowage aboard naval aircraft,
be capable of having a five year repack cycle with the repack
being accomplished by a commercial source, utilize heat-seal
technology, be reduced volume packed, have a zero-leak inflation
system, and have a self-erecting canopy. Copies of the Performance
Specification are available from Ms. Rachel Orosz, Code 2.5.4.2.2.3,
Bldg 588, Suite 2, NAWCAD, 47253 Whalen Road Unit 588, Patuxent
River, MD 20670-1463 at (301)342-1825 ext. 147 or by e-mail
to OroszRA@navair.navy.mil. The raft assemblies shall consist
of a carrying case with carrying handles and actuation device,
an accessory container for U.S.N. survival items, and the raft.
Companies responding to this request should submit three samples
per raft size, a copy of the TSO certification, a copy of the
raft folding procedures, and an estimated cost per raft in
production quantities of both 500 and 1,000 to Ms. Rachel Orosz,
NAWCAD Code 2.5.4.2.2.3 at the above address. Companies may
submit for any or all of the above raft sizes. Responses should
be submitted by 15 Feb 99 and reference this synopsis number
on both the packages as well as on all enclosed documents.
Interested companies should indicate whether or not they are
a small, small disadvantaged, 8(a), or large business. Respondents
must clarify if their firm can provide commercial or non-developmental
items that could be modified to meet NAWCAD's needs. Please
address all technical questions to either Mr. Charles O'Rourke,
Code 4.6.3.2 at fax (301)342-9299 or e-mail orourkecr@navair.navy.mil
or to Mr. Mark Mergard, Code 4.6.1.2, at fax (301)342-8493
or email mergard_mark%pax5a@mr.nawcad.navy.mil. Proprietary
information MUST be marked as such, on a page-by-page basis.
This announcement is NOT a Request For Proposal nor does the
Government intend to pay for any information / items submitted
in response to this synopsis. Two of the samples will be returned
after testing while the data and one sample will be retained
by NAWCAD. This synopsis does not commit the Government to
award a contract.
EMAILADD: OroszRA@navair.navy.mil
EMAILDESC:
CITE: (W-343 SN278706)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, BOW
SOL SP076099R6026
DUE 020199
POC For Information Only, Point of Contact, Bill Short, 614-692-2734,
fax, 614-692-3796
DESC: NSN 2040-01-307-5109. Segment, Bow. SMR Technologies, Inc.
(OACH0) p/n 5749349-035 and Bell Avon, Inc. (66618) p/n 5749349-035.
Quantity of 9 each to be delivered to Tracy, CA in 120 days
after date of award; quantity of 6 each to be delivered to
Norfolk, VA in 120 days after date of award. All responsible
sources may submit an offer which shall be considered. See
notes 12 and 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. 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.
CITE: (W-343 SN278656)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N00024-99-R-6216
POC Mrs. Linda S. Gewiss (SEA 02622), (703) 602-8306x623
DESC: The Naval Sea Systems Command will issue a sole source
solicitation to Allied Signal Corporation in Sylmar, CA to
add approximately 152,946 technical and engineering manhours
to Contract N00024-96-C-6214 to increase the ceiling for
FY99 and add an option for FY00. Allied as the original equipment
manufacturer of the TB-23/BQ Thinline Towed Array and the
TB-16F Towed Array is the only responsible source available
that can satisfy the Navy's requirements in a timely manner
without negative program/schedule impact. The proposed procurement
provides services, spares, and repairs in support of these
Production programs. See numbered note 22
CITE: (W-343 SN278741)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 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--WHEEL,SOLID RUBBER
SOL DAAE0799QT044
DUE 020899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RENEE COLLICA (810) 574-7096.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2530009117635, QTY: 395, FOB: DESTINATION, OPT: NONE
ITEM: WHEEL, SOLID R SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 020899 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-342 SN278456)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL SP070099R3002
DUE 022699
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,
DSCC-PBAB,Columbus,OH 43216-6595. The contract specialist will
not be able to provide solicitation copies. For questions on
the content of the solicitation contact the contract specialist
Bruce Shively at (614)692-2379.
DESC: This solicitation is for the procurement of 1080 price
listed items manufactured by (X) part-numbered items supplied
by Stewart & Stevenson, as well as competitive items made
in accordance with Government specifications/drawings. All
NSNs are available for download under the "special download"
menu item on the DSCC Electronic Bulletin Board (EBB). Dial-up
access to the EBB is available from any PC with modem and communications
software by dialing (614) 692-6841 or -1394. Access via the
Internet is also available by opening a Telnet session to 131.74.160.39.
Access is also available via the World Wide Web-refer to WEB
LINK. Offerors should be aware that there is a potential for
multiple awards. CBD notes 9,12 and 26 apply(ies). Solicitation
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-VTRD,PO Box 3990, Columbus,OH
43216-5000, by FAX 614/692-2998, or call 614/692-2344. Requests
should include the RFP number, opening/closing date. PR number
(YPC or ZPC) and NSN, if applicable. FEDERAL, MILITARY and
COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Item
descriptions for a S9G, AMSC G coded items can be viewed on
the Defense Supply Center Richmond Web page http://www.dscr.dla.mil/proc/
Specifications,plans and drawings are not available . ( For
part-numbered items) The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 4
years. This is an unrestricted acquisition with a 10% preference
for SDB concerns. This acquisition is for supplies for which
the Government does not possess complete, unrestricted technical
data; therefore, the Government intends t solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (c)(1). Approved Sources include Stewart & Stevenson,
Parker-Hannifin and others. This proposed procurement includes
a family group of items within Federal Supply Class(es): 2510,2520,2530,2540,2805,2910,2915,2920,2930,2940,2990,3010,3020,
3040,3110,3120,3130,4310,4320,4710,4720,4730,4810,4820,4010,4030,5940,5970,
5975,6110,6140,6150,6160,6620,6680,6685,6695,8145,9320,9330
and 9390. While price will be a significant factor in the
evaluation of offers, the final contract award may be based
upon a combination of price, delivery and part performance
as described in this solicitation. Refer to section "M". All
responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs, RFPs andIFBs.
CITE: (W-343 SN278629)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--GEAR AND SHAFT ASSEMBLY. ON COLT.INSUSTIES-S.E.M.T
PIELSTICK 16 CYLINDER
SOL SP0760-99-Q-3544
DUE 012899
POC Contact: namedavid Beckwith PHONE614-692-3455 FAX numbe R-614-692-4387
DESC: PR-NO: YPC98286000637 NSN 2815-01-179-8719, CAGE 82796
Part No P12612939 gear and shaft Assembly. used on colt Industries
S.M.E.T. pielstick 16 cylinder Diesel Engine model PC2.5V used
on ships, landing Craft models LD41 thru LD44. colt Industries
P/N P12612939. 4 -AY Del to Barstow CA 92311 Del by 07 Jul
99.SEE NOTE 26.ALL responsible sources may submit an offer/quote
which shall be considered.copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the cbd.this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplie 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: Coltec Industries Inc (82796). All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-343 SN278510)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CAMSHAFT, ENGINE. COLT INDUSTIES-S.E.M.T PIELSTICK
16 CYLINDER
SOL SP0760-99-Q-3542
DUE 012899
POC Contact: namedavid Beckwith PHONE614-692-3455 FAX numbe R614-692-4387
DESC: PR-NO: YPC98225000524 NSN 2815-01-181-0796, CAGE 82796
Part No P104077 camshaft, Engine, used on colt Ind. model S.E.M.T.
pielstick Diesel Engine. Colt P/N P104077. No additional Tech
data available at DCSC. 3 -EA Del to Norfolk VA 23512-0001
Del by 28 May 99.SEE NOTE 26.ALL responsible sources may submit
an offer/quote which shall be considered.copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be availanle until 15 days after this notice is
published in the cbd.this solicitation will be available on
the internet at http; //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available.this 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: Coltec
indurtries Inc (82796). All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-343 SN278556)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CONNECTING ROD, PISTON... FOR USE IN THE FAIRBANKS
MORSE, INC. MODEL 38F5-1/4 DIESEL
SOL SP0760-99-Q-3532
DUE 012899
POC Contact: namedavid Beckwith PHONE-614-692-3455 FAX number
- 614-692-4387
DESC: PR-NO: YPC98310000795 NSN 2815-00-633-2246, CAGE 82796
Part No 18ADHCS connecting rod, piston. Used in Fairbanks Morse
Diesel Engine model 38F5 1/4. Fairbanks Morse colt Industries
P/N 18ADHCS. No additional technical data available at DCSC
for this solicitation. 29 - AY Del to Richmond VA 23297 Del
by 07 Jun 99.SEE NOTE 26.ALL responsible sources may submitt
an offer/quote which shall be considered.copies of this solicitation
are available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after this notice is
published in the cbd.this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the cbd.requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available.this 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: Coltec
Industries Inc (82796). All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-343 SN278561)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--THERMCOUPLE AND CONNECTOR. COLT.INDUSTIES-S.E.M.T
PIELSTICK 16 CYLINDER
SOL SP0760-99-Q-3533
DUE 012899
POC Contact: namedavid Beckwith PHONE614-692-3455 FAX numbe R-614-692-4387
DESC: PR-NO: YPC98316000622 NSN 2815-01-179-8734, CAGE 82796
Part No P12613316 3 -AY Del to San Diego CA 92136-0000 Del
by 07 Jul 99. see NOTE 26.ALL responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the cbd.this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD requests for hard copis
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefor the governmrnt intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1).APPROVED sources are Coltec
Industries Inc(82796). All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-343 SN278563)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, WITH STUD, ENGINE. IN FAIRBANKS MORSE DIESEL
ENGINE MODEL AFB 38D8 1/8.
SOL SP0760-99-Q-3534
DUE 012899
POC Contact: namedavid Beckwith PHONE614-692-3455 FAX numbe R614-692-4387
DESC: PR-NO: YPC98317000550 NSN 2815-00-393-5371, CAGE 82796
Part No 16602831 piston, with stud, Engine, as used in Fairbanks
Morse Diesel Engine model 38D8-1/8. Fairbanks Morse colt Industries
P/N 16602831. No additional technical data available at DCSC
for this solicitation. 26 - AY Del to (call Contracting office)
Del by 07 Jul 99.SEE NOTE 26.ALL responsible sources may submit
an offer /quote which shall be considered.copies of this solitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the cbd.this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawing 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 sourced are Coltec
Industries Inc (82796). All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-343 SN278564)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHAFT TURBINE
SOL DAAH23-99-R-0057
DUE 012299
POC Ruth Jackson, Contract Specialist, 256-955-9195, Marsha Flakes,
Contracting Officer, 256-955-9187
DESC: 17. Noun: Shaft, turbine, NSN: 2840-01-444-7757, P/N: 6068T44,
Quantity: 75 each with a 100% option requirement, Applicable
to the T-701C Engine, FOB Origin to Corpus Christi Army Depot,
Corpus Christi, TX 78419. Required delivery is 10 per month
starting 180 days ARO. This procurement requires prequalification.
This item is a Flight Safety part which requires Engineering
Testing. All responsible sources may submit a proposal which
shall be considered by the agency. Justification for other
than full and open competition is FAR 6.302-1, only one source
or only a limited number of responsible sources. This proposed
contract action is for supplies for which the government does
not have specifications and drawings to permit full and open
competition. Approved source is General Electric Company, Lynn,
MA. The time required for approval of new suppliers 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 complete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from AMCOM,
ATTN: AMSAM-AR-E-I-F-S. Subject to availability of funds. No
telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E, Ruth Jackson, Contract Specialist, on
256-955-9196. Numbered Note(s) 22 and 26 apply.
CITE: (W-343 SN278572)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--GEAR ASSEMBLY, OVERSPEED
SOL DAAH23-98-Q-0213
DUE 011599
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Marsha
Flakes, Contracting Officer, (256)955-9187
DESC: The purpose of this amendment is to increase the quantity
of this requirement from 32 each to 78 each with a 100% option.

