Commerce Business Daily 1998

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--ADVANCE TECHNOLOGY DEVELOPMENT PROGRAM FOR SPACE
SCIENCE MISSIONS
SOL RFP5-52295-502
DUE 091698
POC James Debelius, Contract Specialist, Phone (301)286-0055,
Fax (301)286-0341, Email James.M.Debelius.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: This is a notice to award a contract on a sole source basis
to the Johns Hopkins University/Applied Physics Laboratory
(JHU/APL) for an Advance Technology Development (ATD) program
focussed on specific initiatives supporting NASA's Office of
Space Science (OSS) mission. The two-year ATD program will
support the OSS Sun-Earth Connections, Structure and Evolution
of the Universe, Solar System Exploration, and Astronomical
Search for Origins science themes, and other OSS long term
ATD goals. The program will focus on specific Technology Thrust
Areas (TTA) including highly integrated electronics, spacecraft
miniaturization, spacecraft communication, new spacecraft architectures,
instrument-enabling technologies, mission autonomy, and virtual
spacecraft. The overall goals of the program are to significantly
increase the use of all varieties of highly integrated, radiation
resistant chips on OSS missions through the development of
specific foundry manufactured chips which have broad applicability
in spacecraft; to provide significant reductions in spacecraft
size and weight to reduce launch costs and to enable missions
with high delta-v requirements; to increase the bit rate per
watt achieved in OSS space science missions; to produce more
effective and efficient spacecraft architectures; to enable
new space science instruments with significant improvements
in size, weight, and performance; to achieve greater spacecraft
autonomy by optimally designing end-to-end mission elements
as an integrated system; and to develop a unified approach
to high-fidelity spacecraft modeling. The statutory authority
permitting other than full and open competition is 10 U.S.C.
2304(c)(3), to maintain an essential engineering, research
and development capability to be provided by an educational
or other nonprofit institution. Essential engineering, research
and development capabilities related to NASA's needs were previously
maintained at JHU/APL through contracts with the Department
of the Navy. Currently, the Navy no longer allows NASA to procure
efforts through its contracts, but NASA continues to require
maintenance of the NASA-related essential capabilities. NASA
requires and JHU/APL possesses the capability to perform research
and technology development and to provide diverse technical
and programmatic staff skills, management skills, extensive
corporate memory, access to JHU's pool of experts, broad industry
interactions, substantial supporting facilities, extensive
experience with NASA programs, and independent evaluations
required by NASA while at the same time working closely with
industry, including the transition of the technology to industry.
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
not to 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. An Ombudsman has been appointed.
See Internet Note "B". All qualified responsible sources may
submit a proposal which shall be considered by the agency.
See Number Note 22. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-52295-502
LINKDESC:
EMAILADD: James.M.Debelius.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-252 SN247257)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: A--COST SHARING COOPERATIVE AGREEMENTS ONLY WITH COLLEGES
AND UNIVERSITIES
SOL 99HQPA0001
DUE 110598
POC Clementine Caudle-Wright, Contracting Officer, 703-648-7483
DESC: THIS IS A MODIFICATION TO THE CBD NOTICE FOR AN ASSISTANCE
PROGRAM WITH COLLEGES AND UNIVERSITIES (EDMAP) WHICH WAS POSTED
IN THE CBDNet ON SEPTEMBER 4, 1998. THIS NOTICE CHANGES THE
PROPOSED SOLICITATION NUMBER FROM 98HQPA1003 TO 99HQPA0001.

EMAILADD: ccaudle@usgs.gov
EMAILDESC:
CITE: (W-252 SN247326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--ENVIRONMENTAL MONITORING AND ECOLOGICAL RESEARCH
AT THE IDAHO NATIONAL ENGINEERING AND ENVIRONMENTAL LABORATORY
SOL DE-SC07-99ID13658
DUE 111398
POC T. Wade Hillebrant, Contracting Officer (208) 526-0547
DESC: The U.S. Department of Energy, Idaho Operations Office
intends to issue a solicitation in anticipation of making one
financial assistance award for environmental monitoring and
ecological research of geographical areas peripheral to and
on the Idaho National Engineering and Environmental Laboratory
(INEEL). The INEEL is located on 890 square miles in southeast
Idaho at the northeast reaches of the Snake River Plain. Within
the complex are nine major applied engineering, interim storage,
and research and development facilities. The services required
include: 1) Wildlife, habitat and vegetation surveys, studies
and research; 2) offsite surveillance including sample collection
and analysis of air, water, soil, milk, wheat, lettuce, and
meat (domestic and wildlife) for radionuclides including the
analysis and reporting of data obtained; 3) sitewide research
about endangered wildlife species, pollutants in the environment,
and revegetation, and; 4) diverse, but program specific research
projects, including a demonstration of a biobarrier for environmental
restoration or waste management areas, assessment of iodine
129 levels in the environment and impact of effluent disposal
in lined ponds. Estimated cost for the services is approximately
1.67M to 1.9M per year. The services are currently being provided
by the Environmental Science and Research Foundation (ESRF)
of Idaho Falls, Idaho. The agreement with the ESRF is soon
to expire. In addition to being able to complete the work objectives,
proposing entities must have oversight participation by regional
and State of Idaho educational institutions. Certain environmental
data generated by the work is provided to DOE Headquarters,
the Environmental Protection Agency (EPA) and the State of
Idaho. With oversight participation by state and regional stakeholders,
state and public confidence in INEEL operations is enhanced.
Much of the ecological research work is performed by subcontract
to state and regional educational institutions. Hence, questions
concerning data validity is diminished and the objectivity
and independence (from DOE) of the work are ensured. The competitive
procurement approach will occur under DOE financial assistance
procedures at 10 CFR Part 600. "Financial Assistance" means
the transfer of money or property to a recipient or subrecipient
to accomplish a public purpose of support or stimulation authorized
by federal statute. This is accomplished via awards of grants
and cooperative agreements. Refer to 10 CFR 600.5(b) for a
definition and a discussion of cooperative agreements. (10
CFR Part 600 and DOE's "Financial Assistance Guide" may be
accessed on the Internet at http://www.pr.doe.gov/faregs.html).
The statutory authority for this action is Section 102 of the
DOE Organization Act, as amended, P.L. 95-91. It is anticipated
that one award of a cooperative agreement will result from
the solicitation. No profit or fee will be paid under the award,
as required by financial assistance procedures. This work falls
within the definition of financial assistance as it objectively
studies any environmental impacts of INEEL operations and provides
the research data to the public to help address any public
concerns. The solicitation is expected to be available on or
about October 7, 1998, with a closing date on or about November
13, 1998. Award is anticipated on March 1, 1999. Proposals
received shall be evaluated by the objective merit review process
described in 10 CFR Part 600.13. A five-year project period
is anticipated. The solicitation may be accessed at the below-identified
Internet address. The solicitation includes the Internet address
for the forms needed for application. Sources interested in
proposing must notify Mr. Hillebrant and provide complete company
information such as name of entity intending to propose, point
of contact, address, telephone and fax number, and e-mail address.
Providing this information does not obligate a source to propose.
DOE will issue any amendments to the solicitation to a list
of those responding.
LINKURL: http://www.id.doe.gov/doeid/solicit.html
LINKDESC:
site.
EMAILADD: hillebtw@id.doe.gov
EMAILDESC:
CITE: (W-252 SN247337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--INFORMATION ASSURANCE (IA) OF THE NEXT GENERATION
INFORMATION INFRASTRUCTURE (NGII)
SOL BAA 98-34
DUE 123098
POC Mr. O. Sami Saydjari, DARPA/ISO, Administrative FAX: (703)
516-6065
DESC: The Defense Advanced Research Projects Agency (DARPA) is
developing IA technologies for next generation information
systems that will support operations envisioned in Joint Vision
2010 (JV2010). The Defense Department's Joint Vision 2010 calls
for information dominance in a high-tempo, tightly-integrated
multi-national environment. JV2010 also stresses the need for
integrating and improving interoperability with allied and
coalition forces. To achieve this vision, highly effective
information assurance defense strategies, architectures, and
mechanisms are needed to protect our systems. DARPA seeks innovative
systems approaches that are measurably effective against practical
attacks. Confidence in effectiveness must be achieved through
system-level arguments involving approaches like layered complimentary
mechanisms that will be cost-effective and scalable within
three to five years. DARPA is seeking technology to fill gaps
in the security architecture for the NGII. The architecture
will be used by programs like: Joint Forces Air Component Commander
(JFACC), Advanced Logistics Program (ALP), Joint Task Force
Advanced Technology Demonstration (JTF-ATD), and Genoa programs,
toward protecting the National Information Infrastructure of
the future. Upon successful completion, it is envisioned that
many of these programs - and the underlying security architecture
upon which they are based - will transition to the Defense
Information Infrastructure (DII) at the Defense Information
Systems Agency (DISA) for use by operational forces. DARPA
also expects resulting technology to transition to the commercial
sector for direct consumption by the Defense Department and
critical national information infrastructure systems. The architecture
rests on a Common Object Request Broker Architecture (CORBA),
Distributed Common Object Management (DCOM), and Java Remote
Method Invocation (RMI) and includes a common Command and Control
(C2) schema. The NGII architecture will integrate technology
incrementally in phased releases over several years. Hereafter
in this document "the architecture" is used to mean the NGII
phased architecture. The architecture offers critical capabilities
to the Department of Defense. These capabilities are of little
value, however, if users are not confident that these enhanced
capabilities can adequately protect their information, and
can be available - even under situations of high system stress
and attack. The purpose of the IA program is to create the
basis for this confidence. Thus the IA program is a critical,
enabling program for most of other key technology programs
in ISO. DARPA is seeking innovative technology and approaches
to integrate security, network adaptability to stress, and
survivability into the architecture and thus provide assurance
and capability to all of its programs that use the architecture.
DARPA seeks to do this in increments phased in over the next
2 years (by September 2000). Available funding is $11M but
could be significantly larger pending additional available
funding and quality as well as quantity of the proposals received.
Proposals should focus on employing and extending existing
approaches in innovative ways as opposed to conducting fundamental
research. Offerors are strongly encouraged, in the development
of innovative technologies and approaches, to make use of relevant
results from longer-term research programs such as those conducted
by the DARPA Information Technology Office (ITO) and the National
Security Agency (NSA) Research and Technology Group. Information
Assurance capability is to be practically measured, using a
risk-reduction return on investment philosophy. In other words,
security methods and mechanisms that offer the greatest security
at lowest life cycle cost will be emphasized. Cost measures
must include development, acquisition, and deployment cost
as well as restrictions on functionality, ease-of-use. Effectiveness
of IA developed technologies will be measured by red-team attacks;
the principal metric of the IA Project. Further, security must
be integrated in a way that keeps pace with advanced technology
and the changing nature of the DoD mission as described in
Joint Vision 2010. PROGRAM SCOPE: Proposals will be considered
which fill technology gaps in the architecture. The known gaps
are listed below as technical topic areas. Proposed research
should investigate innovative, scalable approaches that lead
to or enable revolutionary advances in the state of the art.
Specifically excluded is research that primarily results in
incremental improvement to the existing state of practice or
focuses on a specific system or hardware solution. Proposals
must result in systems that can be applied to the developing
next generation information infrastructure (http://www.les.mil).
TECHNICAL TOPIC AREAS AND CORRESPONDING SECURITY FRAMEWORK
REQUIREMENTS: Advanced Boundary Controllers: Provide automated
flow (no man in the loop) of information across enclave and
security boundaries. Monitoring and Threat Detection: Cooperating
intrusion detectors and intrusion-resistant protocols. Detect,
identify, and correlate attack information to provide indications
and warning (I&W) of information warfare (IW) attacks. Risk
Management and Decision Support - Security Service Desk Technologies:
System state awareness, risk assessments, and risk versus performance
tradeoffs on the fly. Ability to control and modify system
security state to adapt to changing operational requirements
and threats. Survivability - Incident Response and Recovery:
Ability to effectively deal with attacks by adapting the system
to tolerate attacks while continuing mission performance. Distributing
risk and functionality within the system. Automated response
and reconfiguration. Vulnerability Assessment and System Analysis:
System design tools that help designers and architects to map
system security vulnerabilities and develop cost-effective
countermeasures. Malicious Code Detectors: Tools to detect
and isolate malicious code within enclaves - malicious code
that may be introduced by insiders or software agents. Technical
topic areas are discussed in detail in the Proposer Information
Package (PIP). Proposers must obtain a copy of the PIP as discussed
below. ADDITIONAL CONSIDERATIONS: Offerors should identify
the specific area(s) they are addressing. In their proposals,
they should describe the requirements of the area from their
perspective, describe the key technical challenges and identify
why they are a challenge. They should describe their approach
and indicate why they will be successful, particularly if other
approaches have not been. Proposals that address greater parts
of the problem space, through innovative integration of component
technologies, are highly desired. Technologies with broad application,
e.g., apply in Unix and NT environments, are also preferred.
GENERAL INFORMATION: DARPA discourages the submission of classified
proposals to BAA98-34. Abstracts in advance of actual proposals
are not desired, and will not be reviewed. Proposers must submit
an original and twelve (12) copies of full proposals as well
as disk copy in time to reach DARPA by 4:00 PM (ET), Friday
30 October, 1998, in order to be considered for the initial
evaluation. Proposers must obtain a pamphlet, BAA 98-34 Proposer
Information Package (PIP), which provides further information
on the areas of interest, submission, evaluation, funding processes,
and full proposal formats. This pamphlet will be available
September 11, 1998, and may be obtained by electronic mail,
or mail request to the administrative contact address given
below, as well as at URL address http://www.darpa.mil/baa.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlet BAA 98-34, Proposer Information
Package, constitutes the total BAA. No additional information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) potential contribution and relevance to DARPA mission,
(3) offeror's capabilities and related experience, (4) plans
and capability to accomplish technology transition, and (5)
best value. Organizational Conflict of Interest. Each cost
proposal shall contain a section satisfying the requirements
of the following: Awards made under this BAA are subject to
the provisions of the Federal Acquisition Regulation (FAR)
Subpart 9.5, Organizational Conflict of Interest. All offerors
and proposed subcontractors must affirmatively state whether
they are supporting any DARPA technical office(s) through an
active contract or subcontract. All affirmations must state
which office(s) the offeror supports and identify the prime
contract number. Affirmations shall be furnished at the time
of proposal submission. All facts relevant to the existence
or potential existence of organizational conflicts of interest,
as that term is defined in FAR 9.501, must be disclosed. This
disclosure shall include a description of the action the Contractor
has taken, or proposes to take, to avoid, neutralize or mitigate
such conflict. If the offeror believes that no such conflict
exists, then it shall so state in this section. All administrative
correspondence and questions on this solicitation, including
requests for information on how to submit a proposal to this
BAA, must be directed to the administrative address below by
4:00 PM, 15 October, 1998; e-mail or fax is preferred. DARPA
intends to use electronic mail and fax for some of the correspondence
regarding BAA 98-34. Proposals may not be submitted by fax;
any so sent will be disregarded. The administrative address
for this BAA is: 4301 North Fairfax Drive, Suite 700, Arlington,
VA 22203-1627.
LINKURL: http://www.darpa.mil/baa
LINKDESC:
EMAILADD: baa98-34@darpa.mil
EMAILDESC:
CITE: (W-252 SN247420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, Attn:
AMSRL-CS-PR, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--RESEARCH SERVICES FOR DEFENSE WEAPON SYSTEMS
SOL W71B7J-8246-C290
DUE 092398
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371
DESC: This requirement is for STRED Data Handler Support and
Warbreaker Tracker Support. The Army Research Laboratory is
currently working on mission related projects in the area of
clients/server based entity target tracking and predictions
applications for processing moving target sensor data and applications
for processing Standard Transmit Receive Equipment (TRE) data.
ARL is tasked with providing algorithms for tracking and predicting
ground vehicles and providing a Graphical User Interface to
the TRE processor that allows multiple users on a LAN environment
access to TRE data for a geo-referenced display of contacts.
These algorithms will be implemented as software modules when
integrated, as a unified software component, will be delivered
as a DII compatible software segment. The geo-referenced display
for displaying the TRE data is the DII COE display manager.
This is intended to be awarded on a sole source basis to Advanced
Visual Systems, Waltham, MA. Based on a market survey of those
familiar with the above referenced topics, Advanced Visual
Systems was the only contractor possessing the knowledge required
to successfully complete this project in three months. Capability
Statements may be faxed to Deborah Robertson, 301/394-1162
and which shall be considered by the Agency. No telephone requests
honored. See Numbered Note(s): 26.
CITE: (W-252 SN247421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--DEVELOP, COORDINATE, & EXECUTE AIM-9X MODELING AND
SIMULATION MASTER PLAN!!
SOL N00019-97-C-0027
POC Linda St. Moritz, Phone # (301) 757-7056
DESC: The Naval Air Systems Command intends to issue a contract
modification to the AIM-9X Missile System EM&D contract N00019-97-C-0027
to procure the development, coordination, and execution of
an AIM-9X Modeling and Simulation Master Plan. This effort
will include the development of a simulation Verification,
Validation and Accreditation Plan that will provide an integrating
structure for all AIM-9X M&S VV&A activities. The M&S Plan
will describe how the modeling and simulation efforts tie together
and identify areas for future development; describe the roles
and responsibilities, establish configuration management of
simulations, data, and models, and coordinate simulation verification
and validation planning for the suite of tools used to evaluate
the AIM-9X missile system performance. Only Raytheon Missile
Systems Company (RMSC), formerly Hughes Missile Systems Company
(HMSC), with its experience as sole designer and developer
of the AIM-9X Missile, possesses the technical and engineering
capability to fulfill this requirement. RMSC is located at
P.O. Box 11337, Tucson, AZ 85374. This synopsis is for information
only. NAVAIR Synopsis No. 20166-98.*****
EMAILADD: stmoritzlm.paxmb1@navair.navy
EMAILDESC:
CITE: (W-252 SN247468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--HARDENED SUBMINIATURE TELEMETRY SENSOR SYSTEM (HSTSS)
CUSTOMIZABLE MULTI-CHIP MODULE (MCM) SUBSTRATES - POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 092598
POC Cathy Desrosiers, Contract Specialist, (407)380-4019
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), in conjunction with the Yuma Proving Grounds
and the Army Research Laboratory, is seeking information from
industry regarding the availability of mature and emerging
electronic packaging technologies for the U.S Army's HSTSS
Program. A technology is being sought which offers the greatest
design flexibility in packaging prototype high-g instrumentation
systems. HSTSS will be designed to be micro miniature instrumentation
that must survive the harsh environment of gun-launched munition
systems. The packaging technologies will be required to accept
die level components and withstand up to 100k g's. The packaging
technology (after being populated) will be integrated into
the host test articles (not to exceed a diameter of 0.75 inch
and a height of 0.2 inch) and not interfere with their static
and dynamic performance characteristics. The packaging technology
must allow for fast turnaround of prototypes. The Army currently
has on-going activities to develop subminiature L and S-Band
transmitters, data acquisition and encoder circuits, battery
technologies, and sensors suitable for high-g/high spin environments.
Information is desired specifically on customizable MCM
substrates that can provide rapid prototyping of high-density
electronic packages. The technology needs to provide for the
following: 1. Customizability: Through a customization or
programming process, internal net wiring shall be performed
on at least two layers; 2. At least four planes shall be provided
in the base substrate; 3. Must be geometrically flexible:
The substrates need to be easily shaped or sized to fit unique
spaces and cavities; 4. Allow for the direct attachment of
bare die integrated circuits, as well as discrete surface mount
technology components such as capacitors and resistors. Flip
chip devices shall also be supported; 5. The substrate shall
accommodate mixed signal technology with operational frequencies
up to 1 GHz; and 6. Support software, such as layout/routing
tool, shall also be provided. Information and/or comments,
whether supportive or critical, are solicited. The Government
does not intend to pay for the information solicited and will
not recognize any costs associated with submission of information.
Proprietary information is not being solicited; however, if
it is submitted it should be marked accordingly. Responses
to this synopsis shall answer the following questions: 1.
Does your company have a technology which meets the basic requirements
stated above? If so, please provide detailed description
and product literature. 2. In low quantities (i.e., less than
100) compare the cost of your customizable substrate to that
of a typical MCM-D substrate. 3. Does your company have high-g
test data for this product? 4. Compare your technology to
that of standard MCM-C, D, and L processes. Address the following:
development time (i.e., time from layout to fully tested bare
substrate), cost, electrical performance, and packaging density.
5. Describe the technical risk and problem areas of your technology
as it relates to the high-g/high-spin environment. 6. Describe
any near term advancements for your technology. 7. Describe
any development programs your company has been involved in,
within the last three years, related to this technology. 8.
Describe how and what length of time you support your products.
9. What is the size status of your company in relation to
the SIC code stated below? The information contained in
this notice is for planning purposes only and does not constitute
a request for proposal. The Government reserves the right to
offer the requirement to the 8(a) program or to set the requirement
aside for small business. The SIC Code for this program is
3674, and the associated size standard is 500 employees. The
Government plans to use the submitted information in finalizing
the acquisition strategy for the HSTSS Program. Those interested
should respond by submitting information and answers to the
questions contained herein, in writing, to Mrs. Cathy Desrosiers,
Contract Specialist, at the above address by 25 September 1998.

EMAILADD: Cathy_Desrosiers@stricom.army.mil
EMAILDESC:
via e-mail
CITE: (W-252 SN247406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--SOURCES SOUGHT FOR EXCHANGE OF INFORMATION REGARDING
R & D ACTIVITIES/COMMERCIAL ITEMS
DUE 120198
POC Joyce Corrington, Contract Specialist, 520-533-1549
DESC: The US Army Intelligence Center and Fort Huachuca, Directorate
of Contracting is seeking an exchange of information from companies,
educational institutions, or other Federal agencies that currently
(or plan to) provide research and development (R&D) services
to the Federal Government using a commercial item approach
(FAR Part 12). Specifically, this office is interested in knowing
what industry and others are doing to develop and enhance their
commercial potential for successfully performing Government
research and development contracts. In the past, companies
have typically offered R&D services to the Government on a
cost reimbursement basis; however, many companies are providing
R&D services to the commercial sector using a commercial pricing
approach. The Government is seeking current/potential companies
(or Educational Institutions) that are able to commercially
price R&D services to either the Government or the commercial
sector. The Government is interested in how companies are approaching
this issue and what basis they use in developing their commercial
prices. The objective is to exchange information regarding
this subject and develop a data base/market survey of companies
who may be a source for research and development services on
a commercial item basis. The Government would like to assess
the market place to determine if the commercial item pricing
would be a viable approach to awarding R&D contracts. Interested
parties should submit a paper, not longer than 3 pages, describing
what services your organization offers, and how you have (or
plan to) utilized the commercial item concept for research
and development opportunities in the Government. Two copies
of papers shall be submitted to: Directorate of Contracting,
ATTN: ATZS-DKO-I (J. Corrington), P.O. Box 12748 (Hines Street,
Building 21112), Fort Huachuca, AZ 85670-2748 by 1 December
1998. FAX 520.538.0415 or emailed to corringtonj@huachuca-emh1.army.mil.
This is NOT a request for proposal, but for planning purposes
only and is not to be construed as a commitment by the Government.
CITE: (W-252 SN247619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: A--SUITE OF INTEGRATED RF COUNTERMEASURES (SIRFC)
SOL N/A
DUE 093098
POC Point of Contact - Robert Tully, Engineer, 732-427-2311
DESC: The U.S. Army is soliciting ITT Avionics for a sole source
modification to the CECOM Time and Materials (T&M) contract
DAAB07-96-D-D602. This contract provides engineering services
in support of the Suite of Integrated RF Countermeasures (SIRFC)
program. The modification will increase the ceiling price form
$20,000,000 to $30,000,000 and increase the period of performance
from 36 months to 60 months. The efforts included under this
contract include: advanced technology insertion programs into
the SIRFC architecture; technical support for integration of
the SIRFC system into various aircraft; Electronic Countermeasures
(ECM) support for flight/ground testing against state-of-the-art
air defense systems to include developing and programming various
ECM techniques against pulse/pulse doppler/pulse compression/Continuos
Wave radars; and repair of Advanced Development and Engineering
& Manufacturing Development (EMD) hardware/software. The Government
is not in possession of a Level III drawing or technical data
package to support the SIRFC hardware.
EMAILADD: rtully@nvl.army.mil
EMAILDESC:
CITE: (D-252 SN247629)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6011 Executive Blvd., Suite 501, Rockville,
MD 20892-7058
SUBJECT: B--MODIFICATION
SOL 263-98-q-0278
DUE 091798
POC purchasing agent lloyd garnes
DESC: 1. The National Institutes of Health intends to issue a
purchase order for 2. Dissemination of information regarding
the activities of the office 3. of Technology Transfer of
The Public Health Service of the Dept of HHs. 4. The purchase
will be awared on the basis of technical differences rather
5. than the lowest price. For details contact Roland Corsey
via fax 6. (301)496-8422.
CITE: (W-251 SN247033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: B--ASSESSMENT OF ALTERNATIVES TO MERCURY IN TELESCOPE
ALIGNMENT BELTS
SOL F41624-98-C-8027
DUE 092598
POC Mark A. Rounsavill, HSC/PKVAB (210) 536-5766, Fax (210) 536-4254
DESC: The Air Force Center for Environmental Excellence (AFCEE)
is contemplating an Award of a Firm Fixed Price type contract
on a sole source basis to Dr. James Levenson at Argonne National
Laboratory in Argonne, Illinois to provide technical assistance
for a Alternative to Mercury in Telescope Alignment Belt at
the Maui Space Surveillance Complex, Maui Hawaii. The assessment
study shall address, but not limited to: alternatives to replacement
of mercury in the alignment belts, and associated costs per
assessment. The contractor shall be tasked to support the Air
Force in incorporating pollution prevention into base procurement
programs such as, reducing or eliminating the use, release,
and disposal of hazardous materials (Hg). Examples of pollution
prevention efforts include conducting opportunity assessments
to identify pollution prevention opportunities (Hg related),
developing strategies to reduce the volume of waste or toxicity
of waste that is generated, and to research out new technology
to reduce the Hg dangers to the environment. The contractor
shall analyze eight alternatives to Hg usage in the alignment
belts of the telescopes and deliver a report of that analysis.
The anticipated cost of this assessment is approximately $15,000.00

EMAILADD: mark.rounsavill@hqafcee.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-252 SN247404)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: B--HISTORICAL AND ARCHAEOLOGICAL RESOURCES PROTECTION
PLAN FOR THE WEAPONS SUPPORT FACILITY, SEAL BEACH, CONCORD
DETACHMENT, CONCORD, CA
SOL N62474-98-R-2109
POC Margaret Alexis, Contract Specialist, (650) 244-2676/Contracting
Officer
DESC: The subject synopsis is hereby cancelled in its entirety.
CITE: (W-252 SN247413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: B--SERVICE FOR MOUSE BREEDING AND PHENOTYPIC TESTING
SOL rfq-98-383
DUE 090998
POC Desiree Kelly, 301-594-7731
DESC: The above reference RFQ-98-383 has been cancelled.
CITE: (W-252 SN247515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: B--DEVELOPMENT OF THE SPACE MISSION ANALYSIS AND DESIGN
LIBRARY SERIES
SOL F05611-98-Q-0165
DUE 091898
POC TSgt Chris M. Vaccarella, Contracting Officer, 719.333.3961
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation,
F05611-98-Q-0165, is issued as a request for quotation (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-07. This acquisition is small business/small purchase set-aside.
The Standard Industrial Classification Number is 8299 and the
Business Size Standard is $5M. Small, Women-owned, and disadvantaged
businesses are encouraged to submit offers. The offeror shall
be the chief editor for the Space Mission Analysis and Design
(SMAD) library series. Job description includes the direction
of all efforts for these texts and computer products. Direct
the writing and editing of all the material in the SMAD textbooks
and computer software. Oversee efforts of all of the individual
book editors, final copy editors and printing planners. Responsible
for the technical content of each textbook and computer product.
Supply current information sources, data, and other material,
as it is available, to the authors, editors, reviewers, and
publisher. Ensure draft books are reviewed, prepared for final
copy, and printed in a timely manner. Deliver reports of progress
to the Department Head as requested. A complete copy of the
FAR provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, shall be submitted with the offer. FAR provision 52.212-4,
Contract Terms and Conditions-Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, to include clauses 1,
2, 3, 6, 7, 8, and 9 apply to this acquisition. Department
of Defense FAR Supplement 252.204-7004, Required Central Contractor
Registration; 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582);
252.225-7036, North American Free Trade Agreement Implementation
Act (Alt I); and 252.232.2009, Payment By Electronics Funds
Transfer. Year 2000 Compliance Requirement: All information
technology items must be year 2000 compliant, or non-compliant
items must be upgraded to be year 2000 compliant by (NOTE:
no earlier than 1 Oct 99, but not later than December 31, 1999).
Year 2000 compliant means information technology that accurately
processes dates/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999, 2000, and leap
year calculation. Furthermore, year 2000 compliant information
technology shall accurately process date/time data if the other
information technology, shall accurately process date/time
data if the other information technology properly exchanges
date/time data with it. Offers are to be received at the Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315, no later than 3:00 P.M. (MDT) on 18
Sep 98. Contact Myrtice Moeglein, Contract Specialist, at 719-333-3600
or TSgt Chris M. Vaccarella, Contracting Officer, at 719-333-3961.******

CITE: (W-252 SN247601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--ORGANIZATIONAL REVIEW
SOL N00039-98-R-4004
DUE 092398
POC Contract Specialist: Sandra Jones (619) 537-0306 or FAX (619)
524-7158; Contracting Officer Pam Kibler (619) 524-7192
DESC: The Space and Naval Warfare Systems Command and the Program
Executive Office-Space, Communications and Sensors (PEO-SCS)
located in San Diego, CA is seeking local small business sources
capable of performing an organizational review to determine
the optimal organizational structure, staffing, and processes
for SPAWAR Headquarters and the PEO-SCS. SPAWAR/PEO-SCS is
seeking ways to reduce infrastructure costs and achieve cost
savings by improving the efficiency of its operations. A review
of the entire organization shall be performed to identify areas
for possible streamlining, consolidation, reengineering and/or
restructuring. The review shall include a detailed organizational
and financial analysis/study of all functional areas and shall
focus on the total costs of doing business. All civilian, military
and direct contractor support positions are included; mission-funded
positions as well as inherently governmental positions. Personnel
on-site at the SPAWAR Headquarters San Diego facility and the
Washington, D.C. area are included. SPAWAR Systems Centers
at Charleston, Chesapeake and San Diego are not included in
this effort. Detailed information about the SPAWAR organization,
programs, products and services is available at the following
web site: http://www.spawar.navy.mil. The contractor shall
be familiar with the structure, systems, and legal and regulatory
requirements within DoD and the Navy, and how this framework
affects and sometimes dictates operations at the Systems Command
level. The contractor shall also be familiar with the operational
requirements of a Command involved in major systems acquisitions.
Interested small business concerns with existing principal
offices located within a 50 mile radius of the SPAWAR Headquarters
office located at 4301 Pacific Highway, San Diego, CA 92110-3127
are sought for this effort. For the purposes of this procurement,
a "small business concern" means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operation in which it is bidding, and qualified as
a small business under the applicable Standard Industrial Classification
(SIC) Code. The SIC code for this effort is 8742 and the small
business size standard is annual average gross revenue for
the past three years of no greater than $5 million. Additional
information regarding small business size standards and definitions
may be found at Federal Acquisition Regulation Part 19. Interested
sources shall affirm their small business size status under
SIC code 8742 and provide information that briefly describes
their experience and past performance in accomplishing reviews
that are similar to the organizational review and objectives
described herein. Offerors shall describe their approaches
to meet review objectives. Offerors shall list the organization(s),
date(s) of the review, and point of contact and current phone
number, for each of the reviews referenced. If available, provide
information on the results of past reviews in which the offeror's
recommendations have been implemented. This information shall
be provided no later than 23 September 1998 to Space and Naval
Warfare Systems Command, Attention: Sandra Jones, Code 02-32P,
OT#4, Room 1036, 4301 Pacific Highway, San Diego, CA 92110-3127.
The information provided in response to this announcement will
be used to determine whether this effort will be set aside
for the exclusive participation of small businesses. The type
of contract and the period of performance will be determined
prior to issuance of the solicitation. A draft statement of
objectives will be posted on the below referenced web site
sometime in September 1998.
LINKURL: http://c4iweb.spawar.navy.mil/02/
LINKDESC:
of Objectives (SOO)
EMAILADD: jonessj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-251 SN247052)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 201 Third
Street NW, 5th Floor, Room 501, Albuquerque, NM 87103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL-ENGINEERING
SERVICES
SOL BIA-96-3
POC Ms. Judith A. Bodo, Contracting Officer, (505) 248-6300
DESC: Cancellation: This action orginally publicized in the CBD
as synopsis number 1692, dated October 2, 1996, is cancelled
in its entirety. Government requirements have been greatly
reduced for Indefinite Quantity Contracts for Architectural-Engineering
Services.
CITE: (W-252 SN247524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: C--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM, BLDGS 58,
98, 101, 102 & 103
SOL 550-4-99
DUE 101398
POC Cari Walton, Contract Specialist, (217)-431-6538
DESC: Veterans Affairs Medical Center, Danville, Illinois is
seeking an architect/engineering firm to prepare 100% complete
construction drawings and specifications and shall provide
construction period services for project #550-302. Project
design work will include: separation of existing 'essential'
electrical systems serving bldgs 58, 98, 101, 102, & 103 into
'equipment' and 'emergency' (i.e. life safety & critical) systems
in accordance with project #550-98-008 recommendations and
NFPA 70 (NEC) article 517.60; correct NFPA 99 and NEC deficiencies/violations
as documented from the recently completed project #550-98-008,
"Inspect, Test, & Adjust Electrical System"; incorporate designs
developed as part of project 550-98-008 to improve power factor;
replace main switchgear, main distribution panels and sub-panels,
motor control centers, and dry-type transformers serving bldgs
58, 98, 101, 102, 103 & 104; replace select main distribution
panels and sub-panels in bldg 98; install station-wide energy
management system; install emergency generator system for bldg
64/72; lead paint and asbestos abatement shall be included
in the design, if their presence dictates removal/containment.
The proposed contract is unrestricted and competitive negotiations
shall be used to award contract. The geographical limitation
for consideration is within a 150-mile radius of the city limits
of Danville, Illinois. Any submissions from outside of this
area will not be considered. The estimated cost range of the
construction project that shall follow is between $2,000,000.00
and $5,000,000.00. All work under this contract, exclusive
of Government review time, shall be completed within 180 calendar
days. The following evaluation factors shall be used in the
source selection process to identify the most highly qualified
sources: a) specialized experience and technical competence
in the type of work to be performed; b) specific experience
and qualifications of personnel proposed for assignment to
the project and record of working together as a team; c) professional
capacity of the firm in the designated geographic areas to
perform the work within time limitations; d) past record of
performance on contracts with the Department of Veterans Affairs;
e) geographic location and facilities of the working office
which would provide the professional services and familiarity
with the area in which the project is located; f) demonstrate
success in cost effective design and achieving energy efficiency
in facility design and in meeting design schedules and construction
cost limitations; g) demonstrate quality of design and technical
services provided on other similar projects. Interested offerors
shall submit two copies of Standard Form 254 "Architect-Engineer
and Related Services Questionnaire" and Standard Form 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project" to:
Contract Specialist (90C), Cari Walton, Veterans Affairs Medical
Center, 1900 E. Main St., Danville, IL 61832 by the close of
business on October 13, 1998. This is not a request for proposals.
If you have any technical questions, call Tom Koerting at (217)442-8000,
ext. 5981; and if you have any contractual questions, call
Cari Walton at (217)431-6538.
CITE: (I-252 SN247555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ADP SOFTWARE LICENSE
SOL RFP 200-28-98
POC Greg Hamberg, 512-326-6031
DESC: The Department of Veterans Affairs (VA), Austin Automation
Center (AAC), Austin, TX intends to negotiate sole source with
Optimal Networks for license to the proprietary software, Optimal
Application Expert and Optimal Application Insight, and training.
Responses must be in writing and must be received within 6
calendar days of this notice. Third party firms will be considered
only if responding with clear and convincing evidence that
they have been granted rights by Optimal Networks to provide
training and user license on the proprietary software identified
herein. No solicitation documents are available and requests
for such will be considered non-responsive. If one is issued,
no additional synopsis will be published. The determination
to open competition based on responses received is solely within
the discretion of the Government. Responses may be faxed to
512-326-6028.
EMAILADD: greg.hamberg@mail.va.gov
EMAILDESC:
CITE: (W-251 SN247074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--ASPECT CALL CENTER SUPPORT
SOL SP4700-98-Q-0019
DUE 091698
POC Contract Specialist, Constance Fortune (703) 767-1173/ Contracting
Officer, Carol Leon (703) 767-1167
DESC: D- The DLA Administrative Support Center intends to issue
a order to Aspect Telecommunications for all necessary labor,
equipment and materials required to maintain the Aspect Call
Center in support of the Civilian Personnel Management Service
Field Advisory Service Division. This Call Center system is
crucial to the CPMS Field Advisory Services's mission and must
be up and running at all times. This requirement is for the
equipment and support services of Aspect Telecommunications.
Aspect Telecommunications is the sole provider for this support
since all software and hardware currently in use is proprietary
code owned, operated and licensed by Aspect Telecommunications.
Support for this requirement includes upgrades of software
and parts replacement. The services to be performed is to provide
technical support in the integration, equipment acquisition,
installation, implementation, training and maintenance of the
the Aspect Call Center. No award will be made on the basis
of any response to this advertisement. All interested parties
may respond in writing with information on their product with
sufficient technical and cost information to allow for a detailed
evaluation to the Contract Specialist, Constance Fortune at
the DLA Administrative Support Center, Office of Contracting,
ATTN: DASC-CPA, 8725 John J. Kingman Rd., Suite 0119 Ft. Belvoir,
VA 22060-6220 within 5 days from the date of publication of
this notice. No telephonic responses will be accepted. No additional
synopsis will be issued.*****
EMAILADD: constance_fortune@hq.dla.mil
EMAILDESC:
CITE: (W-252 SN247261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--FORE SYSTEMS HARDWARE AND SOFTWARE MAINTENANCE AND
SUPPORT FOR FY99
SOL DCA100-98-Q-0086
DUE 092198
POC Point of contact is Aaron J. Tilock, Contract Specialist,
(703)607-6911 or R. S. Grey, Contracting Officer, (703) 607-6905
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a request of proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The following is required; CLIN 0001, Foreman
Strategic Response for Qty. 3 of FORE part number 7105-00;
CLIN 0002, Foreman Strategic Response for Qty. 5 of FORE part
number 7901-00; CLIN 0003, Foreman Strategic Response for Qty.
4 of FORE part number 7401-00; CLIN 0004, Foreman Strategic
Response for Qty. 4 of FORE part number 7280-00; CLIN 0005,
Foreman Strategic Response for Qty. 18 of FORE part number
7202-00; CLIN 0006, Foreman Strategic Response for Qty. 1 of
FORE part number 7110-01; CLIN 0007, Foreman Strategic Response
for Qty. 2 of FORE part number ASX1000/10AC. All CLINs are
for a period starting 1 October 1998 and ending 30 September
1999. The following provisions and clauses apply to this acquisition;
52.212-1, Instructions to Offerors; 52.212-2, Evaluation-Commercial
Items,(a) Price; 52-212-3, Offeror Representations and Certifications-Commercial
Items, to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5; Facsimile
Proposals, 52.215- 18; Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items;
52.222-3, Convict Labor; 52.233- 3, Protest After Award; 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns; 252.225-7001, Buy American Act and Balance of Payments;
252.225-7012 Preference for Certain Domestic Commodities; 252.225-7014,
Preference for Domestic Speciality Metals; 252.225-7015, Technical
Data-Commercial Items; 252.227-7037, Validation of Restrictive
Markings on Technical Data . The Defense Priorities and Allocations
System (DPAS) rating DO-A7. Interested vendors submitting offers
shall send not later than 1500 hours, 15 days after this CBD
announcement to: DISA, DITCO-NCR, DTN3, ATTN: R. S. Grey, 701
S. Court House Road, Arlington, VA 22204-2199 or FAX a response
to 703-607- 4340.
CITE: (W-252 SN247278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: D--KODAK 3500D DUPLEX SHEETFEED SCANNER
SOL SP4410-98-Q-1014
DUE 091798
POC Kathy Smalley (Contract Specialist) 616-961-4073 or Tracey
Murdock (CO) 616-961-7104
DESC: This is a combined synopsis/solicitation SP4410-98-Q-1014,
for commercial services prepared in accordance with FAR 13
and the format in Subpart 12.6, as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. The Defense Reutilization
and Marketing Service (DRMS) intend to enter into a firm-fixed
price contract. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. This announcement is published
as a Total Small Business Set-Aside action per FAR 52.219-1
and 52.219-6. You must be classified as a small business and
have the proper amount of employees to quote on this requirement
for the following SIC Codes: 3571-Electronic Computers-1000
employees; 3577-Computer Peripheral Equipment, N.E.C.-1000
employees; 3669-Communications Equipment, N.E.C.-750 employees;
all eligible, responsible sources may submit an offer. Item
description are as follows: A. Five (5) Kodak 3500D Duplex
Sheetfeed Scanners. B. Five (5) Adapter kits for the Kodak
Scanner ADAPTEC 1520B. C. Five (5) SCSI II I/F Cable HP-DB50M
to Cent. Delivery is FOB destination to FEDERAL CENTER (DRMS-UPO),
ATTN: Kathy Smalley, 74 North Washington Avenue, Battle Creek,
MI 49017-3092. FAR 52.212-1 Instructions to Offers-Commercial
(APRIL 1998). FAR 52.213-3 Offeror Representations and Certifications-Commercial
Items (JAN 1997). A completed copy of this provision must be
submitted with the offeror's proposal. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (APRIL 1998). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial items (APRIL 1998). The following
blocks are x'd: (b)(6-8)(11). Quotes must be received no later
than 3:00 P.M., EST., 9/17/98. People to contact for information
regarding the solicitation are Kathy Smalley (Contract Specialist)
via e-mail ksmalley@drms.dla.mil or Tracey Murdock (Contracting
Officer) via e-mail tmurdock@drms.dla.mil or fax (616)961-4474.
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.dlsc.dla.mil. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote, form, etc.) but must include the following information:
Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product(s), the company's CAGE Code, Dun & Bradstreet Number,
and Taxpayer ID Number. Quotes need specification performance
date sheets on all equipment being proposed or "equal to".
The required delivery is fifteen (15) calendar days after contract
award. Numbered notes number (1) applies only to this solicitation.

LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ksmalley@drms.dla.mil or tmurdock@drms.dla.mil
EMAILDESC:
CITE: (W-252 SN247317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer, 1025 Lexington St, NAS Whidbey Island,
Oak Harbor, WA 98278
SUBJECT: D--ON-SITE MAINTENANCE OF HONEYWELL DPS 6/54B AND DPS-6000
SYSTEMS
SOL N00620-98-Q-0245
DUE 092398
POC Point of Contact - Ellen Smith, Contracting Officer, 360-257-2581,
FAX 360-257-2582
DESC: On-site maintenance (on call) of Honeywell DPS 6/54B and
DPS-6000 systems for the period of 1 Oct 98 - 30 Sep 01 (one
basic and two option years) at two different locations on NAS
Whidbey Island. This procurement is 100% Small Business Set-Aside.
LINKURL: http://naswi.navy.mil
LINKDESC:
EMAILADD: smith@naswi.navy.mil
EMAILDESC:
CITE: (D-252 SN247375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Endowment for The Arts, Grants and Contracts
Office, Room 618, 1100 Pennsylvania Ave. NW, Washington, DC
20506
SUBJECT: D--WANG COBOL PROGRAMMING
SOL RFQ 99-01
DUE 101998
POC William I. hummel, Contract Specialist, (202) 682-5482
DESC: The requirement includes system analysis and COBOL programming
changes in order to make the agency's Financial Management
Information System year 2000 compliant. The system is written
in COBOL and resides on a Wang VS8460 minicomputer at the National
Endowment for the Arts. Up to two computer workstations connected
to the Wang VS8460 will be provided for the contractor. completion
of the work is desired within 30 days after the award of a
contract. The resultant contract will be a purchase order,
awarded under the simplified acquisition procedures of Part
13 of the FAR. Release date for RFQ 99-01 is approximately
October 5, 1998. Requests for the Solicitation should reference
RFQ 99-01 and include two (2) self-addressed labels. Verbal
requests for the Solicitation will not be honored. See numbered
note 1.
CITE: (W-252 SN247464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--ADP SUPPORT SERVICES
SOL N0010498RQC57
DUE 092398
POC Stephen M Leonard, 717/605-7314
DESC: The proposed contract action is for ADP Technical Services
to support the Navy EC/EDI Program Office located in Mechanicsburg,
Pa. for which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. Interested
parties may identify their 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 10 days after date of publication of this
synopsis will be considered by the Government. A determiniation
by the Government to not to compete with this proposed contract
based upon responses to this notice is solely within the
discretion of the Government.
EMAILADD: Stephen_M_Leonard@icpmech.navy.mil
EMAILDESC:
CITE: (W-252 SN247518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: D--WEB PAGE DESIGN TO BE USED AS THE BASIS FOR DESIGN
IMPLEMENTATION.
SOL FWS-9-IRM9M147
DUE 111398
POC Ramona J. Polk, Contracting Officer
DESC: The U.S. Fish and Wildlife Service is assessing its web
sites to ensure that its pages are user-friendly; graphically
suggest the Service's identity and mission; clearly organize
and convey information; carry the Service's graphic identity
from screen to screen; and allow for design flexibility. To
accomplish this, the Service is requesting technical proposals
from web-page designers to produce a planning document that
will be used as the basis for design implementation. See Numbered
Notes 1 and 25. RFP to be released o/a October 15, 1998.
EMAILADD: ramona_polk@fws.gov
EMAILDESC:
CITE: (W-252 SN247614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: D--COMMERCIAL SOFTWARE
SOL DCA200-98-Q-5028
DUE 091698
POC Linda Goff, DITCO/DTS6, 618-229-9486
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Responses to this Request for Quotation are
due NLT 16 Sep 98. This solicitation document (DCA200-98-Q-5028)
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-07. The Defense Information
Technology Contracting Organization (DITCO)/DTS6 would like
to purchase the following items. CLIN 0001, Rational Rose 98
Pro Floating Software for Windows for Visual Basic, qty 7;
CLIN 0002, Ulead Photo Impact 4.0 Software for Windows/Single
User, qty 10; CLIN 0003, Symantec Visual Page v2.0 for Windows,
10-pack, qty 1; CLIN 0004, Rational SQA Team Test v6.1 for
Windows, qty 3; CLIN 0005, Rational SQA Team Test - Updates
and Technical Support for 1 year, qty 3; CLIN 0006, ADOBE Acrobat
Exchange Upgrade from v 2.1 to v 3.01 for Windows, qty 10;
CLIN 0007, CHILI!SOFT ASP for Windows NT-Unrestricted Users,
qty 4; CLIN 0008, SA Fileup Software, qty 4; and CLIN 0009,
Shipping, 1 lot. Delivery is required by 25 Sep 98. The provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition. The provision at 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. FAR 52.212-2, Paragraph
(a) evaluation factors for this solicitation are technical,
price, and past performance. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-- Commercial Items, applies to this acquisition with
the additional FAR clauses, 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
and 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era cited in the clause are applicable
to the acquisition. The following additional clause is applicable
to this procurement: YEAR 2000 COMPLIANCE - INFORMATION TECHNOLOGY
(NOV 1997) All information technology provided and acquired
under this contract will be Year 2000 compliant. Year 2000
compliant means, with respect to information technology, that
the information technology accurately processes date/time data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. Mail your proposals to DITCO/DTS6,
Attn: Linda Goff, 2300 E. Drive, Scott AFB IL 62225-8300 or
fax to 618-229-9440.
EMAILADD: goffl@scott.disa.mil
EMAILDESC:
CITE: (W-252 SN247633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--PROVIDE FULLY COMPUTER CONTROLLED DOCUMENTATION FOR
THE NAVY PLANNED MAINTENANCE SYSTEM (PMS) .
SOL NOO189-98-R-0109
POC David St. Laurent (757) 443-1444 or Tami Hardison (757) 443-1413
DESC: The Commanding Officer, Fleet Technical Support Center,
Atlantic (FTSCLANT) Norfolk, VA and the Commanding Officer,
Fleet Technical Support Center, Pacific, (FTSCPAC), San Diego,
CA is looking for an innovative state-of the-art approach
to what is currently being used to provide a fully computer
controlled documentation for the Navy Planned Maintenance
Systems (PMS) to support three generic families of documentation
for Combat, Marine, and Air Systems/Subsystems/Equipment used
on surface craft, submarines, and shore activities. The Government
intends to negotiate a commercial follow-on contract under
full and open competition for a base year with four option
years. For information and research purposes, SECTION B,
Supplies or Services, and SECTION C, Statement of Work, of
the instant contract are posted on the Fleet and Industrial
Supply Center, (FISC) Norfolk Web Page : http://www.nor.fisc.navy.mil/.
To access Section B and Section C refer to Solicitation N00189-98-R-0109
at: http:/www.nor.fisc.navy.mil/Contracts/Solicitations/Default.htm
A PRE-SOLICITATION MEETING for all interested persons and
companies will be held at 9:00AM, on 29 September 1998, at
the Command Conference Room, Building LF 18. 9727 Avionics
Loop, Naval Air Station, Norfolk, VA 23511-2124. For planning
purposes, if you plan to attend, please contact David St. Laurent
via facsimile (757) 443-1442 or e-mail David_St._Laurent@nor.fisc.navy.mil
Please remember to stop by the Commander Naval Base, Pass
Office, on Hampton Boulevard (across from Gate 5) to obtain
a visitors pass.
LINKURL: http://www.nor.fisc.navy.mil/Contracts/Solicitations//Default.htm
LINKDESC:
B and Section C of the instant contract
EMAILADD: David_St._Laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-252 SN247276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: D--INFORMATION MANAGEMENT/INFORMATION TECHNOLOGY FUNCTION-CA
STUDY
SOL N68335-98-MS-00013
DUE 103098
POC Carol Montgomery 732-323-7431
DESC: This is a Market Survey to identify potential offerors
for a Commercial Activities study being conducted under the
guidelines of OMB Circular A-76. The function under study will
be the Information Management/Information Technology Function
located at the Naval Air Station, Lakehurst, NJ. The function
includes the following areas: Automatic Data Processing, Audiovisual,
Systems engineering, Installation of Communication Systems
and Telecommunications. The period of performance under study
is a base period beginning approximately June 2000 with three
option periods, for a total of 36 months. The solicitation
for this study is estimated to be issued in April 1999 followed
by a preproposal conference with a site visit. It is anticipated
this will be a best value procurement with a detailed technical
proposal required which includes past performance information.
A firm fixed price type contract is anticipated. The SIC Code
for this study is 7376. The size standard is $18 million average
gross annual receipts over the last three fiscal years. Small
Business firms are encouraged to identify your interest and
capabilities by providing marketing information about your
organization as related to the function under study. This is
a Market Survey only and not a Request for Proposal. Any information
provided will not obligate the Government in any manner to
take any action or to provide any monetary compensation for
any information sent as a result of this survey. Refer to Survey
N68335-99-MS-0001.
EMAILADD: montgocj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-252 SN247445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: F--PRECOMMERCIAL TREE THINNING, SALMON & CHALLIS NATIONAL
FORESTS
SOL IDAWY-54-98
DUE 101498
POC Tammy Smith, 208/236-7584
DESC: This project consists of precommercial tree thinning of
approximately 324 acres, possible felling of diseased trees
and related work on the Challis Ranger District, Salmon & Challis
National Forests, Custer County, Idaho. Start work date will
depend on weather conditions with a completion time of 180
days. Cost estimate is between $25,000 and $100,000. This project
is 100% set-aside for small business. FAX bid requests to 208/236-7503.

CITE: (W-252 SN247388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0464-MA
DUE 120898
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: Residential Community Corrections Center Services. Concerns
having the ability for providing a community residential corrections
facility for male and female federal offenders. Those interested
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability, training opportunities and treatment, to include
furnishing of subsistance and medical services except the expense
of hospital, surgical, prescriptions, and dental treatment.
The services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Northern/Southern, West Virginia area. An estimated
number of inmate days are 3,650 for the Base Period and 1,825
for the First, Second, and Third Option Years (80% Males, 20%
Females). Estimated RFP issue date is October 9, 1998, estimated
closing date is December 8, 1998. Contract Base Period is two
years with three one-year option years to renew. A requirements
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this agency. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (W-252 SN247262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0465-MA
DUE 120898
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: Residential Community Corrections Center Services. Concerns
having the ability for providing a community residential corrections
facility for male and female federal offenders. Those interested
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability, training opportunities and treatment, to include
furnishing of subsistance and medical services except the expense
of hospital, surgical, prescriptions, and dental treatment.
The services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Middle District, North Carolina area. An estimated
number of inmate days are 7,300 for the Base Period and 6,540
for the First, Second, and Third Option Years (80% Males, 20%
Females). Estimated RFP issue date is October 9, 1998, estimated
closing date is December 8, 1998. Contract Base Period is two
years with three one-year option years to renew. A requirements
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this agency. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (W-252 SN247266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, 1025 Lexington St, NAS Whidbey Island,
Oak Harbor, WA 98278
SUBJECT: G--AEROBICS/FITNESS INSTRUCTION
SOL N00620-98-Q-0246
DUE 092398
POC Point of Contact - Ellen Smith, Contracting Officer, 360-257-2581,
FAX 360-257-2582
DESC: Aerobic/fitness classes for authorized patrons at the MWR
Gym-fitness center, NAS Whidbey Island, Oak Harbor, WA for
the period 1 OCT 98 - 30 SEP 01 (one basic year and two option
years). This procurement is 100% Small Business Set-Aside.
LINKURL: http://naswi.navy.mil
LINKDESC:
EMAILADD: smith@naswi.navy.mil
EMAILDESC:
CITE: (D-252 SN247590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: H--DELIVERY OF ANALYTICAL SERVICES
SOL RFQ002SPO
DUE 090998
POC SIDNEY OZER, Contracting Officer V 215/814-5305 F 215/814-5211
DESC: RFQ002SPO DELIVERY OF ANALYTICAL SERVICES Submit quotations
via FAX or in writing to: Environmental Protection Agency,
Region III Contracts Branch (3PM10), Mark For: RFQ002SPO Delivery
of Analytical Services, Due 2pm EDT on Wednesday September
9, 1998, 1650 Arch Street, Philadelphia PA 19103-2020, FAX
215/814-5211. THIS NOTICE IS THE REQUEST FOR QUOTATIONS!!!!!!
FAX or written quotations (incl reps and certs) must be received
by 2pm EDT on Wednesday September 9, 1998. (SIC 8734 $5million).
Item 0001 LM Soil CLP OLM 03.2 TCL VOCs, SVOCs, PEST/PCBs 26
ea @ $________. Item 0002 LM AQ CLP OLM 03.2 TCL VOCs 6 ea
@ $______. Item 0003 LM AQ CLP OLM 03.2 TCL SVOCs, PEST/PCBs
4 ea @ $_____. Price is only factor. Discount Terms: _____-
10 days, Net 30 days. DUNS Number: ________ FOB Annapolis MD.
A copy of the following reps and certs must be completed (access
internet address below to get a copy of the reps and certs):
52.212-3 Offeror Reps and Certs (Jan97). The following clauses
are hereby incorporated by reference: 52.212-1 Inst to Offerors-Comml
Items (Aug98) 52.212-2 Eval-Comml Items(Price is only factor)(Oct97)
52.212-4 Contract Terms and Conditions-Comml Items (Apr98)
52.212-5 Contract Terms and Conditions Reqd to Implement Statutes
or Exec Orders-Comml Items (Jun98) 52.215-5 Fascimile Proposals
(FAX 215/814-5211)(Oct97) 52.222-26 Equal Opportunity (Apr84)
52.222-35 Affirm Action for Disabled Vets and Vietnam Vets
(Apr98) 52.222-36 Affirm Action for Handicapped Workers (Apr84)
52.222-37 Employment Reports on Disabled Vets and Viet Vets
(Apr98) 52.222-41 Service Contract Act (May89) 52.222.42 Equivalent
Rates for Fedl Hires (May89) 52.232-33 Mandatory Info for EFT
Payment (Aug96) 52.252-2 Clauses Incorp by Ref (Feb 98)The
full text of any clause (incl reps and certs) may be accessed
electronically at the following address http://www.arnet.gov/far/
The cost of all QC samples, dilutions and reanalyses required
is to be incorporated in the unit pprices of the samples.
CITE: (W-251 SN247086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Housing and Urban Development, Government
National Mortgage Association (Ginnie Mae), Contracting Division,
Room 6153, 451 Seventh Street, S.W., Washington, D.C. 20410
SUBJECT: H--PROCESSING AND ANALYSIS OF ACCOUNTING REPORTS AND
RISK ANALYSIS OF OUTSTANDING LOAN PORTFOLIOS
POC Susan M. Taylor, Contracting Officer, (202) 708-4531.
DESC: The Government National Mortgage Association, Ginnie Mae,
a wholly-owned Government corporation within the Department
of Housing and Urban Development (HUD), provides a secondary
market for government insured/guaranteed loans through its
Mortgage-Backed Securities programs. Ginnie Mae is soliciting
for a contractor to perform data collection, analysis and risk
management related to its Mortgage-Backed Securities programs.
The work largely involves collecting pool, loan level and other
data related to Mortgage-Backed Securities programs, performing
risk analysis on the data collected, and providing system support
for the work performed under the contract. The contractor must
maintain, administer and enhance the Mortgage-Backed Securities
Information System (MBSIS), Ginnie Mae's proprietary software.
The contractor must perform portfolio risk analysis of Ginnie
Mae issuers on a continuing basis based on monthly accounting
report data, quarterly loan level detail reports, and quarterly
and annual financial statement and field review reports. Ginnie
Mae currently has a system to perform the portfolio risk analysis
which will be made available for use by the selected contractor.