CITE: (W-343 SN278586)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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 ASSY
SOL SP0480-98-Q-S480
DUE 123098
POC Ron Heimberg, 804-279-6491; Capt Rod Murphy, 804-279-4100,
KO
DESC: NSN 2835-00-939-8385, Sundstrand Aerospace P/N 39076-0,
165 each, Delivery to Richmond, VA. All responsible sources
may submit an offer which will be considered. DSCR does not
currently have an approved Technical Data Package avialable
for this NSN.
CITE: (W-343 SN278601)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, COOLING SYSTEM, ENGINE.
SOL SP0750-99-R-2449
DUE 012899
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98299001149 NSN 2930-00-127-2518, CAGE 18954
Part No K23506011 CAGE 72582 Part No 05104392 CAGE 72582 Part
No 5104392 pump, cooling system. per Detroit Diesel (72582)
P/N 5104392 or korody-colyer (18954) P/N k-5104392. 515 -EA
Del to New Cumberland PA 17070 Del by 180 days after date of
award see NOTE 26. 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. 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-343 SN278515)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TURBOCHARGER ASSEMBLY. MAY BE NEW OR REBUILT I/A/W
DRAWING TITLED REMANUFACTURING AND
SOL SP0750-99-Q-2014
DUE 012799
POC Contact: namerose M. Maynard phone(614) 692-1375 FAX nu mber-
DESC: PR-NO: YPC98321000327 NSN 2910-01-169-9166, CAGE 08179
Part No 465126-16 CAGE 15434 Part No 3801696 turbocharger Assembly,
Cummins Engine Co. Inc. P/N 30333554. 25 -EA Del to Anniston
AL 36201 Del by 60 days after date of award 32 -EA Del to New
Cumberland PA 17070 Del by 60 days after date of award see
NOTE(S) 1, 26 copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. the solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small Business size standard is 500
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, attn: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by FAX (614) 692-2998 or call
(614) 692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
buyer's name and complete name and address. Federal, Military
and commercial specifications cannot be provided by DSCC. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-343 SN278516)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--ENGINE ACCESSORIES
SOL sp048099q7256
DUE 012099
POC cheri warriner/804-279-3452
DESC: nsn 2995008579971 solicitation number----sp048099q7256
housing, oil pump assembly, manufacturer: Parker-Hannifin
Corp Cage (86329) part number: 32-54004-1010-2-specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 100%
option applies to this procurement. Delivery Schedule is 75
ARO. Solicitation is 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. There is only one source (note 22). Solicitation
will be made in writing or orally. Other than full and open
com (10 u.s.c. 2304(c) (1)) (sole source) far 6.302-1 Solicitation
is between $25,000- $100,000.
CITE: (W-343 SN278587)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--ENGINE ACCESSORIES
SOL sp048099q7257
DUE 012099
POC cheri warriner/804-279-3452
DESC: nsn 2915-00-450-7375 solicitation number----sp048099q7257
bearing assembly fuel manufacturer: Crane Co. cage (81982)
part number: 60-09344 specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. 100% option applies to this procurement.
Delivery Schedule is 120 days ARO. Solicitation is 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. There is only one
source (note 22). Solicitation will be made in writing or orally.
Other than full and open com (10 u.s.c. 2304(c) (1)) (sole
source) far 6.302-1 Solicitation is between $25,000- $100,000.
for more information contact: Cheri Warriner 804-279-3452
fax 804-279-5723 Contracting Officer: Kreylon V. Crewe 804-279-4935
CITE: (W-343 SN278588)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--ENGINE ACCESSORIES
SOL sp048099q7258
DUE 012099
POC cheri warriner/804-279-3452
DESC: nsn 2915-00-016-9578 solicitation number----sp048099q7258
ball, elbow, fuel line manufacturer: Parker Hannifin Corp
(cage 92003) part number: 4-863-54 specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. 100% option applies
to this procurement. Delivery Schedule is 110 days ARO. Solicitation
is 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.
There is only one source (note 22). Solicitation will be made
in writing or orally. Other than full and open com (10 u.s.c.
2304(c) (1)) (sole source) far 6.302-1 Solicitation is between
$25,000- $100,000. for more information contact: Cheri Warriner
804-279-3452 fax 804-279-5723 Contracting Officer: Kreylon
V. Crewe 804-279-4935
CITE: (W-343 SN278589)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--MOTOR AND BRAKE ASSEMBLY, ACTUATOR. (HORIZONTAL
STABLIZER SERVO ACTUATOR).
SOL SP0740-99-Q-5570
DUE 012599
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98327000842 NSN 3010-01-358-9037, CAGE 19710
Part No 145-1200-006B motor and Brake Assembly, actuator. (horizontal
stabilizer servo actuator). MPC Products Corp (19710) part
number 2A6U47A. No Tech data available at DCSC for this solicitation.
7 -EA Del to Norfolk VA 23512-0001 Del 240 days after date
of award see NOTE 26 this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted the small Business
size standard is 500 employees specifications plans or drawings
are not available while price may be A significant factor in
the evaluation of offers the final award decision will be based
upon A combination of price delivery past performance and other
evaluation factors as described in the solicitation all responsible
sources may submit an offer/quote which shall be considered
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-343 SN278520)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--LEVER, MANUAL CONTROL.
SOL SP0750-99-Q-2004
DUE 012999
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC98337001081 NSN 3040-00-431-9087, CAGE 58051
Part No Q14331 CAGE 80064 Part No 2587467 CAGE 80477 Part No
3757 lever, manual Control. per Navy source Control drawing
2587467. 122 -EA Del to Albany GA 31704-5000 Del by 80 days
after date of award 120 -EA Del to Barstow CA 92311 Del by
80 days after date of award see NOTE 26 this solicitation is
available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
the small Business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. federal, Military
and commercial specifications cannot be provided by DSCC. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-343 SN278521)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--SUPPORT HOUSING ASSEMBLY, SUSPENSION. ON THE BRADLEY
FVS.
SOL SP0750-99-Q-2011
DUE 010499
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC98337001092 NSN 3040-01-222-6591, CAGE 19207
Part No 12334217 CAGE 80212 Part No 12334217 Support housing
Assembly, suspension. per army drawing 12334217 and all related
data. 52 -EA Del to Texarkana TX 75507 Del by 160 days after
date of award 26 -EA Del to New Cumberland PA 17070 Del by
160 days after date of award 19 -EA Del to Barstow CA 92311
Del by 160 days after date of award see NOTE 26 this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small Business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and commercial specifications cannot be provided by DSCC. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-343 SN278522)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--ADAPTER, HOUSING
SOL SP074099Q5868
DUE 012599
POC Susan Humphrey, 614-692-3668
DESC: NSN 3040-01-243-8855, Adapter, Housing. Approved Source
is Rolls-Royce Gear Systems, (82402) P/N 42312R157. Total Qty:
57 ea. 41 ea shipping to Fleet and Industrial Supply Ctr (FISC),
Jasksonville, FL; 10 ea shipping to FISC, San Diego, CA; 5
ea shipping to Naval Aviation Depot (NAD), San Diego, CA, 1
ea shipping to NAD, Jacksonville, FL. Delivery schedule: 165
days after date of award. See Note 26. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquistion is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only appoved
sources under authority of 10 U.S.C., 2304(c)(1). Approved
sources are Rolls-Royce Gear Systems, CAGE Code 82402. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Susan_Humphrey@dscc.dla.mil
EMAILDESC:
CITE: (W-343 SN278534)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--ACTUATOR, ELECTRO-MECHANICAL, LINEAR. EATON CORP
(CAGE: 99145)), P/N: 100000-5.
SOL SP0740-99-Q-5576
DUE 012599
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98247000709 NSN 3010-00-127-4574, CAGE 30003
Part No 549AS247-1 CAGE 99145 Part No 100000-5 actuator, electro-mechanical,
linear. I/A/W U.S. Navy source Control drawing 549AS247, P/N:
549AS247-1. 48 -EA Del to New Cumberland PA 17070 Del 350 days
after date of award 21 -EA Del to Lathrop CA 95330 Del 350
days after date of award see NOTE 26 this solicitation will
be available on the internet at http: //WWW.DSCC.DLS.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted the small
Business size standard is 500 employees 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 an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-343 SN278557)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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, PINION.
SOL SP0750-99-Q-2006
DUE 012999
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC98338000714 NSN 3020-01-280-9027, CAGE 53711
Part No 6289019 gear, pinion. Per Navy (53711) drawing 6289019
and all related data. 51 -EA Del to Barstow CA 92311 Del by
150 days after date of award 52 - EA Del to Albany GA 31704-5000
92311 Del by 150 days after date of award see NOTE 26 this
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small Business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and commercial specifications cannot be provided by DSCC. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-343 SN278565)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SWITCH, SENSITIVE
SOL SPO930-99-Q-A041
DUE 123198
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
Fax 614-692-1100
DESC: NSN 5930-00-972-3314, YPE98252000392, Qualified sources:
Microswitch (91929) and Eaton Corp (81640). Current Specifications:
Basixc Spec. MIL-S-3950F DATED 14 fEB 76, AMEND #3 DTD 24 MAY
96. SPEC/MS SHEET MS24658 REV F DTD 28 SEPT 87. Hard copies
will not be sent out of this office. Copies must be obtained
through the internet.
CITE: (W-343 SN278567)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 30--UNIFLEX TYPE REMOTE OPERATOR SYSTEMS
SOL N00189-99-Q-0001
DUE 121498
POC Carrol Walker, Contract Specialist, (757) 443-1328
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. Quotes are being requested and a written
solicitation document will not be issued. The solicitation
number for this procurement is N00189-99-Q-0001 and is being
issued as a Request for Quotation (RFQ). This solicitation
document incorporates provisions and clauses listed in effect
through Federal Acquisition Circular (FAC) 97-09 and Defense
Acquisition Circular (DAC) 91-13. The Standard Industrial Code
is 3568 and the small business size standard is 500 employees.
Quotes shall be for the following items manufactured by B W
elliott Manufacturing Co., Inc. of Binghamton, NY: Descriptions
Part Number QTY 0001 "B" Type Clamps 8676-44 100 EA 0002
Actuator 22002-25 51 EA 0003 Cable 9' 8" 22001-100 1 EA 0004
Cable 9' 22001-100 1 EA 0005 Cable 8' 22001-100 3 EA 0006
Cable 7' 6" 22001-100 2 EA 0007 Cable 7' 2" 22001-100 1 EA
0008 Cable 7' 22001-100 1 EA 0009 Cable 6' 6" 22001-100 4
EA 0010 Cable 6' 22001-100 2 EA 0011 Cable 5' 8" 22001-100
1 EA 0012 Cable 5' 22001-100 5 EA 0013 Cable 4' 6" 22001-100
3 EA 0014 Cable 4' 22001-100 3 EA 0015 Cable 3' 6" 22001-100
1 EA 0016 Cable 3' 22001-100 5 EA 0017 Cable 27' 22001-100
1 EA 0018 Cable 2' 6" 22001-100 1 EA 0019 Cable 19' 6" 22001-100
2 EA 0020 Cable 18' 22001-100 1 EA 0021 Cable 15' 22001-100
1 EA 0022 Cable 14' 22001-100 1 EA 0023 Cable 12' 22001-100
1 EA 0024 Cable 11' 22001-100 4 EA 0025 Cable 10' 2" 22001-100
1 EA 0026 Cable 10' 22001-100 4 EA 0027 Deck box 22105M001D
40 EA 0028 Deck box 22105M001C 7 EA 0029 Deck box 22104M005D
3 EA 0030 Deck Penetration 22145 7 EA 0031 Double Universal
22020 50 EA 0032 Handwheel 12142-312 6 EA 0033 Handwheel
adapter 12143-208 6 EA 0034 Quick disconnect-- Non rising
handwheel 22139-501 40 EA 0035 Quick disconnect w/ 1 7/8"
square x 2" adapter 22044-2 3 EA 0036 Quick disconnect with
adapter 22034-M3B 7 EA 0037 Shear & Roll Pins 22021-188 56
EA 0038 Stand off kit 22014 85 EA 0039 Swivel joint 22005
50 EA 0040 T-Wrench 12144-2 50 EA The government intends
to purchase the above items from B W Elliott Manufacturing
Co., Inc. under other than full and open competition in accordance
with FAR 13.501(a)(i)(ii). Proposals received shall specify
FOB Destination Norfolk, VA. Delivery is required not later
than 29 Jan 1998, partial deliveries will be acceptable. The
contract resulting from this solicitation will be a firm fixed
price type contract. Offers other than FOB Destination shall
be ineligible for 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, apply
the following: a price proposal on letterhead or a proposal
cover sheet signed and dated that contains the requested items
with unit pricesextended prices, prompt payment terms, remittance
address, solicitation number, time specified for receipt of
offers, name, address, and telephone number of offeror, terms
of any express warranty and all other documentation specified
herein. The parts manufactured must be approved by NAVSEA .
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforms to the lowest
technically acceptable price or the most advantageous price
to the government. The government reserves the right to award
the contract to other than the lowest priced offeror. Offerors
shall include a complete copy of the provision at FAR 52.212.3,
Offeror Representations and Certifications-Commercial Items
and DFAR 252.212-7000, Offeror Representations and Certifications-Commercial
Items (Nov 1995) with their offer. A copy maybe provided by
the Contract Specialist if requested. The following clauses
apply to this solicitation and are hereby incorporated by reference:
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial items sub-paragraphs
(b)(1), (2), (3), (6), (7), (8), (9), (10) and (11) "regulatory".
The following DFAR provisions and clauses apply to this solicitation
and are incorporated by reference: DFAR 252.204.7004, Required
Central Registration (Mar 1998), DFAR 252.225-7000 Buy American
Act- Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7000 Offeror Representations and Certifications-Commercial
Items (Nov 1995), DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. All offers responding
to this solicitation shall be sent to FISC Norfolk, 1968 Gilbert
Street, Ste 600, Code 02H2D, Norfolk, VA 23511-3392 or FAX
to (757)443-1424 attn: Carrol Walker, Contract Specialist on
or before 9:00AM, EST, 15 Dec 1998. Point of contact is Carrol
Walker, Contract Specialist at (757)443-1328. Number note 22
applies. This is a synospsis/solicitation in one, no soln
will be issued.
CITE: (W-343 SN278594)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 30--UNIFLEX TYPE REMOTE OPERATOR PARTS
SOL N00189-99-Q-0001
DUE 121598
POC C. Walker, (757)443-1328
DESC: Correct Submission No. 278594 block # 10 to read 121598.
Response time: Offers are due on or before 9:00AM, 15 Dec
1998 Eastern Standard Time. All other terms and conditions
remain the same.
CITE: (W-343 SN278603)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BALL BEARING
SOL F41608-99-R-44006
DUE 020999
POC The Point of Contact is BRENDA S. JOHNSON, LPKAF, Phone:
210-925-6566, FAX: 210-925-8496, E-Mail: brjohnso@lpgate1.kelly.af.mil
DESC: Item 0001 NSN: 3110014586250PT, P/N: 2685670 Size: Overall
width 0.6150" nominal, bore diameter 0.4500" nominal, Overall
diamter 1.1100" nominal Predominant Material: Overall steel
Function: Provides freedom of rotation and transfers mechanical
energy in the transmission of the primary and secorday actuators.
Form, Fit: Ball bearing are a mateched set of two bearings
installed over input bevel gearshafts located in transmission
section of augmentor convergent nozzle ball screw actuator.
Delivery: 31 May 99 1,833 each GOVERNMENT DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE. TO: Allied Signal, Inc., Tempe, AZ 85282
No qualification requirements. See Note(s) 22, 26,26
EMAILADD: brjohnso@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-342 SN278443)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GRINDING MACHINE
SOL SP0490-99-R-R073
DUE 012299
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-19-1031 unrestricted solicitation for procurement
of A computer numerically controlled grinding Machine for delivery
within 150 calendar days ARO to 00-ALC/ L10P, Hill AFB UT installation
and training are required FOB is destination with inspeciton
at origin and acceptance at destination all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-343 SN278472)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ACRO POWER BENDER
SOL SP0490-99-Q-M342
DUE 010799
POC Contact: for copies of RFQ call eliza Miller at (804)279-64
23 or send A nfax to (804)279-5948.
DESC: PR-NO: PR# 99-17-1700 unrestricted solicitation for A strippit/DI-ACRO
Power Bender or equal. Tooling, verification of installation
and delivery are required. Delivery is FOB destination to Ingleside
TX within 42 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-343 SN278473)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--2 NEW CRYOGENIC PUMPS
SOL SP0490-99-R-0757
DUE 012299
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-19-9001 provide two (2) new cryogenic pumps,
with leak defector charges, for two (2) ivd Aluminum vacuum
chamber IAW statement of work DSCR-JHTB-99-19-9001 dated 11/23/98,
with delivery, installation and training at Hill AFB, UT the
award will be made as A firm fixed price contract. The required
delivery is 180 calendar days after contract award. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-343 SN278474)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--CABLE HARNESS
SOL SP0450-99-Q-8078
DUE 011999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Glenda
Dawson/AJ327/ 804-279-3607.
DESC: PR-NO: YPG98294001043 NSN 3655-01-029-1205, cable harness,
Treadwell Corp. CAGE 81412, P/N 21-19598A. 10 -EA Del to Memphis
TN 38118 Del by 330 days ARO. Manufacturer: Treadwell Corp.,
CAGE 81412. Part number: 21-19598A specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-343 SN278479)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 36--BREATHING SIMULATOR
SOL n0042199q5106
DUE 010499
POC Francine Keys (301) 757-2528
DESC: The Patuxent River,NAWC has a requirement to purchase a
profile breathing simulator with customized connections and
instrumentation. This synopsis is a notice of intent to issue
this RFQ on a sole source basis to Wyle Laboratories, San Antonio,
TX ONLY, Request for this RFQ shall be fax to (301) 757-2526
to Contracts, Attn: Francine Keys, NAWC, Patuxent River, MD
20670
CITE: (W-343 SN278548)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--COOLING COILS
SOL N00189-99-Q-0564
DUE 010499
POC D. Roseboro, 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 N00189-99-Q-0564 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items: Cooling Coil, 20 each; p/n 57 DW, IAW
DWG 803-5001031; Mfg: Marlo Coil; 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 Jan 4, 1999. All offers
shall be faxed or 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 N00189-99-Q- 0564. Note 1 applies.

CITE: (W-343 SN278635)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 41--GENERAL PURPOSE FILTER FOR PERSONAL AIR PURIFYING
RESPIRATOR (PAPR)
SOL N/A
DUE 012599
POC Contract Specialist, Katie Kley, (703) 784-5822 x223
DESC: THIS IS NOT A SOLICITATION. THE MARINE CORPS DOES NOT INTEND
TO AWARD A CONTRACT ON THE BASIS OF THIS NOTICE OR OTHERWISE
PAY FOR THE INFORMATION REQUESTED. The Marine Corps Systems
Command (MARCORSYSCOM) is currently defining its requirements
for the General Purpose Filter: an improved, multi-contaminant,
NATO standard thread, chemical biological protective mask filter.
MARCORSYSCOM is interested in receiving information from companies
which currently have or are able to develop a product that
meets the following requirements. The General Purpose Filter
is intended for use with existing Powered Air Purifying Respirator
(PAPR) blowers that have been adapted for use with M40 series
field protective masks. The General Purpose Filter should have
the performance of the C2A1 canister plus the ability to protect
against chlorine and ammonia for six hours during exposure
to maximum concentrations established by regulatory standards.
The filters should be designed so that the service life of
the PAPR blower motor is not significantly reduced. The General
Purpose Filter must have undergone testing or be made available
for testing by an independent organization. THE PURPOSE OF
THIS SYNOPSIS IS TO IDENTIFY POTENTIAL SOURCES. THERE IS NO
SOLICITATION DOCUMENT AT THIS TIME. All parties which believe
they have a General Purpose Filter product currently available
or are able to submit a proposal which meets the needs of MARCORSYSCOM
are requested to provide a description of their product and
capabilities to the address provided above. All responses must
be in writing and must be submitted for consideration no later
than 25 Jan 99. FAX number is (703) 784-5826. Email responses
are encouraged, if possible. No telephonic responses will be
accepted. ALL COMMON CARRIER PACKAGES (FEDEX, UPS) MUST BE
SENT TO THE FOLLOWING ADDRESS: MARCORSYSCOM (CODE CTQ), Attn:
Katie Kley, 3041A McCawly Ave, Quantico, VA 22134-5010.
EMAILADD: kleymk@quantico.usmc.mil
EMAILDESC:
Email
CITE: (W-343 SN278657)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--FILTER AND REGULATOR PANEL, COMPRESSED AIR
SOL SP0450-99-Q-8169
DUE 011399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Ann greenwalt/AJ223/
804-279-3159.
DESC: PR-NO: YPG98321000526 NSN 4240-01-029-7148, Filter and
regulator panel. 3m Corp. medical prods. Div. CAGE 28156. P/N
w-2806. American Bristol Ind. Inc. CAGE 55612, P/N 2755G. Buck
Industries, CAGE 0BHF0, P/N D-89-029-1. 105 -EA Del to New
Cumberland PA 17070 Del by 13 Dec 99. 72 -EA Del to Tracy CA
95376 Del by 120 days ARO. Manufacturer: chant eng., 3m Corp.,
American Bristol, part number: d-7974, w-2806, 2755G specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open. See NOTE 22. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-343 SN278489)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--FILTER, HYDRAULIC SUCTION LINE. THE CORRECT P/N
AE-1500-161Y3,
SOL SP0740-99-Q-5742
DUE 012899
POC Contact: namecharles Peery PHONE614-692-3755 FAX number -
614-692-3734
DESC: PR-NO: YPC98295000739 NSN 4330-01-199-8010, CAGE 18350
Part No AE-1500-161Y3 CAGE 54497 Part No 0121D0015 Filter,
hydraulic suction line. Procure I/A/W Aircraft Porous Media
Inc., (CAGE-18350) P/N AE-1500-161Y3. 3 -EA Del to Barstow
CA 92311 Del 220 days after date of award see NOTE 26 this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation 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 an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-343 SN278514)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL SP070099R3005
DUE 021099
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,
DSCC-PBAB,Columbus,OH 43216-6595. Requests may also be submitted
online at the following internet web address http://www.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist Robert Sinagra at (614)692-4725.
DESC: This solicitation is for the procurement of fuel/water
separator filters, 4330009080210,4330011632733,4330011868752,4330011946757,4330012970387.
Anticitated award will be a one-year fixed price w/EPA indefinite
delivery type contract with a (4) one-year option. CBD Notes
12 and 26 apply(ies). Solicitation 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 extension shall not exceed 4 years.
This is an unrestricted acquisition with a 10% preference
for SDB concerns. This acquisition is for supplies for which
the Government does not possess complete,unrestriced technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10U.S.C.
2304 (c)(1). Approved Soources include Parker Hannifin Corp.,
and PTI Technology Inc. While price will be a significant factor
in the evaluation of offers, the final contract award may be
based upon a combination of price, delivery and past performance
as described in this solicitation. Refer to section "M". All
responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
CITE: (W-343 SN278602)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-99-Q-3545
DUE 012899
POC Contact: namedavid Beckwith PHONE614-692-3455 FAX numbe R614-692-4387
DESC: PR-NO: YPC98294000691 NSN 4420-01-278-7310, CAGE 67049
Part No 304045 CAGE 82796 Part No T12617384 cooler, fluid,
Industrial. Young radiator Co. P/N 304045. 4 -EA Del to Albany
GA 31704-5000 Del by 07 JUL99.SEE NOTE 26.ALL responsible sources
may submit an offer /quote which shall be considered.copie
of this solicitation are available at the office address aboveor
by faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the cbd.this solicitation
will be avaialble on the internet at http; //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefor 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 Coltec
Industries INC.(82796). All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-343 SN278512)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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. TEFLON, WITH FIRE SLEEVE
AND INTERNAL SUPPORT COIL. ON!
SOL SP0740-99-Q-5778
DUE 012199
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC98292001253 NSN 4720-00-358-1007, CAGE 00624
Part No AE703625-4 CAGE 98897 Part No 694919-111 hose Assembly,
nonmetallic. I/A/W Lockheed aeronautical, P/N: 694919-111 and
Aeroquip Corp, P/N: AE703625-4. 23 -EA Del to San Diego CA
92136-0000 Del 90 days after date of award 9 -EA Del to Mechanicsburg
PA 17055 Del 90 days after date of award all responsible sources
may submit an offer/quote which shall be considered. Please
see NOTE 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small Business size standard is 1500
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: Lockheed Martin Corp.; Aeroquip Corp. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-343 SN278511)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METAL (HOSE ASSY - ENGINE FEED, STA
563.89)
SOL SP0740-99-R-3079
DUE 012899
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98230000379 NSN 4720-01-167-7845, CAGE 26512
Part No 160D950341-4 hose Assembly, metallic 200 -EA Del to
Tracy CA 95376 Del 200 days after date of award see NOTE 26
copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD the small
Business size standard is 500 employees written requests for
drawings are to be submitted to Defense Supply Center Columbus
attn: DSCC-VTCD PO Box 3990 Columbus OH 43216-5000 by FAX (614)692-2998
or call (614)692-2344 requests should include the IFB/RFP/RFQ
number opening/closing date NSN purchase request number(E.G
YPC/YPE)buyer's name 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 an offer/quote which shall be considered.
CITE: (I-343 SN278554)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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, METALLIC.
SOL SP0740-99-Q-5736
DUE 012099
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC98301000724 NSN 4720-00-076-4848, CAGE 70628
Part No 11635-103-3 CAGE 76680 Part No 11635-103 CAGE 98897
Part No 3A97015-103 hose Assembly, metallic. Vesper Corp. P/N
11635103; federal-mogul P/N 11635-103; Lockheed P/N 3A97015-103.
21 -EA Del to Memphis TN 38118 Del 90 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. Please see NOTE 26. This solicitation will be
available on the internet at http: //WWW.DSCC.DLA.MIL/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 1500 employees. Specifiactions,
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: Arrowhead
Products; federal-mogul Corp.; Lockheed Martin Corp. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-343 SN278558)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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, AIR START.
SOL SP0760-99-Q-3543
DUE 012899
POC Contact: namedavid Beckwith PHONE614-692-3455 FAX numbe R614-692-4387
DESC: PR-NO: YPC98257001220 NSN 4820-01-281-1298, CAGE 82796
Part No T56952 valve, Air start. Coltec Ind, CAGE 82796, part
number T56952. 6 -AY Del to Barstow CA 92311 Del by 28 May
99.SEE NOTE 26.ALL responsible sources may submitt an offer/quote
which shall be considered.copies of this solllicitation are
available at the office address above or by faxing 614 692-2262
and will be available until 15 days after this notice is published
in the cbd.this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the cbd.requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This 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 AR are: Coltec Industries Inc (82796). All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-343 SN278509)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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, SAFETY RELIEF. E/I ENGINE
SOL SP0760-99-Q-3536
DUE 012899
POC Contact: namedavid Beckwith PHONE614-692-3455 FAX numbe R614-692-4387
DESC: PR-NO: YPC98321000402 NSN 4820-01-179-6165, CAGE 82796
Part No P12610821 valve, Safety relief Coltec Industries Inc
P/N P12610821 CAGE 82796 21 -AY Del to Barstow CA 92311 Del
by 07 Jul 99.SEE NOTE 26.ALL responsible sources may submit
an offer/quote which shall be considered.copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the cbd.this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted. Specifications,
plan 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.C2304(C)(1).APPROVED sources are Coltec
Industries Inc(82796). All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-343 SN278517)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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, FLOW CONTROL.
SOL SP0760-99-Q-3537
DUE 012899
POC Contact: namedavid Beckwith PHONE-614-692-3455 FAX number
- 614-692-4387
DESC: PR-NO: YPC98321000406 NSN 4820-01-230-8876, CAGE 82796
Part No P12615096 PC 12 CAGE 82796 Part No P12615497 6 -EA
Del to Norfolk VA 23512-0001 Del by 07 Jul 99.SEE NOTE 26.ALL
responsible sources may submitan offer/quote which shall be
considered.copie of this solicitation are available at the
office addess above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the cbd.this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not availble.this acquisition is for supplies for which the
government does not posses complete, untrestrictive, 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: Coltec Industries Inc(82796). All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-343 SN278518)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--FLANGE, VALVE, BUTTERFLY.
SOL SP0740-99-Q-5609
DUE 011399
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R-614-692-3734
DESC: PR-NO: NPC98327000950 NSN 4810-00-100-4863, CAGE 79318
Part No 222912 flange, valve, butterfly. I/A/W Whittaker Corp.,
Whittaker Controls Div., part number 222912. 12 -EA Del to
Cherry Point NC 28533-5001 Del 300 days after date of award
see NOTE 26 this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted specifications plans or drawings are not
available while price may be A significant factor in the evaluation
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 an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-343 SN278555)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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, CHECK.
SOL SP0740-99-Q-5784
DUE 012199
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-69204672
DESC: PR-NO: YPC98303000831 NSN 4820-00-442-3857, CAGE 59364
Part No 123858-1-1 CAGE 98897 Part No 673026-101 valve, Check
I/A/W Allied Signal Inc part number 123858-1-1. 19 -EA Del
to Tracy CA 95376 Del 90 days after date of award 8 -EA Del
to Norfolk VA 23512-0001 Del 90 days after date of award all
responsible sources may submit an offer/quote which shall be
considered. Please see NOTE 26. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small Business
size standard is 1500 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: Alliedsignal Inc.; Lockheed Martin Corp.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-343 SN278559)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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, LINEAR, DIRECTIONAL CONTROL.
SOL SP0740-99-Q-5789
DUE 012199
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC98308002338 NSN 4820-00-356-1140, CAGE 98897
Part No 673216-103 CAGE 99643 Part No 46910-1 valve, linear,
directional Control. I/A/W Vickers Inc part number 46910-1.
5 -EA Del to San Diego CA 92136-0000 Del 90 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Please see NOTE 26. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 1500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictice, 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: Lockheed
Martin Corp.; Vickers Inc. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-343 SN278560)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--GLASS MEDIA RECYCLING SYSTEM
SOL F34650-99-Q-0139 01
POC For copy,, For additional information contact Shirley Pippin/
Pkoaa/[405]739-5397
DESC: Paragraph 11 of subject synopsis dated 30 Nov 98 is hereby
corrected to read as follows: "For copy of solicitation, see
Website: www.tinker- contracting.com/pkobizops/active/active.htm.
For additional information, contact Shirley Pippin/Pkoaa/(405)739-5397.
The reference to "Only written or faxed requests received directly
from the requestor are acceptable" is hereby deleted in its
entirety.
CITE: (I-343 SN278532)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 49--TRAILER MOUNTED WELD SHOP SET
SOL DAAE2098R0219
POC Contract Specilist: Sylvia Gauthier (309) 782-7290, PCO:
Howard J. Lewis (309) 782-3506
DESC: DESC: This requirement is for a Trailer Mounted Weld Shop
Set (TMWSS) NSN: 3431-01-341-6232. This requirement is for
a maximum quantity of 620, FOB: Origin. This solicitation is
a Best Value, 5 year Indefinite Delivery Indefinite Quantity
(IDIQ), Firm Fixed Price procurement. This procurement is restricted
to Small Business, small business firms are invited to request
a copy of the Solicitation thru the World Wide Web (see instructions
below). The TMWSS shall be a self contained, integrated unit
equipped for safe performance of a variety of welding-related
processes. The TMWSS shall contain the tools, machinery, and
expendable supplies necessary to perform these processes. The
TMWSS shall also provide compressed air on demand, electrical
power for lights and electrical hand tools and an illuminated
work surface with a vise. The entire system is to be mounted
on a trailer and wired as necessary to form an integrated,
fully functional unit. Pictures of the concept model TMWSS,
are available on the world wide web, the address is http://www-acala1.ria.army.mil/ACALA/AAIS/SOWandSPECS/index.htm.
Estimated issue date of the solicitation is December 23, 1998.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order obtain any amendments which may be issued. Failure to
obtain any said amendments and to respond to them prior to
the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-343 SN278622)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--WRENCHES AND VARIOUS ATTACHMENTS
SOL 6FES-G8-980166-S
DUE 012799
POC Claudine Dalton, Contract Specialist, Phone (816) 823-1295,
Fax (816) 926-3678, Email claudine.dalton@gsa.gov - Alan Basler,
Contract Specialist, Phone (816) 823-1297, Fax (816) 926-3678,
Email
DESC: Solicitation 6FES-G8-980166-S will issue on or about December
18, 1998. This solicitation will cover approximately 48 NSN's
consisting of wrenches and various attachments. Approximately
12 of these items will be set aside for small business. IPD's
are in accordance with various Federal and Interim Federal
Specifications, ASME, CIDS and one drawing. The items covered
by this solicitation are for the stock program. Bar code marking
and source inspection will be required. The anticipated contract(s)
awarded will be for a requirements type two year term with
three option years and Economic Price Adjustment provision.
This solicitation will issue over the Electronic Posting System
(EPS). Vendors wishing to submit a bid on this solicitation
should request a copy of the drawing via fax to Claudine Dalton
or Alan Basler at fax number (816)823-3109. FOB Destination
will be
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-G8-980166-S&LocID=7
LINKDESC:
notice
EMAILADD: claudine.dalton@gsa.gov
EMAILDESC:
CITE: (D-342 SN278449)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--COVER, ACCESS
SOL SP056099Q6348
DUE 010299
POC KO NAME: M. Alexander, MBB09, 215-697-5757, BUYER: Mary Ryan,
MBB12, 215-697-5757
DESC: PR-NO: YPI98288000779 NSN 5340-01-287-9789, 12 -ea del
to New Cumberland Pa 17070 del by 01 Jun 99. Specs: Cincinnati
Electronics(80045) P/N 628347. Primary Qty: 12. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 110. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (c)(1). Approved Sources are: Cincinnati
Electronics Corp (80045). This purchase is for a national defense
item and therefore restricted to U.S sources. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-343 SN278566)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: 55--SUPPLY WOOD STAKES
SOL 7-99-R6
DUE 011399
POC Cecila Rogers,541/416-6534 or Jeanette Young, C.O. 541/416-6544,FAX
541/416-6661
DESC: (1) 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. (ii) 7-99-R6. This solicitation is issued as
a Request for Quotation (RFQ) - Item 1 is Firm Fixed Price
(FFP) and Quantity, Items 2-5 are FFP with Indefinite Quantities.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. (iv) Standard Industrial Classification Code
is 2499; the small business size standard is 500 employees.
This is a 100% small business set-aside. Wood stakes are duty-free
for Canadian suppliers. (v) The wood stakes will be used to
tubing tree seedlings in conjunction with an on-going tree
planting contract. Actual damages will be assessed for late
deliveries. Item 1) Wood Stakes - 5/8" x 1-1/4" x 24" in bundles
(BD) of 50, 2,400 BD, Item 2) Wood States - 3/4" x 1-1/2" x
24" in BD of 50, Minimum of 1,600 BD/Maximum of 4,000 BD; Item
3) Wood Stakes - 3/4" x 1-1/2" x 30" in BD of 50, Minimum of
6,000 BD/Maximum of 10,000 BD; Item 4) Wood Stakes (Pressure-Treated)
- 3/4" x 3/4" x 42" in BD of 50, Minimum of 3,200 BD/Maximum
of 4,600 BD; Item 5) Wood States (Pressure-Treated) - 3/4"
x 3/4" x 48" in BD of 50, Minimum of 300 BD/Maximum of 500
BD. (vi)WOOD: Items 1-3 - acceptable wood species are Douglas
fir, western larch, cedar, redwood, black cherry, or sassafras
- Items 4&5 - only acceptable species is Douglas fir; Items
1-3 - wane shall not exceed 1/2" (and for Items 4&5 wane shall
not exceed 1/4") on the face and edge; Items 1-3 - knots shall
not exceed 1/2" (and for Items 4&5 knots shall not exceed 1/4")
on the face and edge; Items 1-5 shall be free of loose knots;
Items 1-5 - Slope of the grain shall not exceed 1 in 6; Items
1-5 shall be free of decay; Items 1-5 shall not contain splits
or pitchpockets larger than 1" or weeping pitch pockets; Items
1-5 shall be of natural color (no discolored materials such
as blue stain, water soaked or age); Items 1-5 shall be free
of core/heartwood of the tree; Items 1-3 shall not exceed 35%
moisture content when tested with a wood moisture meter, and
Items 4&5 shall not exceed 30% moisture content after treatment
(will likely need to be kiln-dried after pressure treatment);
Items 1-3 shall be free of paint and any chemical treatment
and Items 4&5 shall be treated with CCA (copper chrominate
arcenate) to a retention of .40. DIMENSIONS AND FINISH: Items
1-3 a 1/8" (plus or minus) tolerance is allowed for thickness
and width, and a 1" (plus or minus) tolerance is allowed for
length, Items 4&5 a 1/16" (plus or minus) tolerance is allowed
for thickness and width, and a 1/2" (plus or minus) tolerance
is allowed for length. END-TREATMENT: Items 1-3 shall be pointed
on two sides a minimum of 3" to a maximum of 4" along the stake
centerline with a pencil-point tip a minimum of 2" to a maximum
of 3" in length, Items 4&5 shall be pointed on one side a minimum
of 2" to a maximum of 3" along the stake centerline. PACKAGING:
Items 1-5 shall be in bundles of 50 that are securely bound
on both ends with plastic banding and placed on intact sturdy
pallets (50-60 bundles per pallet) for delivery, Items 1-3
require pallets to be covered with a water-proof cover (i.e.
shrink wrap), and Items 4&5 require that the pallets be covered.
(vii) Items 1-5 shall be shipped FOB Destination; maps of delivery
locations can be provided at time of contract award. Deliveries
beyond the minimum ordered are required 3 weeks after task
orders are placed on Indefinite Quantity Items, unless otherwise
stated below. A 72-hour notification shall be given to the
individuals listed below prior to delivery, and so that arrangements
can be made for the Government to provide unloading equipment.
Items 1, 3-5 shall be delivered between the hours of 8:00 AM
and 3:00 PM Monday through Friday, Item 2 shall be delivered
between the hours of 8:00 AM and 2:00 PM Monday through Thursday.
Item 1 - 2,400 BD shall be delivered by 3/15/99 to Ochoco N.F.,
Big Summit R.D., Ochoco Ranger Station, 33700 Ochoco Ranger
Station Rd (23 Miles east of Prineville, OR) 97754-9612, contact
Deb Mafera (541)447-6645; Item 2 - 800 BD shall be delivered
by 4/26/99, 800 BD by 5/10/99, and up to the Maximum of 4 orders
of 600 BD delivered 3 weeks after task orders are placed between
5/10/99 and 7/19/99 to Ochoco N.F., Paulina R.D., Rager Ranger
Station Compound, 17100 Beaver Creek Rd., Paulina, OR 97751-9706,
contact Ray Hennings (541)477-3713; Item 3 - 3,000 BD shall
be delivered by 3/15/99, 3,000 BD by 3/31/99, and up to the
Maximum of 4,000 additional BD delivered by 4/15/99 to Snow
Mountain Ranger District - BLM Compound, 589 W. Filmore, Burns,
OR 97720, contact Jack Trotter (541)573-4629/4360; Item 4 -
1,600 BD shall be delivered by 3/31/99, 1,600 BD by 4/9/99,
and up to the Maximum of 1,400 additional BD delivered by 4/15/99
to Deschutes N.F., Bend Pine Nursery, 63095 Deschutes Rd.,
Bend, OR 97701, contact Cheryl Johnson (541)383-4733/pager
383-6637; Item 5 - 300 BD shall be delivered by 4/15/99, and
up to the Maximum of 200 additional BD delivered by 4/21/99
to Deschutes N.F., Bend Pine Nursery, 63095 Deschutes Rd.,
Bend, OR 97701, contact Cheryl Johnson (541)383-4733/pager
383-6637. (viii) The provision at 52.212-1, Instruction to
Offerors - Commercial Items, applies to this acquisition. (ix)
The provision at 52.212-2, Evaluation Commercial Items applies
- the Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: Price, Past Performance. (x) Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with offer. (xi) The provision at 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
(xii) Paragraphs (a) and (b) of 52.212-5, Contract Terms and
Conditions Required to Implement Statutes of Executive Orders
- Commercial Items applies to this acquisition. Addenda: FAR
52-214-22, Evaluation of Bids for Multiple Awards, FAR 52.216-18,
Ordering - paragraph (a) - Task Orders may be issued by the
Contracting Officer and CORS from the effective date of the
contract through 7/19/99 for Item 2, 3/25/99 for Items 3 and
4, and 3/31/99 for Item 5, FAR 52.216-19, Order Limitations
- paragraph (a) Minimum Order is 500 BD for Items 2-5 and paragraph
(b) Maximum Order (items 2-5) - The Contractor is not obligated
to honor (1) any order for a single item in excess of 115%
(2) any order for a combination of items in excess of 115%
(3) a series of orders from the same ordering office within
30 days that together call for quantities exceeding the limitation
in subparagraphs (b)(c) or (2) of this section, FAR 52.216-22,
Indefinite Quantity - paragraph (d) - the Contractor shall
not be required to make any deliveries under this contract
after 8/9/99 for Item 2, 4/15/99 for Items 3&4, and 4/21/99
for Item 5, FAR 52.211-17, Delivery of excess Quantities. (xiii)
- (xv) N.A. (xvi) Submit quotations to Ochoco National Forest,
3160 NE Third St., P.O. Box 490, Prineville, OR 97754 by 4:30
PM Pacific Standard Time on January 13, 1999. Format can be
on letterhead stationery as specified in paragraph (b) of 52.212-1,
Instructions to Offerors - Commercial Items. At a minimum the
following must be included: 1) Solicitation Number, 2) Date
specified for receipt of quotations, 3) Name, address, and
telephone number of offeror, 4) a technical description of
items being offered in sufficient detail to evaluate compliance
with the requirements in the solicitation (i.e. wood species,etc.),
5) unit price with extended totals for minimum amounts with
any discount terms, 6) a completed copy of Representations
and Certifications 52.212-3, 7) acknowledgement of Amendments,
8) past performance information (references including names
and telephone numbers from recent relevant contracts). (xvii)
Contact Jeanette Young, (541) 416-6533 for information.
EMAILADD: Jyoung/r6pnw_ochoco@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-343 SN278680)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 56--INSULATION
SOL N00604-99-Q-A403
DUE 011299
POC Wanda Okemura (808)474-2397 ext. 245, Purchasing Agent, Marguerite
Mattson Contracting Officer
DESC: Item 0001: Insulation, 1/2 thk X 24 X 48 with skin on back
PPD-802-6335737 TY-1, MSDS is required, Qty 50 SH, Item 0002:
Insulation, 1 thk X 30 X 48 with skin on back PPD 802-6335737
TY-1, MSDS is required, Qty 50 SH, Item 0003: Insulation, thermal
1 thk X 30 X 48 without skin PPD 802-6335737 TY-1, MSDS is
required, Qty 75 SH, Item 0004: Insulation, 1/2 thk X 21 X
24 V notched thermal PPD-802-6335737 TY-1, MSDS is required,
Qty 100 SH, Item 0005: Insulation, 1/2 thk X 24 X 48 without
skin on back PPD 802-6335737 TY-1, MSDS is required, Qty 150
SH. FOB Destination to Pearl Harbor Hawaii. Delivery is 60
days. All contractors must be registered in the Central Contractor
Registration database to be eligible for Department of Defense
contract awards. Solicitation not available until 15 days after
published in the CBD. All responsible sources may submit a
proposal which shall be considered. If you desire bid documents
you may fax your request to (808)471-5750 or 471-3844. Attn:
Wanda Okemura, or by writing the Contracting Office above.
Requestor to provide name, address and fax number. See numbered
Note(s) 1.
CITE: (W-343 SN278641)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 56--FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS TO INSTALL
LOUVERS, EXHAUST FANS, CONTROLS, ELECTRICAL, AND ALL OTHER
ASSOCIATED WORK AT BUILDING 80 IN ACCORDANCE WITH THE PROJECT
DESIGN PACKAGE ENTITLED, "INSTALL ENHAUST FANS-CMF BLDG. 80".
SOL sp041099q0106
DUE 012999
POC connie murphree/dd276/804-279-3345 contracting officer: steven
montgomery/804-279-4186
DESC: construction only location: dscr-cf magnitude: between
$25,000 and $100,000. service acquisitions only: sic code:
1711. average annual receipts of the concern and its affiliates
for the preceding 3 years must not exceed $7.0 mil. delivery
schedule 120 days. total small business (sb) set-aside (note
1). additional remarks: (see attached). furnish all labor,
equipment, and materials to install louvers, exhaust fans,
controls, electrical, and all other associated work at building
80 in accordance with the project design package entitled,
"install exhaust fans-cmf building 80". the design package
consist of the special conditions, a project scope of work,
sheets m1-m6 dated september 1998, sheet e-1 dated sep 1998
entitled "add exhaust fans" defense supply center richmond,
va. work under this project includes cutting and removing existing
reinforced grout and insulation filled cmu walls; disposal
of demolition materials off site; that installation of fans,
louvers, controls painting, electrical, and all other associated
work as indicated or shown. the contractor is responsible for
and shall visit job site to field verify measurements and conditions.
note: this is set aside for emerging small business only. dscr
point of contact for additional information: roy groover, 804-279-6753.
contact connie murphree, dscr-cf, via fax (804) 279-3246 for
a request for quote.
CITE: (W-343 SN278696)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--CONVERTER, FREQUENCY
SOL SP097099RX102
DUE 012799
POC buyer--Ronda Terry (614)692-8515
DESC: PR Number YPE98251000611, NSN 5895-01-055-2763. Approved
Sources: Honeywell, Inc. (94580) P/N 10059030-101; Associated
Aircraft (56540) P/N 10059030-101. Set-Aside type: Unrestricted.
Other than full and open competition, part numbered ite. Products
offered clause applies. The basic drawing is available to define
the outline. The alternate offeror is required to provide a
complete data package including data for the approved and alternate
part for evaluation. The configuration and lists other references.
The contract is anticipated to be a one year (365 days) requirements
contract. Various increments solicited: 70 thru 99; 100 thru
199; 200 thru 249; 250 thru 499; 500 thru 749. Destinations
to be provided on each delivery order. Required delivery schedule:
10 each in 120 days and 100 each every 30 days thereafter until
completion of the the award. One or more of the items under
this acquisition may be subject to an Agreement on Government
Procurement approved and implemented in the United States by
the Trade Agreements Act of 1979. All offers shall be in English
language and in U.S. dollars. All interested suppliers may
submit an offer. 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.
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 and 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 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. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
contracting officer their interest and capability to satisfy
the Goverment's requirement with a commercial item within 15
days of this notice. Contracting Officer: Michael Lyons (614)692-8725.