A three year, single award is contemplated with 2 one-year
options to renew. RFP GNMA-99-PA-01 will be issued on or about
October 5. SIC 8999 applies. All qualified firms regardless
of size may request a copy of this solicitation. Brief written
proposals limited to resumes of key personnel and past performance
of the firm, and consisting of no more than 30 pages, will
be due 30 days after issuance of the solicitation. An oral
presentation addressing the evaluation factors for award will
then be requested of those firms still remaining in the competition
after the written submission is evaluated. Interested firms
may submit their requests for RFP GNMA-99-PA-01 in writing
or by facsimile (202) 708-3239. Telephonic requests will not
be honored.
CITE: (M-252 SN247425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: H--SOIL TESTING LABORATORY SERVICES FOR A MAJOR CONSTRUCTION
PROJECT.
SOL RFQ 673-34-99
DUE 092898
POC Mick Dubuis 813-972-7593
DESC: This is a pre-solicitation for commercial items prepared
in accordance with the subparts in Federal Acquisition Regulation
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. Solicitation number Request For Quotation (RFQ)
673-34-99 is assigned and shall be referenced on any requests
for solicitations. Issue date for solicitations is September
28, 1998. All Quotations shall be due by 1:30 P.M. Eastern
Standard Time on October 26, 1998. The James A. Haley Veterans'
Hospital, 13000 Bruce B. Downs Blvd, Tampa, FL 33612 has a
requirement for Testing Laboratory Services for the Florida
National Cemetery located in Bushnell, Florida. These services
are for phase III: Burial Areas & Cemetery Development, Project
No. 911-005. The contractor shall be responsible for inspection
and testing of materials and workmanship and the performance
of all tests listed in the solicitation. Tests shall include
but not be limited to: Earthwork, Landscaping, Asphalt Concrete,
Concrete, Reinforcing Steel, etc. All potential offerors shall
be available to perform work immediately. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The Standard
Industrial Classification Code is 8734 and the business size
standard is 3.5 million. Proposals shall be submitted on an
"all or none basis." Partial proposals shall be rejected. Proposals
shall be submitted to the address listed herein and directed
to the attention of Mick Dubuis (90C). If hand carried, proposals
shall be delivered to Room 217a on the second floor of Building
42 at the above mentioned address by the specified time. No
faxed quotations will be accepted. The solicitation number
(RFQ number) shall be listed on the outside of your requests
for identification purposes.
CITE: (W-252 SN247504)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--YOGN-123
SOL N62799-98-R-0076
DUE 102998
POC T. Mandell, Contracts Specialist, 425-304-5808
DESC: J-YOGN-123, Availability Dates 30 Nov 98 thru 1 Feb 99.
Description of work: Blast, paint, inspect hull, replace hull
zincs, blast, paint tanks, raise 8 - 4" dia gauging hatch coamings
6" above deck. Work to be performed at Contractors Facility.
This will be a Best Value Award. Contractors will be requested
to submit Past Performance Evaluations. Sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not, possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the Navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.
EMAILADD: mandell_tracy_l@ssupuget.navy.repair.mil
EMAILDESC:
CITE: (W-251 SN247035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: J--SERVICE CONTRACT FOR PREVENTIVE MAINTENANCE & PARTS,
LABOR AND TRAVEL FOR A ZYMATE ROBOTICS SYSTEM
SOL 62-98
DUE 092898
POC Mary Welch, Purchasing Agent, 515-239-8415
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Soil Tilth Laboratory, Ames, IA 50011, has
a requirement for a service contract on a Zymark, Zymate Robotics
System. SEE NOTE 1
CITE: (W-251 SN247080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: J--DISTANCE LEARNING SATELLITE DOWNLINK TECHNICIAN
SOL F41612-98-Q1025
DUE 092198
POC LGCS/SSgt Michelle R. Hatcher, Contract Specialist, 940/676-2803;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: This is a combined synopsis/solicitation for commercial
services prepared with the format in Subpart 12.6, as supplemented,
with additional information included in this notice. This announcement
constitutes the only solicitation. Quotes are being requested.
A written solicitation will not be issued. Faxed quotes are
preferred. Mailed quotes will be acceptable. Deadline for quotes
is 21 Sep 98. This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-06. This solicitation is set-aside for small businesses
only. FAR Provisions 52.212-1 and 52.212-2, with no addenda.
Offerors are required to complete and fax/mail FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their quote. Offerors are required to register with the
Central Contractor Registry prior to award at 888/227-2423
or http://ccr.edi.disa.mil. Defense priorities and allocations
system rating S10 applies to this acquisition. The Government
anticipates award of a firm-fixed-price purchase order. STATEMENT
OF WORK: (1 Oct 98 - 30 Sep 99) Contractor shall provide site
monitor services at a Distance Learning (DL) satellite downlink
site in accordance with specific guidance from the Education
Services Officer or designee, established directives, and requirements
listed below. The contractor shall ensure a quality educational
environment is maintained at all times. The contractor must
maintain a close and continuing contact with the Education
Center staff to ensure a high degree of professional understanding,
cooperation, and liaison supportive to the mission of the Flight.
1. Minimum Experience: Contractor must have a minimum of one
year experience providing education or training to adults.
Experience working with audio-visual equipment and computers
is preferred but not required. Experience working with teleconferencing
equipment is desired but not required. A high school diploma
or GED equivalency certificate is required but college level
education is preferred. 2. Definition of Session: A training
session normally, but not always completed within four hours,
i.e., 0745-1145 or 1300-1700, including receipt, storage, inventory
and mailing of all training materials as well as scheduling,
enrollment, and student administration. Set-up for the sessions
may begin as early as 0700 and as many as 10 sessions may occur
during one week. 3. Contract to be on a call basis. US Government
payment for each session called for and satisfactorily delivered
will be made at the agreed session price provided a minimum
of one course is scheduled to be conducted during the session.
Calls for sessions may be made informally by the Education
Services Officer, canceling calls a minimum of 12 hours in
advance when less than one course is scheduled. 4. Requirements:
a. Equipment (1) Sets up classroom(s) equipment for use for
satellite, video, computer-based or resident instructor delivery
methods a minimum of one-half hour prior to beginning of each
scheduled broadcast. (2) Establishes audio connection and ensures
monitor is set accurately prior to start of scheduled broadcast.
(3) Ensures all equipment is working correctly. Maintains a
log of equipment malfunctions. Arranges for service/repair
of equipment with appropriate agencies. (4) Monitors each complete
broadcast and as it occurs, reports audio or video problem
to origination site. (5) Provides equipment and classroom procedures
orientation to students and, if available, course facilitator(s)
not later than the first class meeting. (6) Records and maintains
video recordings of instructional programs for student review.
(7) Ensures equipment is secured. b. Facilities (1) Opens and
locks classroom(s). (2) Ensures classroom(s) is set up to accommodate
scheduled student load. (3) Ensures classrooms are neat, orderly,
and clean before and after sessions. (4) Informs ESO of facility
problems requiring repair. c. Scheduling, Enrollment, and Student
Administration (1) Pre-Broadcast (a) Conducts orientation to
include explaining building/classroom procedures and the use
of the equipment, discussion of schedule, and to encourage
student participation. (b) Takes attendance. (c) Completes
class roster and forward to appropriate offices. (2) During
Broadcast (a) Monitors students. (b) Assists course facilitator(s)
and students in resolving equipment and student materials problems.
(3) Post Broadcast (a) Administers student attrition survey,
makes recommendation on retention when needed, and forwards
to appropriate office. (b) Administers student critique and
forwards to appropriate office. (c) Distributes end-of-course
surveys. (d) If required, assists test examiner to administer
assessment instruments. (e) If required, assists test examiner
to score assessment instruments. (f) Mails all materials to
course director or origination site. (g) Distributes course
completion certificates or diplomas. d. Support Materials Distribution
and Collection: 1. Distributes course materials, as required,
to students and facilitator. 2. When required by ESO, maintains
a log of course materials.
EMAILADD: Michelle.Hatcher@sheppard.af.mil
EMAILDESC:
CITE: (W-251 SN247102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF FLOOR SCRUBBERS
SOL F04700-98-T-2015
POC Donna Chesher, contract specialist, (805)277-3900, ext. 2260,
John C. Lemacks, contracting officer, (805)277-3900, ext. 2253
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-98-T-2015.
This is a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-5 and DAC 91-13. This acquisition is 100% small
business set-aside. Standard industrial classification code:
7699. Small Business Size Standard: $5M. The acquisition includes
Basic and 4 option years as follows: Contract Line Item Number(s):
0001 Preventative/remedial maintenance in accordance with the
statement of work. Period of performance 1 Oct 98 - 30 Sep
99. 0001AA Labor to perform preventative maintenance. 12 Monthly.
0001AB Labor to perform Remedial maintenance. Estimated 100
Hours. 0001AC Material. Replacement parts required to perform
maintenance. Estimated 1 Lot (Amount to be inserted at time
of award). 0002 Preventative/remedial maintenance in accordance
with the statement of work. Period of performance 1 Oct 99
- 30 Sep 00. 0002AA Labor to perform preventative maintenance.
12 Monthly. 0002AB Labor to perform remedial maintenance. Estimated
100 Hours. 0002AC Material. Replacement parts required to perform
maintenance. Estimated 1 Lot (Amount to be inserted at time
of award). 0003 Preventative/remedial maintenance in accordance
with the statement of work. Period of performance 1 Oct 00
- 30 Sep 01. 0003AA Labor to perform preventative maintenance.
12 Monthly. 0003AB Labor to perform remedial maintenance. Estimated
100 Hours. 0003AC Material. Replacement parts required to perform
maintenance Estimated 1 Lot (Amount to be inserted at time
of award). 0004 Preventative/remedial maintenance in accordance
with the statement of work. Period of performance 1 Oct 01
- 30 Sep 02. 0004AA Labor to perform preventative maintenance.
12 Monthly. 0004AB Labor to perform remedial maintenance. Estimated
100 Hours. 0004AC Material. Replacement parts required to perform
maintenance. Estimated 1 Lot (Amount to be inserted at time
of award). 0005 Preventative/remedial maintenance in accordance
with the statement of work. Period of performance 1 Oct 02
- 30 Sep 03. 0005AA Labor to perform preventative maintenance.
12 Monthly. 0005AB Labor to perform remedial maintenance. Estimated
100 Hours. 0005AC Material. Replacement parts required to perform
maintenance. Estimated 1 Lot (Amount to be inserted a time
of award). Statement of work: 1. Scope of Work. The contractor
shall furnish all materials, labor, equipment, and transportation
necessary to service and perform preventative and remedial
maintenance on floor scrubbers. Work to be performed is as
follows: a. Check drive belts for tension, adjust as needed.
b. Check fluid level, oil, water and coolant. c. Check belt
and all movable parts. d. Check all electrical parts, repair
or replace as needed. e. Check all hoses, fuel, water, gas,
air, hydraulic, and replace as needed. f. Check squeegees for
wear and replace as needed. g. Check all engine parts and repair
or replace as needed. h. Check all brushes and repair or replace
as needed. I. Check hydraulic systems and repair as needed.
j. Check safety devices such as brakes, guards, switches and
seat belts, repair as needed. k. Check articulating joints,
repair as needed. l. Check tires and caster, repair or replace
as needed. m. Check recovery tanks, clean as needed, repair
or replace. n. Check and change all filters, fuel or water.
o. Replace batteries as needed. p. Replace seals and gaskets
as needed. q. Test run and make adjustments as needed each
and every time machine is worked on. r. Repair clutches and
transmissions as needed. s. Full service to include replacing
parts that are beyond economical repair with new. t. Estimate
for repairs, with breakdown for labor and parts, will be submitted
in writing within 24 hours to LG/LGLXF, before commencing repairs.
2. Preventative Maintenance: Preventative maintenance shall
be on a 30-day basis. All parts and labor to perform preventative
maintenance will not exceed the allotted amount per visit.
3. Remedial Maintenance: Remedial maintenance will be on an
on-call basis, with response time not to exceed 48 hours, excluding
weekends and federal holidays. The number of service calls
needed is approximately 1 per month. 4. Work Location: Work
to be accomplished is located within the 412 Logistics Group
Complex, Edwards AFB, California. 5. Hours of Work: The hours
of work will be 7:00 a.m. to 4:00 p.m., Monday through Friday,
excluding federal holidays. 6. Damages. Any government or privately
owned property damaged by the contractor shall be replaced
or repaired immediately by the contractor at no expense to
the government. 7. Government Furnished Items: Water and electricity
shall be furnished to the contractor by the government from
government existing systems outlets at no cost to the contractor.
8. Contractor Furnished Items: The contractor furnish trucks,
ladders, tools and all related items necessary in the performance
of this contract at no cost to the government. 9. Safety: The
contractor shall comply with all fire and safety regulations
at Edwards Air Force Base, in addition to federal OSHA and
Cal-OSHA. 10. Quality Assurance: The contractor shall be
responsible for quality assurance. The assigned government
inspector(s) shall evaluate and approve all work accomplished.
11. Excess Material: All excess materials generated by the
contractor shall be removed from the job site and disposed
of by the contractor daily. 12. Restricted Area Permits: The
job site could be located within a restricted area. The contractor
shall obtain security clearance for personnel and equipment
by submitting to 412 LSS/LGLXF, Facilities, the following:
names of personnel, social security numbers, drivers license/vehicle
numbers, and copy of current vehicle registration once week
prior to commencing work. All operations within restricted
areas shall be in strict accordance with AFFTC Instruction
10-2, Control of Vehicles on the Airfield, available at: http://www.edwards.af.mil/pim/index.html.
13. Invoice: The contractor shall submit invoices no more frequently
than once each month to: AFFTC/PKAD, 5 South Wolfe Avenue,
Edwards AFB CA 93524-1185. 14. Replacement Parts: Reimbursement
for replacement parts will be made at contractor's cost, excluding
overhead and profit. Reimbursement will be made for actual
freight costs. Reimbursement will not be made for premium freight
charges when not approved in advance by the contracting officer.
The contractor shall submit supplier invoices for the approval
of the contracting officer. 15. Labor: The hourly rate will
apply only to work done at Edwards AFB CA in accordance with
standard commercial practice. 16. Equipment List: Tennant Model
550D SRS SN 550-4894 Bldg 1207, Tennant Model 550D SN 3285
Bldg 1600, Tennant Model 432ES SN 19368 Bldg 1600, Tennant
Model 1480ES SN 1480-40168 Bldg 1600, Tennant Model 1490ES
SN 1490-70060 Bldg 1600, Clark-American-Lincoln 526-009 Bldg
1411. FAR provision 52.212-1, Instructions to Offerors--Commercial
applies. Offerors must include a completed copy of FAR provision
52.212-3, Offeror Representations and Certifications --Commercial
Items and DFARS 252.212-7000, Offeror Representation and Certifications-Commercial
Items. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies. Addenda: 52.222-42, Statement of Equivalent
Rates for Federal Hires, Machinery maintenance mechanic, monetary
wage $15.69, fringe benefits $5.02. 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment. U.S. Dept. of Labor
Wage Determination No. 94-2043, Rev. 10, applies. 5352.237-9009
Site Visit Arrangement (IAW AFMC FARS 5337.110(A)(90)) (NOV
1995). An organized site visit has been scheduled for 18 Sep
98 at 9:00 a.m. Participants will meet at the Directorate of
Contracting, Bldg 2800, 5 South Wolfe Avenue, Edwards AFB CA.
Offerors planning to attend are requested to notify Donna Chesher
by 4:00 p.m. on 17 Sep 98, by telephone (805)277-3900, ext.
2260. FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders--Commercial Items,
applies. Applicable FAR clauses cited in 52.212-5 are: 52.222-3,
Convict Labor; 52.233-3, Protest after Award; 52.203-6, Restrictions
on Subcontractor Sales to the Government with Alternate I;
52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36,
Affirmative Action for Workers with Disabilities, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-19, European Community Sanctions
for Services, 52.222-41, Service Contract Act of 1965, as amended;
52.222-42, Statement of Equivalent Rate for Federal Hires;
52.222-44, Fair Labor Standards Act and Service Contract Act-Price
Adjustment. DFAR clause 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items applies. Applicable DFAR clauses cited
in 252.212-7001 are 252.247-7024, Notification of Transportation
of Supplies by Sea. The Defense Priorities and Allocations
System (DPAS) rating is: Unrated . Contact Donna Chesher, fax
(805)275-9689, for information regarding this solicitation.
Offers are due at the Air Force Flight Test Center, Directorate
of Contracting, 5 South Wolfe Ave, Edwards AFB CA 93524, on
28 Sep 98.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (W-251 SN247104)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: J--REPAIR OF KAVOURAS INTERIM TACTICAL WEATHER RADAR
SYSTEM MODEL 2070C TO OPERATIONAL CONDITION
SOL F44650-98-T0311
DUE 092498
POC Nora Ball or Delaine Fortune, Contract Manager, 757-764-4187;
Maj Curtiss S. Stewart, Contracting Officer, 757-764-4737,
FAX 757-764-9773
DESC: The ACC Contracting Squadron intends to award a purchase
order, under other than full and open competition, to Kavouras,
Inc. for the repair of a Kavouras Interim Tactical Weather
Radar System, Model 2070C, to operational condition. Kavouras
will furnish all labor, tools, parts, materials, and facilities
necessary to repair a storm-damaged weather radar system, Kavouras
Model 2070C, to operational condition. The system suffered
severe internal and external damage to most components during
a sand storm in Southwest Asia. A one year warranty is desired
on all new and repaired components. System repair must be accomplished
within 120 days after purchase order is issued. All defective
parts replaced during repair actions are the property of the
USAF and may be required to be returned to the USAF upon completion
of repairs. Air Force personnel will perform a system operational
check following completion of repair. Vendor will correct any
discrepancies noted during system operational check at no additional
charge to the Government. The Air Force intends to conduct
this procurement in accordance with Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items, and FAR Subpart
13.5, Test Program for Certain Commercial Items. This proposed
procurement is for supplies and services for which the government
intends to solicit and negotiate with only one source. Interested
parties may respond in writing to the ACC Contracting Squadron
with information concerning alternate repair services and supplies.
Responses must be received no later than 24 Sep 98. Responses
must include written documentation providing conclusive evidence
that any proposed alternate supplies are fully compatible with
the Kavouras Interim Tactical Weather Radar System, without
modification, and repair services will be accomplished by personnel
with knowledge of and experience in repairing the Kavouras
Interim Tactical Weather Radar System. Responses shall provide
sufficient detail to enable accomplishment of a thorough technical
evaluation. All responses submitted in accordance with the
instructions provided herein will be evaluated by the Contracting
Officer on the basis of the information submitted. Responses
will be accepted by mail at the address identified herein and
by facsimile machine at 757 764-9773 (Attn: N. Ball/D. Fortune).
All responsible sources may submit a response that shall be
considered by the agency. If no responses are received or all
responses received are found to be technically unacceptable,
the procurement will proceed under other than full and open
competition as described herein.
EMAILADD: nora.ball@langley.af.mil
EMAILDESC:
CITE: (W-252 SN247264)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--FULL SERVICE MAINTENANCE
SOL N00244-98-T-0011
DUE 091898
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: AMENDMENT This notice, originally posted in CBDNet on 9/4/98,
is hereby amended to extend the deadline for quotes. Quotes
are due by 5 p.m. PDT 9/18/98. All other terms/conditions remain
unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
to contact the Contract Specialist via e-mail.
CITE: (W-252 SN247267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE/SERVICE AGREEMENT FOR DADE HEMATOLOGY
ANALYZERS
SOL N00232-98-Q-0049
DUE 092198
POC Sue Middleton, 904-777-7715 x 105, or Melanie Gibson, 904-777-7715
x103
DESC: On-site maintenance/service for several models of Dade
hematology analyzers located at the Naval Hospital, Laboratory
Dept., Bldg. H-2080, Jacksonville, Fl, for the base period
98 Oct 01 - 99 Sep 30 with one option year. Telephone or fax
requests for RFQs will be accepted. Quotes will be accepted
by fax or mail and must be received by COB on 9/21/98. Fax
904-777-7728.
CITE: (W-252 SN247322)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--ELEVATOR INSPECTIONS
SOL 660-Q04-99
DUE 093098
POC Colleen Olafson (801)584-1248
DESC: Elevator Inspections RFQ 660-Q04-99 is cancelled in its
entirety.
EMAILADD: Colleen.Olafson@med.va.gov
EMAILDESC:
CITE: (W-252 SN247369)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--MAINTENANCE ON LAMINAR FLOW HOODS
SOL 660-Q03-99
DUE 093098
POC Colleen Olafson (801)584-1248
DESC: Notice for Service on Laminar Flow Hoods is cancelled.
EMAILADD: Colleen.Olafson@med.va.gov
EMAILDESC:
CITE: (W-252 SN247372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE OF ADP EQUIPMENT
SOL N00600-98-Q-J291
DUE 091798
POC Bernice Glover, (202) 433-3647 -- Fax (202) 433-9569.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington intends to award a Sole Source contract to Integrated
Systems Group, Inc., 1953 Gallows Road, Vienna, VA 22182. The
period of performance is 01 October 1998 through 31 March 1999.
This notice of intent is not a request for competitive proposals.
However, interested persons may identify their interest and
capability to respond to the requirement or submit proposals.
The government will consider all responses received within
five days after publication of this synopsis. 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.
CITE: (W-252 SN247414)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: J--MAINTENANCE AND REPAIR OF 34K COMPREHENSIVE SYSTEM
SUPPORT FOR SONOS 1000 IMAGING SYSTEM
SOL F56601-98QP053
DUE 091198
POC Point of Contact: MSGT PFEIL, CONTRACTING OFFICER; CANDY
GENCO, CONTRACT ADMINISTRATOR, (907)552-3222.
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
quotes are being requested and a written solicitation will
not be issued. The request for Quote (RFQ) is F6550198QP053.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 97-05, and it has a standard industrial
code(SIC) of: 7629. The services required by this SOW include
contractor furnished labor, supervision, transportation, tools,
equipment and tools for inspection, reporting, servicing and
all preventative maintenance inspections necessary to provide
preventative maintenance quarterly to the Hewlett Packard Sonos
1000 Imaging System as stated in the provisions of the Statement
of Work. The following provisions apply 52.212-1, Instructions
to Offerors, Commercial Applies to this acquisition and any
addenda 52.212-3, Advising Offerors to include a completed
copy of representation and certifications-commercial items
with offer, 52-212-4, Contract terms and Conditions-Commercial
items, applies to and a statement regarding any addenda to
clause, and 52.212-5, Contract terms and conditions required
to implement statues or executive orders- Commercial items,
applies to this acquisition. This is a sole source requirement
to be awarded to Hewlett Packard on 1 Oct 98.
LINKURL: none
LINKDESC:
EMAILADD: fergusonD@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-252 SN247439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--NONPERSONAL SERVICES FOR MAINTENANCE AND CALIBRATION
OF MEDASYS PRO SERIES COMPUTER SYSTEM.
SOL DADA09-98-Q-0376
DUE 090998
POC Purchasing Agent JANET RINDORF (210) 916-1750 Contracting
Officer Linda Horn (210) 916-1931 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate only sole
source basis with Medasys Inc for Nonpersonal Servies for maintenance
inspection and calibration of Medasys Inc pro series computer
system. The service shall include all travel, labor, parts
and materials, manufacturer's field modification (FMI's) and
individual tools and test equipment, required to service and
maintenance manuals, specifications, FMI's and quality control
policies and procedures governed by the using activity. This
acquisition will be processed under Commerical Item Procedures
for the period year of 01 Oct 98 through 30 Sep 99. Award will
be made NLT 25 September 1998. The Orginial Equipment Manufacturer
is Medays Inc. Interested parties may call (210) 916-1750 or
Fax for a copy of the request for quote to (210) 916-3040.
All responsible sources may submit an offer with will be considered
CITE: (I-252 SN247484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--NONPERSONAL SERVICES FOR MAINTENANCE AND CALIBRATION
OF IP PLATE READER SYSTEM
SOL DADA09-98-Q-0358
DUE 090898
POC Purchasing Agent JANET RINDORF (210) 916-1750 Contracting
Officer Linda Horn (210) 916-1931 (Site Code DADA09) (Site
Code DADA09)
DESC: It is the intent of the Government to negotiate only sole
source basis with Medasys Inc for Nonpersonal Servies for maintenance
inspection and calibration of Medasys Inc pro series computer
system. The service shall include all travel, labor, parts
and materials, manufacturer's field modification (FMI's) and
individual tools and test equipment, required to service and
maintenance manuals, specifications, FMI's and quality control
policies and procedures governed by the using activity. This
acquisition will be processed under Commerical Item Procedures
for the period year of 01 Oct 98 through 30 Sep 99. Award will
be made NLT 25 September 1998. The Orginial Equipment Manufacturer
is Medays Inc. Interested parties may call (210) 916-1750 or
Fax for a copy of the request for quote to (210) 916-3040.
All responsible sources may submit an offer with will be considered
CITE: (I-252 SN247485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--NONPERSONAL SERVICES FOR MAINTENANCE AND CALIBRATION
OF ELECTRON MICROSCOPES
SOL DADA09-98-Q-0377
DUE 090998
POC Purchasing Agent JANET RINDORF (210) 916-1750 Contracting
Officer Linda Horn (210) 916-1931 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate only sole
source basis with Medasys Inc for Nonpersonal Servies for maintenance
inspection and calibration of Medasys Inc pro series computer
system. The service shall include all travel, labor, parts
and materials, manufacturer's field modification (FMI's) and
individual tools and test equipment, required to service and
maintenance manuals, specifications, FMI's and quality control
policies and procedures governed by the using activity. This
acquisition will be processed under Commerical Item Procedures
for the period year of 01 Oct 98 through 30 Sep 99. Award will
be made NLT 25 September 1998. The Orginial Equipment Manufacturer
is Medays Inc. Interested parties may call (210) 916-1750 or
Fax for a copy of the request for quote to (210) 916-3040.
All responsible sources may submit an offer with will be considered
CITE: (I-252 SN247486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--NONPERSONAL SERVCIES FOR MAINTENANCE AND CALIBRATION
OF STERILIZERS.
SOL DADA09-98-Q-0375
DUE 090998
POC Purchasing Agent JANET RINDORF (210) 916-1750 Contract Officer
LINDA HORN (210) 916-1931 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate only sole
source basis with Medasys Inc for Nonpersonal Servies for maintenance
inspection and calibration of Medasys Inc pro series computer
system. The service shall include all travel, labor, parts
and materials, manufacturer's field modification (FMI's) and
individual tools and test equipment, required to service and
maintenance manuals, specifications, FMI's and quality control
policies and procedures governed by the using activity. This
acquisition will be processed under Commerical Item Procedures
for the period year of 01 Oct 98 through 30 Sep 99. Award will
be made NLT 25 September 1998. The Orginial Equipment Manufacturer
is Medays Inc. Interested parties may call (210) 916-1750 or
Fax for a copy of the request for quote to (210) 916-3040.
All responsible sources may submit an offer with will be considered
CITE: (I-252 SN247487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--NONPERSONAL SERVICES FOR MAINTENANCE AND CALIBRATION
OF STERILIZERS.
SOL DADA09-98-Q-0357
DUE 090998
POC Purchasing Agent JANET RINDORF (210) 916-1750 Contracting
Officer Linda Horn (210) 916-1931 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate only sole
source basis with Medasys Inc for Nonpersonal Servies for maintenance
inspection and calibration of Medasys Inc pro series computer
system. The service shall include all travel, labor, parts
and materials, manufacturer's field modification (FMI's) and
individual tools and test equipment, required to service and
maintenance manuals, specifications, FMI's and quality control
policies and procedures governed by the using activity. This
acquisition will be processed under Commerical Item Procedures
for the period year of 01 Oct 98 through 30 Sep 99. Award will
be made NLT 25 September 1998. The Orginial Equipment Manufacturer
is Medays Inc. Interested parties may call (210) 916-1750 or
Fax for a copy of the request for quote to (210) 916-3040.
All responsible sources may submit an offer with will be considered
CITE: (I-252 SN247488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--MAINT OF DEC EQUIPMENT
SOL DAAC01-98-Q-0086
DUE 101398
POC Purchasing Agent Pete Watts (256) 235-7125 Contracting Officer
Janice L. Norton (256) 235-6629 (Site Code DAAC01)
DESC: Preventive Maintenance, remedial on-call maintenance during
the Principal Period of Maintenance (PPM), and unscheduled
on-call maintenance outside the scope of preventive or remedial
on-call maintenance during the PPM on the following types and
model of equipment: System 13 ADADS: Model 11/35-FC, Model
KE11-E, Model KJ11-A, Model KT11-E, Model DMC11-AL, Model DMC11-MC,
RK05F-FA, Model RK05F-FA, Model RK11-DE, Model Q220759, Model
KW11-P, Model DL11-C,, Model DL11-E, Model RK05J-AA, Model
LP11, Model MS11-LB, Model 11/35-FC, Model KT11-D, Model KE11-E,
Model DMC11-AL, Model DL11-C, MOdel KW11-P, Model DMC11-MC,
DMC11-DL, Model DL11-W, Model KW11-P, Model KJ11-A, Model MM1-UP,
Model LA180-CA, Model DMC11-MC, Model 1134A-XE, Model DL11-W,
Model MS-11-LB, RK11-LB, RK11-D, Model AA11-K, Model DR11-KT,
Model RK05J-AA, Model RK05F-FA, Model BA11-LE, Model VT100-AA,
Model VT1XX-AB, Model LA38-AA, Model 173QZ-C2, Model KJ11-A,
Model 11/35-FC, Model KE11-E, Model KJ11-A, Model KT11-D, Model
MF11-UP, Model MM11-U, Model KW11-P, Model DL11-C, Model DMC11-AL,
Model DMC11-MC, Model VT52, Model VT52-AA, Model VT52AA, Model
LA180-PA, Model LA36-CE, Model LA36-CE, Model 11/35-FC, Model
MM11-U, Model KE11-E, Model KE11-F, Model KT11-D, Model DL11-C,
Model RD53, Model RQDX3-AA, Model LA100-BA, Model VT220-D2,
Model VT220-D2, Model VT340-A2, Model 173QZ, Model RD53, Model
RQDX3-AA, Model TK50-AA, Model LA100-BA, Model VT220-D2, Model
193QA-D2, Model AA11-KT, Model RK11J-DE, Model DR11-KT, Model
Kl11-C, Model BA11-LE, Model MS11-LB, Model KW11-K, Model FP11-A,
Model RL211-AK, Model 11X24-FC, Model DHU11-AP, Model DR11-W,
Model DR11-WP, Model VT100-AA, Model LA100-BA, Model 11X24-FC,
Model DHU11-AP, DR11-WP, Model VT100-AA, Model LA100-BA. Performance
Period will be for a base year, beginning 2 November 1998 or
date of award if subsequent thereto, with two one year options.
Equipment is located at Anniston Army Depot, Anniston, Al.
36201. All responsible sources may submit a quote which shall
be considered. Request must be in writing and are acceptable
by fax at (256) 235-6353. Telehponic requests will not be acknowledged.
CITE: (I-252 SN247489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--FULL SERVICE MAINTENANCE CONTRACT ON XEROX COPIERS
LOCATED AT FT.RICHARDSON, FT.WAINWRIGHT & FT. GREELY, ALASKA.
SOL DAPC49-98-Q-0227
DUE 091898
POC PURCHASING AGENT: JULIA MILAM (907) 384-7104.CONTRACTING
OFFICER: BOBBY CRITTENDEN (907) 384-7104 (Site Code DAPC49)
DESC: Notice to intent to place an order with XEROX Coporation
against their GSA schedule for maintenance and repair of governmnet
owned XEROX copiers. The equipment is currently located at
Fort Richardson,Fort Wainwright and Fort Greely, in Alaska.
Only one award will be made for all trhee locations. List of
equipment is as follows:Xerox 1025,sn:K012422178 Xerox 1038,
sn:26E214072 w/ADF,Sorter,& Triptray. Xeros 1038, sn:26e213038
w/ADF,Sorter & Triptray. Xerox 2510,sn:64Gg01961. XeErox5028,
sn:68H492027- Xerox 5028, sn:68H492005erox 3060,sn:8GT020347.
Xerox scanner 8830, 8YUG060972. Vendors who can furnish the
service and required parts are invited to submit, in writing,a
substative statement clearly stating the ability to fill the
requirement. Oral Communications are not acceptable.GSA firms
must indicate their interest within fiefteendays of this advertisement,
include contract number and expiration date. Non-GSA firms
will also be considered but only if responding with clear and
convin- cing documentation that its advantageous to consider
nonschelude offers. If no afafermativewritten response is received
with 15 calendar days after publication of this notice to effect
that a comparable source is available a delivery order will
be placed with XEROX Ccorporatio against their GSA Schedule
Contract. No solicitation document is available and NO contract
will be awarded solely on the basis of information submitted
in response to this notice of intent.
CITE: (I-252 SN247493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF CORROSION FACILITY
SOL F04700-98-T-2013
POC Donna Chesher, contract specialist, (805)277-3900, ext. 2260,
John C. Lemacks, contracting officer, (805)277-3900, ext. 2253.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-98-T-2013.
This is a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-5 and DAC 91-13. This acquisition is 100% small
business set-aside. Standard industrial classification code:
7699. Small Business Size Standard: $5M. The acquisition includes
Basic and 4 option years as follows: Contract Line Item Number(s):
0001 Preventative/remedial maintenance in accordance with the
statement of work. Period of performance 1 Oct 98 - 30 Sep
99. 0001AA Labor to perform preventative maintenance. 12 Monthly.
0001AB Labor to perform remedial maintenance. Estimated 240
Hours. 0001AC Material. Replacement parts required to perform
maintenance. Estimated 1 Lot (Amount to be inserted at time
of award). 0002 Preventative/remedial maintenance in accordance
with the statement of work. Period of performance 1 Oct 99
- 30 Sep 00. 0002AA Labor to perform preventative maintenance.
12 Monthly. 0002AB Labor to perform remedial maintenance. Estimated
240 Hours. 0002AC Material. Replacement parts required to perform
maintenance. Estimated 1 Lot (Amount to be inserted at time
of award). 0003 Preventative/remedial maintenance in accordance
with the statement of work. Period of performance 1 Oct 00
- 30 Sep 01. 0003AA Labor to perform preventative maintenance.
12 Monthly. 0003AB Labor to perform remedial maintenance. Estimated
240 Hours. 0003AC Material. Replacement parts required to perform
maintenance Estimated 1 Lot (Amount to be inserted at time
of award). 0004 Preventative/remedial maintenance in accordance
with the statement of work. Period of performance 1 Oct 01
- 30 Sep 02. 0004AA Labor to perform preventative maintenance.
12 Monthly. 0004AB Labor to perform remedial maintenance. Estimated
240 Hours. 0004AC Material. Replacement parts required to perform
maintenance. Estimated 1 Lot (Amount to be inserted at time
of award). 0005 Preventative/remedial maintenance in accordance
with the statement of work. Period of performance 1 Oct 02
- 30 Sep 03. 0005AA Labor to perform preventative maintenance.
12 Monthly. 0005AB Labor to perform remedial maintenance. Estimated
240 Hours. 0005AC Material. Replacement parts required to perform
maintenance. Estimated 1 Lot (Amount to be inserted a time
of award). Statement of work. 1. Scope of Work: The contractor
shall furnish all materials, labor, equipment, and transportation
necessary to service and perform preventative and remedial
maintenance for the corrosion facility to include maintenance
on air compressors, air dryers, breathing air system, air makeup
units, pneumatic lifts, sandblast units, flame ionization detection
system, and carbon regeneration system. Work to be performed
is as follows: a. Air compressors/air dyers/breathing air system:
(1) Check and ensure all movable parts are in proper working
order. (2) Check and repair all electrical components. (3)
Check all refrigerant levels as needed. (4) Check and clean
or replace all filters as required. (5) Inspect and adjust
belts where applicable. (6) Repair leaks and replace parts
as needed for proper operation. (7) Clean aftercooler and lubricate
cooler fins. (8) Lubricate motors and bearings as necessary.
(9) Make all required service adjustments to the pilot valves,
pressure switches and regulating valves. b. Air makeup units
(airflow, heating, cooling, exhaust fans): (1) Check and ensure
all movable parts are in proper working order. (2) Check and
repair all electrical components. (3) Inspect and adjust belts
where applicable. (4) Clean burners on heating units and adjust
as necessary. (5) Clean fan blades. (6) Repair and replace
bad or loose bearings. (7) Make all adjustments and alignments
to pulleys and shieves. c. Pneumatic lifts: (1) Check and ensure
all movable parts are in proper working order. (2) Lubricate
all moving parts as required. (3) Inspect aluminum drive wheels
for signs of wear, replace if needed. (4) Inspect all hoses
for signs of wear and abrasion, replace if needed. (5) Inspect
ballscrews for signs of wear or damage, replace if damage is
evident. (6) Insepct and adjust drive chain per manufacturer's
specifications. d. Sandblast units: (1) Check and ensure all
moving parts are in working order. (2) Check and repair all
mechanical, electrical, and pneumatic components. (3) Check,
clean or replace all filters as required. (4) Repair leaks
and replace parts as needed for proper operation. e. Flame
Ionization Detection (FID) system: (1) Calibrate FID system
as required. (2) Inspect and repair all electrical circuits
and components. (3) Replace all filter elements as requred
by mankufacturer specifications. (4) Inspect o-rings for damage,
replace as needed. (5) Inspect flame arrestors for contamination,
clean and repair components as needed. (6) Inspect all flow
sensors, switches, valves and solenoids for contamination,
leaks or anything that would reduce their performance; repair
or replace as needed. (7) Check for leaks in system. f. Carbon
regeneration skstem (thermal oxidizer, desorb unit, conveyor
system) (1) Inspect, maintain and repair conveyor (transport)
system. (2) Lubricate all bearings, motors and auger drives.
(3) Inspect, maintain and repair all mechanical and electrical
components. (4) Service, repair or replace all regulators,
valves, actuators, pressure switches, blowers, burners and
heating elements as needed. (5) Inspect and maintain instrument
control panels, pilot lights, alarms, controllers and limit
indicators. (6) Repair leaks and replace parts as needed for
proper operation. (7) Inspect and adjust belts where applicable.
(8) Operate and maintain system to regenerate carbon as required.
(9) Replenish carbon in paint booth once regenerated. g. Contractor
shall comply with National Electric Code (NEC), Uniform Building
Code (UBC), Uniform Plumbing Code (UPC), Uniform Mechanical
Code (UMC), and other applicable federal and state codes, in
addition to current industry standards. h. Estimate for repairs,
with breakdown for labor and parts, will be submitted in writing
within 24 hours upon request before commencing repairs. 2.
Preventative Maintenance: Preventative maintenance will be
on 30-day intervals, excluding weekends and federal holidays.
All parts and labor to perform preventative maintenance will
not exceed the allotted amount per visit. 3. Remedial Maintenance:
Remedial maintenance will be on an on-call basis, with response
time not to exceed 48 hours, excluding weekends and federal
holidays. The number of service calls needed is approximately
2 per month. 4. Work Location: Work to be accomplished is located
within the 412 Logistics Group Complex, consisting of three
paint facilities, Edwards AFB, California. 5. Hours of Work:
The hours of work will be 7:00 a.m. to 4:00 p.m., Monday through
Friday, excluding federal holidays. 6. Damages. Any government
or privately owned property damaged by the contractor shall
be replaced or repaired immediately by the contractor at no
expense to the government. 7. Government Furnished Items: Water
and electricity shall be furnished to the contractor by the
government from government existing systems outlets at no cost
to the contractor. 8. Contractor Furnished Items: The contractor
shall be required to furnish high lifts, trucks, bucket trucks,
or the equivalent thereof, ladders, tools and all such items
necessary in the performance of this contract at no cost to
the government. 9. Safety: The contractor shall comply with
all fire and safety regulations at Edwards Air Force Base,
in addition to federal OSHA and Cal-OSHA. 10. Quality Assurance:
The contractor shall be responsible for quality assurance.
The assigned government inspector(s) shall evaluate and approve
all work accomplished. 11. Restricted Area Permits: The job
site could be located within a restricted area. The contractor
shall obtain security clearance for personnel and equipment
by submitting to 412 LSS/LGLXF, Facilities, the following:
names of personnel, social security numbers, drivers license/vehicle
numbers, and copy of current vehicle registration once week
prior to commencing work. All operations within restricted
areas shall be in strict accordance with AFFTC Instruction
10-2, Control of Vehicles on the Airfield, available at: http://www.edwards.af.mil/pim/index.html.
12. Excess Material: All excess materials generated by the
contractor shall be removed from the job site and disposed
of by the contractor daily. 13. Invoice: The contractor shall
submit invoices no more frequently than once each month to:
AFFTC/PKAD, 5 South Wolfe Avenue, Edwards AFB CA 93524-1185.
14. Replacement Parts: Reimbursement for replacement parts
will be made at contractor's cost, excluding overhead and profit.
Reimbursement will be made for actual freight costs. Reimbursement
will not be made for premium freight charges when not approved
in advance by the contracting officer. The contractor shall
submit supplier invoices for the approval of the contracting
officer. 15. Labor: The hourly rate will apply only to work
done at Edwards AFB CA in accordance with standard commercial
practice. 16. Equipment List: Air compressor, Bldg 1634, 1
ea, Atlas Copco Model GA160, 200 hp motor. Air compressor,
Bldg 1600A, 1 ea, John Henry Foster, SN 3706466, 15hp. Air
compressor, Bldg 1600A, 1 ea, Quincy, SN 93145, MOSB/T30AAM.
Air compressor, Bldg 1619, 1 ea, Devilbiss, Model 445, 10hp.
Air dryer, Bldg 1600A, 1 ea, 130 scfm, SN C931301161. Air dryer,
Bldg 1634, 1 ea, ZEKS, 8009CEDA40Z, 4 hp motor, R-22 refrigerant.
Air makeup unit, Bldg 1634, 8 ea, 61,600 CFM, 3985 MM BTU/hr,
Rupp/CFA-233, 40 hp motors. Evaporative cooler, Bldg 1634,
8 ea, EVC-600 units. Exhaust units, Bldg 1634, 8 ea, Hartzell
Vaneaxial (60" diameter, 61,600 cfm, 75 hp motor). Exhaust
blowers, Bldg 1634, 4 ea, Hartzell 48 inch Vaneaxial exhaust
blowers (55,800 cfm, 70 total hp motors). Air makeup units,
Bldg 1600A, 2 ea, 60,000 cfm, Rupp CFA-233-VI, 30 hp. Evaporative
coolers, Bldg 1600A, 2 ea, 60,000 cfm, Rupp 600. Exhaust units,
Bldg 1600A, 3 ea, Hartzell Vaneaxial (54" diameter, varpitch,
dampers). Pneumatic lift, Bldg 1634, 3 ea, LPI (2 ea) model
LP2-1810-S, (1 ea) model LP2-213. Sandblast unit, Bldg 1600A,
1 ea, Pram walk in model 101020, SN 0092. Sandblast unit, Bldg
1600A, 1 ea, Pram cabinet model 31, SN 273. Flame Ionization
Detection system, Bldg 1634, 2 ea, Control Instruments Data
Max 8000 gas detection system with 8-point sequential sampling
system with Chessel Model 4200 strip chart recorder. Flame
Ionization detection system, Bldg 1600A, 1 ea, Control Instruments
Data Max 8000 gas detection system with 3-point sequential
sampling system, chart recorder. Desorb unit, Bldg 1634, 1
ea, New York Blower 402 recirculating fan, 24,000 cfm, 30 hp
motor, 1 elipse Radiomatic 300 heater, 2mm BTU/hr, 1.5 hp motor.
Thermal oxidizer, Bldg 1634, 1 ea, Smith Direct-Fired Thermal
Oxidizer, 2,000 cfm, 1,400 degrees F, 0.5 second retention
time, 3.5 mm BTU/hr burner. FAR provision 52.212-1, Instructions
to Offerors--Commercial applies. Offerors must include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications --Commercial Items and DFARS 252.212-7000, Offeror
Representation and Certifications-Commercial Items. FAR clause
52.212-4, Contract Terms and Conditions--Commercial Items,
applies. Addenda: 52.222-42, Statement of Equivalent Rates
for Federal Hires, Machinery Maintenance Mechanic, monetary
wage $15.69, fringe benefits $5.02. 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment. U.S. Dept. of Labor
Wage Determination No. 94-2043, Rev. 10, applies. 52.217-9,
Option to Extend the Term of the Contract, (a) 30 days, (c)
5 years. 52.217-5, Evaluation of Options. 5352.237-9009 Site
Visit Arrangement (IAW AFMC FARS 5337.110(A)(90)) (Nov 1995).
An organized site visit has been scheduled for 18 Sep 98 at
9:00 a.m. Participants will meet at the Directorate of Contracting,
Bldg 2800, 5 South Wolfe Avenue, Edwards AFB CA. Offerors planning
to attend are requested to notify Donna Chesher by 4:00 p.m.
on 17 Sep 98, by telephone (805)277-3900, ext. 2260. FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders--Commercial Items, applies. Applicable
FAR clauses cited in 52.212-5 are: 52.222-3, Convict Labor;
52.233-3, Protest after Award; 52.203-6, Restrictions on Subcontractor
Sales to the Government with Alternate I; 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36, Affirmative
Action for Workers with Disabilities, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-19, European Community Sanctions for Services,
52.222-41, Service Contract Act of 1965, as amended; 52.222-42,
Statement of Equivalent Rate for Federal Hires; 52.222-44,
Fair Labor Standards Act and Service Contract Act-Price Adjustment.
DFAR clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items applies. Applicable DFAR clauses cited in
252.212-7001 are 252.247-7024, Notification of Transportation
of Supplies by Sea. The Defense Priorities and Allocations
System (DPAS) rating is: Unrated . Contact Donna Chesher, fax
(805)275-9689, for information regarding this solicitation.
Offers are due at the Air Force Flight Test Center, Directorate
of Contracting, 5 South Wolfe Ave, Edwards AFB CA 93524, on
28 Sep 98.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (W-252 SN247520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF CORROSION FACILITY
SOL F04700-98-T-2013
POC Donna Chesher, contract specialist, (805)277-3900, ext. 2260,
John C. Lemacks, contracting officer, (805)277-3900, ext. 2253.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-98-T-2013.
This is a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-5 and DAC 91-13. This acquisition is 100% small
business set-aside. Standard industrial classification code:
7699. Small Business Size Standard: $5M. The acquisition includes
Basic and 4 option years as follows: Contract Line Item Number(s):
0001 Preventative/remedial maintenance in accordance with the
statement of work. Period of performance 1 Oct 98 - 30 Sep
99. 0001AA Labor to perform preventative maintenance. 12 Monthly.
0001AB Labor to perform remedial maintenance. Estimated 240
Hours. 0001AC Material. Replacement parts required to perform
maintenance. Estimated 1 Lot (Amount to be inserted at time
of award). 0002 Preventative/remedial maintenance in accordance
with the statement of work. Period of performance 1 Oct 99
- 30 Sep 00. 0002AA Labor to perform preventative maintenance.
12 Monthly. 0002AB Labor to perform remedial maintenance. Estimated
240 Hours. 0002AC Material. Replacement parts required to perform
maintenance. Estimated 1 Lot (Amount to be inserted at time
of award). 0003 Preventative/remedial maintenance in accordance
with the statement of work. Period of performance 1 Oct 00
- 30 Sep 01. 0003AA Labor to perform preventative maintenance.
12 Monthly. 0003AB Labor to perform remedial maintenance. Estimated
240 Hours. 0003AC Material. Replacement parts required to perform
maintenance Estimated 1 Lot (Amount to be inserted at time
of award). 0004 Preventative/remedial maintenance in accordance
with the statement of work. Period of performance 1 Oct 01
- 30 Sep 02. 0004AA Labor to perform preventative maintenance.
12 Monthly. 0004AB Labor to perform remedial maintenance. Estimated
240 Hours. 0004AC Material. Replacement parts required to perform
maintenance. Estimated 1 Lot (Amount to be inserted at time
of award). 0005 Preventative/remedial maintenance in accordance
with the statement of work. Period of performance 1 Oct 02
- 30 Sep 03. 0005AA Labor to perform preventative maintenance.
12 Monthly. 0005AB Labor to perform remedial maintenance. Estimated
240 Hours. 0005AC Material. Replacement parts required to perform
maintenance. Estimated 1 Lot (Amount to be inserted a time
of award). Statement of work. 1. Scope of Work: The contractor
shall furnish all materials, labor, equipment, and transportation
necessary to service and perform preventative and remedial
maintenance for the corrosion facility to include maintenance
on air compressors, air dryers, breathing air system, air makeup
units, pneumatic lifts, sandblast units, flame ionization detection
system, and carbon regeneration system. Work to be performed
is as follows: a. Air compressors/air dyers/breathing air system:
(1) Check and ensure all movable parts are in proper working
order. (2) Check and repair all electrical components. (3)
Check all refrigerant levels as needed. (4) Check and clean
or replace all filters as required. (5) Inspect and adjust
belts where applicable. (6) Repair leaks and replace parts
as needed for proper operation. (7) Clean aftercooler and lubricate
cooler fins. (8) Lubricate motors and bearings as necessary.
(9) Make all required service adjustments to the pilot valves,
pressure switches and regulating valves. b. Air makeup units
(airflow, heating, cooling, exhaust fans): (1) Check and ensure
all movable parts are in proper working order. (2) Check and
repair all electrical components. (3) Inspect and adjust belts
where applicable. (4) Clean burners on heating units and adjust
as necessary. (5) Clean fan blades. (6) Repair and replace
bad or loose bearings. (7) Make all adjustments and alignments
to pulleys and shieves. c. Pneumatic lifts: (1) Check and ensure
all movable parts are in proper working order. (2) Lubricate
all moving parts as required. (3) Inspect aluminum drive wheels
for signs of wear, replace if needed. (4) Inspect all hoses
for signs of wear and abrasion, replace if needed. (5) Inspect
ballscrews for signs of wear or damage, replace if damage is
evident. (6) Insepct and adjust drive chain per manufacturer's
specifications. d. Sandblast units: (1) Check and ensure all
moving parts are in working order. (2) Check and repair all
mechanical, electrical, and pneumatic components. (3) Check,
clean or replace all filters as required. (4) Repair leaks
and replace parts as needed for proper operation. e. Flame
Ionization Detection (FID) system: (1) Calibrate FID system
as required. (2) Inspect and repair all electrical circuits
and components. (3) Replace all filter elements as requred
by mankufacturer specifications. (4) Inspect o-rings for damage,
replace as needed. (5) Inspect flame arrestors for contamination,
clean and repair components as needed. (6) Inspect all flow
sensors, switches, valves and solenoids for contamination,
leaks or anything that would reduce their performance; repair
or replace as needed. (7) Check for leaks in system. f. Carbon
regeneration skstem (thermal oxidizer, desorb unit, conveyor
system) (1) Inspect, maintain and repair conveyor (transport)
system. (2) Lubricate all bearings, motors and auger drives.
(3) Inspect, maintain and repair all mechanical and electrical
components. (4) Service, repair or replace all regulators,
valves, actuators, pressure switches, blowers, burners and
heating elements as needed. (5) Inspect and maintain instrument
control panels, pilot lights, alarms, controllers and limit
indicators. (6) Repair leaks and replace parts as needed for
proper operation. (7) Inspect and adjust belts where applicable.
(8) Operate and maintain system to regenerate carbon as required.
(9) Replenish carbon in paint booth once regenerated. g. Contractor
shall comply with National Electric Code (NEC), Uniform Building
Code (UBC), Uniform Plumbing Code (UPC), Uniform Mechanical
Code (UMC), and other applicable federal and state codes, in
addition to current industry standards. h. Estimate for repairs,
with breakdown for labor and parts, will be submitted in writing
within 24 hours upon request before commencing repairs. 2.
Preventative Maintenance: Preventative maintenance will be
on 30-day intervals, excluding weekends and federal holidays.
All parts and labor to perform preventative maintenance will
not exceed the allotted amount per visit. 3. Remedial Maintenance:
Remedial maintenance will be on an on-call basis, with response
time not to exceed 48 hours, excluding weekends and federal
holidays. The number of service calls needed is approximately
2 per month. 4. Work Location: Work to be accomplished is located
within the 412 Logistics Group Complex, consisting of three
paint facilities, Edwards AFB, California. 5. Hours of Work:
The hours of work will be 7:00 a.m. to 4:00 p.m., Monday through
Friday, excluding federal holidays. 6. Damages. Any government
or privately owned property damaged by the contractor shall
be replaced or repaired immediately by the contractor at no
expense to the government. 7. Government Furnished Items: Water
and electricity shall be furnished to the contractor by the
government from government existing systems outlets at no cost
to the contractor. 8. Contractor Furnished Items: The contractor
shall be required to furnish high lifts, trucks, bucket trucks,
or the equivalent thereof, ladders, tools and all such items
necessary in the performance of this contract at no cost to
the government. 9. Safety: The contractor shall comply with
all fire and safety regulations at Edwards Air Force Base,
in addition to federal OSHA and Cal-OSHA. 10. Quality Assurance:
The contractor shall be responsible for quality assurance.
The assigned government inspector(s) shall evaluate and approve
all work accomplished. 11. Restricted Area Permits: The job
site could be located within a restricted area. The contractor
shall obtain security clearance for personnel and equipment
by submitting to 412 LSS/LGLXF, Facilities, the following:
names of personnel, social security numbers, drivers license/vehicle
numbers, and copy of current vehicle registration once week
prior to commencing work. All operations within restricted
areas shall be in strict accordance with AFFTC Instruction
10-2, Control of Vehicles on the Airfield, available at: http://www.edwards.af.mil/pim/index.html.
12. Excess Material: All excess materials generated by the
contractor shall be removed from the job site and disposed
of by the contractor daily. 13. Invoice: The contractor shall
submit invoices no more frequently than once each month to:
AFFTC/PKAD, 5 South Wolfe Avenue, Edwards AFB CA 93524-1185.
14. Replacement Parts: Reimbursement for replacement parts
will be made at contractor's cost, excluding overhead and profit.
Reimbursement will be made for actual freight costs. Reimbursement
will not be made for premium freight charges when not approved
in advance by the contracting officer. The contractor shall
submit supplier invoices for the approval of the contracting
officer. 15. Labor: The hourly rate will apply only to work
done at Edwards AFB CA in accordance with standard commercial
practice. 16. Equipment List: Air compressor, Bldg 1634, 1
ea, Atlas Copco Model GA160, 200 hp motor. Air compressor,
Bldg 1600A, 1 ea, John Henry Foster, SN 3706466, 15hp. Air
compressor, Bldg 1600A, 1 ea, Quincy, SN 93145, MOSB/T30AAM.
Air compressor, Bldg 1619, 1 ea, Devilbiss, Model 445, 10hp.
Air dryer, Bldg 1600A, 1 ea, 130 scfm, SN C931301161. Air dryer,
Bldg 1634, 1 ea, ZEKS, 8009CEDA40Z, 4 hp motor, R-22 refrigerant.
Air makeup unit, Bldg 1634, 8 ea, 61,600 CFM, 3985 MM BTU/hr,
Rupp/CFA-233, 40 hp motors. Evaporative cooler, Bldg 1634,
8 ea, EVC-600 units. Exhaust units, Bldg 1634, 8 ea, Hartzell
Vaneaxial (60" diameter, 61,600 cfm, 75 hp motor). Exhaust
blowers, Bldg 1634, 4 ea, Hartzell 48 inch Vaneaxial exhaust
blowers (55,800 cfm, 70 total hp motors). Air makeup units,
Bldg 1600A, 2 ea, 60,000 cfm, Rupp CFA-233-VI, 30 hp. Evaporative
coolers, Bldg 1600A, 2 ea, 60,000 cfm, Rupp 600. Exhaust units,
Bldg 1600A, 3 ea, Hartzell Vaneaxial (54" diameter, varpitch,
dampers). Pneumatic lift, Bldg 1634, 3 ea, LPI (2 ea) model
LP2-1810-S, (1 ea) model LP2-213. Sandblast unit, Bldg 1600A,
1 ea, Pram walk in model 101020, SN 0092. Sandblast unit, Bldg
1600A, 1 ea, Pram cabinet model 31, SN 273. Flame Ionization
Detection system, Bldg 1634, 2 ea, Control Instruments Data
Max 8000 gas detection system with 8-point sequential sampling
system with Chessel Model 4200 strip chart recorder. Flame
Ionization detection system, Bldg 1600A, 1 ea, Control Instruments
Data Max 8000 gas detection system with 3-point sequential
sampling system, chart recorder. Desorb unit, Bldg 1634, 1
ea, New York Blower 402 recirculating fan, 24,000 cfm, 30 hp
motor, 1 elipse Radiomatic 300 heater, 2mm BTU/hr, 1.5 hp motor.
Thermal oxidizer, Bldg 1634, 1 ea, Smith Direct-Fired Thermal
Oxidizer, 2,000 cfm, 1,400 degrees F, 0.5 second retention
time, 3.5 mm BTU/hr burner. FAR provision 52.212-1, Instructions
to Offerors--Commercial applies. Offerors must include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications --Commercial Items and DFARS 252.212-7000, Offeror
Representation and Certifications-Commercial Items. FAR clause
52.212-4, Contract Terms and Conditions--Commercial Items,
applies. Addenda: 52.222-42, Statement of Equivalent Rates
for Federal Hires, Machinery Maintenance Mechanic, monetary
wage $15.69, fringe benefits $5.02. 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment. U.S. Dept. of Labor
Wage Determination No. 94-2043, Rev. 10, applies. 52.217-9,
Option to Extend the Term of the Contract, (a) 30 days, (c)
5 years. 52.217-5, Evaluation of Options. 5352.237-9009 Site
Visit Arrangement (IAW AFMC FARS 5337.110(A)(90)) (Nov 1995).
An organized site visit has been scheduled for 18 Sep 98 at
9:00 a.m. Participants will meet at the Directorate of Contracting,
Bldg 2800, 5 South Wolfe Avenue, Edwards AFB CA. Offerors planning
to attend are requested to notify Donna Chesher by 4:00 p.m.
on 17 Sep 98, by telephone (805)277-3900, ext. 2260. FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders--Commercial Items, applies. Applicable
FAR clauses cited in 52.212-5 are: 52.222-3, Convict Labor;
52.233-3, Protest after Award; 52.203-6, Restrictions on Subcontractor
Sales to the Government with Alternate I; 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36, Affirmative
Action for Workers with Disabilities, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-19, European Community Sanctions for Services,
52.222-41, Service Contract Act of 1965, as amended; 52.222-42,
Statement of Equivalent Rate for Federal Hires; 52.222-44,
Fair Labor Standards Act and Service Contract Act-Price Adjustment.