LINKURL: http://cbdnet.acess.gpo.gov/
LINKDESC:
CITE: (W-343 SN278675)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--UPGRADE OF (8) EACH MARK VII GROUND PROXIMITY WARNING
SYSTEMS
SOL N00421-99-Q-1013
DUE 010499
POC David H. Hess, (301) 757-5918 or Clare C. Carmack, (301)
757-5919
DESC: The Naval Air Warfare Center Aircraft division (NAWCAD)
Patuxent River, MD has a sole source requirement for the upgrade
of eight (8) each AlliedSignal, Inc. MARK VII GPWS units to
the configuration of AlliedSignal Part Number 965-0636-003-B02-B02.
In accordance with Federal Acquisition Regulation (FAR) 6.302-1,
only one responsible source and no other supplies and services
will satisfy the agency requirements, AlliedSignal, Inc. is
the sole designer, developer and manufacturer of the MARK VII
GPWS units and as such has the requisite knowledge to fulfill
the requirement. Therefore, this acquisition shall be negotiated
on a sole source basis with AlliedSignal, Inc., Redmond, Washington.
It is anticipated that a firm-fixed price type Simplified Acquisition
Procedure (SAP) order will be awarded with delivery to take
place within three months from receipt of government furnished
units. Final product will be shipped to the Naval Air Warfare
Center Aircraft Division, Patuxent River Maryland. All responsible
sources may submit a proposal, which shall be considered by
the agency. Capability statements may be faxed to Mr. David
Hess at (301) 757-5956. See Numbered Notes 26.
EMAILADD: HessDH@navair.navy.mil
EMAILDESC:
EMAIL
CITE: (W-343 SN278710)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--RF LIMITERS
SOL N00421-99-Q-5107
DUE 011499
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for 4 each of RF Limiters part numbers EL0092, EL0093, EL0094,
EL0095 and EL0096 brand name ENON or equal. Some of the salient
features for the RF Limiters are frequency's of 150->450 MHZ
min/2->4 GHZ min/4->8 GHZ min/8->12 GHZ min/12->18 GHZ min,
peak power of 1000W and 2000W, Average power of 50 W and 25
W and pulse width of 10 usec minimum. Delivery is required
FOB Destination to Naval Air Warfare Center Aircraft Division,
Patuxent River, Maryland within 60 days after contract award.
WRITTEN REQUEST for COPIES of the RFQ and full details of the
required salient features may be faxed to 301-342-1628 to the
attention of Sue Cusic. YOU MUST INCLUDE Tax ID number, CAGE
code and business size when requesting a copy of the quotation.
All responsible sources may submit a quotation which will be
considered by the agency. See Numbered Note (1)
EMAILADD: CusicSM@navair.navy.mil
EMAILDESC:
CITE: (W-343 SN278729)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--VACUUM CAPACITOR
SOL B/PA-99-111
DUE 122298
POC Contact Point: Contracting Officer: Wayne Greene; Telephone:
(202) 619-2339; Facsimile: (202) 260-0855.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed
equipment components using the "Simplified Acquisition Procedures"
specified in Part 13 of the Federal Acquisition Regulation
(FAR). This combined Notice/Solicitation is for Commercial
Items and is prepared in accordance with FAR Subpart 12.6,
Streamlined Procedures for Evaluation and Solicitation for
Commercial Items, as supplemented with additional information
included in this Notice; which constitutes the only solicitation
for the below-listed electrical/electronic equipment components.
Quotations are being requested and a separate written solicitation
document will not be issued. Price quotations submitted in
response to this combined CBD Notice and Request for Quotation
(RFQ) No. B/PA-99-111 that exceed the Simplified Acquisition
Threshold (as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. For the purpose
of this RFQ, all references to "offers" are understood to mean
"quotations", and all applicable FAR solicitation provisions
and contract clauses, up through Federal Acquisition Circular
(FAC) 97-06, are hereby incorporated by reference into this
RFQ. The Contracting Officer has determined that this procurement
is appropriate for an "unrestricted procurement" pursuant to
FAR Subpart 19.502 (Setting Aside Acquisitions). All responsible
sources may submit a quotation which will be considered by
the Government. The line-item to be procured is as follows:
Item 1. Capacitor, High Voltage Vacuum, Comet Part No. CV3W-1000K/50
or equal; Quantity: 12 each. All items FOB Destination. All
items to be shipped to U.S. Information Agency, New York Services
Branch (M/ASN) 201 Dikeman Street, Brooklyn, New York 11231.
Delivery Requirement: 12-16 Weeks ARO. The Provisions at FAR
52.212-1, Instructions to Offerors--Commercial Items, and FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference into this RFQ. However,
only the following Provisions within FAR Clause 52.212-5 apply
to this procurement: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-18, European Union Sanction for
End Products; 52.225-21, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program,
Alternate I. The solicitation Provision at FAR 52.225-20, Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program Certificate, Alternate I,
and FAR 52.247-34, FOB Destination are also applicable to this
procurement. Evaluation: The Government will award a Purchase
Order contract resulting from this RFQ to the responsible quoter
whose quotation, conforming to this RFQ, is the lowest price
and most advantageous to the Government. To be technically
acceptable, quoters submitting "or equal" items must furnish
product literature that demonstrates that the products offered
meet or exceed the brand-name item listed above. NOTE: Quoters
responding to this RFQ shall submit to the below-listed Contract
Specialist the following information by facsimile as part of
their price quotation: unit and extended prices for the above-listed
line-item, prompt payment terms, correct remittance address
if different from the quoter's mailing address, and a completed
copy of the Provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. A company not in possession
of the above-stated FAR Clauses or Provisions in full text
may contact the Contract Specialist for this procurement and
upon request, a copy of the requested Clause(s) or Provision(s)
will be facsimiled to the company. Price quotations shall be
in writing, and they shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this proposed procurement shall be
in writing and shall be sent directly and only to the Contract
Specialist, Mr. Wayne Greene, for this procurement. All price
quotations are requested to be received by the Contract Specialist,
not later than COB (5 pm EST), Tuesday, December 22, 1998,
via either facsimile at (202) 205-0683 or by mail to the above-stated
address. All price quotations shall reference this RFQ No.
B/PA-99-111.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-342 SN278438)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--SPLICE, CONDUCTOR
SOL SPO430-99-R-0670
DUE 012999
POC Bobbie Smith/DSCR-JEPD/ZW130/804-279-3776, FAX 804-279-4297
or 4848
DESC: NSN 5940-01-243-6752, YPG98314000544, Splice, Conductor;
IAW Mil Spec MIL-T-81714/11F, QPL applies. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Qualifying
activity: Naval Air Warfare Center, Aircraft Div., 6000 21st
St., Indianapolis, IN 46219-2190 Del- 448 ea to Stockton,
CA 95296 - -130 Del - 1221 ea to Mechanicsburg, PA 17055-0789
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 was formerly solicited
under SPO430-99-Q-D093. Due to increase in dollar value, solicitation
has been upgraded to an RFP.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
#; NsN and YPG No.
CITE: (W-343 SN278544)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--ADAPTER, CABLE, CLAMP
SOL SP0935-99-R-X100
DUE 021299
POC For Information Only, POC: David Nelson Phone (614)692-7893,
FAX 614-692-6924
DESC: Description: 5935-01-440-0963 nomenclature Adapter, Cable,
Clamp To be manufactured IAW Naval Sea Systems Command (53711)
dwg. 7109845. Approved Source: Burke Products (27361) p/n
7109845 Delivery schedule: 100 each within 120 days after effective
date of contract. Various Destinations (See clause F-7a
in the Solicitation). All responsible sources may submit an
offer/quote which shall be considered. See Notes:(s) 26
Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after published in the CBD. The Small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax(614)-692-2998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
Number, Opening/Closing Date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and addess.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total shall not exceed Two years.
This proposed procurement includes a family group of items
within the Federal Supply Class 5935, , . 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 factor as described in
the solicitation. Various Increments Solicited: FROM: 10
TO: 500
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-343 SN278614)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--INSULATING COMPOUND, ELECTRICAL
SOL SP0430-99-Q-D183
DUE 012499
POC Glenn A. Poole, 804-279-3777; Emma Pfeiffer, Contracting
Officer, 804-279-4196
DESC: NSN 5970-01-082-9128, I/A/W NR MIL-SPEC MIL-A-46146B, Group
III, Type I; Type I Shelf Life 9 Months, Insulating Compound,
Electrical. Unit qty is 10.3 oz cartridge. Indefinite Delivery
Purchase Order. Proposed contract period is 12 months from
date of contract, or $50,000.00, whichever occurs first, with
a 100% option. When calling, please be prepared to state name,
address, and solicitation number. Requests may be made by telephone,
facsimile, or e-mail, or USPS. See Note 9. All responsible
sources may submit an offer which will be considered.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-343 SN278648)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ANTENNA
SOL N00421-99-Q-5109
DUE 010899
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for 1 each of a 35 GHZ Antenna. Some of the minimum salient
features of the Antenna are frequency range of 34.5-35.5 GHZ
minimum, antenna gain of 50 dbi minimum @ 35.0 GHZ, peak power
of 100kw minimum and reflectors must mount on existing reflector-to-pedestal
(SA-3106) adapters (diagram is available). Delivery is required
FOB Destination to Naval Air Warfare Center Aircraft Division,
Patuxent River, Maryland within 180 days after contract award.
WRITTEN REQUEST for COPIES of the RFQ and full details of the
required salient features may be faxed to 301-342-1628 to the
attention of Sue Cusic. YOU MUST INCLUDE Tax ID number, CAGE
code and business size when requesting a copy of the quotation.
All responsible sources may submit a quotation which will be
considered by the agency. See Numbered Note (1)
EMAILADD: CusicSM@navair.navy.mil
EMAILDESC:
CITE: (W-343 SN278718)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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, SPEC
SOL SP0451-99-Q-3299
DUE 011399
POC Contact: for copies of RFQ solicitations, contact the buyer
/Joseph zable/BB735/phone (804)279-5280/fax (804)279-6 009;
Contracting officerbarry Compton/phone (804)279-5 281/FAX (804)279-6009.
DESC: PR-NO: YPG98243000941 NSN 6150-01-199-0616, cable Assembly,
spec, McDonnell Douglas Corp, CAGE 12464, P/N A14G2095-1; Midcon
Cables Co, CAGE 51880, P/N A14G2095-1. Specifications, plans
or drawings relating to the procurement described are not available
and canot be furnished by the government. NOTE 26 applies.
unrestricted. other than full and open comp(sole source) FAR
6.302-1. more than one source. 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.
21 -EA Del to Richmond VA 23297 Del by 120 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-343 SN278475)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--LEAD ASSEMBLY, ELECTRICAL
SOL SP0451-99-Q-3248
DUE 011399
POC Contact: for copies of RFQ solicitations, contact the buyer
/Joseph zable/BB735/phone (804)279-5280/fax (804)279-6 009;
Contracting officerbarry Compton/phone (804)279-5 281/FAX (804)279-6009.
DESC: PR-NO: YPG98303000768 NSN 6150-01-340-5029, lead Assembly,
Electrical, Marathon Power Technologies, CAGE 74025, P/N 31547-002.
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.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. 425 -EA Del to Mechanicsburg
PA 17055 Del by 120 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-343 SN278485)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5332
POC Sandra Archer/BG632/804-279-3602/L. McCormick/KO
DESC: PR NPG98309000650, NSN 6150-01-156-9057, Hughes Aircraft
Co p/n 3687938. Cable Assembly, Special purpose, electrical.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Qty of 18 ea.,ship to Tracy CA, Qty of 21 ea ship
to Mechanicsburg PA. Inspection and acceptance point is destination.
See Note 22. Unrestricted. A written solicitation will issued
on 16 Dec 98 with a close date of 6 Jan 99. For copies of the
RFQ solicitation, contact the Contract Specialist, Sandra Archer/BG632/804-279-3602.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-343 SN278577)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5331
POC Sandra Archer/BG632/804-279-3602/L. McCormick/KO
DESC: PR NPG98289000898, NSN 6150-01-379-4634, Cable Assembly,
Power. General Electric Co p/n 6072T90P5 and Labarge Inc p/n
7-20115. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Qty of 15 ea.,ship to Tracy CA. Inspection
and acceptance point is destination. See Note 22. Unrestricted.
A written solicitation will issued on 16 Dec 98 with a close
date of 6 Jan 99. For copies of the RFQ solicitation, contact
the Contract Specialist, Sandra Archer/BG632/804-279-3602.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-343 SN278584)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--RHINO-LARYNGEAL STROBOSCOPE, COMPUTER INTEGRATED
SYSTEM
SOL RFQV15-99-20
DUE 122298
POC Linda Dickey/Jerry Shepherd 913-758-6413; Fax 913-758-6495
DESC: The Heartland Network 15 Department of Veterans Affairs
intends to negotiate a sole source procurement with Kay Elemetrics
Corporation, 2 Bridgewater Lane, Lincoln Park, NJ 07035-1488.
The Contractor shall provide the V.A. Medical Center, Jefferson
Barracks Division, #1 Jefferson Barracks Dr., St. Louis, MO
63125 with one (1)Computer Integrated System Rhino-Laryngeal
Stroboscope, #9195, the cart and computer printer. The Contractor
shall provide training for use of stroboscope and install this
equipment. The Contractor shall also provide Operator's manuals
and service manuals containing schematics, wiring diagrams,
parts cross-reference, etc. A one (1) year warranty for parts
and labor shall be provided. Solicitation will be issued o/a
12/11/98. Other offerors who are interested should request
a copy of the solicitation in writing. Faxed requests are acceptable.
Fax #913-758-6495. Quotes are due by C.O.B. 12/23/98. SIC is
3841.
CITE: (W-343 SN278702)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--OPEN HEART & CARDIC CATHERIZATION LABORATORY CUSTOM
PACKS
SOL RFQ V15-99-17
DUE 020399
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Furnish Cardiac Catherization Laboratory and Open Heart
Custom Packs to the Harry S. Truman Memorial Veterans Hospital,
Columbia, MO for one year following the date of award, with
two, one-year renewable options. Bid documents will be released
on or about Jan 4, 19999. all requests for bid documents must
be in writing; fax requests shall be allowed at 913-758-6495.
All offers received by responsible sources will be considered.