DFAR clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items applies. Applicable DFAR clauses cited in
252.212-7001 are 252.247-7024, Notification of Transportation
of Supplies by Sea. The Defense Priorities and Allocations
System (DPAS) rating is: Unrated . Contact Donna Chesher, fax
(805)275-9689, for information regarding this solicitation.
Offers are due at the Air Force Flight Test Center, Directorate
of Contracting, 5 South Wolfe Ave, Edwards AFB CA 93524, on
28 Sep 98.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (W-252 SN247521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTAIN/REPAIR OF GYM/EXERCISE EQUIPMENT
SOL F33601-98-QX106
DUE 102398
POC Yvonne C. Thacker (937)257-6147 ext 4203
DESC: PRESOLICITATION NOTICE: Non-Personal Service for "on-call"
remedial rpairs of gym/exercise equipment at various locations
at Wright-Patterson AFB, OH Period of performance is 1 Nov
98 through 30 Sep 99. The Request for Quote (RFQ) and Statement
of Work will be posted on the ASC Pre-Award Information Exchange
System (PIXS) at Wright-Patterson AFB, OH (http:www.pixs.wpafb.af.mil).
The RFQ will be issued approximately 24 Sep 98 on PIXS. NO
HARD COPIES WILL BE SENT. Facsimile or alternate proposals
are not acceptable. Closing date to submit quotes is 23 Oct
98. Contractor must be registered in CCR prior to award for
solicitations issued after 31 May 98. Tel: 1-888-CCR-2423 Fax:
1-703-696-0213. Every solicitation issued after 31 May 98 myst
include the clause at DFARS 252.204-7004 "Required Central
Contractor Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Yvonne Thacker (937)257-6147 ext 4203]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."
LINKURL: http:www/pixs.wpafb.af.mil
LINKDESC:
EMAILADD: thackey@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-252 SN247527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: J--REPAIR OF RF AMPLIFIER APPLICABLE TO APN-169 RADAR
SYSTEM
SOL F09603-98-R-82075
DUE 102898
POC Robert Driggers, 912-926-7060
DESC: Synopsis: This is a fixed-price requirements contract for
repair of RF Amplifier applicable to APN-169 Radar System,
NSN 5841-01-159-6052, P/N 421480, 8008-0020, 8008-0020-1, or
8008-0020-2. Basic year with 4 one-year options. Best estimated
quantity 24 each per year. Offerors will be required to respond
to the Government Statement of Objectives with a contractor-prepared
Statement of Work. Unproven/unqualified contractors will be
required to submit pre-production units for Government approval.
The approximate issue date will be 28 Sep 98 with the approximate
response date of 28 Oct 98. Request solicitation from Robert
Driggers, WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB
GA 31098-1638. Telephone 912-926-7060, FAX 912-926-7530. Only
written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). All responsible sources may
submit a bid, proposal, or quotation, which shall be considered.
This acquisition will be processed in accordance with AFMC
FAR Sup 5352.217-9018 (Mission Essential Quantity): If a proven
source is not the low offeror, the basic quantity may be split
into a First Article quantity, for award to the low unproven
offeror, and a Mission Essential Quantity , for award to the
proven source, with the balance of the requirement established
as options in both contracts. Authority 10 U.S.C. 2304(c)(1),
"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" may
apply. Numbered Note 22 applies only to the quantity identified
as the Mission Essential Quantity referenced in the solicitation.
For assistance in interpreting the CBD announcements, please
see the CBD Reader' Guide. See Note(s) 22, 26.
CITE: (W-252 SN247541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--MAINTENANCE OF PE BIOSYSTEMS EQUIPMENT
SOL RFP 554-07-99
DUE 092998
POC Jan Bertapelle-Anderson, 303/393-4689
DESC: The government intends to enter into a sole source contract
with PE Biosystems for preventive maintenance and emergency
services on the following PE Biosystems equipment: (1) DNA
Sequencer 120V with Plotter, model 370A; (2) DNA Synthesizer
2COL/5BASE, Model 392. Contract period will be for one (1)
year with four (4) option years. If you feel you can provide
these services, you may submit a request for the solicitation
in writing, including your company name, address, phone number,
fax and a contact name. The solicitation will be available
O/A 9-14-98. You may fax your request to 303/393-2860. No phone
calls please.
CITE: (W-252 SN247548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: J--PRISM CAMERA MAINTENANCE
SOL IFB 689-1-99
DUE 102798
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure service/maintenance on three Government-owned
Picker Prism Cameras. Two are Model Number 2000XP and one is
Model Number 3000XP. The cameras are located at both the West
Haven and Newington Campuses. Contractor shall provide at least
one scheduled PM visit for each camera per quarter. This procurement
is subject to the availability of funds. SIC Code 7699 applies.
Interested parties should submit written requests for packages
to Michele Pompane, VA Connecticut, 40 Industry Dr., West Haven,
CT 06516. This is a full and open competitive procurement.
Bid packages will be available on or about September 25, 1998.
CITE: (I-252 SN247558)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LJK, 270 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1646
SUBJECT: J--REPAIR OF DTPLC
SOL F09603-98-Q-30090 01
POC For copy, See WR-ALC/PK web page at http://pk, ec.robins.af.mil,,
For additional information contact Lynn N. Mauldin/ Ljk/[912]926-7180
DESC: The purpose for this synopsis amendment is to add Note
B - Ombudsman. 17. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman do not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contact made by you in an attempt to resolve
your concerns. See Note (s) 22,26.
CITE: (I-252 SN247571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LJK, 270 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1646
SUBJECT: J--STORAGE AND MAINTENANCE OF ST/STE
SOL F09603-99-R-33101
DUE 103098
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lynn N. Mauldin/Ljk/[912]926-7180
DESC: Storage and Maintenance of necessary records and equipment
to preserve special tooling/special test equipment (ST/STE)
applicable to the C-141 Aircraft. The contract period will
be a basic year with four (4) annual options. FAX 912-926-7572
The approximate issue/response date will be 30 SEP 1998. To:
Lockheed Martin Corp, Marietta Ga 30063-0290. 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. 17.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
do not participate in the evaluation of proposals in the source
selection process. When appropriate, potential offerors may
contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contact
made by you in an attempt to resolve your concerns. See Note
(s) 22,26.
CITE: (I-252 SN247573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF LIQUID OXYGEN CONTAINERS
SOL F34601-98-54270
DUE 102998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following items:
Liquid oxygen containers, NSN 1660-00-010-5247BO, PN 740169-3;
NSN 1660-01-060-2764BO, PN 905274-1; NSN 1660-00-079-4325BO,
PN 10C-0012-0057; NSN 1660-00-113-9094BO, PN 10C-0016-0035;
NSN 1660-00-116-8334BO, PN 10C-0001-0070; NSN 1660-00- 322-0847BO,
PN 10C-0020-0013; NSN 1660-00-403-8556BO, PN 904927; NSN 1660-
00-788-7353BO, PN 901914; NSN 1660-00-788-7354BO, PN 901922;
NSN 1660-00- 869-1819BO, PN 904211; NSN 1660-00-874-2793BO,
PN 903480; NSN 1660-00-908- 8504BO, PN 904515-1; NSN 1660-00-924-6472BO,
PN 10C-0002-0001; and NSN 1660-00-925-3198BO, PN 10C-0005-0057,
appl multiple weapon systems. This is not an RFP. No solicitation
document exists. The Air Force does not possess data necessary
for above repair. For copy of Qualification Requirements submit
written requests only to John Pickle/PKC, 3001 Staff Dr, Ste
2AH81A, Tinker AFB OK 73145-3064. FAX No. 405-739-2699. The
approximate issue/response date will be 29 SEP 1998. The anticipated
award date will be 29 OCT 1998. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-252 SN247575)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: J--COMPUTER HARDWARE MAINTENANCE FOR TINKER AFB OK
SOL F44650-98-Q0010
DUE 092398
POC SSgt Tina Pettyjohn, Contracts Manager, (757) 764-4187
DESC: The solicitation issue date is changed to 10 Sep 98 and
the due date is changed to 23 Sep 98, 4:30 p.m. EST. The Web
Link to download the solicitation is changed as identified
below. All other information included in the announcement published
in the CBDNet on 1 Sep 98 remains unchanged.
LINKURL: http://public.acclog.af.mil/cons/consbuss1.htm
LINKDESC:
of the solicitation
EMAILADD: tina.pettyjohn@langley.af.mil
EMAILDESC:
CITE: (W-252 SN247645)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--REP PITOT/STATIC AIR DATA TRANSDUCR
SOL N/A
DUE 102998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following items:
Static Air Data Transducer, NSN 6685-01-093-9139NT, PN 2117316-5-1;
Pitot Air Data Transducer, NSN 6685-01-093-9140NT, PN 2117316-6-1.
Transducers measure the static and the impact pressure in the
aircraft pitot-static systems and provides this measurement
to the Air Data computer for calculation. This is not an RFP.
No solicitation document exists. The Air Force does not possess
data necessary for above repair. For copy of qualification
Requirements submit written requests only to John Pickle/PKC,
3001 Staff Dr, Ste 2AH81A, Tinker AFB OK 73145-3064. FAX No.
405-739-2699. The approximate issue/response date will be 29
SEP 1998. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
CITE: (I-252 SN247576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: M--BASE OPERATING SUPPORT/ADMINISTRATION SERVICES
SOL N68335-99-R-0006
DUE 020299
POC Carol Montgomery, Code 223CM, (732) 323-7431
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
intends to procure, under the requirements of OMB Circular
A-76, Base Operating Support/Administrative Services, in accordance
with a performance specification. The services include the
following functions: Customer Service Teams, Technical Data,
and Central Files. The functions include the following tasks:
Mail, Correspondence, Directive Management, Personnel, Training,
Material Ordering, Travel, Technical Data, Technical Library,
Technical Editing, Action Item Tracking and Information Center
for administrative inquiries. Location will be at the NAWCADLKE,
NJ. Estimated start date is Oct 1999. Period of performance
is estimated to be one base period with three option periods
for a total of three years. Some GFE will be provided. Site
inspection and proposal conference is anticipated. Procurement
will be 100% Small Business Set Aside.
EMAILADD: montgocj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-252 SN247328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES CONTRACT FOR NIMA
BETHESDA, MD
SOL N/A
POC Capt. Michael S. Claffey, Contract Specialist, (301)227-2366
DESC: The following constitutes a market survey of industry to
determine interest/capabilities of potential sources. Information
obtained from this synopsis is for planning purposes only.
This synopsis does not constitute a Request for Proposals,
nor is it to be construed as a commitment by the Government
to acquire the services cited herein for which information
may be submitted. The National Imagery and Mapping Agency (NIMA)
has a requirement for comprehensive base operations support
services for NIMA facilities in Bethesda, Maryland and other
NIMA facilities in the Washington, D.C. metropolitan area.
These mission support services may include: (1) Overall Program
Management (sustaining effort); (2) Space Management (i.e.,
construction and renovation of NIMA workspace); (3) Installation
Operations and Maintenance (i.e., custodial, pest control,
and maintenance of roads and grounds); (4) Material Management
(i.e., providing materiel and transportation support to NIMA
employees, mail courier services, collecting and disposing
of waste (classified and unclassified), and managing and operating
NIMA's recycling program); (5) Administrative Services (i.e.,
maintenance of copiers and management of the NIMA forms and
publications); (6) Security Services (i.e., personnel security,
registry, courier, and visitor control services); (7) Safety,
Health, Fire and Environmental (i.e., managing NIMA's program
by performing inspections, surveys, and training); (8) Disaster
and Emergency Preparedness and Recovery Program (i.e., managing
and exercising NIMA's Disaster and Emergency Program and Continuity
of Operations Plan); and (9) Visual Information and Graphic
Arts (i.e., providing support to NIMA's information broadcasting
system, preparing mission publications, still photography,
video presentations, and operating the public address system).
A mixed type contract with some Time and Materials, Indefinite
Delivery/Indefinite Quantity, and Cost Plus Award Fee provisions
is contemplated with a one year base period plus four option
years. The applicable SIC Code is 8744. It is anticipated that
the dollar value will be $6M - $8M per year. Prospective sources
that have the capability to perform such comprehensive base
operations support services are requested to submit, as clearly
and concisely as possible, information that addresses the following
areas. Where applicable, include demonstrated experience. Where
a submitter may have no verifiable experience, please indicate
this in your response. (1) Are you a small, small and disadvantaged,
or women-owned business for purposes of Federal Government
contracting? (2) Please provide your capability/experience
(cite the types of contracts and client organizations, the
general scopes of work, and their dollar amounts) over the
past five years in performing base operations as a prime or
subcontractor. (3) Please provide your capability to perform
Federal Government contracts under a cost-reimbursement type
arrangement. (4) Please provide your capability of integrating
cost and schedule information to report incurred costs against
budgeted costs, along with a projection of estimated cost expenditures
and schedules for future periods. (5) Please provide your capability
of fielding a work force which requires up to, and including
a Top Secret security clearance with a Special Background Investigation
(SBI). Only personnel who require routine access (at least
once per week) to secure areas will need the Top Secret clearance
with SBI. Other personnel who only need access on an infrequent
basis (no more than once per week) may be escorted into secure
areas by cleared contractor personnel trained as escorts. (6)
Explain your capability to perform a contract that requires
the use of an approved purchasing system, and an approved property
accounting system. The Government reserves the right to set
the acquisition aside for small businesses based on the responses
received. Also, the Government encourages the use of teaming
arrangements or joint ventures. No technical or solicitation
documents exist at this time. Please either mail or fax your
reply to the following point of contact: Capt Michael S. Claffey,
NIMA, Mail Stop D-6/PCC-E, 4600 Sangamore Rd, Bethesda MD 20816-5003.
Fax number is (301)227-1015. The final date for the submission
of information is close of business on 9 October 1998. Please
include in your submission your organization's name, point
of contact, address, telephone number, facsimile number, and
e-mail address.
CITE: (I-252 SN247362)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: M--REFUSE COLLECTION AND DISPOSAL SERVICES AT THE NORFOLK
NAVAL BASE, NORFOLK, VIRGINIA AND SURROUNDING ACTIVITES
SOL N62470-98-R-4506
DUE 101998
POC Printing Assistant, Priscilla Schaefer (757) 444-5968, Contract
Specialist Maria Swift, (757) 322-4135
DESC: Correction: This solicitation which was originally published
in the CBD on or about 02 April 1998 and modified in the CBD
on or about 21 May 1998, 09 June 1998 and 06 August 1998 is
modified as follows: The Atlantic Division, Naval Facilities
Engineering Command, Norfolk, Virginia intends to acquire Refuse
Collection and Disposal Services at the Norfolk Naval Base,
Norfolk, Virginia and surrounding activities. The contractor
shall furnish all management, supervision, tools, materials,
supplies, labor and transportation services necessary to perform
refuse collection and disposal. Collection of disposable solid
waste shall consist of processible solid waste, non-processible
solid waste, industrial process waste, which includes garbage,
debris, rubbish and other discarded burnable and non-burnable
solid waste. Also included is white goods resulting from residential,
industrial, commercial and community activities. This is a
combination firm fixed/indefinite quantity type contract for
a base period of one year with two one year options to extend,
total duration not to exceed thirty six (36) months. The proposed
solicitation is unrestricted. Specifications will be available
on or about 11 September 1998 on a first come, first serve
basis. A charge will be made for each set of specifications.
The cost is $16.00. This price includes priority mail postage.
The solictation will be made available upon receipt of a written
request and a non-refundable check or money order paid to the
order of the U.S. Treasury. Written requests shall be sent
to: Defense Automated Printing Service, 1641 Morris Street,
Building KBB, Norfolk, VA 23451-2898. Please state area code,
telephone number, street address and nine-digit zip code. Any
inquiries regarding specifications call (757) 444-5968, technical
inquiries may be addressed to Maria Swift (phone: (757) 322-4135
or fax: (757) 322-4142/4145). A pre-proposal conference/site
visit will be held on 24 September 1998. The pre-proposal
conference will commence at 1:00 p.m. in the Code 02 Conference
Room, First Floor, Building Z-140, Room 128. The site visit
will begin at 2:30 p.m. and will end after all sites and equipment
have been reviewed. Transporation will be provided from Building
Z-140. Technical and administrative personnel will be available
during the pre-proposal conference to discuss the requirements
and answer questions that have previously been submitted in
writing. Written questions must be mailed to the Commander,
Atlantic Division, Naval Facilities Engineering Command, Norfolk,
Virginia 23511-2699, Attention: Maria Swift, Code 02121 no
later than 17 September 1998. Questions may be submitted via
facsimile at (757) 322-4142/4145 or via E-mail at swiftmm@efdlant.navfac.navy.mil.
To make reservations for the conference, please contact Maria
Swift at telephone (757) 322-4135 or facsimile (757) 322-4142/4145.
A limit of two (2) representatives per prospective offeror
will be accepted to attend. THIS ACQUISITION IS SUBJECT TO
GOVERNMENT IN-HOUSE COST COMPARISON TO DETERMINE THE ECONOMIC
FEASIBILITY OF ACCOMPLISHING SERVICES IN-HOUSE OR BY CONTRACT
IN ACCORDANCE WITH OMB CIRCULAR A-76. All responsible sources
may submit an offer which will be considered. In accordance
with the provisions of DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1998) offerors must be registered
in the Central Contractor Registration (CCR) database. Lack
of registration in the CCR database will make an offeror ineligible
for award. Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.

EMAILADD: swiftmm@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-252 SN247449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--POTENTIAL SOURCES SOUGHT FOR AN A-76 STUDY FOR THE
DEPARTMENT OF PUBLIC WORKS AND THE DIRECTORATE OF LOGISTICS
AT FORT MONROE, VIRGINIA.
POC Timothy O. Vaughn, Contract Specialist or Barbara Blair,
Contracting Officer at (757) 878-4005.
DESC: TRADOC Contracting Activity requests information concerning
potential small business sources to support the public works
and logistics functions at Fort Monroe, located in the Tidewater
area of Virginia. Interested small businesses should submit
a written statement addressing recent similar work performed
or being performed, business size, and interest in performing
as a prime or sub-contractor. The applicable SIC Code is 8744
with a size standard of $20m. No solicitation is available
at this time. Responses are to be Faxed to Timothy O. Vaughn
at (757) 878-5567 and should be received not later than 25
September 1998.
CITE: (W-252 SN247460)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: N--FURNISH ALL LABOR, MATERIALS EQUIPMENT, PLANT, AND
TRANSPORTATION NECESSARY TO CONSTRUCT EXHAUST STACKS AT BUILDING
51 IAW PROJECT DRAWINGS AND SPECIFICATIONS.
SOL F41685-98-R0095
POC Contract Administrator;SrA LARRY HUBBARD(830)298-4872/ Contracting
Officer; SYLVIA GARZA(830)298-5117
DESC: Furnish all required labor, materials, equipment, plant,
and transportation necessary to construct Exhaust Stacks at
building 51 in accordance with project drawings, specifications,
and Statement Of Objective. Also as depicted in Decision Number
TX980042 dated 02/13/98. The solicitation is a SMALL Business
Set-Aside. Magnitude is between $75,000 and $100,000. Project
solicitation, specifications, and drawings will be made available
15 days after it is published in the Commerce Business Daily.
The complete package will be made available through the internet,
address is http://www-cons.lau.aetc.af.mil. Anyone wishing
to participate in this proposed procurement must obtain their
copy from the internet. Copies will NOT be mailed out of this
office. All amendments will be posted on the internet. Contractor
will be solely responsible for obtaining amendments from the
internet and updating their files. This solicitation is issued
as a Set-Aside for Small Businesses. The applicable small business
size standard for interested small business concerns, including
their affiliates, is not more than $7.0 million in average
annual receipts for the preceding three years. the standard
industrial classification code is 1796. Telephone requests
will NOT be honorned. Performance time is 150 work days. All
offers from responsible sources will be considered.
CITE: (W-251 SN247068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: N--PURCHASE AND INSTALLATION OF SIGNAL GATE
SOL F38601-98-T1005
DUE 092598
POC SSgt Todd S. Synder, 803-895-6008 Ext. 264, Contract Administrator
DESC: This is a combined synopsis/solicitation for commercial
products/service prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This notice constitutes the solicitation,
price quotes are being requested and a written solicitation
will not be issued. The solicitation incorporates provisions
and clauses identified in FAR subpart 12, FAC 97-3, as required.
Standard industrial classification is 3496. This project will
be procured using commercial item procedures. This procurement
is for purchase and installation of a crossing gate at Poinsette
Range with the following requirements: The contractor shall
furnish all labor, equipment, tools, transportation and materials
to install a system of crossing signals consisting of warning
bell, 2-way 12" flashing lights, barrier gates, and automatic
controls to be furnished and installed at the Poinsette Gunnery
Range 12 miles south of Shaw AFB SC. The system of automatic
crossing equipment shall be supplied by a manufacturer that
specializes in the design and fabrication of equipment of the
type specified. The system shall be designed to operate from
a single-phase nominal 120/240-volt, 60 Hertz, 30 amp service.
Installation of a meter loop will not be required. The work
to be done consists of designing, furnishing, and installing
type C, AC-DC track circuits to provide warning system control,
track circuits shall include a stick release timer, termination
rectifiers and all required hardware. The signals shall be
operated by a remote switch; located approximately 1,200 feet
away in the Range Control Tower. A 24-hour minimum standby
DC power supply with battery chargers shall be incorporated
into the automatic crossing equipment. Delivery is to Poinsette
Range, SC. Required Delivery Date is 3days from notification.
Quotes are required by COB 25 Sep 98. Quotes or questions maybe
faxed to the attention of SSgt Todd S. Synder at (803) 895-
6018. This acquisition is set aside for small businesses.

LINKURL: www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
for the solicitation
EMAILADD: synder.todd@shaw.af.mil
EMAILDESC:
CITE: (W-252 SN247242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: N--INSTALL PLAYGROUND EQUIPMENT
SOL DADA10-98-Q-0768
DUE 092298
POC Contract Specialist Raineye R. Holmes (210) 221-3176 (Site
Code DADA10)
DESC: Install new playground equipment Sol DADA10-98-Q-0768 Dodd
Field Child Development Center Fort Sam Houston TX DUE 092298
POC Contract Specialist Raineye Holmes, 210-221-3176, Contracting
Officer Laurie Keating, 210-221-3802. This is a notice of intent
to solicit and award a sole source purchase order to Grounds
for Play, Inc., 3501 Avenue E East, Arlington, Texas 76011,
for the Dodd Field Child Development Center, Fort Sam Houston,
Texas. The requirement is for the installation of Grounds for
Play playground equipment to be provided as GFE. The safety
of the playground equipment correlates to the installation
of concrete, landscaping, surfacing material, misting and fencing
and the installation of the equipment. The installation must
meet the Consumer Product Safety Commission (CPSC) guidelines.
Authority for other than full and open competition is 10 U.S.C.
2304(c)(1) and FAR 6.302-1, only one responsible source will
satisfy the Government's requirements. See Numbered Note 22.
CITE: (I-252 SN247482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: P--TREE REMOVAL
SOL 1443RQ509098031
DUE 092898
POC Georgi Wellington, (404)562-3166
DESC: The National Park Service is soliciting bids on a full
and open competitive basis, from qualified companies, to remove
several large oak and pine trees. The trees are either leaning
precariously, have been knocked down or broken in half. This
will include limbs, debris, and stump removal. The job is at
Andersonvile National Historic Site, Andersonville, Georgia.
The solicitation will be available on or about September 24,
1998. All requests for the solicitation must be in writing.
The solicitation may be requested via mail, email, or fax.
The fax number is (404)562-3256. TELEPHONE REQUESTS FOR THE
SOLICITATION WILL NOT BE ACCEPTED.
LINKURL: georgi_wellington@nps.gov
LINKDESC:
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-252 SN247398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: PMRMA Contracting Team, Attn: AMSCB-PCR (Stan Snodgrass),
Rocky Mountain Arsenal, Commerce City, CO 80022-1748
SUBJECT: P--REMOVAL OF RAILROAD FSCILITIES AT ROCKY MOUNTAIN
ARSENAL
SOL DAAD11-98-R-0003
DUE 100298
POC Hugh P. Blaney, Contracting Officer (303) 289-0344
DESC: The Army has a requirement for removal of approximately
25 miles of railroad track located at Rocky Mountain Arsenal
and an RFP for these services has been released. A site visit
will be held on September 17, 1998 at Rocky Mountain Arsenal
in the Assembly Room of Bldg. 129. This site vist will begin
at 9:00 A. M. Participants must advise the contracting officer
by 15 September if they plan to attend. Due to space limitations,
no more then two representatives from each firm may participate
in the tour of the facilities though additional representatives
may attend the morning and afternood session at Bldg. 129.
This is a mandatory site visit. Potential offerors may obtain
a copy of the RFP from the Contracting Officer by phone, fax
(303)289-0315 or by E-mail.The RFP and associated documents
is contained on a compact disk. Instructions on how to open
the files are set forth on the disk. The contract resulting
from this solicitation will be awarded to the offeror whose
offer is technically acceptable and represents the best proposed
price to the Government. The Government will not entertain
any proposals that will result in a payment by the Government
to the contractor for removal of the railroad track at the
arsenal. Only proposal where the offeror will remove the facilities
at no cost to the Government or where the contractor will pay
the Government an amount specifieid within the offeror's proposal
for the right to remove and take title to this material will
be entertained.
EMAILADD: hblaney@pmrma-emh1.army.mil
EMAILDESC:
CITE: (W-252 SN247418)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--INTERNAL MEDICINE PHYSICIAN
SOL RFQ 69D-050-98
DUE 082498
POC Rhonda L. Stark, Contracting Officer, 414-902-5414
DESC: This is a CANCELLATION for Submission No. 231276 issued
on July 31, 1998 for a full-time internal medicine physician
services for VA Iron Mountain for the period October 1, 1998
through September 30, 1999.
CITE: (W-251 SN247037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Q--PRIMARY/PREVENTIVE MEDICAL CARE
SOL RFP 529-20-98
DUE 091598
POC Sharon Leszczynski 724/477-5052
DESC: It is the intent of the VA Medical Center, Butler, PA to
negotiate sole source under the authority of FAR 6.302 with
Northwest Medical Center, One Spruce Street, Franklin, PA 16323
to provide primary/preventive medical and continuity of care
for VA enrolled patients on an outpatient basis in Clarion
County, PA on a capitated "all inclusive" reimbursement or
variable rate. This decision is based on response received
from RFP 529-16-98 which was issued on 6/22/98. Firms must
respond with their interest no later than close of business
9/15/98 and demonstrate their capability to provide services
in Clarion County or will be considered non-responsive. Provider
must be located within Clarion County and provide proof in
writing in their response to this notice. This notice of intent
is not a request for competitive proposals. The determination
to open competition based on responses received is solely within
the discretion of the Government. If a solicitation is issued,
no additional synopsis will be published.
CITE: (W-251 SN247046)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--OTHER MEDICAL SERVICES (PERFUSION)
SOL N00244-98-4-0141
DUE 092198
POC Contact Point, Ms. Lynda Burton, (619)532-2569
DESC: Correction: This action was submitted to the CBD on 9/8/98.
The telephone number for the Point of Contact for this procurement
should read (619)532-2569. All other information identified
in the original announcement remains unchanged.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@fmso.navy.mil
EMAILDESC:
Email
CITE: (W-251 SN247064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: Q--ULTRASONOGRAPHY EXAMS
SOL F14614-98-Q5079
DUE 092398
POC Lalitta L. Blosser, Contract Administrator, 316-652-4518
or Jane Combs, Contracting Officer, 316-652-4529
DESC: This is a combined CBD synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with the additional information included in
this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation, F14614 98 Q5079, is being
issued as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-5. This is a 100% small
business set-aside. The Standard Industrial Classification
is 8011, with a small business being not more than $5 million
average annual gross revenue. There are three Contract Line
Items (CLINS). The contractor shall provide all labor and transportation
necessary to provide ultrasonography service as stated in the
Statement of Wok (SOW), except as otherwise specified in the
SOW as government furnished property and services at Bldg 250
(22d Medical Group), McConnell AFB, KS. CLIN 0001: For the
basic period of 01 Oct 98 30 Sep 99; CLIN 0002: For the first
option year the period 01 Oct 99 30 Sep 00; CLIN 0003: For
the second option year the period 01 Oct 00 30 Sep 01, The
SOW is as follows: Contractor shall: A. Provide an ultrasonographer
to perform procedures associated with ultrasonography and procedures
requested by the radiology department for the physicians at
Bldg 250, 22d Medical Group. B. Scheduling for procedures will
be done by 22d Medical Group personnel who will attempt to
consolidate all ultrasound appointments. The ultrasonographer
will be required at the Medical Treatment Facility for two
days a week from 7:30 am to 4:30 pm. Usually these days will
be Wednesday and Friday, but is negotiable for purposes of
procedures or scheduling needs. Additional time may be scheduled
for examinations as needed and determined by the requirements
of the physicians assigned to the 22d Medical Group. C. Paperwork
and patient registration will be performed by medical group
personnel. Studies performed will be the property of the 22d
Medical Group. D. The ultrasonographer is required to conform
to all Joint Commission on Accreditation of Health Care Organizations
and American Medical and American Registry of Radiological
Technologists standards. E. Equipment, film and supplies will
be provided by the 22d Medical Group. F. Payment will be on
a fee for service schedule utilizing CPT codes and will be
for the technical portion of the examination only, unless otherwise
specified (TC=Technical Component, PC=Professional Component,
T=Technical). The only procedure containing both technical
and professional fees will be the echocardiography studies.
Diagnostic test, CPT codes and estimated "yearly" quantities
are as follows: OB Multiple Gestation Sonography, 76810, 1
each (TC); OB Follow-Up, 76815, 1 each (TC); Pelvic, 76856,
300 each (TC); Renal/Retroperitoneal, 76770, 35 each (TC);
Testicle/Scrotum, 76870, 25 each (TC); Thyroid, 76536, 1 each
(TC); Transvaginal, 7683076, 5 each (TC); OB Complete (1st
and 2nd trimesters) Sonography, 76805, 100 each (T); Venous
Doppler Bilateral, 93970, 10 each (T); Venous Doppler Unilateral,
93971, 10 each (T); Pelvic Doppler, 93978, 1 each (T); Abdominal
Complete Sonography, 76700, 200 each (T); Abdominal Limited
Sonography, 76705, 100 each (T); Breast Sonography, 76645,
100 each (T); Cyst Aspiration/Breast Biopsy Sonography, 76938,
10 each (T); Extremity/Superficial Lesion Sonography, 76880,
10 each (T); Fetal Biophysical Profile Sonography, 76818, 5
each (T); OB Complete (1st and 2nd trimesters) Sonography,
76805, 100 each; Echocardiography M-Mode and 2D, 93307, 20
each (TC+PC); Cardiac Doppler, 93320, 20 each (TC+PC); Cardiac
Doppler-Limited, 93321, 1 each (TC+PC); Color Doppler, 93325,
20 each (TC+PC); Carotid Doppler, 93880, 30 each (TC); Femoral
Doppler, 93925, 1 each (TC); Arterial Lower Doppler, 93925,
5 each (TC); Arterial Upper Doppler, 93930, 5 each (TC). The
provisions of FAR 52.212-1, "Instructions to Offerors Commercial
Items", applies to this acquisition. The Government intends
to evaluate offers and award a contract without discussions;
therefore, qualified contractors should submit a quotation
with the best possible price. Provisions at FAR 52.212-2. "Evaluation
Commercial Items," apply to this order. Lowest overall price
shall be used to evaluate offers. Offerors shall include a
complete copy of the provision at FAR 52.212-3, "Offeror Representations
and Certification Commercial Items" with quote. The following
clauses apply to this solicitation: 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. The following provisions apply to
this solicitation: DFARS 252.2204-7004, "Required Central Contract
Registration", FAR 52.203-6 "Restrictions on Subcontractor
Sales to the Government, with Alternate I; FAR 52.219-8, "Utilization
of Small Business concerns and Small Disadvantaged Business
Concerns; FAR 52.219-14 "Limitation on Subcontracting (15 U.S.C.
637(a)(14))", FAR 52.222-26 "Equal Opportunity (E.O. 11246),
FAR 52.222-35 "Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793)", FAR 52.222-37 "Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.225-19
"European Union Sanctions for Services", FAR 52.217-8 "Option
to Extend Services", FAR 52.217-9 "Option to Extend the Term
of the Contract", FAR 52.222-41 "Service Contract Act of 1965,
As amended; 52.222-42 "Statement of Equivalent Rates for Federal
Hires", FARS 52.222-43 "Fair Labor Standards Act and Service
Contract Act Price Adjustment"; and DFARS 252.219-7003 "Small
Business and Small Disadvantage Business Subcontracting Plan",
FAR 52.222-44 "Fair Labor Standards Act and Service Contract
Act Price Adjustment". The classification of the employees
is Medical Instrument Technician at a rate of $15.28 per hour.
The clauses at DFARS 252.232-7009, "Payment by Electronic Funds
Transfer (CCR)", DFARS 252.212-7001, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercials Items", and FAR 52.232-18,
"Availability of Funds", apply to this acquisition. Department
of Labor Wage Determination 94-2215 Revision 9 will apply.
This procurement is assigned a defense Priority rating of S10.
Quotes shall be submitted in writing to the 22d Contracting
Squadron, to the attention of Lalitta Blosser, address above,
or FAX to 316-652-4538, no later than 4:30 p.m. central standard
time, on 23 September 1998.
EMAILADD: blosser.lalitta@mcconnell.af.mil
EMAILDESC:
CITE: (W-251 SN247065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--HOME MONITORING SERVICES FOR CHRONIC HEART FAILURE
PATIENTS
SOL RFQ 662-76-98
DUE 100998
POC Annie Bell, Contracting Officer, (415) 750-2240
DESC: The VA Medical Center, San Francisco, requires Home Monitoring
Services to include patient education program covering; 1)
the causes, signs, symptons, and outcome of chronic health
failure (CHF); 2) issues related to medications prescribed
for CHF; and 3) procedures for improving compliance with physician
recommendations, tracking of measurements and procedures. The
contractor shall provide registered nurses with a BSN, MSN,
and experience working with heart failure patients. The contractor's
nurse(s) shall provide weekly telephone contact with the patient
and answer patient initiated telephone reports of altered symptons
and vital signs. The nurse(s) will provide home monitoring
services Monday through Friday, 8:00a.m. to 5:00 p.m. (40 hours
per week). The contract base period will be for 6 months, with
3-6 month option periods, a total of 2 years.
CITE: (W-251 SN247076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Q--CHEMISTRY LIQUID LEVEL 1 AND 11
SOL F0260498T0916
DUE 092398
POC Patrick R. Morin
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-98-T-0916 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. This acquisition
is 100% set-aside for small business SIC: 3841 Size Std: 500
employees. Contract Line Item(s): (CLIN) 0001; ( 12 BX) Chemistry
liquid level 1, 25x10ml cat# 691/LOT # 16120 MFG: BIO-RAD.
This is a control to be used in the Lab. This order needs to
be a standing order. The shipment Schedule is as follows:
Qty 3 BX for the following months: NOV 98, FEB 99, MAY 99,
AUG 99. Or equal. (CLIN) 0002; (12 BX) chemistry liquid level
11, 25 x 10ml cat# 692/LOT # 16120 MFG: BIO-RAD This is a control
to be used in the Lab. This order needs to be a standing order.
The shipment schedule is as follows: Qty 3 BX for the following
months: NOV 98, FEB 99, MAY 99, AUG 99. Or equal. Basis of
award: award will be made to the lowest-price Offeror, best
demonstrating their ability to satisfy the technical capabilities
of the items specified. Required delivery: as specified after
receipt of award. FOB: destination to Luke AFB, AZ. All prices
shall include all Federal, State and Local taxes. The following
FAR & DFARS provisions and clause(s) applies to this solicitation.
FAR 52.212-1, Instructions to Offerors--Commercial Items, Far
52.212-4, Contract Terms and Conditions-- commercial Items,
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order--Commercial Items with addenda
incorporating FAR clause(s) 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-41; DFARS 252.211-7003 (DEC 91) entitled " BRAND NAME
OR EQUAL"; DFARS 252.212-7001, Contract terms and Conditions
Required to Implement Statutes or executive orders Applicable
to Defense Acquisitions of Commercial Items with addenda incorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance
of Payment Program, DFARS 252.204-7004 Required Central Contractor
Registration (MAR 1998) (DFARS 204.7304). Offers shall be submitted
in writing and received not later than 4:30 PM local time,
23 Sep 98. Arizona does not observe daylight savings time.
Direct any questions or concerns to Pat Morin at (602) 856-7179
x 232. All proposals must be faxed to (602)-856-3447.
CITE: (W-251 SN247091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: Q--SERVICES OF A MEDICAL DOCTOR TO ACT AS MEDICAL OFFICER
FOR IRS CINCINNATI SERVICE CENTER
SOL TIRSE-99-Q-00002
DUE 092598
POC Gloria Sanders, 770-488-9464
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is TIRSE-99-Q-00002
and is being issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
requirement is set-aside for small businesses for which the
Standard Industrial Classification (SIC) Code is 8011. A Medical
Doctor is needed to act as Medical Officer for the IRS in two
locations in Covington, KY for the period 10/1/98 through 9/30/99,
with one year renewal option. Line item 001, provide a medical
doctor to serve as the medical officer for the internal revenue
service (IRS) located in Covington, KY for the period October
1,1998, through September 30, 1999. The primary locations will
be the Gateway Center Health unit (GWC), 333 Scott Street,
Covington, Kentucky and the Cincinnati Service Center health
unit (CSC) located at 200 West Fourth street, Covington, Ky.
These are the main IRS health facilities for the Cincinnati
Service Center. Services may be requested for other IRS off-sites
within the Counties of Boone, Kenton and Campbell in the Northern
Kentucky area on an as-needed basis. The service will be for
four hours each week at the GWC and four hours on the second
and fourth week at CSC. Except when mutually agreed upon by
the contractor and COTR, services will be performed in accordance
with the following monthly schedule: 8:30am - 12:30pm: 1:00pm
- 5:00pm: 1st Wednesday Gateway Center 2nd Wednesday Service
Center Gateway Center 3rd Wednesday Gateway Center 4th Wednesday
Gateway Center Service Center 5th Wednesday Gateway Center
The duties of the Medical Officer are as follows: Provide
physical assessments as requested by ordering officials; The
doctor shall provide emergency treatment of various on-the-job
injuries and illnesses and make referrals to hospitals or outside
physicians where necessary. The doctor shall initiate emergency
ambulance services when required; The doctor shall provide
medical emergency advice and treatment for non-IRS employees
(visitors) and children of the treasure house child care center.
medical emergency advice and treatment for non-IRS employees
(visitors) and children of the treasure house child care center
is required only while the physician is on duty at the Internal
Revenue Service. emergency treatment for children of the Treasure
House Child Care Center is limited to treatment for potentially
life threatening situations pending arrival of an ambulance
or other response team; The doctor shall provide individual
counseling to employee regarding matters of personal, physical
and mental or emotional health concerns. the doctor shall refer
employees to the IRS assistance program and or outside sources
where appropriate; The doctor shall consult with IRS management
for possible courses of action concerning difficult performance
problems that are health related; The doctor shall be available
to IRS management by telephone, limited to 30 calls per month,
with no charge to the Government. In most cases, each phone
call will not exceed 15 minutes; The doctor shall oversee mass
screening programs for IRS employees to detect visual defects,
glaucoma, diabetes, blood pressure problems, hearing conservation,
cancer tuberculin test, etc. positive findings will be referred
to the employees private physicians, immunizations against
such diseases such as tetanus, influenza, etc., shall be provided;
The doctor shall provide special medical treatment to employees
upon written orders from the employees private physicians;
The doctor shall work with management personnel and safety
officials in developing and maintaining a full range of employee
health programs and in providing a healthful working environment;
The doctor shall evaluate chronic sick leave cases and consult
with management on serious health problems. It may be necessary
at times for the doctor to consult with outside medical resources;
The doctor shall be responsible for proper maintenance and
confidentiality of records; The doctor shall provide analytical
and progress reports on an as needed basis; The doctor shall
advise management and assist with employee requests for reasonable
accommodations and disability requirements in accordance with
the Federal Personnel Manual (FPM), chapter 339, Medical Qualification
Determinations, 5 Code of Federal Regulations (CFR) part 339,
other guidance from the Office of Personnel Management (OPM),
Equal Employment Opportunity Commission (EEOC), or other higher
authority, as well as IRS and Service Center Regulations. The
doctor may conduct the actual physical exam, or review the
results of employee examinations by personal physicians to
determine if the findings in the medical evaluation results
are justified and the conclusions reached are consistent with
accepted medical practice. The doctor may be required to review
position descriptions, environmental factors, and determine
the value and nature of a specific accommodations in relation
to a medical condition; The medical doctor will arrange and
assume responsibility for a substitute doctor to perform contracted
duties in the event of absence; The doctor shall provide other
related services as necessary; The Doctor shall maintain the
appropriate Licensing and Insurance to practice within the
State of Kentucky. Provisions 52.212-1, Instructions to Offerors
- Commercial Items - specifically paragraphs (a), (b) (1),
(b)(6), (b)(7) and (b)(11); 52.212-2, Evaluation - Commercial
Items, 52.213-3, Offer Representations and Certifications -Commercial
Items, apply to this solicitation and should be completed and
accompany your quote as required. Federal Acquisition Regulation
(FAR) Clauses 52.212-4 Contract Terms and Conditions -Commercial
Items, applies: FAR clause 52.213-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies, specifically (a), (b) (3), (b)(6), (b)(7), (b)(8),
and (b) (9). A copy of the standard form 1449 may be obtained,
by facsimile. Fax your request to 770-488-9555, Attention:
Gloria Sanders. No phone requests will be accepted.
CITE: (W-252 SN247263)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES
SOL DTCG84-98-R-3KB53B
DUE 102698
POC POC Xiomarys Vargas, Contract Specialist, (757) 628-4118;
Marie A. GIlliam, Contracting Officer
DESC: CORRECTION: Notice originally published in the Commerce
Business Daily on September 9, 1998 to provide Dental Hygiene
Services for the U. S. Coast Guard Air Station Clearwater and
Group St. Petersburg, Dental Clinic, FL under Request For Proposal
(RFP) DTCG84-98-R-3KB53B is hereby changed from a full time
position to a 28 hours per week, part time position.
CITE: (W-252 SN247353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Q--DENTAL PROSTHESES SERVICES - TUSCALOOSA, AL
SOL RFQ679-006-99(SJ)
DUE 100898
POC Suzanne L. Jene', Contract Specialist, Specialized/Consolidated
Contracts, 205-933-4493
DESC: The VAMC Tuscaloosa, AL has a requirement for dental prostheses
services to be provided Monday thru Friday 7:30AM to 5:00PM
local time. Contractor shall provide all labor, transportation,
materials, general dental lab tools, equipment and supervision
to fabricate dental prosthetic items, to include but not be
limited to, complete dentures, removable partial dentures,
fixed partial dentures & crowns, and dental implant prostheses,
all in strict accordance with the dental lab order. Price range
is between $25,000 and $100,000. RFQ's will be available O/A
9/24/98 and will be due O/A 10/8/98. If interested in receiving
a copy of the RFQ package, requests must be made in writing
to the contracting officer; fax requests are acceptable to
205-933-4489.
CITE: (W-252 SN247505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Q--DENTAL PROSTHESES SERVICES - BIRMINGHAM, AL
SOL RFQ521-007-99(SJ)
DUE 100898
POC Suzanne L. Jene', Contract Specialist, Specialized/Consolidated
Contracts, 205-933-4493
DESC: The VAMC Birmingham, AL has a requirement for dental services
to be provided Monday thru Friday 7:30AM to 5:00PM local time,
for the period of 10/15/98 thru 9/30/99. Contractor shall provide
all labor, transportaion, materials, general dental lab tools,
equipment and supervision to fabricate dental prosthetic items,
to include but not be limited to, complete dentures, removable
partial dentures, fixed partial dentures & crowns, and dental
implant prostheses, all in strict accordance with the dental
lab order. Price is between $25,000 and $100,000. RFQ's will
be available O/A 9/24/98 and will be due O/A 10/8/98. If intersted
in receiving a copy of the RFQ package, requests must be made
in writing to the contracting officer; fax requests are acceptable
to 205-933-4489.
CITE: (W-252 SN247512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: Q--OTOLARYNGOLOGICAL SERVICES
SOL Not Applicable
POC Sheri Lawson, Contracting Officer on 301-402-3065 or Edward
Wilgus, Chief on 301-402-3070
DESC: The OPM (Office of Procurement Management), NIH (National
Institutes of Health) is conducting a market survey to determine
the availability and technical capability of person(s) or businesses
to provide otolaryngological services for patients and normal
volunteers involved in clinical research studies being conducted
by the Clinical Center at the NIH on voice, speech and swallowing
functions and disorders. The intended procurement will be classified
under SIC 8049, Offices and Clinics of Health Practitioners,
N.E.C. with a size standard of $5.0M. The Contractor shall
provide the following procedures: 1)Initial otolaryngological
evaluation of persons being admitted to protocols. 2)Multiple
channel electromyographic research studies of muscles involved
in upper airway function during voice, speech and swallowing.
3)Electric stimulation of the internal branch of the superior
laryngeal nerve using needle and hooked wire electrodes for
the research study of evoked potentials. 4)Aerodynamic stimulation
of the vocal tract during studies of sensory function in the
upper airway. 5)Mechanical stimulation of the laryngeal cartilages
during studies of sensory function in the larynx. 6)Electrical
stimulation of musculature of the upper airway and vocal tract
during voice, speech and swallowing. 7)Nasolaryngoscopy and
rigid laryngoscopy of the upper airway to record kinematics
during muscle stimulation. Availability: 1)Procedures
would be scheduled to occur either throughout one full day
or two half days per week. 2)Availability by telephone and
email when not at the NIH for responses to questions pertaining
to patient care and the conduct of the procedures. The Contractor
shall have the following qualifications: 1)Board certification
in Otolaryngology-Head and Neck Surgery and extensive experience
and expertise in the management of voice, speech and swallowing
disorders associated with upper airway disfunction. 2)Experience
in conducting research in voice, speech and swallowing functions
and disorders must be demonstrated. 3)Have malpractice insurance
and be licensed in the State of Maryland and be qualified for
credentialing on the medical staff in the Clinical Center of
the NIH. 4)Be located in the Washington, DC area within easy
travelling distance to the NIH in Bethesda, Maryland. The
period of performance shall be for twelve (12) months from
date of award. Concerns that respond to this synopsis shall
furnish concise responses directed specifically to the requirements
mentioned above and are invited to submit capability statements
in an original plus two (2) copies no later than fifteen (15)
business days from the date of this announcement. Responding
firms that are located outside the Washington Metropolitan
area, shall indicate how the firm would coordinate with and
provide support to the NIH. Sources demonstrating the capability
to accomplish the above shall supply pertinent information
in sufficient detail to demonstrate their ability to perform.
Information furnished should include enough material to allow
the Agency to perform a proper evaluation. THIS IS NOT A
REQUEST FOR PROPOSAL (RFP) NOR IS AN RFP CURRENTLY AVAILABLE.
Capability Statements: (a) If mailing your capabilities
through the U.S. Postal Service use the following address:
National Institutes of Health, Office of Procurement Management,
OA, 6011 Executive Blvd., Room 529Q, ATTN: Sheri Lawson, Bethesda,
MD 20892-7663. (b) If hand delivering, or using a courier service
such as: UPS, Federal Express, etc., use the following City,
State, and Zip Code: Rockville, MD 20852. Responses by Facsimile
(FAX) will not be accepted. This market survey is being conducted
through the CBD to reach the widest possible audience and to
gather current market information.
CITE: (W-252 SN247529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: R--RADIO COVERAGE SERVICES
SOL R6-18-99-201
DUE 101998
POC Contract Specialist, 541-465-6506
DESC: A project to procure after hours, weekends, and holiday
radio coverage services for the Willamette National Forest
and the Eugene District Bureau of Land Management. Estimated
start work date is November 2, 1998. Contract performance time
is approximately one (1) year with possibly two (2) option
years. See Note 1. The proposed procurement is totally set-aside
for Small Business Concerns.
CITE: (W-251 SN247078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: R--OTHER ADMINISTRATIVE SUPPORT SERVICES
SOL DABT67-98-T-0011
DUE 092598
POC Point of Contact, Pett A. Aranton, Contract Specialist, (831)242-6577,
Dale L. Williams, (831)242-6564
DESC: The Directorate of Information Management, Defense Language
Institute Foreign Language Center, Presidio of Monterey,
California intends to enter into a sole source procurement
for Microsoft Premier Support Services. Microsoft Corporation
provides technical support, technical services and technical
management assistance to help deploy and operate mission-critical
software solutions. This action is directed to Microsoft Corporation,
One Microsoft Way, Redmond Washington, 98052-6399. This notice
of intent is not a request for competitive proposals.
CITE: (W-251 SN247084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bechtel Jacobs Co. LLC, Highway 58 South, Oak Ridge,
TN 37830-7596
SUBJECT: R--STATISTICAL SERVICES
SOL QA001-23
DUE 093098
POC Tom Sherrod, 423/241-9322(ph), 423/241-9330 (fax)
DESC: Bechtel Jacobs Company LLC (Contractor) intends to issue
a Request for Proposal (RFP) to provide statistical services
in support of its Environmental Management and Integration
Contract No. DE-AC05-98OR22700 with the U.S. Department of
Energy (DOE) utilizing primarily incumbent Contractor employees.
The successful Offeror will be expected to utilize incumbent
Contractor employees to the maximum extent practicable. Currently
there are five statisticians and one data-entry person available
to transition from the Contractor to the successful Offeror's
workforce. Background Information Statistical Services
is a support function that assists Contractor projects and
functions through design of statistical sampling plans to characterize
waste streams and cleanup sites, design of experiments to determine
the most effective remediation or waste management process,
statistical analysis of data to provide clearer direction for
decisions, development of statistical models for process optimization
and prediction, application of statistical quality control
methods to more effectively control processes, development
of statistically valid and reliable surveys to gather pertinent
data related to project and functional work, and many other
statistical-related tasks. The proper use of statistical methods
for data generation and data analysis results in technically
and legally defensible characterizations of waste streams and
cleanup sites. Statistical methods can be used to effectively
and efficiently control and quantify decision risk levels.
The expected subcontract period of performance covers a
five-year period, consisting of a three-year base award with
a single two-year option. The Contractor assumes no obligation
to any specific annual level for funding or performance.
Scope of Work Overview This business opportunity is for
a full-service statistical support function of advanced degreed
statisticians and data-entry personnel to conduct various statistical
activities for the Contractor's projects and functions. The
Offeror may provide statistical support services on a fixed-price
work-order release basis for all of the Contractor's projects
and functions and to other subcontractors of the Contractor.
Statistical support service work currently being performed
by the Contractor will be transferred to the Offeror and will
be detailed in the RFP. IMPORTANT NOTE: Vendors MUST
be Pre-Qualified. In order to receive an RFP you must pass
the Pre-Qualification criteria established by the procurement
team -- no exceptions. If you have an interest in this procurement,
that interest must be made known by 3:00 P.M. (local time)
on September 30, 1998. Responding to this survey will allow
you to receive the Pre-Qualification Questionnaire.
EMAILADD: gys@ornl.gov
EMAILDESC:
CITE: (W-252 SN247246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--SOFTWARE LICENSE RENEWAL
SOL 40AABA909002
DUE 091898
POC Mary B. Kreh, Contract Specialist, 301/713-0829x202;Norbert
F. Szymanski, Jr., Contracting Officer, 301/713-0829x207
DESC: R--The Department of Commerce, National Oceanic and Atmospheric
Administration intends to award a sole source requirement for
the Bureau of Economic Analysis (BEA) to WEFA, 800 Baldwin
Tower, Eddystone, PA 19022. WEFA shall provide BEA with renewal
licenses for AREMOS (Advanced Retrieval and Economic MOdeling
System) time series database management software and related
software support and training services for 100 users to include
maintenance and support of the database management software
used for handling economic time series; facilities for time
series management; time series manipulation and transformation;
estimation and other statistical operations; graphics; report
writing; model simulation; and programming. Period of performance
is October 1, 1998 through September 30, 1999 and shall be
performed at 1441 L Street, N.W., Washington, D.C. Award shall
be made under the Simplified Acquisition procedures. THERE
IS NO SOLICITATION DOCUMENT. Interested parties are to submit
qualifications showing capability to perform in the AREMOS
atmosphere providing licenses and services as stated above.
Interested parties MUST ALSO demonstrate they possess the rights
to the proprietary software. Faxed information will be accepted
and evaluated, until September 18, 1998, at (301) 713-0809.
Note 22.
CITE: (W-252 SN247287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING INSTALLATION OF GFI'S,
CITY OF NEW YORK
SOL Arco-NAT-236-98-028- AN(IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext 372
DESC: Solicitation ARCO-NAT-236-98-028- AN (IFB) Multifamily
Apartment Buildings installation of GFI's. The solicitation
is for the services of a subcontractor to install GFI's under
a subcontract for two apartments complexes located at Gates
Ave Apartments and Medgar Evers Apartments in Brooklyn, New
York. A license from the City of New York for this type of
work is a requirement. The contractor will act as a subcontractor
to Arco Management under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing ARCO MANAGEMENT Attention: Alan D. Newman 113
Bon Aire Circle West Suffern, New York 10901 - 914 368 2499
fax or E mail at alan@arcomgt.com Due out for mailing about
Oct. 1, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-252 SN247296)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--INSTALLATION OF GFI'S, CITY OF NEW YORK
SOL ARCO-236-98-019-DO (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext.372
DESC: Solicitation ARCO-236-98-019-DO (IFB) Installation of GFI's
for Medgar Evers and Gates Apartments. This solicitation for
the services for a subcontractor to supply services under a
subcontract has been canceled . This subcontract solicitation
will be replaced by ARCO-NAT-236-98-028-AN (IFB) Due out for
mailing about Oct 1, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-252 SN247308)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE
DESIGN BID-BUILD OF UNITED STATES PENITENTIARY IN LEE COUNTY,
VIRGINIA.
SOL RFQ 100-0015-8
POC Elaina S. Walker, Contracting Officer, 202/307-0954
DESC: The Federal Bureau of Prisons intends to award a firm-fixed-price
contract for a Construction Management Firm (CMF) for the construction
of a United States Penitentiary (USP) and Federal Prison Camp
(FPC) in Lee County, Virginia. The CMF's contract will encompass
construction management services for the design bid-build project
and monitoring multiple contracts at the site. The USP and
FPC will consist of a group of buildings in a campus plan arrangement
with related site development and utilities. This high security
facility will have a gross building area of approximately 650,000
square feet. The USP will house approximately 960 inmates and
the FPC will house approximately 128 inmates. Pursuant to the
requirements of FAR 36.204, the construction contract magnitude
is estimated to exceed $10,000,000, and the construction management
services contract magnitude is expected to range from $1,000,000.
to $5,000,000. The CMF are anticipated to begin in November,
1998. The CMF contract performance period will be approximately
thirty-six (36) months, however this may be adjusted to reflect
the actual duration of the construction contract. The CMF services
are to include, but not limited to: inspection for conformance
with contract requirements; review of design and construction
documents; cost estimates; review and status of contractors'
CPM Schedule and progress reports; maintenance of project files;
inspection, testing records and job diaries; evaluation of
cost estimates and recommendation of change orders; monitoring
submittals and contractor progress; review of contractors'
submittals and payment requests; analysis and recommendation
related to disputes and claims; preparation and processing
of correspondence and documentation related to these services;
and all other services required for successful administration
of the project. The selected firm will provide these services
utilizing on-site personnel from their own office and work
force, and any other resources necessary. To be considered,
firms must have at least five (5) years experience in management,
cost estimating and scheduling of construction projects of
similar scope and complexity, and experience in the analysis
of claims and disputes. The Federal Bureau of Prisons will
evaluate each offeror's quotation pursuant to the following
three (3) evaluation factors listed below in descending order
of importance: Technical, Past Performance and Price. The Technical
Evaluation Factor shall include the following subfactors: Proposed
Team and Organization, Experience and Technical Competence,
Capability to Perform. The FBOP will consider all quotes submitted
by responsible sources. The solicitation, which includes instructions
for submitting a quote, will be available approximately thirty
(30) days from the publication of this notice. To facilitate
timely issuance, requests for the solicitation should be FAXED
and then mailed to Elaina S. Walker, Contracting Officer, at
the address and phone number below. Please provide a street
address on your request (no P.O. Boxes). This solicitation
is unrestricted. The successful offeror will be required to
submit a subcontracting plan for this procurement regarding
the utilization of small, small-disadvantaged, and small woman-owned
business concerns. Point of contact for inquiries and clarifications
is Elaina Walker, Contracting Officer, Federal Bureau of Prisons,
320 First Street N.W., Room 500-6, Washington, DC 20534. The
point of contact can be reached at (202) 307-0954 and fax number
(202) 616-6055. No collect calls will be accepted. No telephone
calls for solicitation requests will be accepted.