CITE: (W-343 SN278743)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--FIBERSCOPE
SOL F41608-99-Q-0011
DUE 012599
POC The Point of Contact is Ron Carter, LDKSG, Phone: 210 925
4348, FAX: 210 925 6555, E-Mail: rjcarter@ldgate1.kelly.af.mil
DESC: Government drawings/specs are not available. Fiberscope,
40 ea, NSN 6650-01-135-3127, Deliv: 8 wks ARO Applicable to
TF39/T56 Engine. Function: Used to inspect stage 1 HPT shrouds
in engines Predominant material: metal and optics Dimensions:
Approximately 80" long Approved Sources and part numbers: Everest
Imaging (Cage Code 052B7), PN F6X20/6XR90 Applied Fiberoptics
Inc (Cage Code 2K570), PN 41188831 Olympus America Inc (Cage
Code 32212), PN IF6C5-20 Note: Applied Fiberoptics Inc and
Everest Imaging fiberscopes are indexed under NSN 6650-01-312-9027
Fiberscope shall also include a side view adapter (PN RA-236),
a light guide adapter (PN 411807) for a Olympus light source
and a light guide adapter (PN411809F) for an ACMI light source
light source
EMAILADD: rjcarter@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-342 SN278455)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--TUNNEL ASSEMBLY, METER
SOL SP0440-99-Q-L509
DUE 012999
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98287001146 NSN 6665-01-149-8634, tunnel Assembly,
Meter, reuterstokes Canada LTD., CAGE 56036, P/N RSS-220-07
END item identification 6688-01-055-5299 sensor Assembly Tech
data availability: CICA: see AID, No addl data. 13 -EA Del
to Tracy CA 95376 Del by 89 days. 5 -EA Del to Norfolk VA 23511-3392
Del by 89 days. Unrestricted. See NOTE 23. Option to extend
term of contract 60 months. Duration of contract period base
exceeding one year up to five years. Requirement will result
in placement of an idpo. Submit your offer on SF18 RFQ. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combin ation of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-343 SN278477)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--RADIACMETER
SOL SP0440-99-Q-L503
DUE 012999
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98292001439 NSN 6665-01-250-2404, radiacmeter,
Nuclear Research Corp CAGE 96696, P/N C8817. Critical application
item. Tech data: CICA: see AID, No addl data. 30 -EA Del to
Bremerton WA 98314 Del by 92 days. Unrestricted. See NOTE 23.
Option to extend term of contract 60 months. Duration of contract
period base exceeding one year up to 5 years. Requirement will
result in placement of idpo. Please quote on SF18 RFQ. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-343 SN278478)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--DETECTOR KIT, CHEMICAL
SOL SP0440-99-Q-L505
DUE 012999
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request (804)279-60 14,
attn: AY801.
DESC: PR-NO: YPG98324000691 NSN 6665-01-353-4882, tector kit,
Chemical Bacharach Inc CAGE 05803, P/N 51-7348, critical application
item. Tech data: CICA: see AID, No addl data. 300 -EA Del to
Mechanicsburg PA 17055 Del by 32 days. 300 -EA Del to Tracy
CA 95376 Del by 32 days. Unrestricted. See NOTE 23. Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-343 SN278480)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--TRANSMITTER, PRESSUR
SOL SP0440-99-Q-K293
DUE 011399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Sharon vincen T/AX505/804-279-3649.
Contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98328000574 NSN 6685-01-457-5014, Ed Cliff inst
Co, CAGE 00153, PN 2-210-0506-00. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. @ITEM nametransmitter,
pressure @CURRENT typedc 10 -EA Del to Barstow CA 92311 Del
by 128 DARO. 10 -EA Del to Richmond VA 23297 Del by 128 DARO.
QPL - FAR 52.209-1 OR 52.209-2. See NOTE 23. Unrestricted.
Intended source(S): Ed Cliff inst Co, CAGE 00153. Solicitation
between $25,000-$100, 000. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-343 SN278481)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--INDICATOR, SYSTEM, FAULT
SOL SP0440-99-Q-L502
DUE 012999
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98296000815 NSN 6605-01-047-3832, indicator,
system, fault, Litton Systems, Inc., CAGE 06481, P/N 972229-5,
Airpax Co, CAGE 82227, P/N A21591-P5 35 -EA Del to Norfolk
VA 23511-3392 Del by 135 days. Unrestricted. See NOTE 23. Option
to extend term of contract 60 months. Duration of contract
period base exceeding one year up to 5 years. Requirement will
result in placement of an idpo with base exceeding one year.
Please submit your offer on an SF18 RFQ. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-343 SN278483)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--TEST KIT, CONTROLLED
SOL SP0440-99-Q-L507
DUE 012999
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98299001242 NSN 6665-01-319-3149, test kit, controlled
chemetrics Inc., CAGE 7K791, P/N K5005N CICA: see AID, No addl
data. 49 -KT Del to Mechanicsburg PA 17055 Del by 44 days.
23 -KT Del to Tracy CA 95376 Del by 44 days. Unrestricted.
See NOTE 23. Option to extend term of contract 60 months. Duration
of contract period base exceeding one yr up to 5 years. Reqiurement
will result in placement of idpo. Please submit offer on SF18
RFQ. Specifications, plans or drawings relating to the procurement
described are not available and can not be furnished by the
Gov't. The final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-343 SN278484)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--VALVE, REDUCING
SOL SP0440-99-Q-K225
DUE 011399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Sharon vincen T/AX505/804-279-3649.
Contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98308001830 NSN 6685-00-764-9381, Rosemount Analytical
Inc., CAGE 24821, PN 1078F38A02. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 11 -EA Del to Richmond
VA 23297 Del by 115 DARO. Unrestricted. Automated Best Value
Model: the final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304(C)(1)) FAR 5.302-1. Only one source.
See NOTE 22. Intended source(S): Rosemount Analytical Inc.,
CAGE 24821. Additional remarks: for copies of RFQ send FAX
to 804-279-6303, attn: buyer. Solicitation between $25,000-$100,
000. Solicitation will be made: in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-343 SN278486)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--CAP, AIR OUTLET HEATER
SOL SP0440-99-Q-L506
DUE 012999
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98308002092 NSN 6665-00-136-7178, cap, Air outlet
heater, IAW Dwg NR army Dwg D5-15-4449 Rev H basic DTD 90 Nov
26. CICA: see AID & cited Dwg. 1,965 -EA Del to Mechanicsburg
PA 17055 Del by 315 days. Small Business set aside. See NOTE
23 option to extend term of contract 60 months. Duration of
contract period base exceeding one yr up to 5 yrs. Requirement
will result in placement of an idpo. Please submit offer on
SF18 RFQ only. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combin ation of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-343 SN278487)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--CASE, ASSEMBLY
SOL SP0440-99-Q-L510
DUE 012999
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98320000958 NSN 6620-01-082-7325, CASE, Assembly,
Gull Inc., CAGE 26055, P/N 476-142-001. Critical application
item. 26 -EA Del to Texarkana TX 75507 Del by 217 days. 16
-EA Del to Tracy CA 95376 Del by 217 days. Unrestricted. See
NOTE 23. Option to extend term of contract 60 months. Intend
to award as idpo. Please respond by hard copy RFQ only. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-343 SN278488)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--TANK UNIT, FUEL QUANTITY
SOL SP0440-99-Q-L508
DUE 012999
POC Contact: for copies of RFQ solicitations, contact: MS J.
B. Bowman/AY802/804-279-3927. FAX your request to (804)2 79-6014,
attn: AY802.
DESC: PR-NO: YPG98323000516 NSN 6680-01-012-5717, Tank unit,
fuel quantity, parkerhannifin Corp., gull electronics Systems
Div., CAGE 26055, P/N 015-015-002. Critical application item.
@OVERALL length 59.160 inches nominal @OVERALL diameter 4.250
inches nominal 10 -EA Del to Mechanicsburg PA 17055 Del by
200 days. Unrestricted. See NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-343 SN278490)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--RADIOSONDE GROUND SYSTEM
SOL 52-DGNW-9-90029
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
DESC: The U.S. Department of Commerce, NOAA has a requirement
for the purchase of one ATIR CV-700 Meteorological Radio Direction
Finder (RDF) System to be delivered F.O.B. Destination to the
National Weather Service (NWS) Test and Evaluation Facility
in Sterling, Virginia within 90 days after contract award.
The envisioned contract also will include installation and
checkout services, documentation, and options for up to five
years worth of maintenance of the system. NOAA intends to negotiate
on a sole source basis with Atir U.S., Inc., 6095 28th Street,
SE, Suite 2, Grand Rapids, Michigan 49546 for this requirement.
Atir U.S. has exclusive marketing rights to the ATIR CV-700
Meteorological RDF System. It is necessary that the radiosonde
ground system to be acquired be an ATIR CV-700 Meteorological
RDF System in order to assure commonality with the ATIR CV-700
Meteorological RDF Systems supported by the U.S. Government
in Curacao, St. Maarten, Trinidad, San Andres Island, and Santo
Domingo, Dominican Republic. The system will be used for testing
purposes and for system sparing, if necessary. There is no
solicitation available. See Note 22.
CITE: (W-343 SN278583)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--THERMOCOUPLE
SOL SP044099QK256
DUE 010898
POC Buyer--Mechelle McNew, 804-279-3685/FAX 804-279-6303/KO--Steve
Allgeier, 804-279-4105
DESC: NSN 6685-01-135-2778, Thermocouple Wiegand E L DIV Emerson
Electric Co. cage 65586 P/N 309-146308-001 This Solicitation
will result in an Indefinite Delivery Purchase Order (IDPO)
with a four (4) year option. Duration of contract period is
1 year or until $100,000.00 is reached. Destination and qty
will be cited on each delivery order. Min qty 8 ea; Max qty
32 ea. Please quote on the guaranteed minimum qty of 11 each.
Delivery - 50 daro. ABVM will apply for the final contract
award decision based on a combination of price, past performance
and other evaluation factors as described in the solicitation.
This solicitation is SET-ASIDE for small business and will
be made in writing. Requests may be faxed to (804)279-6303.

CITE: (W-343 SN278592)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 66--SIGNAL GENERATOR
SOL JT200
POC Joe Torres
DESC: SOURCES SOUGHT SYNOPSIS: This is not a Solicitation: The
Small Business Office, SA-ALC/BC is seeking to develop alternate
sources for this item. This notice is to publicize the availability
of data for the Signal Generator NSN 6625-01-341-3975; P/N
865BOT001. The only data the Air Force has available on this
item is a general discription with specifications. A copy of
the available data can be obtained by submitting a written
or FAX request to the attention of Mr. Joe Torres; SA-ALC/BC;
143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX. 78241-6017;
FAX: (210) 925-0235. Reference JT200 on all requests.*****
CITE: (W-343 SN278600)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--ANALYZER
SOL N00421-99-Q-5108
DUE 011299
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for 1 each of a Millimeter Wave Spectrum Analyzer. Some of
the salient features of the Analyzer are frequency of 30 HZ
-> 40 GHZ minimum, frequency span 100 HZ -> Max Freq minimum,
temperature stability of +/- 1x 10EE-6 maximum and weight of
<45 lbs maximum. Delivery is required FOB Destination to Naval
Air Warfare Center Aircraft Division, Patuxent River, Maryland
within 40 days after contract award. WRITTEN REQUEST for COPIES
of the RFQ and full details of the required salient features
may be faxed to 301-342-1628 to the attention of Sue Cusic.
YOU MUST INCLUDE Tax ID number, CAGE code and business size
when requesting a copy of the quotation. All responsible sources
may submit a quotation which will be considered by the agency.
See Numbered Note (1)
EMAILADD: CusicSM@navair.navy.mil
EMAILDESC:
CITE: (W-343 SN278722)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--LIQUID HYDROGEN SERVICE SYSTEM
SOL M00146-99-R-0007
DUE 012999
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Anna
O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571

DESC: The Naval Aviation Depot, Marine Corps Air Station, Cherry
Point, NC has submitted an acquisition requirement for the
lease of one (1) 1500 gallon capacity hydrogen storage tank
and the supply of Liquid Hydrogen for a base year plus four
(4) twelve month option periods. The estimated quantity is
20,000 gallons per year. The period of performance shall become
effective on 27 April 1999, or on date of award, whichever
is later, through 30 September 1999. Deliver FOB Destination,
Naval Aviation Depot, MCAS, Cherry Point, NC. All responsible
offerors will be considered. Provide Cage Code and Dun and
Bradstreet number with request. No telephone request please.
Faxed requests for solicitation packages desired. Numbered
Notes 26. 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.

CITE: (W-343 SN278547)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP045099QA102
DUE 012999
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE SOL:
SP045099QA102 DUE: 012999 POC: Buyer--Flora Clark, 804-279-4911
/ KO, Julie Tillery, 804-279-3537 DESC: NSN 6850-01-234-0219,
Cleaning Compound, Aircraft Surface. Specification (note 9).
QTY = 883 CN. Critical Application Item. QPL - FAR 52.209-1
or 52.209-2 (note 23). Unit quantity is a 5 gal net fill can
with spout. Automated Best Value Model (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. Deliver by 60 days ARO. Deliver
to DSCR, Richmond, VA and SBG, Tracy, CA. For copies, telephone
Buyer, Flora Clark, (804)279-4911or KO, Julie Tillery, (804)279-3537.
All requests should identify RFP number and NSN. All responsible
sources may submit an offer which will be considered.
CITE: (W-343 SN278642)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: 70--HAND-HELD COMPUTERS
SOL IFB No. 32KW-99-002
DUE 010899
POC James Gannon 301/734-4703
DESC: This is a combined synopsis/solicitation fro commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. IFB No. 32KW-9-002 incorporates provisions and clauses
in effect through Federal Acquisition Circular No. 97-9. THIS
IS A TOTAL SMALL BUSINESS SET-ASIDE. Standard Industrial Classification
is 3571 and the size standard is 1,000 employees. The following
FAR clauses apply to this acquisition: 52.212-1, Instructions
to Offerors-Commercial; 52.212-3, Offeror Representations and
Certifications-Commercial Items; 52.212-4, Contract Terms and
Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. FAR 52.212-2, Evaluation --Commercial Items, applies
to this acquisition with the following addendum: Bids will
be evaluated in the following descending order of importance:
Price with trade-in allowance; past performance; warranty;
certificate of maintainability; accelerated delivery terms.
The U.S. Department of Agriculture, Animal and Plant Health
Inspection Service, Veterinary Services has a requirement for
Ruggedized Hand-Held Computers having the following salient
characteristics: All hardware must be rugged, water-proof,
dirt resistant, droppable from a height of 5 feet, and shock-resistant.
The hardware must also be Programmable with the following technical
features: 100% Intel CPU-compatible; 2 MB RAM for data storage;
MS-DOS 5.0 or better operating system; KERMIT and XMODEM file
transfer protocols. The hardware must have: two PC compatible
RS232 ports; PCMCIA support; Day-Long battery life; Weigh 2
lbs or less; 16 line by 25 character display that is high-contrast,
CGA compatible, internal back light, adjustable contrast and
multi-font mode support. CLIN 0001 Ruggedized Hand-Held Computers
- Qty. of 230. Less: Trade-In Allowance for a quantity of 200
Corvallis Microtechnology Model MC-V Hand-Held Computers. All
prices shall be f.o.b. destination to: USDA, APHIS, VS, 555
South Howes Street, Fort Collins, CO 80521. Required Delivery
is 30 days ARO. Hand-carried or Overnight Mail deliveries shall
be made no later than 2:00 pm EST January 8, 1999 to the Contracting
Officer, James Gannon, USDA, APHIS, ABS, SCB, 4700 River Road,
Room 3D31, Riverdale, MD 20737. Fax bids will be accepted FAX
No. 301/734-8871. See Note 1*****
EMAILADD: James.A.Gannon@USDA. gov
EMAILDESC:
e-mail
CITE: (W-343 SN278543)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: 70--DODEA SPECIAL EDUCATION APPLICATION SOFTWARE - MODIFICATION
SOL MDA410-99-R-0001
DUE 121698
POC Mr. Brisebois 703/696-1420
DESC: Previous notice is amended to provide the following information:
All notices and inquiries referencing this order will be posted
to the following website - ftp://www.odedodea.edu/MIS/DSEA/RESP1.DOC
Note all contractor questions and responses shall be posted
to this location.
CITE: (W-343 SN278617)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: 70--NOTICE OF INTENT TO PURCHASE HELP DESK TRACKING
SOFTWARE
SOL CPO-99-011
DUE 122198
POC POC: Katrina Barry or Contracting Officer: Steven L. Strength
on 703/306-1246
DESC: The National Science Foundation intends to upgrade its
current Utopia help desk software with the purchase of a help
desk management and call tracking software package, Help Desk
for Windows, from Royal Blue Technologies. The software package
includes licenses for 20 users and services approximately 1400
computer users at the Foundation. The salient features are:
1)must provide existing integration with Microsoft's System
Management Server(SMS) so that SMS funcions are available via
the help desk manager software, and invetory records can be
related to, merged with, and accessed directly via the help
desk manager software 2)be Microsoft Back Office certified
3)provide existing capability to convert data from the current
Utopia software product 4)be Y2K compliant 5)include pre-formatted
reports i.e. open problems, divisional problems 6)include Crystal
Reports or a similar reporting system for creating custom reports
7)include asset management 8)include internet interface for
technicians 9)provide capability for internet interface users
10)provide the capability for maintaining a knowledge base
11)provide the capability for users to track the status of
their calls 12)provide the capability for users to access the
knowledge base in attempting to solve problems and 13)provide
for training on efficiently and effectively using the software.
All interested sources may submit a capability/qualification
statement to the POC listed above. Information may be faxed
to 703/306-0780. This procurement notice satisfies the
public posting requirement in accordance with FAR Part 5.
EMAILADD: kbarry@nsf.gov
EMAILDESC:
CITE: (W-343 SN278627)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--ADP SOFTWARE
SOL N66001-99-Q-1305
POC Purchasing Agent, Ms. Sylvia Proffit, Code D211, (619) 553-3292.
Contracting Officer, Ms. Melissa Dolan, (619) 553-6336.
DESC: The government intends to procure on a Sole Source basis,
from CEA Technologies Inc, for Software Programming services
to port the Track Management Process (TMP) segment of the Mobile
Inshore Undersea Warfare (MIUM) Graphical Data Fusion System
(GDFS) software from its current UNIX based operating system
to Windows NT. Anticipated award date: 99 JANUARY 29 18. Request
For Quotation (RFQ) will be prepared and made available on
01/04/99. Including Statement of Work. Please return quotes
NLT 01/19/99 COB 1500 hrs Pacific Standard Time. Interested
parties are invited to respond to this synopsis. Questions
may be directed to Purchasing Agent responsible for this action
at (619) 553-3292 Or fax request to (619) 553-4464. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. The applicable Standard
Industrial Code (SIC) and Size Standard is: 5045 100 employee.