CITE: (W-252 SN247321)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: R--LOGISTICS AND ADMINISTRATIVE SUPPORT SERVICES
DUE 103098
POC Richard M. Swanson, Contracting Officer, Phone (805) 258-7473,
Fax (805)258-2904, Email Richard.Swanson@mail.dfrc.nasa.gov
- James M. Hillman, Contracting Officer, Phone (805) 258-2457,
Fax (805) 258-2904, Email jim.hillman@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
logistics and administrative support. The purpose of this modification
is to revise the anticipated solicitation release date from
August 15th to September 30, 1998, and the response date from
September 15th to October 30, 1998. No other changes are made
to the synopsis as published.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RMS-98-02
LINKDESC:
EMAILADD: Richard.Swanson@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-252 SN247338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: R--ENERGY CONSERVATION AUDIT SERVICES FOR FEDERAL AGENCIES
SOL n/a
POC Contracting Officer, Beth H. Peterman, (303) 275-4719
DESC: The Department of Energy, Golden Field Office, plans to
issue sole-source extensions to the following SAVEnergy awards
through March 31, 1999: ACR Engineering, Inc., Austin, TX
DE-AK36-94GO20098 EME Group, New York, NY DE-AK36-94GO20045
Energy Simulation Specialists, Inc., DE-AK36-94GO20046 Tempe,
AZ Energy Investment, Inc., Boston, MA DE-AK36-94GO20047
Enviro-Management & Research, Arlington, VA DE-AK36-94GO20050
etc. Group, Inc., Salt Lake City, UT DE-AK36-94GO20051 Grumman/Butkus
Assoc., Evanstown, IL DE-AK36-94GO20052 Hallberg Assoc., Inc.,
White Bear Lake, MN DE-AK36-94GO20053 Medfac Engineering,
Memphis, TN DE-AK36-94GO20055 Michaels Engineering, Inc.,
La Crosse, WI DE-AK36-94GO20056 Newcomb Anderson Assoc., San
Francisco, CA DE-AK36-94GO20057 Patrick Engineering, Inc.,
Springfield, IL DE-AK36-94GO20058 Sain Engineering Assoc.,
Inc., Birmingham, AL DE-AK36-94GO20060 The Bentley Company,
Walnut Creek, CA DE-AK36-94GO20097 Sud Associates, P.A., Durham,
NC DE-AK36-94GO20061 Braco Energy Services, Seattle, WA DE-AK36-94GO20044
Professional Mechanical Systems, DE-AK36-94GO20059 Gaithersberg,
MD Energy Auditors & Consultants, Inc., DE-AK36-94GO20048
Amherst, MA Kinsman & Assoc., Richardson, TX 75081 DE-AK36-94GO20054
Energy Analysis & Management, Lincoln, NE DE-AK36-94GO20049
The scope of work includes walk-through and comprehensive
building energy audits at various locations throughout the
United States. All audits conducted include screening for renewable
energy and water conservation applications, using standard
protocols provided by the Government. Multiple Blanket Purchase
Agreements were awarded in 1994 for each of the ten regional
offices of the U.s. Department of Energy's Office of Energy
Efficiency and Renewable Energy expiring September 30, 1998.
The follow-on competitive solicitation process has been
delayed. Therefore, the awards are being extended on a non-competitive
basis in order to continue work performance until the follow-on
competitive solicitation process is complete. The Contracting
Officer for the existing BPA awards is Beth H. Peterman, at
(303) 275-4719 or via e-mail at beth_peterman@nrel.gov. The
Contracting Officer for the follow-on competitive solicitation,
which is planned for release in October of 1998, is Matthew
A. Barron, at (303) 275-4787 or via e-mail at matthew_barron@nrel.gov.
All requests for inclusion on the source list for the follow-on
should be directed to Mr. Barron.
LINKURL: http://www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: matthew_barron@nrel.gov
EMAILDESC:
CITE: (W-252 SN247342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, APO
AA 34023
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL El Salvador 98-018
DUE 112398
POC Contact Point: Norma Penado, (503)298-1666, E-mail: npenado@usaid.gov,
Fax: (503)298-2155, Contracting Officer: Leonel T. Pizarro
DESC: The United States Agency for International Development
(USAID) Mission to El Salvador is seeking proposals from qualified
US organizations interested in providing technical assistance
for the implementation of the Rural Organizations and Environmental
Conservation (ROCA) Activity. The estimate for performance
of the work required falls within a range from $4,000,000 to
$6,000,000. ROCA is a five-year effort (3 base and 2 optional
years) effort aimed to increase the availability of environmentally
sound agricultural technologies and marketing services to primary-level
organizations and low-income small producers, through sustainable
secondary level organizations. Definition of primary and secondary
level organizations: Primary-level organizations are those
composed of individuals. These organizations are generally
producers of goods, i.e. cooperatives, rural communities, producer
groups, artisan groups. Secondary level organizations are those
composed of and/or working with a number of diverse groups
as opposed to individuals. These organizations normally provide
services (technical assistance, training, credit, marketing,
processing, etc) to their client members/clients. Secondary
level organizations are the target of assistance of ROCA. Subcontracting
with Gray Amendment entities is encouraged to the maximum extend
practicable. To help identify potential subcontractors, a list
of all organizations requesting a copy of the solicitation
document will be sent with each solicitation document. Organizations
are encouraged to indicate whether they are Gray Amendment
entities when requesting the solicitation and may indicate
that they do not wish to be included on the list, USAID does
not endorse the listed organizations of being capable of carrying
out the activity, nor does USAID verify the claimed status
of the organizations. Necessarily, the list will contain the
names of only those known prior to issuance of the solicitation
document. RFP El Sal 98-018 will be available on or after September
23, 1998. Interested organizations may received a copy by written
request only; i.e., fax (503)298-2155 or letter to the Contracting
Officer, USAID/ES/OCG, AMEMBASSY-USAID, Unit 3110, APO AA 34023.
Although it will not take the place of the hard copy distribution,
the preferred method of distributing USAID procurement information
is via the Internet or by written request of the solicitation
on a 3.5" floppy disk (Wordperfect 5.2). This CBD notice can
be downloaded using the Agency Web site. The worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurement."
On the following screen, select "Download Available USAID Solicitations."
Look under the following directory for the RFP:pub/OP/RFP/SAL8018/sal/8018.rfp.
Receipt of this RFP through Internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document that it has
been received from internet in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-252 SN247357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID; Regional Contracts Office, USAID/Ethiopia, Washington,
D.C. 20521-2031
SUBJECT: R--PROFESSIONAL HEALTH SERVICES
SOL 663-98-R-002
DUE 112598
POC Contact Point: Ms. Carolyn Eldridge, Contracting Officer,
or Ms. Aster Kebede, Contract Negotiator 011-251-1-510088
DESC: NOTE: This is a State Department Address, mail is forwarded
from there to Addis Ababa, Ethiopia. The U.S. Agency for International
Development (USAID) Mission in Ethiopia has a requirement for
a four year contract to provide health services to Ethiopia.
Activities under the contract will include (but are not limited
to) the following: (a) train the central Ministry of Health
(MOH) staff in health sectoral planning, decentralized health
and financial management, budget development, and support of
private health care delivery; (b) develop and pilot cost recovery
methods, revolving drug funds, and community-based insurance
programs; (c) design strategies as well as management and monitoring
tools to integrate reproductive health, family planning, and
STI/HIV/AIDS prevention and control interventions into Primary
and Preventative Health Care (PPHC) services to include both
the public and private health sectors; (d) train Southern Nations,
Nationalities, and Peoples' Region (SNNPR) staff, at the regional,
woreda and zonal health bureaus, in planning, financial management,
budgeting, mobilizing resources, and logistics and medical
supply management; (e) design approaches to improve the training
capacity of the Regional Training Centers in the SNNPR in order
to better train health providers in quality health care delivery;
and (f) assist the regional, woreda, and zonal health Bureaus
to develop and implement approaches for effective community
outreach activities including strategies to link community-based
activities with the formal health system. Offerors will be
expected to propose dynamic and innovative strategies and approaches
to implement the specified activities outlined in the RFP as
well as address other crucial components, such as: policy and
institutional reforms, system strengthening, capacity building
at decentralized levels, PPHC services, information dissemination,
and sustainability. Subcontracting with small business concerns
and socially and economically disadvantaged entities: USAID
encourages the participation to the maximum extent possible
of US entities that are small business concerns, small disadvantaged
business concerns, including women-owned concerns, historically
black colleges and universities, colleges and universities
whose student body is at least 40 percent Hispanic American,
and private voluntary organizations controlled by socially
and economically disadvantaged individuals including women,
in accordance with Part 19 of the FAR and Part 726 of the AIDAR.
It is anticipated that the awardee will make maximum practicable
use of such entities; subcontracting plans will be required.
Interested parties must submit a written request for a copy
of the solicitation document with four self-addressed mailing
labels. In accordance with Federal Acquisition Regulations,
the solicitation document will not be released less than fifteen
calendar days from the date of publication; however it will
be issued as soon thereafter as is possible. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency web site The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Look under the following
directory for the RFP: pub/OP/RFP/663-98-002.rfp. Receipt of
this RFP through Internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from Internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-252 SN247358)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: R--PROFESSIONAL MULTIMEDIA CD-ROM DEVELOPMENT TRAINING
PROGRAM SERVICE.
SOL RFQ56-000122
DUE 092198
POC David J. Mork, Purchasing Agent, 202/874-3237, fax 202/874-2200
or 3135.
DESC: This CBD is issued in order to correct Submission Number
242272, which was issued on 08/26/98. The Bureau of Engraving
and Printing (BEP) hereby modifies the date quotes are due
from 09/07/98 to 09/21/98, in order to clarify issues concerning
the Statement of Work (SOW) which has been revised in Modification
001. The Modification is available upon written request to
Mr. Mork at the above listed address. Telexed requests will
be honored if sent to 202/874-2200 or 3135. The Modification
will automatically be sent to those parties who have already
indicated interest. See Note 1.
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-252 SN247455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL NLM 98-111/LTN
DUE 092598
POC Liem T. Nguyen, Contract Specialist, 301-496-6546; Karen
D. Riggs, Contracting Officer, 301-496-6546
DESC: It is the intent of the National Bioethics Advisory Commission
(NBAC), a Presidential National Commission which is administratively
supported by the National Institutes of Health, Office of the
Director to procure management support services on a sole source
basis from Johns Hopkins University, School of Hygiene and
Public Health, 624 North Broadway, Baltimore, Maryland 21205-1901.
The Johns Hopkins University will conduct a series of sutdies
to obtain for the NBAC both qualitative and quantitative information
on the impact of the United States'(U.S.) requirements on the
conduct of research in other countries. The vendor will conduct
three focus groups and a survey to jointly determine whether,
from the perspective of the investigators, the structure and
function of the current U.S.oversight system facilitates or
impedes the performance of research in other countries; what
impediments, if any, exist; whether private sponsorship of
research in other countries by U.S. firms presents any or additional
impediments(s); whether there is adequate knowledge of and
familiarity with cultural, political, and economic issues in
other countries by U.S. researchers, Institutional Review Board
members, sponsors, and regulators; whether changes should be
proposed in the training of U.S. researchers who conduct research
in other countries to include greater or different consideration
of ethical, cultural, and legal issues. Johns Hopkins University
has researchers who have conducted extensive research in bioethics
which has a direct bearing on this particular project. Their
researchers have the combined expertise in both qualitative
and quantitative analysis which is rare and is essential for
this project that joins the validity and reliability of information
gathered by a survey with the richness and depth of qualitative
exploration and probing. Johns Hopkins University's researchers
have published extensive literature on national and international
issues such as: health decision making, informed consent, application
of legal and ethical frameworks to health care decision making,
implications on genetic testing, the impact of regulatory activity
on public health issues, discrimination in the provision of
health services, health belief modeling, harms of excluding
particular populations from clinical research, and protections
of human research subjects, etc. In addition, this facility
has researchers with a unique professional knowledge and experience
in this type of study which makes Johns Hopkins University
the only source that can successfully provide the required
management support services. This is not a Request for Quotations
(RFQ) nor is an RFQ available.*****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
CITE: (W-252 SN247456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL EXHIBIT SERVICES TO ASSIST THE WITH
DEVELOPMENT OF INTELLECTUAL CONCEPTS FOR THE EXHIBITIONS OPEN
IN 1999
SOL NLM 98-103/UHP
DUE 092798
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional services on a sole source basis with
Michael Sappol, 635 E 14th, New York, NY 10009 to provide a
continuation of exhibit services which were begun on July 20,
1998 and extend the period of performance through September
30, 1999 to increase the additional works required. The additional
services will be the following: (1) develop potential concepts
for exhibitions involving a deep understanding of history,
science, technology, medicine, the Library's holdings, and
current intellectual and popular health issues; (2) provide
intellectual support in conceptualizing exhibition topics in
the form of synopsis; (3) assist in identifying securing visiting
curators (visiting curators are published scholars specializing
in the field of study); (4) develop exhibitions outline which
determine the overall physical structure of the exhibitions;
(5) write scholarly essays for publication in the exhibitions
catalogue; (6) assist in factual research, fact verification,
photo/media and object research; and (7) assist in a variety
of outreach efforts to other institutions, scholarly, professional
and education programs. Mr. Sappol is an experienced writer/researcher/editor
and has an exceptional background in history and science with
a Ph.D. from Columbia University. He has unique experience
as a scholar, professor, project historian, research, writer,
and editor. He is skilled and experienced in developing intellectual
concepts for research projects. This project requires an experienced,
trained medical historian to develop the intellectual content
of exhibitions which highlight the Library's collections and
whose subject matter includes science, medicine, health, technology,
history and the effect that these areas of study have on American
culture and society. This is not a Request for Quotations (RFQ),
nor is an RFQ available, however, all responsible and responsive
sources may submit a proposal which will be considered by the
NLM. Firms interested in responding to this notice must be
able to provide professional service as specified and listed
above. Responses should sufficiently demonstrate the firm's
ability to meet the government's requirements. Responses are
required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 98-103/UHP. Inquires
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-252 SN247514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: R--PROGRAM MANAGEMENT SUPPORT AND INTERPRETATION SERVICES
SOL N47408-98-Q-4035
DUE 091098
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Notice of Intent to award a purchase order to InterTech
LLC for program management/facilitation/interpretation support
services for the AMEC (Artic Military Environmental Cooperation)
Program. These services require knowledge and understanding
of Russian management mechanisms and Russian priorities in
the AMEC program. They must also act as interpreter (be able
to speak and translate Russian). See note 22.
CITE: (W-252 SN247632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL n/a
DUE 100898
POC John Kwiatkowski (937)257-6147 ext 4219
DESC: SOURCES SOUGHT A-76 COST COMPARISON: THIS IS NOT A NOTICE
OF RFP ISSUANCE. The 88th Civil Engineer Group, Wright-Patterson
AFB, OH, anticipates a compitive acquisition for services to
provide for the management and operation of engineering and
construction efforts within the Engineering Division (88 CEG/CEC);
for management, operations and accountability of computer systems,
real property, human resources and financial activities within
the Resources Division (88 CEB/CER); operational readiness
and deployment within the Readiness Division (88 CEG/CEX) Wright-Patterson
Air Force Base, OH. This is part of a Government cost comparison
to determine whether accomplishment of the specified work under
contract or by Government performance is more economical. If
Government performance is determined to be more economical,
this solicitation will be cancelled and no contract will be
awarded. All sources capable of providing these services are
being sought. In addition to the information provided below
entitled "Capabilities Package", responding parties must also
indicate their size status in relation to the applicable Standard
Industrial Classification (SIC) Code 8744. Only companies,
including their affiliates, with average annual receipts of
$5,000,000.00 or less during the last three (3) completed fiscal
years are considered small. Sources with 8(a) or otherwise
classified as small disadvantaged business would state so accordingly
in their response. This acquisition in anticipated to include
the following: 1) Engineering: The contractor shall furnish
all labor, supervision, and other items or services necessary
to provide planning, programming, design, acquisition, construction
and related activities required to develop and maintain the
real property facilities and infrastructure systems supporting
Wright-Patterson AFB organizations to include, but not limited
to, the following: a) Planning. Develop, manage, maintain,
update, coordinate, execute and ensure compliance with long
range plans that reflect and support the mission requirements
of ASC and associate/tenant organizations of the US Air Force.
b) Programming. Develop, manage, maintain, update, coordinate,
execute and ensure compliance with various real property facilities
and infrastructure programs requirements and documentation.
c) Design Management. Provide complete architectural, interior
design, civil, electrical, structural, mechanical and fire
protection design and project management services for the modification,
renovation, construction, and demolition of real property facilities
and infrastructure systems. d) Project Control. Prepare and
process packages for the acquisition of contracts, and provide
management support throughout the project execution cycle.
e) Construction Management. Provide construction management
and inspection services for various types of construction contracts
for the modification, renovation, construction, and demolition
of real property facilities and infrastructure systems. f)
Other Activities. Provide administrative and other miscellaneous
technical and management support required to manage, develop
and maintain real property facilities and infrastructure systems
at Wright-Patterson AFB. Provide technical, management, budget
and administrative support to the 88th Civil Engineer Group
and other Wright-Patterson AFB organizations in the form of
real property facility and infrastructure systems engineering
documentation, data base management, surveying and other related
real property planning, design, construction and management
support services. 2) Resources: The contractor shall furnish
all labor, supervision, and other items or services necessary
to provide Resource Management for the 88th Civil Engineer
Group, Wright-Patterson AFB to include, but not limited to,
the following: a) Computer Systems Management. Computer systems
planning, development, acquisition, programming, operation
and support for multiple network operating systems, PC's and
information systems. b) Real Estate Management. Develop, maintain,
coordinate and execute procedures for all activities related
to the real estate management, accountability and reporting
for all installation real property resources. c) Other Activities.
Provide miscellaneous support functions to include, but not
limited to, technical, administrative, human resource and financial
management to the 88th Civil Engineer Group. 3) Readiness:
The contractor shall furnish all labor, supervision, and other
items or services necessary to plan, train and respond to major
accidents, natural disasters and wartime contingencies supporting
Wright-Patterson AFB and adjacent communities to include, but
not limited to, the following: a) Responsible to maintain and
operate the Base Disaster Preparedness Program which includes
emergency response to major accidents, natural disasters and
other other form of emergency through the operation of the
Mobile Command Post and the Disaster Preparedness Control Center.
b) Responsible to prepare and maintain Disaster Preparedness
Plans, coordinate on support agreements and related disaster
plans with other Base organizations and local outside communities.
c) Provide contingency training to include Base populace training,
chemical-biological warfare defense training and specialized
team training to include the WPAFB Disaster Control Group.
There are a total of 104 authorizations in the study. CAPABILITIES
PACKAGE: All interested firms should submit a capabilities
package that outlines the firm's experience and capabilities
in providing all of the above mentioned services. The capabilities
package should be bried and concise, yet clearly demonstrate
an ability to meet the stated requirements. The responses must
not exceed 20 single-spaced, 10-point typed pages. Interested
sources should respond no later that 8 Oct 98. Direct all questions
concerning this sources sought to John Kwiatkowski, ASC/PKWOS,
1940 Allbrook Dr, Suite 3, Wright-Patterson AFB, OH 45433-5309;
phone: 937-257-6147 ext 4219; fax: 937-257-3926 or e-mail kwiatkja@pkwsmtp.wpafb.af.mil.

EMAILADD: kwiatkja@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-251 SN247038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--NATIONAL MULTI-MEDIA INITIATIVE ON ALCOHOL AWARENESS
AND REFERRAL SERVICES FOR LATINO COMMUNITIES
POC Marc L. Long, Contracting Officer, (301) 443-6550
DESC: The Division of Acquisition Management has a sole source
requirement for the Office of Communications and External Liaison,
CSAT, SAMHSA, to develop, produce, disseminate, and evaluate
nationally distributed radio spots (in Spanish) that will educate
Latino youth and adults of the dangers of alcohol abuse and
provide information on resources and treatment options for
listeners in the Washington DC area. The project involves:
convening two focus groups to identify critical themes; producing
seven spots per week during holidays and special occasions;
developing spot placement report documentation; establishing
a Washington, DC metro area bilingual (English and Spanish)
alcohol information telephone line; establishing a local community
resource inventory of materials and other service referral
options to use with the information telephone line; and generating
listener tracking reports based on calls received. The Government
knows of only one source, the Latino Council on Alcohol and
Tobacco, Washington, DC, which can fulfill this requirement.
If firms believe they can fulfill this requirement also, then
they must identify and submit their capability, in writing,
by providing clear, convincing, and complete data, within 15
days from the date of this publication to the attention of
Marc L. Long, at the address above, referencing 98M003072.
The Government will review the information received solely
for the purpose of determining whether to conduct a competitive
procurement. A determination by the Government not to compete
this requirement based upon responses received is solely within
the discretion of the Government. This is not a competitive
presolicitation notice. Any requests for solicitation packages
will be considered nonresponsive. This acquisition is being
made utilizing FAR Part 13, Simplified Acquisition Procedures.

EMAILADD: mlong@psc.gov
EMAILDESC:
CITE: (W-251 SN247050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: R--SOLE SOURCE: TECHNICAL/DESIGN CONSULTANT/ANTHROPOMETRIC
SERVICES
SOL w13118-8231-3202
POC Contract Specialist JEFF BALDWIN (508) 233-5920 (Site Code
DAAN02)
DESC: SOLE SOURCE: The Defense Advanced Research Projects Agency,
as represented by the U.S. Army Soldier Systems Command, has
a specific requirement for the unique technical/design consultant
services of Lorna R. Ross, Los Angeles, California. These services
are required over a period of seven (7) months, and are not
expected to exceed five hundred sixty (560) manhours in total.
The services are required in support of wearable technologies
design efforts being conducted by the Department of Defense,
specifically, the Microcontrolable Multifunctional Interface
Module (MMIM) System. To this end, the DoD requires the benefit
of Ms. Ross' design expertise and the benefit of her 1997 study/user-group
interviews, and subsequent catalogue of individual soldier
preferences, biases, rules and wisdom of packing, carrying
and wearing the tools they need to carry into the battle. All
responses to this notice must be provided, in writing, to U.S.
Army Soldier Systems Command, Attn: AMSSC-AD (Baldwin), Acquisition
Center, Kansas Street, Natick, MA 01760-5011 no later than
23 September 1998. The applicable fax number is (508) 233 4125,
and the applicable E-Mail address is jbaldwin@natick-amed02.army.mil.
No telephonic responses will be accepted. All responses received
on or before 23 September 1998 will be
CITE: (I-252 SN247496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ CAZ-99-01
DUE 100198
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: The Rocky Mountain Research Station has a requirement for
providing janitorial services. All work shall be performed
at the Rocky Mountain Research Station and the Arapaho and
Roosevelt National Forests and Pawnee National Grassland Headquarters
main building and annexed office space (2 modular buildings)
located at 240 West Prospect, Fort Collins, Colorado. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number to refer to in response to this notice is RFQ-CAZ-99-01.
This requirement is being issued as a Request for Quotation
using Simplified Acquisition Procedures at Subpart 13.1. The
estimated price range for this project is between $15,000 and
$35,000. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. Pursuant to FAR 13.003, this requirement is
set-aside for small business concerns only. The Standard Industrial
Code for this solicitation is 7349 ($12.0M). The intent of
this solicitation is to obtain janitorial services by means
of a firm fixed-price contract. The contract will begin on
November 1, 1998, and run through September 30, 1999, with
one year options through September 30, 2001. The performance
work statement is as follows: The Contractor shall provide
all necessary labor, supplies, supervision, tools, materials,
equipment, and transportation to perform janitorial services.
The Government will furnish paper products, hand soap, and
sanitary napkins for the restrooms. The Contractor will be
required to give the Government five days written notice prior
to the depletion of Government furnished supplies; if the Contractor
fails to notify the Government, the Contractor will be responsible
for providing the supplies. The buildings are accessible to
the Contractor between the hours of 5:00 p.m. and 6:00 a.m.
Monday through Thursday, excluding federal holidays, and, on
Sunday. The performance work statement is divided into four
areas requiring janitorial services: Rooms (including but not
limited to office areas, laboratories, hallways, copy rooms,
library, conference rooms, front lobby and mailroom); Restrooms
(includes two second floor and three first floor restrooms
and 2 restrooms in each of the 2 annex buildings); Refreshment/kitchen
area; Stairways. The following services are required, on a
daily basis, unless otherwise noted: 1. Rooms - empty wastebaskets
and dispose of waste in outside receptacles provided; clean
all tile floors; vacuum all carpets and carpet runners; clean
and polish drinking fountains; weekly, dust the tops of all
horizontal surfaces (window sills, desks, file cabinets, etc.);
2. Restrooms - wash and sanitize toilet fixtures, seats, and
urinals; scour, clean, and polish washbasins; damp wipe and
polish mirrors, shelves, paper towel holders, dispensers, and
fixtures; remove splashing around washbasins, urinals, and
toilet fixtures; empty used paper towels dispensers and sanitary
napkin receptacles, and replace liners for each; replenish
paper towels, soap, toilet paper, and toilet seat covers; clean
floors, paying particular attention to corners and baseboards;
monthly, wax restroom floors. 3. Refreshment/ Kitchen Area
- clean floors; clean appliances, shelves, sink, tables & chairs;
empty trash (in outside receptacles provided) and replace liner;
scour, clean, and polish kitchen area. 4. Stairways - vacuum
carpeted landings; two times per week, sweep steps and damp
mop to remove spills. The Performance Requirements Schedule
includes FAR clause 52.246-4 Inspection of Services--Fixed
Price. As a requirement of this solicitation, the Contractor
shall submit a proposal which addresses how he/she plans to
meet the requirements, including a quality control plan which
details the Contractor's proposed inspection procedures. This
proposal will be used to evaluate quotes for award and will
become an important part of the contract. Contractor performance
will be monitored to determine if it is being performed as
agreed. Government inspections and validated customer complaints
will be used. Periodic inspections will be conducted by the
Government to validate customer complaints. 100% inspections
will be done monthly, at a minimum, at an undisclosed time.
The two methods of surveillance will have equal weight; a combined
rating will be used to determine to award incentive payments
(up to 5% above contract price) or apply deductions (up to
20% below contract price) to the monthly payment. An adjectival
rating system will be used. The 100% inspections will assess
each requirement of all areas resulting in a cumulative monthly
rating of Exceeds, Good, Marginal, or Unacceptable. A customer
complaint log will be used to record complaints. Over the course
of one month, the number of validated complaints corresponding
to the adjectival rating scale is as follows: 0-2 complaints=Exceeds;
3 complaints=Good; 4-5 complaints=Marginal; 5 or more complaints=Unacceptable.
A "Good" monthly rating will result in full payment of contract
price. The following FAR citings apply to this solicitation:
FAR provisions 52.212-1, Instruction to Offerors--Commercial
Items with addenda; FAR 52.212-2, Evaluation--Commercial Items
with addenda; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order--Commercial Items;
Service Contract Act of 1965, As amended (41 U.S.C. 351, et.seq.)
Blanket Wage Determination Number 94-2082, Rev. No. 7; FAR
52.237-2, Protection of Government Buildings, Equipment, and
Vegetation. All quotes must include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items. A site visit is scheduled for September 15, 1998, at
10:00 a.m. Mountain Standard Time. Amendments to this solicitation
will be published in the same manner as this initial synopsis/solicitation.
To obtain instructions for submitting a quote, evaluation factors
and basis for award, and all necessary provisions, certificatinos
and representations, and wage determinations, please fax your
request to (970) 498-1045, Attn: Sue Major, Procurement Clerk.
Quotes must be received by October 1, 1998. Please mail quotes
to the address shown in Item 7.
CITE: (W-251 SN247089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: S--HOOD AND DUCT CLEANING
SOL F64133-98-Q0055
DUE 092998
POC Contact Point, SrA Marc Bowers 671/366-3686, Contracting
Officer, TSgt Martin Delaney 671/366-3687
DESC: SERVICES, NON-PERSONAL - The contractor shall furnish all
labor, tools, equipment, materials, transportation, and other
items (except as specified within the statement of work) and
services necessary to provide exhaust duct, dusct fan and exhaust
system cleaning at various locations on Andersen AFB, Guam.
This acquisition is being considered for 100 percent small
business concerns. Bid packages are currently available. Bids
will be accepted no later than 29 sep 98, GMT+10:00. For a
copy of the specifications of this request, contact SrA Marc
Bowers at (671) 366-3686, fax at (671) 366-5678, or by e-mail
at marc.bowers@guam.andersen.af.mil.
EMAILADD: marc.bowers@guam.andersen.af.mil
EMAILDESC:
CITE: (W-252 SN247229)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--FOOD SERVICES
SOL N00140-98-R-4143
DUE 092298
POC Kevin Linden, Contract Specialist (215) 697-9685, J. O'Sullivan,
Contracting Officer (215) 697-9680
DESC: This is a modification to combined synopsis/solicitation,
Cite D-246 SN245398, posted in the CBDNet on 09/03/98. The
contractor facility must be within 5 miles of the Naval Reserve
Center, with ample parking. Maximum cost per meal is $7.00.
The response date is corrected to read: Responses to solicitation
N00140-98-R-4143 are due no later than 2:00p.m. local (Philadelphia)
time, 22 Sept. 98. All offers shall be sent to FISC Norfolk
Det-Philadelphia, Attn: Bid Room, Code 02P52G, 700 Robbins
Ave., Bldg 2B, Philadelphia, PA and should reference RFP N00140-98-R-4143.