CITE: (W-343 SN278646)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE AND SUPPORT
SOL N00178-99-Q-0005
DUE 122198
POC Barbara Walters, Code SD18, 540-653-4904 or Susan Johnson,
Code SD18, 540-653-7858
DESC: The Government intends to purchase on a sole source basis
the following software and annual support manufactured by Wind
River Systems Inc.: (1) Tornado Development License, for PowerPC
SUN XPPC, one seat (1 each); (2) Tornado VxWorks Development
License, additional architecture for Motorola 68K (1 each);
(3) WindView Diagnostic and Analysis Tool (1 each); (4) Annual
Support and Maintenance for Tornado Development SUN XPPC (1
year); (5) Annual Support and Maintenance for Tornado Development
68K (1 year); (6) Annual Support and Maintenance for WindView
(1 year). The support and maintenance shall consist of unlimited
telephone support, Monday thru Friday excluding government
holidays, hours: 8AM to 5PM EST, all updates, upgrades and
enhancements. The above items shall be year 2000 compliant
and written documentation addressing this issue must be provided
with the vendor's quote. This software and support is required
by the Naval Surface Warfare Center, Dahlgren division Software
Support Activity (SSA) in support of the Cooperative Engagement
Capability (CEC) Program. Wind River Systems' VxWorks is the
embedded Operating System for all the CEC components created
at the Design Agents' facilities. Each of the processors within
the CEC components carries a VxWorks target license from Wind
River. In order to perform the SSA function, the government
must use the VxWorks development license. The primary CEC Components
that use VxWorks are: (a) Cooperative engagement Processor
(CEP) is the main decision and data processor for CEC. The
baseline 2 version of the CEP computer consists of PowerPC
(PPC) processors with VxWorks 5.3.1 OS. With the Tornado Development
License for PowerPC, the government will be able to make software
modifications as necessary to create a deliverable software
package from source code. Wind River's WindView will allow
an engineer to isolate task switching and signal processing
problems. Operating with the Green Hills cross compiler and
the McCabe Visual Test ToolSet (VTT), the government will have
the capability to perform code coverage, real time source debugging
and unit testing; (b) Data Distribution System (DDS) is the
communication equipment of CEC. The baseline 2 version of the
DDS computer consists of Motorola 68040 processors with VxWorks
5.3.1 OS. With the Tornado Development License for Motorola
68K Architecture, the government will be able to make software
modifications as necessary to create a deliverable software
package from source code. Wind River's WindView will allow
an engineer to isolate task switching and signal processing
problems. Operating with the Green Hills cross compiler and
the McCabe Visual Test toolset (VTT), the government will have
the complete capability to perform code coverage, real time
source debugging and unit testing; (c) Wrap-Around Simulation
Program (WASP) is the simulation equipment of CEP. The WASP
computer consists of Motorola 68040 processors with VxWorks
5.3.1 OS. With the Tornado Development License for Motorola
68K Architecture, the government will be able to make software
modifications as necessary to create a deliverable software
package from source code. Wind River's WindView will allow
an engineer to isolate task switching and signal processing
problems. Operating with the GNU cross compiler and the McCabe
Visual Test ToolSet (VTT), the government will have the complete
capability to perform code coverage, real time source debugging
and unit testing. Wind River Systems Inc. is the sole manufacturer
and provider of this proprietary software and support. Award
is to be made under Simplified Acquisition Procedures. All
responsible sources may submit their quote which shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Va. 22448. The contractor shall provide in writing information
stating they are a valid authorized distributor of Wind River
Systems Inc. The contractor shall provide the software and
support agreements, written year 2000 compliant documentation,
Cage Code, Dun and Bradstreet Number, Tax Identification Number
and the published price list with their faxed quote to fax
number 540-653-7016, Attn. Barbara Walters, Code SD18. THE
GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE
CALLED OUT IN THIS CBD NOTICE. The contractor must be registered
in the Central Contractor Registration Data Base. All items
shall be shipped FOB Destination to the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, Va. 22448. Closing date
is 21 December 1998. Anticipated award date is 22 December
1998.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-343 SN278649)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--LOCKERS
SOL N00189-99-Q-H0003
DUE 010998
POC Valerie Moore, (757) 444-2691
DESC: The proposed acquisition is for the furnishing of approximately
96 lockers in accordance with Drawing 804-1749231 "B" as modified
by solicitation. Destination Norfolk, VA. For a copy of the
solicitation, please submit to Fleet and Industrial Supply
Center, Norfolk Acquisition Group, 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. Numbered notes 1 and
26 apply.
CITE: (W-343 SN278615)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: 78--PROVIDE SPORTS OFFICIALS, FORT STEWART, GEORGIA,
YOUTH SERVICES SPORTS PROGRAM
SOL DAKF10-99-B-0004
DUE 012499
POC POC Sandy Sanders, (912) 767-2445, for quetions regarding
solicitation request; Richard D. Collins, (912) 767-2433, Contract
Specialist or Carolyn Barney, (912) 767-2967, Contracting Officer,
for questions relating to the solicitation package itself.
DESC: The army requires a requirements type contract to Provide
Sports Officials, fort Stewart, Georgia, Youth Services Sports
Program. Sports includes Baseball (7-8 Pee Wee, 9-10 Mites,
11-12 Midgets, 13-14 Juniors,& 15-18 Junior/Maj), Softball,
Football and Basketball. Services shall commence 1 May 1999
and continue through 30 April 2000 with an option to extend
the term of the contract for two (2) addition one (1) year
periods. All responsible business business concerns may submit
a bid which will be considered. When requestion a package,
indicate the solicitation number, DAKF10-99-B-0004, and give
a breif description of the project*****
LINKURL: http://www.stewart.army.mil/doc/intro.html//
LINKDESC:
CITE: (W-343 SN278719)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 81--RING, FILLER
SOL DAAA03-99-T-0038
DUE 011098
POC William A. Gibbons, 870-540-3042
DESC: Ring, Filler: IAW DWG 12577567B dtd 4 Nov 96 and NOR R8K
2006 dtd 13 Mar 98. Quantity 931,490 each, with a 100% option.
F.O.B. Destination - Pine Bluff Arsenal, Pine Bluff, Arkansas,
71602-9500. RFQ DAAA03-99-T-0038, Issued on 08 Dec 98 with
closing O/A 18 Dec 98. All responsible small business sources
may submit a quote, which will be condsidered by the Directorate
of Contracting. To receive a copy of the Request for Quotation
Package, Fax a Request to 870/540-4090, or E-Mail a request
to william_gibbons@pba-emh1.army.mil; or write to the above
listed address. See Numbered Note 1.
EMAILADD: william_gibbons@pba-emh1.army.mil.
EMAILDESC:
above listed e-mail address
CITE: (W-342 SN278440)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--MODULAR COMMAND POST
SOL SP0100-98-R-4062
POC William Kaufman, 215-737-2434, Fax #: 215-737-8143
DESC: The prior posting for this solicitation is modified as
follows: "The supplies on the current acquisition have been
approved for production planning under the Department of Defense
Industrial Preparedness Program. In order to be considered
for award on the procurement, an offeror must enter into an
Industrial Preparedness Agreement ("Planned Producer"). Any
questions should be directed to the point of contact shown
above." All other information in the prior posting (first
article, delivery dates, technical proposal, etc.) remains
the same. Note 26 applies.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
address
CITE: (W-343 SN278542)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--PLASTIC STRAPS
SOL 1PI-R-1229-99
DUE 011599
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity type contract for Plastic Straps
using Simplified Acquisition Procedures. This solicitation
will result in the award of a contract with One (1)Base Year
with Two (2) Option Years if exercised. Specifications shall
be in accordance with USPS Drawing # B-1048596 and USPS Drawing
# B-1048597. Line Item 0001 - TXRW0080, Tan Plastic Strap with
hasp and Link assembly. IAW USPS Drawing # B-1048596. Line
Item 0002 - TXRW0082, Strap assembly, Brown, belting, IAW USPS
Drawing # B-1048597. The Unit of Issue for each line item is
"Each". This requirement is All or None, and is domestic only.
Delivery is FOB Destination USP Atlanta, GA, and FCI, Ft. Dix,
NJ. The Delivery Order Minimum (USP Atlanta, GA): 1,000 EA
for Line Item 0001, and 1,000 for Line Item 0002. The Delivery
Order Maximum (USP Atlanta, GA): 5,000 EA for Line Item 0001,
and 5,000 for Line Item 0002. The Delivery Order Minimum (Ft.
Dix, NJ): 500 EA for Line Item 0001, and 5,000 for Line Item
0002. The Delivery Order Maximum (FCI Ft. Dix, NJ): 2,500 EA
for Line Item 0001, and 3,000 EA for Line Item 0002. The Guaranteed
Minimum Amount (USP Atlanta, GA): 2,500 EA for Line Item 0001,
and 2,500 for Line Item 0002. The Guaranteed Minim Amount (FCI
Ft. Dix, NJ): 1,000 EA for Line Item 0001, and 20,000 EA for
Line Item 0002. Delivery Acceptance is 30 Days After Receipt
of each Delivery Order. Additional information will be provided
in the solicitation. All interested and responsible sources
are encouraged to submit an offer which shall be considered.
No telephone requests will be honored. A full copy of the solicitation
may be retrieved from UNICOR's web page on the designated issue
date.
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
at this email address:
CITE: (W-343 SN278632)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--SEWING THREAD (THD0211)
SOL 1PI-R-1228-99
DUE 010599
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation number 1PI-R-1228-99 is hereby amended to
included that this item is domestic only. All other terms and
conditions are to remain unchanged.
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-343 SN278701)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--HAT, SUN, HOT WEATHER, DESERT CAMOUFLAGE, TYPE II
SOL SP0100-99-R-0019
DUE 121598
POC Herbert Sterling/215-737-5637
DESC: REVISION TO PREVIOUS CBD SUBMISSION OF 25 NOVEMBER 1998
(SUBMISSION NO. 274411). DUE DATE OF 15 DECEMBER 1998. Solicitation:SP0100-99-R-0019/PINN:99C0005
Item: Hat, Sun, Hot Weather, Desert Camouflage, Type II.
The subject solicitation will result in an Indefinite Delivery/Indefinite
Quantity Type Contract (IDTC). Destination:Defense Depot
Mechanicsburg, PA. (SW3100-SAT) Caution Notice: This
solicitation will be issued as an Unrestricted Negotiated Acquisition
(In lieu of a Total Small Business Set Aside)utilizing Best
Value Source Selection Procedures, the evaluation factors listed
in descinding order of importance are as follows: 1.Product
Demonstration Model (PDM) 2.Past Performance/Experience Information
3.Socioeconomic Consideration 4.DLA Mentoring Business Agreement
Program Note:The initial closing date of 121598 rmains unchanged.
EMAILADD: Herbert Sterling/paa3984@dscp.dla.mil
EMAILDESC:
CITE: (W-343 SN278535)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDI, Bureau of Land Management, 2135 Butano Drive, Sacramento,
CA 95825
SUBJECT: 87--GRASS/ALFALFA/HAY
SOL BAQ990002
DUE 010499
POC Ann Marie Carlson 916-978-4522
DESC: The Bureau of Land Management (BLM), Ridgecrest Wild Horse
and Burro corral facility has a requirement for 370 tons of
alfalfa hay and 200 tons of grass hay, 1998 crop. The alfalfa
hay must be a minimum of 60% alfalfa with not more than 40%
grasses (per bale), and the grass hay must be a minimum of
70% grass with no more than 30% alfalfa (per bale), used for
food for domestic animals, cured, cut, and stored for fodder,
delivered F.O.B. Destination. Delivery shall be within 25 calendar
days from award of purchase order. See Note 1. All responsible
sources may submit an offer which will be considered.
CITE: (W-343 SN278609)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D027
DUE 012899
POC Contact: Mary Keller, Contract Specialist at 215-737-2919
or Maureen Steffani, Contracting Officer at 215-737-2940
DESC: Milk and Ice Cream Products for Fort Campbell, Hopkinsville,
KY and Federal Medical Center Lexington, KY with a delivery
period of 12 months beginning 01 May 1999 and ending 30 April
2000. This is an Unrestricted Acquisition and all material
used in fabrication are to be furnished by the successful bidder(s).
All responsible sources may submit a proposal, which shall
be considered by the Agency.
CITE: (W-343 SN278633)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-D025
DUE 021199
POC Contact: Andrea Mascaro, Contract Specialist at 215-737-3644
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: Vandenberg AFB, CA, Port Hueneme, CA, and Point Mugu, CA
- Troop Issue require Bread and Bakery Products for deliveries
starting 01 May 1999. The contract period will be twelve (12)
months. This acquisition will be issued Unrestricted. Materials
used in fabrication are to be furnished by the offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile at 215-737-7081 Attn: DSCP-HFVW. Anticipated
Solicitation Issuance Date is 14 January 1999.
CITE: (W-343 SN278638)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 99--EXHIBIT FABRICATION & CONSTRUCTION
SOL NHLBI-OR-99-385
DUE 122398
POC Mr. Livie V. Spearman, III, (301) 435-0352
DESC: The National Heart, Lung and Blood Institute of the National
Institutes of Health has a requirement to fabricate, construct,
and install the National Library of Medicine's "Breath of Life"
Exhibition to be held March 23, 1999 through June 30, 2000.
The "Breath of Life" Exhibition is a collaborative effort between
the National Institutes of Allergy and Infectious Diseases,
the National Heart, Lung, and Blood Institute, the National
Institute of Environmental Health Sciences, and the National
Library of Medicine that will highlight the history of asthma,
the experiences of people with asthma, and contemporary efforts
to understand the disease. The fabrication, construction, and
shipment of the exhibit must be completed not later than March
5, 1999. The Offeror is required to submit a technical proposal
of how the exhibit will be constructed as outlined in the Construction
Drawing, Floor plans & Case Elevations, detailed work / completion
schedule, detailed price breakdown, and a minimum of three
(3) references from clients of previous exhibits similar in
magnitude. Award will be made to the responsible offeror whose
offer conforming to the solicitation will be most advantageous
to the Government. The Evaluation will be based upon conformance
to the Construction Drawing, Floor plans & Case Elevations,
delivery schedule, price, and past performance. The award of
a firm, fixed-price type contract is anticipated. This requirement
is a small business set aside. The applicable Standard Industrial
Classification Code is 7389, Business Services, N.E.C., Size
Standard $5.M. The proposals will be due fifteen (15) calendar
days from the publication date if this synopsis or December
23, 1998, whichever is later. The solicitation will be released
not later than December 11, 1998. Interested parties should
submit a written request (via mail or facsimile transmission
to (301) 480-3345) for a copy of the solicitation number NHLBI-OR-99-385,
to the National Heart, Lung, and Blood Institute, Contracts
Operations Branch, Procurement Section, Building RKL2, Room
6150, 6701 Rockledge Drive, Bethesda, Maryland 20892-7902,
Attention: Mr. Livie V. Spearman, III. All responsible sources
may submit a proposal, which if timely received shall be considered
by the agency. See Numbered Note 1.
EMAILADD: spearmaL@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (W-343 SN278623)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 99--RECYCLING FOOD
SOL N00604-99-Q-A373
DUE 012599
POC POC Kathy Lyons, (808) 474-2397, Ext 205, Purchasing Agent,
Marguerite K. Mattson, Contracting Officer
DESC: Services for recycling of food for various government facilities,
period of performance will be for base year 01 Jun 1999 thru
31 May 2000 with four (4) option periods. Solicitation not
available until 15 days after published in the CBD. All responsible
sources may submit a proposal which shall be considered by
this agency. If you desire bid documents, you may fax your
request to (808) 474-8885 or 471-0811, attn: Kathy Lyons or
by writing the contracting office above. Requestor to provide
name, address, telephone and fax number. IMPORTANT NOTE: All
contractors must be registerd in the "Central Contractor Registration"
(CCR) database to be eligible for Department of Defense (DOD)
contract awards. See numbered Note 1.
CITE: (W-343 SN278650)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: 99--BOUNDARY MARKER SIGNS
SOL NRCS-10-LA-99
DUE 010899
POC Patti D. Woods,Contracting Officer (318) 473-7645; Fax No.:
(318) 473-7682
DESC: Work consists of producing and distributing 50,000 3"X5"
Wetlands Reserve Program (WRP) boundary marker signs. The signs
will be aluminum of a .060" thickness with rounded corners
and 1/4" inch holes drilled at the top and bottom. The sign
will contain a blue color text on a white background. Text
and logo to be provided by the Government. The signs will be
distributed throughout the United States by the Contractor
within 30 calendar days of award. Options for additional quanitities
will be included in the proposed contract. This project falls
under the Simplfied Acquisition Procedures. The proposed contract
is 100% set aside for small businesses. The SIC code is 3993.
The solicitation package will be issued 12/24/98. Quotes are
due to the Contracting Officer, noted above, not later than
1/8/99, 1:00pm local time. Award will be made based on price,
past performance, and ability to deliver in accordance with
the required schedule.
CITE: (W-343 SN278651)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--LAUNDRY SERVICES, WASH, FOLD, BUNDLE AND DELIVER,
LINEN AND APPAREL ITEMS.
SOL M00318-99-Q-0034
DUE 121898
POC Patty Lee, Purch Agent (808)257-0044/Diane Ramil, Purch Supv.
(808)257-0094
DESC: Marine Corps Base Hawaii, Kaneohe Bay, anticipates award
of a Laundry Service requirements type contract, for the following
items: Linen Articles (sheets,bedspreads,pillow cases,mattress
covers, pads,foam pillows) organizational items: (blankets,poncho
liners,sleeping bags, covers, coveralls, drawers, undershirts,field
jackets,liners,helmet covers, parka,shooting jackets dental
smocks, watch caps, surgical covers, medical towels)mess hall
items:(refrigeration jackets,trousers,print shirt,tablecloths,table
napkins, aprons). Contractor shall pick up,wash,fold, bundle
and deliver items listed above. Quantities vary. To commence
Base period 1/1/99 thru 9/30/99 first option period 10/1/99
thru 9/30/2000, second option period 10/1/2000 thru 9/30/2001.
All responsible sources may submit a quote which shall be considered
by this agency. Please fax your request for the solicitation
package to (808)257-2350 and include with your request your
phone and fax number, solicitations will be written. Anticipated
award date is 1/1/99. see note 1.
CITE: (W-343 SN278661)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--NEW AUTOMATED DISTRIBUTION SYSTEM
POC Janet M. Hannah/Contract Specialist; Aileen B. Redding/Contracting
Officer (301) 713-0839
CNT 50DDNC990015
AMT $523,500
DTD 120798
TO Databyte Corporation, 28-3033 King George Hwy, Serry BC, Canada
V4P 1B8
EMAILADD: Janet.M.Hannah@afg.noaa.gov
EMAILDESC:
Officer
CITE: (W-343 SN278625)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--DOCUMENTATION OF PROJECT MATCH DATA TAPE
POC Edward J. Kostolansky, Contract Specialist, (301)443-1191
CNT N01AA92001
AMT $33,500
LINE AA 98-17
DTD 120998
TO University of Connecticut Health, Center, Department of Psychiatry,
263 Farmington Avenue, Farmington, CT 06030-1410
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-343 SN278607)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: C--ARCHITECT-ENGINEERING MULTIDISCIPILINE SERVICES
POC Denise Reavis, (202) 273-1468
CNT USCA 99-5048
AMT $15,000.00 minimum guarantee with a maximum ceiling of $500,000.00
per each contract period.
LINE All line items
DTD 120798
TO Polysonics Corporation, 5115 MacArthur Blvd., NW, Washington,
DC 20016
CITE: (W-343 SN278734)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF AIRCRAFT EQUIPMENT
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100090
AMT $31,000.00
DTD 120998
TO EUA Air Support, 4500 Claire Chennault St., Dallas TX 75248
CITE: (W-343 SN278495)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--MOVING HOUSEHOLD GOODS @ TINKER
CNT F34650-98-D-0036, F34650-97-R-0106
AMT $338,578
DTD 113098
TO Edmonds Transfer And Storage, 2100 Se 69th St, Oklahoma City
Ok 73149-6007
CITE: (I-343 SN278530)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--MAINTENANCE OF LAND MOBILE RADIO EQUIP
CNT F34650-99-C-0018, F34650-98-R-0092
AMT $61,225
DTD 120398
TO Motorola Inc, Us Federal Government Markets Div, 7230 Parkway
Dr, Hanover Md 21076 1307
CITE: (I-343 SN278531)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--OPREATION AND MAINTENANCE SERVICES AT LA MOURE, NORTH
DAKOTA.
POC Mr. Rodney Gartrell, Code 02W1.1F, (202)433-5282
CNT N00600-99-C-0044
AMT $5,660.381.00
LINE 0001-0011
DTD 120998
TO Boeing North American Services, Inc., 3373 Breckinridge Blvd,
Richardson, TX 75082-3511
CITE: (W-343 SN278697)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--INFORMATION WARFARE - DEFEND ENGINEERING AND PROGRAM
SUPPORT
POC Contract Specialist - Frederick Renz (619)524-7203; Contracting
Officer - Marcia C. Rutledge
CNT N000039-99-C-3103
AMT $72,224,103.00
DTD 111098
TO Booz-Allen and Hamilton, 8283 Greensboro Drive, McLean, VA
22102
EMAILADD: renzf@spawar.navy.mil
EMAILDESC:
CITE: (W-342 SN278454)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--COMPETITIVE ELECTRICITY WITHIN PENNSYLVANIA
POC Contracting Officer (Jean Mann) 757-322-4662
CNT N62470-98-C-3610
AMT $11,998,561.83
DTD 111098
TO HORIZON ENERGY dba EXELON ENERGY, 965 CHESTERBROOK BLVD 61C-1,
WAYNE, PA, 19087
EMAILADD: mannjl@efdlant.navfac.navy.mil
EMAILDESC:
(via email)
CITE: (W-343 SN278582)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL SERVICES, NAVY
PUBLIC WORKS CENTER JAX
POC Diane Bazemore, (904) 542-3358, extension 156
CNT N68931-99-D-0002
AMT $7,442,461
DTD 120898
TO CSI Waste Services, Inc., 5169 W. 12th Street, Jacksonville,
FL 32259
EMAILADD: dbazemor@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-343 SN278595)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PRINTING, RETURNS FOR ORGANIZATIONS EXEMPT FROM INCOME
TAX.
POC James E. Willard (202) 512-0307
CNT 435-041
AMT $100,058.00
LINE N/A
DTD 120898
TO F&D Publishing dba Signature Graphics, 8033 NE Holman Street,
Portland, OR 97218
CITE: (W-343 SN278540)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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, HANDBOOK FOR ELECTRONIC RETURN ORIGINATORS
OF INDIVIDUAL INCOME TAX RETURNS.
POC James E. W illard (202) 512-0307
CNT 447-389
AMT $292,292.00
LINE N/A
DTD 120898
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-343 SN278541)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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, ESTIMATED TAX VOUCHERS PACKAGE 1041-ES
(OCR) 1999
POC James L. Leonard (202) 512-0307
CNT 456-024
AMT $78,000.00
LINE N/A
DTD 120998
TO Direct Marketing Associates, Inc., 4545 Annapolis Road, Baltimore,
MD 21227
CITE: (W-343 SN278669)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN LEVEES WEST OF BERWICK, FRANKLIN
AREA LEVEE ENLARGEMENT, ST. MARY, LA
POC Mrs. Kelly Gele', (504) 862-1515
CNT DACW29-99-C-0010
AMT $1,165,267.00
LINE 0001 thru 0011
DTD 110698
TO Weeks Marine, Inc., 901 Beach Street, Camden, NJ 08102
CITE: (W-343 SN278645)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--WESTWEGO TO HARVEY CANAL, LA., HURRICANE PROTECTION
LEVEE V-LINE LEVEE, EAST OF VERTEX, SECOND LIFT, LOUISIANA
HIGHWAY 3134 TO ESTELLE PUMPING STATION, JEFFERSON PARISH,
LOUISIANA
POC Mrs. Shelia Enclade, (504) 862-1514
CNT DACW29-99-C-0014
AMT $281,950.00
LINE 0001 thru 0004
DTD 120898
TO Weeks Marine, Inc., 100 James Drive, Suite 270, St. Rose,
Louisiana 70087
CITE: (W-343 SN278647)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING OF REDWOOD CITY HARBOR, SAN
MATEO COUNTY, CALIFORNIA
POC Thomas E. Stallings, Contract Specialist, (415) 977-8518
CNT DACW07-99-C-0003
AMT $2,265,300.00
LINE 0001 & 0002
DTD 120198
TO Manson Construction Company, 5209 East Marginal Way South,
Seattle, WA 98134
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-343 SN278653)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--HET PLATOON MAINTENANCE SHOP, FORT IRWIN, CA
POC Maria Cisneros, Contract Specialist (213) 452-3242
CNT DACA09-99-C-0002
AMT $1,285,000.00
DTD 112498
TO Pacific Alliance Contractors, Inc. 5725 Kearny Villa Road,
Suite A, San Diego, CA 92123-1134
CITE: (W-343 SN278667)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--CONSTRUCT RAIL EXTENSION
POC Pamela M. Komer 216-902-6277 or 6278 fax
CNT DTCG83-99-N-3YD003
AMT $69,500.00
LINE B-1
DTD 120998
TO Martin G. Imbach, Inc., 6121 Pennington Ave., Baltimore, MD
21226
CITE: (W-343 SN278537)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REPLACEMENT OF STEAM TRAPS AND MISC WORK AT THE NAVAL
COMPLEX, NEWPORT RI
POC K. Dwares at 1-401-841-2544 ext 102
CNT N62472-98-D-6916
AMT $50,000 min
DTD 121098
TO Process Engineers and Constructors, 159 Knight ST, Warwick,
RI 02886
EMAILADD: kdwares@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-343 SN278674)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--PAVEMENTS REQUIREMENTS, MALMSTROM AFB
POC SSgt Diane Long (406)731-3775/Russell A. Bryan (406) 731-4008
CNT F24604-99-D0902
AMT $471,517.50
LINE 0001-0040
DTD 112398
TO United Materials of Great Falls, Inc. PO Box 1690, Great Falls
MT 59403-1690
CITE: (W-343 SN278707)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--INSTALL CONTAINMENT SYSTEM
POC N/A
CNT F3260599CC005
AMT $218,650.00
LINE 0001-0002
DTD 120898
TO Magnus Trucking/Construction inc., 12442 37th Street NE, Niagara,
ND 58266-9654
CITE: (W-343 SN278709)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONE ASSY, TAIL
SOL SP0740-98-Q-3529
CNT SP0740-99-M-LU45
AMT $28,810.00
LINE 0001 THROUGH 0002
DTD 120898
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-343 SN278550)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--POST PRODUCTION SUPPORT ANALYSIS
POC Contact: Mark Krzysko, Phone: (301)757-7141
CNT P00029, N00019-97-C-0099
AMT $1,413,089.00
LINE 0031 & 0032
DTD 120998
TO McDonnell Douglas Corporation, P.O. Box 516, St. Louis, MO
63166
EMAILADD: krzyskome.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-343 SN278591)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--E-6 CONTRACTOR LOGISTICS SUPPORT
POC Deidre M. Murree, Air-2.3.1.4.1, (301) 757-4007
CNT N00019-99-C-0016
AMT $23,160,584
LINE n/a
DTD 120998
TO The Boeing Company, Boeing Defense & Space Group, Information
& Surveillance Systems, P.O. Box 3999, Seattle, WA 98124
LINKURL: none
LINKDESC:
EMAILADD: murreedm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-343 SN278624)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, VALVE
SOL SP0920-99-Q-A068
CNT SP0920-99-M-1049
AMT $25,869.60
LINE 0001 THROUGH 0002
DTD 120898
TO Inland Machine Co 8365 Beech Ave P O Box 1209 Fontana CA 92335-1209
CITE: (I-342 SN278463)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, CONVERTER
SOL SP0920-99-Q-A070
CNT SP0920-99-M-1055
AMT $26,513.88
LINE 0001 THROUGH 0002
DTD 120898
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2395
CITE: (I-342 SN278468)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--TRANSDUCER, LINEAR.
SOL SP0740-98-Q-3716
CNT SP0740-99-C-2543
AMT $222,525.00
LINE 0001 THROUGH 0003
DTD 120998
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-343 SN278506)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--ADAPTER, AIR VALVE. ON MAIN LANDING GEAR
SOL SP0740-98-Q-3674
CNT SP0740-99-M-LU48
AMT $67,745.00
LINE 0001 THROUGH 0002
DTD 120898
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-343 SN278508)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS SCAFFOLDING FOR USS CHOSIN (CG-65)
POC Dwight N. Jackson and (808) 474-5502
CNT Job Order No. 99-0003M
AMT $34,773.20
LINE Lot 0001
DTD 120498
TO Marisco, Ltd., 91-607 Malakole Road, Kapolei, HI 96707
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-343 SN278703)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS OAK HILL (LSD-51), SSP-095-99, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9041
AMT $40,800
LINE 0001, 0002, 0003
DTD 120798
TO Marine Hydraulics International, Inc., 543 E. Indian River
Rd., Norfolk, VA 23523
CITE: (W-343 SN278733)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SKIRTING, STABILITY SEAL, FORWARD
CNT SP0760-99-M-P220
AMT $25,180.00
LINE 0001 THROUGH 0002
DTD 120998
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-343 SN278507)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 20--LIFERAFT
POC Contracting Officer, Dorothy Rodgers; Contract Specialist,
G. Yeh, (562) 626-7365
CNT N00244-99-D-0002
AMT $184,500
DTD 120498
TO Revere Supply Co. Inc., 3 Fairfield Crescent, West Caldwell,
NJ 07006-6204
CITE: (W-343 SN278683)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--SUPPORT, TRANSVERSE, ENGINE.
SOL 99T003-82-P-0700
CNT SP0750-99-M-P266
AMT $38,728.90
LINE 0001 THROUGH 0002
DTD 120498
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-343 SN278500)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--RESERVOIR, WINSHIELD WASHER.
SOL SP0750-99-Q-0181
CNT SP0750-99-M-2164
AMT $34,335.00
LINE 0001 THROUGH 0002
DTD 120898
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-343 SN278504)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 28--GOVERNOR CONTOLS FOR MAIN PROPULSION ENGINES
POC Roger N. Branstiter (301) 227-5782
CNT N00167-99-C-0006
AMT $260095.55
DTD 120898
TO Woodward Governor Company, Industrial Controls Group, 3800
N. Wilson Ave., PO Box 3800, Loveland, CO 80538
EMAILADD: branstit@nswccd.navy.mil
EMAILDESC:
E-Mail
CITE: (W-342 SN278432)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING, NOZZLE. E/I STEAM TURBINE. CRES. MATERIAL.
SOL SP0760-98-Q-1721
CNT SP0760-99-M-0039
AMT $38,142.00
LINE 0001
DTD 120998
TO Demag Delaval Turbomachinery Corp 853 Nottingham Way P.O.Box
8788 Trenton NJ 08650
CITE: (I-343 SN278505)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--NOZZLE ASSEMBLY; P/N 663430; 364 EA --2915008497757RV
CNT F34601-99-M-0069, F34601-99-R-52808
AMT $91,975
DTD 120498
TO Textron Inc, Fuel Systems Textron, 700 N Centennial, Zeeland
Mi 49464-1320
CITE: (I-343 SN278527)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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, BEVEL - OUTPUT.
SOL SP0740-98-R-2010
CNT F34601-97-G-0002-UBLQ
AMT $84,196.50
LINE 0001
DTD 120798
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-343 SN278496)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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, SPUR.
SOL SP0740-98-Q-2814
CNT SP0740-99-M-KN38
AMT $33,499.16
LINE 0001 THROUGH 0002
DTD 120898
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-343 SN278498)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--LEVER, REMOTE CONTROL
SOL SP0770-98-Q-MF58
CNT SP0750-99-M-A336
AMT $37,620.00
LINE 0001
DTD 120998
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-343 SN278501)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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, SPUR
SOL SP0740-97-Q-3162
CNT SP0740-99-M-LU12
AMT $37,800.00
LINE 0001
DTD 120898
TO Ricks Mfg and Supply Co 15406 SE 29TH St Choctaw OK 73020-6544
CITE: (I-343 SN278553)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ASSEMBLY, OIL.
SOL SP0760-99-Q-2377
CNT SP0760-99-M-8367
AMT $28,143.60
LINE 0001 THROUGH 0002
DTD 120998
TO Wire Cloth Filter Mfg Co 6001 W Dickens Ave P.O.Box 39110
Chicago IL 60639-0110
CITE: (I-343 SN278503)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CASE, PUMP
SOL 99T206-02-P-0700
CNT SP0760-99-M-B116
AMT $49,182.00
LINE 0001
DTD 120998
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-343 SN278549)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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, METALLIC.
SOL SP0740-99-Q-4003
CNT SP0740-99-M-0278
AMT $77,320.26
LINE 0001 THROUGH 0002
DTD 120998
TO Air-Pro Inc 6900 NW 52ND St P.O.Box 522522 Miami FL 33166-4843
CITE: (I-343 SN278499)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. HYDRAULIC SOLENOID OPERATED.
SOL SP0740-98-Q-2765
CNT N00383-96-G-005D-UBXQ
AMT $407,571.56
LINE 0001AA THROUGH 0002AB
DTD 120798
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-343 SN278497)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. (MONEL DISK).
CNT SP0760-99-M-T998
AMT $31,100.00
LINE 0001
DTD 120898
TO Nightwine and Associates Inc 26820 Fargo Ave Suite P Bedford
OH 44146-1339
CITE: (I-343 SN278502)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0760-98-Q-1927
CNT SP0760-99-M-U001
AMT $34,800.00
LINE 0001
DTD 120998
TO Hunt Valve Co Inc Waeco Div 1913 E State St Salem OH 44460-2423
CITE: (I-343 SN278551)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PRESSURE, FUEL.
SOL SP0740-98-Q-2806
CNT SP0740-99-C-1363
AMT $109,340.00
LINE 0001AA THROUGH 0002AE
DTD 120898
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-343 SN278552)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--SUPPORT ASSEMBLY
SOL SP0450-98-Q-C882
CNT SP0450-99-M-A261
AMT $26,030.00
LINE 0001
DTD 120498
TO Atec Inc 12600 Executive Dr Stafford TX 77477-3604
CITE: (I-343 SN278471)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 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--LIMITER ASSEMBLY
CNT SP0920-99-C-0007
AMT $201,960.00
LINE 0002 THROUGH 7001
DTD 120898
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-342 SN278462)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 58--INFRARED SEARCH/TRACK DEVICE
POC (ACRD)A. Eiermann, Contract Specialist, AMSAM-AC-RD-BB/EIE,
256-876-8278, Judy Lundy, Contracting Officer, 256-876-1470
CNT DAAH01-99-C-R-062
AMT $828,679.00
LINE 0001, 0001AA, 0001AC, 0001AD, 0003, 0003AA, 0003AB, 0004
DTD 120998
TO Pilkington Optronics Barr and Stroud limited; 1 Linthouse
Road, Glasgow, Scotland G51 4DZ
CITE: (W-343 SN278698)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 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--ELECTRONIC MODULE, STANDARDIZED
SOL 98TH70-12-P-0900
CNT SP0999-99-P-0004
AMT $29,632.00
LINE 0001
DTD 120898
TO Naval Surface Warfare Center 300 Hwy 361 Crane IN 47522
CITE: (I-342 SN278464)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 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--AMPLIFIER, AUDIO FREQUENCY
SOL SP0920-98-Q-A451
CNT SP0920-99-M-1054
AMT $67,608.00
LINE 0001 THROUGH 0002
DTD 120898
TO Andrea Radio Corp 1140 45TH Rd Long Island City NY 11101-5213
CITE: (I-342 SN278465)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 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--DUMMY LOAD, ELECTRIC
CNT SP0920-99-M-1015
AMT $58,994.04
LINE 0001 THROUGH 0002
DTD 120898
TO Koehlke Components Inc 9400 Lebanon Pike Dayton OH 45458-7095
CITE: (I-342 SN278466)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 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--ELECTRONIC COMPONENTS ASSEMBLY
CNT SP0960-99-M-1661
AMT $67,700.00
LINE 0001 THROUGH 0002
DTD 120898
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-342 SN278467)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 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--SYNCHRO, TRANSMITTER
SOL SP0930-99-Q-A008
CNT SP0930-99-M-1430
AMT $73,462.08
LINE 0001 THROUGH 0002
DTD 120898
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949-4909
CITE: (I-342 SN278469)

[Commerce Business Daily: Posted in CBDNet on December 8, 1998]
[Printed Issue Date: December 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--MICROCIRCUIT, MEMORY
SOL SP0960-99-Q-0238
CNT SP0960-99-M-1564
AMT $30,360.00
LINE 0001
DTD 120898
TO Avnet Inc Hamilton Hallmark Div 7760 Washington Village Dr
Dayton OH 45459-4017
CITE: (I-342 SN278470)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 59--POWER MONITOR AND CONTROL SYSTEM INCLUDING INSTALLATION
AND SITE SURVEY
POC Contracting Officer, Dorothy Rodgers; Contract Specialist,
G. Yeh, (562)626-7365
CNT N00244-99-C-0004
AMT $161,985
DTD 112498
TO Square D Company Inc, 1415 South Roselle Road, Palatine, IL
60067
CITE: (W-343 SN278678)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 63--ICE CONTROLLER; P/N 97690000-001; 6 EA --6340013102536HS
CNT F34601-99-M-0112, F34601-98-1-0161
AMT $30,492
DTD 120498
TO Dne Technologies Inc, Po Box 30, Wallingford Ct 06492-0030
CITE: (I-343 SN278528)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C, M3-Q3-97, DENTAL EQUIPMENT AND SUPPLIES
POC Marsha D. Jeffries, Contracting Officer, (708) 786-5198
CNT V797P-3682k
AMT $6,610,300.
DTD 010199
TO Gendex Dental X-Ray, Div. of Dentsply International, Inc.,
901 W. Oakton St., Des Plaines, IL 60018
CITE: (W-343 SN278612)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--THERMOSTAT OIL TEMP; P/N 695539-5; 540 EA --6685011196546NT
CNT F34601-99-C-0016, F34601-98-R-06216
AMT $168,128
DTD 120498
TO Edel Engineering Developement Corp, 909 E El Segundo Blvd,
El Segundo Ca 90245 4110
CITE: (I-343 SN278526)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 99--MISCELLANEOUS
POC Contract Specialist, Patricia A. Denard, (703) 607-6904
CNT DCA100-99-M-4112
AMT $99923.76
LINE 0001/0002
DTD 120498
TO Showsites Inc, 917 Highams Court, Woodbridge, VA 22191
CITE: (W-343 SN278575)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION PSN # RFI01
DESC: SUBJECT: REQUEST FOR INFORMATION PSN # 99RFI01
THE DEFENSE INDUSTRIAL SUPPLY CENTER IS INTENDING TO ISSUE
A SOLICITATION FOR AN ESTIMATED 4000-5000 INDUSTRIAL ITEMS
IN THE 53 STOCK CLASSES. THE PURPOSE OF THE ACQUISITION WOULD
BE TO SUPPORT CONUS MILITARY USERS. THIS WILL BE BROKEN DOWN
BY INDEPENDENT EASTERN AND/OR /WESTERN SOLICITATIONS OR AS
A TOTAL CONUS TYPE SUPPORT BASED ON BEST COMMERCIAL BUSINESS
PRACTICES. THIS IS NOT AN INVITATION FOR BID (IFB), A REQUEST
FOR PROPOSAL (RFP) OR A REQUEST FOR QUOTE (RFQ). IT IS A NOTICE
OF THE INTENTION OF THE DEFENSE INDUSTRIAL SUPPLY CENTER TO
ISSUE A SOLICITATION IN THE IMMEDIATE FUTURE. THE PROPOSED
AWARD INSTRUMENT WILL BE A FIRM FIXED PRICE, DVD (DIRECT VENDOR
DELIVERY) CONTRACT. THE CONTRACT WILL HAVE A TWO-YEAR BASE
PERIOD AND WILL INCLUDE AN OPTION FOR THREE ADDITIONAL YEARS.
THIS NOTICE IS BEING ISSUED TO CONDUCT A MARKET SURVEY IN
ORDER TO IDENTIFY POTENTIAL SOURCES OF SUPPLY AND TO OBTAIN
FEEDBACK FROM INDUSTRY AS TO THE FEASIBILITY OF THE PROPOSED
ACQUISITION, SPECIFICALLY ISSUES IN THE AREAS OF PRICING AND
DELIVERY. (See Attachment 1.) PRICING: AS STATED ABOVE,
THE SOLICITATION'S REQUIREMENTS WOULD ENCOMPASS AN ESTIMATED
4000-5000 NSNS. DISC IS LOOKING FOR COMMENTS FROM INDUSTRY
IN REGARD TO THE POSSIBILITIES OF PRICING A REQUIREMENT OF
THIS MULTITUDE, OR IF NOT FEASIBLE, ALTERNATE STRATEGIES OR
TECHIQUES THAT MAY BE IMPLEMENTED IN ORDER TO ACCOMPLISH THE
TASK. DELIVERY: THE MILITARY USERS HAVE EXPRESSED A DESIRE
TO OBTAIN A DELIVERY TIMEFRAME OF FIVE (5) -SEVEN (7) DAYS
FOR ROUTINE REQUIREMENTS AND AS LOW AS TWENTY-FOUR HOURS FOR
URGENT REQUIREMENTS. COMMENTS ARE REQUESTED AS TO THE FEASIBILITY
OF THESE REQUIREMENTS. IT SHOULD ALSO BE NOTED THAT THERE WILL
BE A LARGE CUSTOMER BASE WHO WILL BE REQUISITIONING MATERIAL,
WHOSE PURCHASE ORDER FREQUENCY AND THE AMOUNT ORDERED WILL
VARY BASED ON THE CUSTOMERS' INDIVIDUAL NEEDS. THE MINIMUM
ORDER DOLLAR VALUE TO THE CONTRACTOR WILL BE $5.00. FOB POINT
WILL BE DESTINATION. ALTHOUGH FAST PAY PROCEDURES WILL BE IN
EFFECT, CLAUSE E010, INSPECTION OF SUPPLIES-FIXED PRICE, WILL
BE IN THE SOLICITATION AND AWARD IN ORDER TO RESERVE THE GOVERNMENT'S
RIGHT TO INSPECT. CONTRACTOR MUST HAVE A QUALITY SYSTEM EQUAL
TO ISO 9002. TO SATISFY INDIVIDUAL CUSTOMER QUALITY REQUIREMENTS,
THE CONTRACTING OFFICER MAY REQUEST MATERIAL CERTIFICATIONS
TO ACCOMPANY SOME SHIPMENTS. A DISKETTE IS AVAILABLE UPON
REQUEST WHICH CONTAINS APPROXIMATELY 2700 NSNS AND IS A SAMPLING
OF THE TOTAL SOLICITATION PACKAGE. NSNS ARE ALSO AVAILABLE
BY EMAIL IF REQUESTED. ****NOTE: IT IS RECOMMENDED THAT
ALL REQUESTS FOR ADDITIONAL INFORMATION BE ACCOMPANIED WITH
A MAILING ADDRESS AS WELL AS AN EMAIL ADDRESS. PLEASE RESPOND
BY C.O.B. 29 DECEMBER 1998 THE POC IS MS. ELAINE SEGAL WHO
CAN BE REACHED AT 215-697-9078. MAILING ADDRESS IS LISTED
BELOW AS WELL. EMAIL ADDRESS IS: esegal@disc.dla.mil FAX
# (215)697-3630 OR MR. CLIFTON MOORE BY TELEPHONE AT (215)697-1003,
BY E-MAIL cmoore@disc.dla.mil, OR BY FAX #(215)697-3630.
Defense Industrial Supply Center (DISC) 700 Robbins Ave.
Philadelphia, Pa. 19111 ATTN: Elaine Segal/DISC-APC

CITE: (W-343 SN278492)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION PSN # RFI01
DESC: MARKET RESEARCH Direct Vendor Deliveries (DVD)
What type DVD capability do you currently have in-place, and
are you capable of distributing to a broad range of customers?
Strategic Alliances Do you have arrangements with industry
partners? If so, what type of arrangements? Example(s) formal/informal
agreements, etc. Products Do you supply single industrial
product lines or multiple products such as fasteners, o-rings
& gaskets, miscellaneous hardware, etc? Capacity What number
of industrial items are you capable of stocking and distributing
to customers on a DVD basis? Supply Availability What is
your position on the items listed below? Example: How would
you do business with these type items q Low demand items
q Hard to obtain items (limited sources) q Long Lead items
q Items with special manufacturing processes and or quality
requirements Distribution What are your routine delivery
timelines? How would you satisfy urgent deliveries that are
required within 24hrs? Transportation Are transportation
costs generally included regarding the cost of supplies or
charged on a per shipment basis? ECI/EDI What current system
capabilities do you have in-place? Purchase Orders Do you
have minimum order requirements? If so, q How are minimum
orders determined? Example: By type of item, How packaged
q In general, what are your minimum ordering requirements?

CITE: (W-343 SN278493)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.

CITE: (W-343 SN278494)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-343 SN278523)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.

CITE: (W-343 SN278524)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) from the Defense Supply Center Richmond to
the Defense Industrial Supply Center (DISC) Philadelphia. Management
of these FSC's will commence at the Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia PA 19111-5096 starting
on the Effective Transfer Date (ETD) of January 1, 1999.
FSC's 8105, 8115, 8135, 8145 are assigned to DISC - H,
point of contact is Kevin Light (215)697-3065 FSC's 7105
and 7110 are assigned to DISC - V, point of contact is Pat
Savini (215)697-2325 FSC's 7125 and 7195 are assigned to
DISC - W, point of contact is Trudy Regan 215)697-6963
Additional information about DISC, the EBB, and the DLA Federal
Stock Class Transfer is also available on DISC's Home Page
on the World Wide Web. To access the Home Page, use your www
browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-343 SN278533)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: AMENDMENT 0001 TO SOLICITATION N00421-97-R-1353
DESC: This notice is regarding solicitation N00421-97-R-1353
dated 02 November 1998 for analytical, engineering and managerial
services for the E-2C Airborne Early Warning (AEW) Foreign
Military Sales (FMS). The purpose of this notice is to inform
potential offerors that amendment 0001 to solicitation N00421-97-R-1353
can be found on the NAVAIR Homepage at the following new web
site address: http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html.
Any questions or comments regarding the solicitation may be
addressed in writing to Diana Goostree, Contracts, Code 254343,
Bldg. 588, Suite 2, Naval Air Warfare Center Aircraft Division,
47253 Whalen Road, Unit 588, Patuxent River, MD 20670-1463
or faxed to the attention of Diana Goostree at (301) 342-1847/64.
EMAILADD: goostreedl@navair.navy.mil
EMAILDESC:
CITE: (W-343 SN278599)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: SPECIAL NOTICES
OFFADD: USDA Forest Service, Stikine Area, P.O. Box 309, Peterbsurg,
Ak 99833
SUBJECT: WALKWAY SUPPORT BRACKETS
DESC: The Forest service intends to award a contract in the amount
of $40,707.50 to Alaska Foundation Technology, Sitka, Alaska
for walkway support brackets. These brackets are specifically
designed for boardwalk type trail construction which is the
intended use. The walkway brackets are used as part of the
support system for the trail decking. The bracket is a one-piece
unit used to cap a pipe and foundation pier. The specifically
designed bracket has already been used in previous boardwalk
trail projects and this is a supplemental order.
CITE: (W-343 SN278643)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
6-1-D, 2800 South 20th St., Philadelphia, PA 19145-5099
SUBJECT: DSCP'S CLOTHING & TEXTILES DIRECTORATE MOVE TO NORTHEAST
PHILADELPHIA
DESC: The Defense Supply Center Philadelphia's Clothing and Textiles
Directorate (C&T) will be the first Directorate to move to
DSCP's new location in Northeast Philadelphia. The C&T Directorate
will begin moving January 6, 1999, and will be located in Building
6. The address will be: Defense Supply Center Philadelphia,
700 Robbins Avenue, Philadelphia, PA 19111-5092. Subsistence
and Medical Directorates are also scheduled to move shortly
after C&T. Notices will be posted accordingly. Our change in
address will not compromise our dedication to meeting the quality,
performance and time-to-market requirements that America's
warfighters and other non-Defense Department customers both
need and deserve. We would like to thank our valued suppliers
and customers for their continued support. If there are any
questions concerning our address change or about doing business
with DSCP, please call Christina DiMemmo in DSCP's Corporate
Communications Office at (215)737-2311 or email cdimemmo@dscp.dla.mil.
DSCP is an organization within the Defense Logistics Agency
and the U.S. Department of Defense. DSCP annually provides
over $3.5 billion in food, clothing and textiles, medicine,
medical and some general supply items to America's military
members worldwide and other non-Defense Department customers.

CITE: (W-343 SN278658)

[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 11, 1998]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: MICRO-POROUS CARBON FOAMS
DESC: Sandia National Laboratories possesses specialized expertise
in polymer chemistry and macromolecular physics across a wide
range of materials applications to yield microcellular materials
and their derivatives, engineered to provide unique performance
advantages. Computational tools using proprietary code developed
to predict performance (i.e. adsorption and transport of two-phase
media) in microcellular materials. Important applications
include: Energy storage materials devices. Filtration and separation.
Insulation media. Low mass structures. Low temperature alloys
via non-attriting methods. Powders with unique shapes and properties.
Stable suspensions for biomedical. Low density foams for immobilizing
particulate beds. Potential Benefits Developing specific
engineered products in lieu of adapting existing products for
new applications. Custom tailored properties such as cell size,
window size, and composition. Demonstrated Achievements
We have greater than 50 man-years of experience in the synthesis
of critical new materials of non-nuclear components. We transferred
two recent Sandia National Laboratories inventions into the
commercial sector within16 months of conception. Four products
have been introduced into the market by two different Fortune
100 companies (including Bethlehem Advanced Materials Corp.)
using Sandia National Laboratories' microcellular expertise
as an enabling technology in cost effective solutions in value
added products. Follow-up This proprietary Sandia capability
may be applied to solve challenging problems in the field of
polymer and other organic sciences. Sandia has the flexibility
to form specific teams of technical experts from any or all
of the above capabilities to focus expertise on specific technical
challenges. We are interested in making this technology available
to companies responsive to partnering with Sandia to develop
near/term and/or future applications via licensing or cooperative
development agreements. For further information, please respond
by mail or fax to Joanne Trujillo no later than December 23,
1998 at: Sandia National Laboratories, MS 1380, P. O. Box 5800,
Albuquerque, New Mexico 87185-1380. Fax: (505) 843-4163. Please
indicate the date and title of this CBD notice.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-343 SN278726)