Proposals submitted via facsimile should reference RFP N00140-98-R-4143
and be forwarded to (215) 697-9738. In accordance with FAR
52.215-5, if the offeror chooses to transmit a facsimile proposal,
the government will not be responsible for any failure attributable
to the transmission or receipt of the facsimile proposal. Offerors
should take into account that numerous proposals may be transmitted
at the time of offer closing. Solicitation point of contact
is Kevin Linden, Code 02P32W, who can be reached at (215) 697-9685.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-252 SN247268)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--MEALS
SOL N00140-98-R-4171
DUE 092398
POC Kevin Linden, Contract Specialist (215) 697-9685, J. O'Sullivan,
Contracting Officer (215) 697-9680
DESC: This is a modification to combined synopsis/solicitation,
Cite D-247 SN246300, posted in the CBDNet on 09/04/98. Maximum
cost per meal is $7.00. The response date is corrected to read:
Responses to solicitation N00140-98-R-4171 are due no later
than 2:00 p.m. local (Philadelphia) time, 23 Sept. 98. All
offers shall be sent to FISC Norfolk Det-Philadelphia, Attn:
Bid Room, Code 02P52G, 700 Robbins Ave., Bldg 2B, Philadelphia,
PA and should reference RFP N00140-98-R-4171. Proposals submitted
via facsimile should reference RFP N00140-98-R-4171 and be
forwarded to (215) 697-9738. In accordance with FAR 52.215-5,
if the offeror chooses to transmit a facsimile proposal, the
government will not be responsible for any failure attributable
to the transmission or receipt of the facsimile proposal. Offerors
should take into account that numerous proposals may be transmitted
at the time of offer closing. Solicitation point of contact
is Kevin Linden, Code 02P32W, who can be reached at (215) 697-9685.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-252 SN247279)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: S--JANITORIAL SERVICES
SOL 1443-IB-7170-98-001
DUE 100898
POC Carole Bryant, 505-885-8884, ext. 15
DESC: Furnish all labor, supervision, equipment and supplies
to perform Janitorial Services at Chamizal National Memorial,
800 South San Marcial, El Paso, Texas, in accordance with government
specifications and Service Contract Act Labor Wages. Services
anticipated will be for base period with four (4) one-year
option periods. Anticipated solicitation issue date is September
4, 1998. This solicitation is unrestricted. The Bid Opening
date is 2:00 p.m. (local time), October 8, 1998, at the Administration
Building, National Park Service, 3225 National Parks Highway,
Carlsbad, New Mexico. Requests for the solicitation package
and technical inquiries should be faxed to the attention of
Carole Bryant at 505-885-4557. Telephone requests will not
be accepted. Solicitation package is limited to one (1) set
for each request.
CITE: (W-252 SN247366)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: S--MEDICAL WASTE DISPOSAL
SOL 653-15-98
DUE 091598
POC Steve Roehr FAX (541) 440-1276 or e-mail steve.roehr@med.va.gov
DESC: The original advertisement showed this procurement as being
100% set aside for small business, when in fact, under the
Small Business Demonstration Program, this procurement is available
for full and open competition . No other elements of the advertisement
are changed.
LINKURL: http://www.va.gov/oa&mm/busopp/cbdaug.htm
LINKDESC:
EMAILADD: steve.roehr@med.va.gov
EMAILDESC:
CITE: (W-252 SN247440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--DEIONIZED WATER SERVICE
SOL RFQ 69D-105-99
DUE 092298
POC Mark A. Lammers, Contracting Officer, 414-902-5409
DESC: Provide deionized water service to the Milwaukee, WI VA
Medical Center for the period October 1, 1998 through September
30, 1999 including (4) four option years. Solicitation will
issue on or about September 11, 1998. Requests for solicitations
must be submitted in writing. No telephone requests will be
accepted. FAX requests are acceptable. FAX to: 414-902-5440.

CITE: (W-252 SN247457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--TREE PRUNING SERVICES
SOL RFQ 69D-099-99
DUE 091898
POC Mark A. Lammers, Contracting Officer, 414-902-5409
DESC: Tree Pruning Services for the VA Medical Center, Milwaukee,
WI. Contract period will be October 1, 1998 through September
30, 1999 with four (4) renewable option years. the solicitation
is set-aside 100% for small business. Solicitation will issue
on or about September 9, 1998. Requests for solicitations must
be submitted in writing. No telephone requests will be accepted.
FAX requests are acceptable. FAX to: 414-902-5440.
CITE: (W-252 SN247469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: S--HOUSEKEEPING SERVICES FOR THE MEDICAL FACILITIES
AT FORT EUSTIS, FORT MONROE, FORT STORY AND FORT LEE, VIRGINIA
SOL DABT57-98-R-0050
DUE 102098
POC Contract Specialist PAULA GWIN (757) 878-5125, X259 (Site
Code DABT57)
DESC: Contractor shall furnish all labor, supervision, management
support, transportation, equipment, and materials (except as
specified as government furnished) to provide complete medical
housekeeping services for the period February 1, 1999 thru
January 31, 2000 with four option periods. The Contractor shall
have been regularly engaged in the business of providing hospital
housekeeping services in the vital patient care areas of surgery
(pre-scheduled, post-case, and end-of-day cleaning), recovery,
isolation, intensive care, labor and delivery, newborn nursery,
emergency and urgi- care room. The minimum acceptable experience
entails creditable performance of hospital housekeeping services
for twenty-four (24) months within the previous thirty six
(36) months from the date established for receipt of initial
proposals. Periods of creditable performance may have been
incurred at more than one site for at least twelve (12) successive
months at each site. THIS ACQUISITION IS BEING OFFERED FOR
COMPETITION LIMITED TO ELIGIBLE 8(a) SMALL DISADVANTAGED BUSINESS
CONCERNS ONLY, under the Standard Industrial Classification
(SIC) Code is 7349. The applicable small business size standard
including affiliates is no more than $12 million average annual
revenue for the previous three years. A copy of the solicitation
will only be sent to firms that fall within the 8(a) program
under the SIC Code above. Offers from concerns other than the
8(a) program will not be considered. If you are interested
in obtaining a copy of the solicitation, send a non-refundable
check or money order payable to the U.S. Treasury in the amount
of $24.00 for the first set of subject solicitation and $13.00
for each additional set. Your request should be sent to: Defense
Document Automation Service, ATTN: Bid Spec Desk, Bldg. 655,
Fort Eustis, VA 23604. Your written request should include
your size status, telephone number, facsimile number, address
and point of contact. No telephone requests will be accepted,
however, if questions arise concerning the status of your order
call (757)878-4542.
CITE: (I-252 SN247492)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: S--SEWING SERVICES FOR THE TENNESSEE ARMY NATIONAL GUARD
IN NASHVILLE, TN
SOL DAHA40-98-R-0003
POC Point of Contact - Mrs Linda Merryman, Contract Specialist,
(615) 313-2658, FAX (615) 313-2659, or CPT Sammy K. Beard,
Contract Specialist, (615) 313-0781.
DESC: The purpose of this modification is to cancel the solicitation,
DAHA40-98-R-0003 issued for Sewing Services for the Tennessee
Army National Guard, CBD Notice 223016, dated July 14, 1998
in its entirety. This cancellation is due to the requirement
being set aside and awarded to an agency associated with the
National Industries for the Blind (NIB) under the Javits-Wagner-O-Day
(JWOD) Act instituted by Congress. POC Mrs. Linda M. Merryman,
(615) 313-2658 or FAX (615) 313-2659.
CITE: (W-252 SN247545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: S--STATION JANITORIAL AT THE NAVAL AIR STATION, BRUNSWICK,
MAINE
SOL N62472-98-B-4740
DUE 111598
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
DESC: The contractor shall furnish all labor, supervision, tools,
materials, equipment, transportation, and management necessary
to provide Janitorial Services in accordance with specification.
Janitorial services apply to designated spaces including, but
not limited to, halls, rest rooms, office spaces, work areas,
entrance ways, lobbies, storage areas, and exterior entrances.
Clean shall include areas under furniture, furnishings, floor
mats and runners. All furniture, furnishings, floor mats and
runners shall be returned to their proper location after cleaning
has been completed. This solicitation is an indefinite quantity
contract with one Base Year and option periods not to exceed
a total of 60 months. This procurement is subject to an additional
6 month option at the end of the term. The estimated cost range
is between $1,000,000.00 and $2,500,000.00. This solicitation
is 100% Small Business Set-Aside. Replies to this notice are
requested for SIC Code 7349, Building Cleaning and Maintenances,
N.E.C. Bids received from all responsible sources shall be
considered. Bidders/Offerors interested in obtaining plans
and specifications for this project must submit their request
along with payment in one of the following forms: Bank Draft,
Cashier's Check, Money Order or Company Check in the amount
of $25.15. Requests will be sent to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the U.S.
Treasury and annotated with the applicable solicitation number.
A set of plans will be sent via First Class U.S. Mail upon
availability, to those contractors who have tendered proper
payment. If a contract number is not annotated as required
or your check is not made payable to the U.S. Treasury, your
check will be returned unprocessed. NO PERSONAL CHECKS WILL
BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited carrier
please contact Defense Automated Printing Service at (207)
438-1605. For technical questions concerning the subject project
please contact Brett Burnham at (207) 921-2578. Prospective
contractors must register in the DOD Central Contractor Registration
database prior to award of a contract. Bidders are further
advised that failure to register in the DOD Central Contractor
Registration database may render your firm ineligible for award.
CITE: (I-252 SN247559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--MOTEL AND FOOD SERVICES
SOL ACD-98-Q-0038
DUE 093098
POC Cheryl Aldridge 214 905-5392 cheryl.aldridge@justice.usdoj.gov
DESC: Sources Sought: The Immigration & Naturalization Service
(INS) is in need of acquiring hotel/motel rooms in an establishment
located in Grand Island, Nebraska commencing on or about the
end of October for a six month period with one six-month option
to continue services. The INS desires a facility with 30 to
60 rooms with bathrooms (sink, toilet and shower/tub) in each
room and intends to utilize the full capacity of the facility.
The facility must be sprinkled, have smoke detectors in each
room, and fire alarmed in accordance with local code. This
facility will be used to temporarily house non-criminal persons
illegally residing in the United States who have been taken
into INS' custody and are awaiting transportation to INS facilities.
Each sleeping room is to be unfurnished including no telephones.
The INS intends to provide two to three twin-size bunk beds
for each room, depending on size of room. Sheets, pillows with
cases, washable blankets (if appropriate), and towels are to
be provided and maintained by the contractor. INS will provide
comfort items (bath soap, razors, etc.). Rooms are to be cleaned
and linens replaced when rooms are emptied (approximately every
72 hours). In addition the INS will require four additional
rooms to be utilized as office space. One room will require
a full sized refrigerator. All offices will require telephones
with modem connections and no separate charges per call will
be allowed. Long distance calls will be placed on INS calling
cards. As an option, the contractor may provide three, nutritionally
balanced meals in a 24-hour period for each person. No fewer
than 2,400 calories total per 24-hour period with no more than
14 hours between meals and no less than 4 hours between meals.
Two of the daily meals must be hot meals. The food may be subcontracted
and will be reimbursed on fixed rate per meal served. Notification
of meal requirements for the following day shall be provided
to the contractor no later than 8:00pm the preceding evening.
Sack lunches are to also be provided for the departure day
and as a minimum, shall consist of 1 each meat (2oz. of protein
to include beef/chicken/ turkey/pork/cheese) sandwich on white
enriched bread; 1 small bag of corn or potato chips; 1 dessert
item (fruit bars, cookies or granola bar); 1 bottle of water
(8oz or larger) and 1 each napkin or moist towelette. Each
unwrapped food item is to be individually wrapped in a plastic
wrap, waxed paper or placed into plastic sandwich bags. Suitable
paper bags may be used for each lunch. Sack lunches may not
be older than 5 hours when delivered to INS and marked with
date of preparation. Interested firms are to submit a capability
statement which includes a layout of the facility, capacity,
availability of facility, and any other relevant information.
Information may be either faxed to 214 767-7458 or mailed to
the address listed above.
CITE: (W-252 SN247592)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL 98-Q-86
DUE 091898
POC Contracting Officer Patricia A. Kiely or Stephanie Gales
202-435-6940
DESC: All references to the statement that no solicitation is
available is hereby deleted and note 26 is also deleted. Delivery
schedule for all deliverables is Nine (9) months from date
of award.
CITE: (W-251 SN247072)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--BOOKS
SOL Program C653-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 02-01-99 to 12-31-2000.
Books and Pamphlets 6 x 9", printing in one or two colors and
saddle-stitching or perfect binding. Anticipating 14 orders
per year for approximately 1,000 to 7,000 copies of 48 to 236
pages per order. Production area, assumed 60-mile radius of
zero milestone, Washington, DC. Bidder outside area must furnish
documentation of their ability to meet schedule. Copy pickup
in Washington. DC Operations include electronic prepress, film
making, printing, binding, packing, and distribution. Quality
level II. Bid opening anticipated during the month of December,
1997. Request bid invitation by letter to the address above.
CITE: (W-252 SN247273)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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 C54-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for the period 020199 to 013100
for the Department of Navy. Production area, assumed 100-km
(62 mile) radius zero milestone, Washington, DC. Bidders outside
area must furnish documentation of their ability to meet schedule.
Material pickup in Arlington, VA. Approx. 4 to 8 orders per
year for approx. 2,400 to 8,800 copies of 30 to 350 pages per
order. Size 197 x 260 mm (7 x 10 ") or 216 x 279 mm (8 x 11").
Operations include printing in single ink, loose-leaf with
single stitch, drilling, packing and distribution. F.o.b. destination.
Quality attributes level IV. Bid opening anticipated in December
1998. Bid request on firm's letterhead.
CITE: (W-252 SN247277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: T--FOREIGN LANGUAGE-TRANSLATOR/WRITER (MANDARIN)
SOL N/A
POC Claudette Swann, B/VOA/F, Tele.: (202) 619-1405; Fax.: (202)
619-1840 Kelu Chao, Tele.: (202) 260-0609
DESC: This public notice is also a written Request for Quotation
(RFQ) pursuant to procurement of the required services described
below using the "Simplified Acquisition Procedures" specified
in Part 13 of the Federal Acquisition (FAR). Price quotations
submitted in response to this RFQ that exceed the Simplified
Acquisition Threshold as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. The USIA
International Broadcasting Bureau's Voice of America (VOA),
the Government's international radio and television broadcast
organization, broadcasts to an international audience in English
and 50 other languages. B/VOA has a requirement, subject to
the availability of funds, for an individual or company to
provide the following services: The production of high quality
translations from English to Chinese on a regular basis over
a one-year period. Material to be translated shall consist
of English language interviews, panel discussions or radio
scripts which shall be translated into Mandarin for approximately
a sixty-minute radio broadcast. VOA Mandarin Service presently
delivers English language audio tapes to an outside contractor
for transcription but is interested in having the transcription
and translation done by one contractor. VOA Mandarin Service
will provide the contractor with approximately 12,000 English
words (40 pages) on a weekly basis, or a total of 2,100 pages
of English text, double-spaced and single-sided, over one year.
We require a turn-around time of one week or five business
days for routine translations and a turn-around time of two
business days for expedited translations. VOA will provide
the English language material in the form of a written transcript,
or in the form of a cassette tape if the contractor can prepare
an English transcript from the audio tape. A consistent level
of quality shall be exhibited and maintained by the translator
in terms of accuracy and promptness. The contractor shall provide
the Chinese translation to VOA electronically and shall specify
the type of computer system and Chinese software they use to
determine compatibility with that used by VOA. English transcripts
of audio tapes shall be delivered to VOA in hard copy. Submission
of documentation of the above stated services shall include
a Statement of Work (SOW) with a statement of professional
qualifications and price quotes. Quotes shall be based on a
unit of 1000 English words (four pages at 250 words per page)
as well as a total figure assuming a yearly allocation of 2,100
pages of English text. Quoters responding to the RFQ shall
provide costs for routine translations as well as for expedited
translations. Contractors shall offer a quote solely for translation
of the English language transcript into Chinese or, if applicable,
a second quote for transcription of the audio tape as well
as the translation from English into Chinese. In the latter
case, quoter shall include the price for both the transcription
and translation. As part of the review process, VOA will require
prospective contractors to translate a sample text to be provided
by VOA. The following technical criteria, depending on the
type of contract services, will be used to evaluate prospective
contractors: A) Excellent qualifications as a professional
in the translation field and an ability to adapt English language
textual materials into broadcast-quality Mandarin Chinese;
B) An ability to translate difficult English-language text
into Chinese on a timely basis, as specified above, and with
extreme accuracy; C) An ability to provide translation incorporating
terminology currently used in VOA Mandarin's target broadcast
area, i.e., the People's Republic of China, including names
of American and Chinese personalities, place names, and terms
frequently used in current news reportage and in issues specific
to U.S.-China relations; D) An excellent understanding of American
life, society and culture and familiarity with issues and events
in U.S.-China relations so as to provide appropriate translations
of slang, idiomatic expressions and other subtleties; and E)
Availability of compatible computer system and Chinese-language
software so as to be able to send the translated Chinese text
electronically to the VOA Mandarin Service. Individuals or
firms interested in furnishing the above-stated services shall
submit, via either facsimile or mail, their responses to this
RFQ (i.e., Technical Capabilities/Experience and Price quotation
in U.S. dollars) to the USIA International Broadcasting Bureau,
Voice of America, East Asia & Pacific Division, B/VOA/F, Room
2708, 330 Independence Avenue, S.W., Washington, D.C. 20547,
Attn: Ms. Claudette Swann, Fax: (202) 619-1840 by the close
of business (5 p.m. EST), Friday, September 25, 1998. Any questions
(technical or otherwise) and the quoter's complete written
response to this RFQ shall be sent directly and only to the
Contracting Officer for this procurement. Quoters will be evaluated
by the Government using the above-stated technical and price
criteria. Fee/rate requirements for scripts shall also be submitted
with the Price quotation, but they are negotiable based upon
the individual's or the organization's experience, background,
and other qualifications as specified above. Per FAR Subpart
19.502 (Setting Aside Acquisitions), the Contracting Officer
has determined that this proposed work is appropriate for an
"unrestricted" procurement. All responsible sources may submit
a quotation which will be considered.
CITE: (W-252 SN247281)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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 C760-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 020199
and ending 013100 for the Library of Congress. Production area,
assumed 200 km (124 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Washington, DC. Approximately
26 orders per year for approximately 600 to 326,000 copies
of 16 to 124 pages per order with separate or self cover. Size
213 x 276 mm (8 x 10 "). One or two colors. Operations include
printing, saddle-stitch, drilling, packing, and distribution.
F.o.b. destination in Washington, DC area and ship/mail f.o.b.
contractor's city. Quality attributes levels II & III. Bid
opening anticipated in December 1998. Bid request on firm's
letterhead.
CITE: (W-252 SN247283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program C770-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 020199
and ending 013100 for the Library of Congress. Production area,
assumed 200 km (124 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Washington, DC. Approximately
28 orders per year for approximately 1,000 to 400,000 copies
of 2 to 16 pages per order. Sizes 216 x 279 mm (8 x 11") and
381 x 229 mm (15 x 9"). Black ink or Pantone color or two Pantone
colors. Operations include printing, binding, packing, deliver
f.o.b. destination in Washington, DC area and ship/mail f.o.b.
contractor's city. Quality attributes levels II & III. Bid
opening anticipated in December 1998. Bid request on firm's
letterhead.
CITE: (W-252 SN247286)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--BOOKS
SOL Program C21-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 02-01-99 to 12-31-2000.
Books and Pamphlets 8-1/2 x 11", printing in one or two colors
head to head saddle-stitching. Anticipating 4 orders per year
for approximately 2,000 to 4,000 copies of 32 to 40 pages per
order. Production area, assumed 124-mile radius of zero milestone,
Washington, DC. Bidder outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Washington.
DC Operations include film making, printing, binding, packing,
and distribution. Quality level III. Bid opening anticipated
during the month of December, 1998. Request bid invitation
by letter to the address above.
CITE: (W-252 SN247288)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--PAMPHLET
SOL C191-S
POC Gloria Robertson, 202-512-0310
DESC: Program C191-S, Single award term contract for the period
2/1/99 to 1/31/00. The Dispatch, (magazine pamphlet) 8-1/2
x 11". Approximately 10 to 12 issues per year. Approximately
2,500 to 6,700 copies per orders with 8 to 44 pages per order.
Furnished address labels on updated magnetic tapes. Operations
includes filmmaking, printing (in 2 to 3 ink colors), binding,
packing and distribution. Furnished material must be picked
up in Washington, DC. Quality level III. Deliver f.o.b. destination
to approximately 4 addresses within the commercial zone of
Washington, DC. Mail f.o.b. contractor's city. Bid opening
anticipated during the month of January 1999. Request by invitation
letter to the address above.
CITE: (W-252 SN247312)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--PAMPHLET
SOL C748-S
POC Gloria Robertson, 202-512-0310
DESC: Program C748-S, Single award term contract for the period
2/1/99 to 1/31/00. "Reports, Testimonies and Health Reports"
(self covered pamphlet and perfect bound pamphlet) 8-1/2 x
11". Monthly publication with one annual index issue. Pages
range from 38 to 72 for 2,000 to 62,000 copies per order. Approximately
96 to 192 pages for the annual index issue. Operations includes
film making, electronic media, printing, binding, packing and
delivery. Quality level IV. Furnished material must be picked
up in Washington, DC. Deliver f.o.b. destination to 3 addresses
within the Washington, DC commercial zone. Mail f.o.b. contractor's
city approximately 35,000 to 60,000 copies. Bid opening anticipated
during the month of January 1999. Request by invitation letter
to the address above.
CITE: (W-252 SN247313)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--MARGINALLY-PUNCHED CONTINOUS FORMS
SOL C359-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 02-01-99 to
01-31-00. Marginally-punched continuous forms, 378 x 279 mm
(14-7/8 x 11". Approx. 8 to 15 orders per year. Approx. 100,000
forms per order. Operations includes printing, construction
and distribution. Copy pickup in Washington, DC. Quality level
III. Bid opening anticipated during the month of March 1999.
Request bid invitation by letter to the address above.
CITE: (W-252 SN247331)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--LOOSELEAF
SOL C617-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 02-01-99 to
01-31-00. Engineering prints bound as a looseleaf product,
305 x 457 mm (12 x 18") and 610 x 914 mm (24 x 36"). Approx.
3 to 150 orders per year. Approx. 1 to 25 reproductions of
3 to `150 prints sheets per order. Operations includes reprographic
or diazo duplication, trimming, side-stitch or drilling, screw
post, packing and distribution. Copy pickup in Washington,
DC. Quality level IV. Bid opening anticipated during the month
of January 1999. Request bid invitation by letter to the address
above.
CITE: (W-252 SN247334)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--TWO-PAGE PRODUCT
SOL C796-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 02-01-99 to
01-31-00. Single-leaf complete product, 305 x 229 mm (12 x
9") folded down to 102 x 229 mm (4 x 9"). Orders placed monthly.
Approx. 7,000 to 13,000 copies per order. Operations includes
filmmaking, printing, binding, labeling, packing and istribution.
Copy pickup in Washington, DC. Quality level IV. Bid opening
anticipated during the month of January 1999. Request bid invitation
by letter to the address above.
CITE: (W-252 SN247336)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MARGINALLY-PUNCHED CONTINUOUS FORMS
SOL C359-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 02-01-99 to
01-31-00. Marginally-punched continuous forms, 378 x 279 mm
(14-7/8 x 11". Approx. 8 to 15 orders per year. Approx. 100,000
forms per order. Operations includes printing, construction
and distribution. Copy pickup in Washington, DC. Quality level
III. Bid opening anticipated during the month of January 1999.
Request bid invitation by letter to the address above.
CITE: (W-252 SN247340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C318-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 01-01-99 to 12-31-99.
Newsletters, 8-1/2" x 11", printing in black and one Pantone
ink color and saddle stitch or paste-on-fold. Anticipating
10 to 24 orders per year for 6,500 to 10,000 copies of four
to twelve pages per order. Operations include electronic prepress,
printing, binding, and delivery. Copy pickup in Washington,
DC. Quality level III. Bid opening anticipated during the month
of November, 1998. Request bid invitation by letter to the
address above.
CITE: (W-252 SN247382)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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 C468-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 01-01-99 to 12-31-99.
Background Notes, 8-1/2" x 11", printing in black ink and
saddle stitching. Anticipate 25 to 40 orders per year. From
three to six orders will be placed at one time for approximately
18,000 copies of from 4 to 24 pages per print order plus approximately
9,500 copies of a one- or two-page index sheet. Operations
include fold, trim, paste or stitch, drill, band, deliver f.o.b.
destination/mail f.o.b. contractor's city. Copy pickup in Washington,
DC. Quality level III. Bid opening anticipated during the month
of November, 1998. Request bid invitation by letter to the
address above.
CITE: (W-252 SN247385)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--COUPON BOOKS
SOL C802-S
POC Andrew Mott, 202-512-0310
DESC: T--Single award term contract for period 01-01-99 to 12-31-99.
Coupon booklets, 7" x 2-3/4", printing face only or face and
back in black ink and/or black magnetic ink, MICR encoding,
and OCR printing. Anticipating daily orders for from 2,500-5,000
copies per order. Operations include production of separate
cover certificate books and message insert, requiring such
operations as prior to production samples, film making, printing,
imaging, binding, packaging, and mailing. Daily electronic
transmission of orders. Quality Level III. Bid opening anticipated
during the month of October, 1998. Request bid invitation by
letter to the address above.
CITE: (W-252 SN247390)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C468-S
POC Andrew R. Mott, 202-512-0310
DESC: Modification: Second printing, no changes. Single award
term contract for period 01-01-99 to 12-31-99. Background Notes,
8-1/2" x 11", printing in black ink and saddle stitching. Anticipate
25 to 40 orders per year. From three to six orders will be
placed at one time for approximately 18,000 copies of from
4 to 24 pages per print order plus approximately 9,500 copies
of a one- or two-page index sheet. Operations include fold,
trim, paste or stitch, drill, band, deliver f.o.b. destination/mail
f.o.b. contractor's city. Copy pickup in Washington, DC. Quality
level III. Bid opening anticipated during the month of November,
1998. Request bid invitation by letter to the address above.

CITE: (W-252 SN247400)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--CD-ROM
SOL C173-S
POC Toni Sheffield (202) 512-0310
DESC: Singe award contract for the period beginning 2/1/99 and
ending 1/31/00. Produce approx. 1,200 replicas quarterly. One
order may exceed 1,700 replicas. Prints from 1 to 4 colors.
User's manual: 4-28 pgs. Operations include mastering, replication,
printing, binding, packing in jewel boxes and delivery. Furnished
material pickup and return to Rockville, MD. Printing Quality
level III. Bid opening anticipated during the month of December,
1998. Request bid invitation by letter on firm's letter, to
the address listed above.
CITE: (W-252 SN247522)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--PERFECT BOUND PUBLICATIONS
SOL C750-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for period 2/1/99 to 1/31/00
for Library of Congress. Approximately 5 orders during the
term of the contract for 15,000 to 50,000 copies of 92 to 500
pgs. per order. One order may exceed 140,000 copies. Trim size
8-3/8 x 10-7/8". Text prints black only, covers 1-4 print 1
or 2 colors. Mailing is required. Nine day schedule. Quality
level III. Bid opening anticipated during the month of December
1998. Request bid invitation by letter, on firm's letterhead,
to the address listed above.
CITE: (W-252 SN247528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: U--AEROBIC PROGRAM COORDINATOR
SOL F11623-98-T1660
DUE 092298
POC Elaine Fix, 618 256-9251 or Cindy Showers 618 256-9250
DESC: (i) this is a combined synoposis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issied. (ii) The solicitation, F11623-98-T1660, is issued
as a request for quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
trhough Federal Acquisition Circular (FAC) 97-05. (iv) This
is a total small buiness set-aside. The associated standard
industrial classification code is 7991 and small business size
standard is $3.5M. (v) There is one line item number and quantity
of 12 months. (vi) Description of requirements for the items
to be acquired. Services, Non-Personal: Contractor shall provide
all labor, tools, equipment, materials personnel, and transportation
required to conduct a aerobics program coordinator at Scott
AFB IL. Requirements and work include: (a) Instructor requirements
for all classes: CPR and First Aid certified and Aerobic Certification,
i.e., (IDEA, ACE or a similar national credited organization);
(b) Technical Requirements: Step classes, interval classes
(cardio plus strength), slide classes, and aerobic dance classes
(low impact, latin style, etc.); (c) Periods of performance:
24 classes per week, class times may very in accordance with
customer demand, classes will not be conducted on Federal holidays,
down days or base closure because of weather, and Suggested
times for the classes are: 0600-0700 Monday-Friday, 0900-1000
Monday, Wednesday, Friday, and Saturday, 1030-1130 Monday-Friday,
1130-1230 Monday-Friday, and 1730-1830 Monday-Friday, Classes
should include the following: warm up, aerobic segment with
heart rate checks, cool down, and stretching, Instructor should
be able to educate class members on safety precautions and
effective exercise principals (i.e., target heart rate); (d)
Government furnished equipment: Steps, dumbbells, rubber bands,
rubber tubing with handles, aerobic slides, and stereo system
with head microphone; (e) Contractor furnished items: contractor
is responsible for providing all materials necessary to conduct
aerobics classes as per these specifications. (vii) Performance
Period is 1 oct 98 through 30 Sep 99. (viii) The provision
at Federal Acquisition Regulation (FAR) 52.212-1, Instructions
to Offerors-- Commercial, applies to this acquisition. Note:
The government does not intend to make multiple awards (ix)
The FAR provision 52.212-2, Evaluation -- Commercial Items,
applied and quoates shll be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses
and provisions, and satisfactory performancee record. (x) A
completed copy of the provision at FAR 52.212-3, Offereor Representations
and Certifications--Commercial Items, must be submitted with
quote (copies will be provided upon request). (xi) The clause
at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. Note: Offerors shall also
submit standard commercial warranties or guarantees for parts,
labor, equipment, and/or installation. (xii) The clause at
52.212-5, Contract Terms and Conditions Required To Implement
Statures or Executive Orders--Commercial Items, for Paragrahp
(b) the follwoing clauses apply: (6), (7), (8), and (9), and
for Paragraph (c): (1), (2), and (5) also apply. (xiii) In
accordance with the Service Contract Act, Wage Determination
No. 94-2309 Revision No. 12 dated 6/30/97 is hereby incorporated
into this solicitation. (xiv) The Defense Priorities and Allocations
System (DPAS) rating is DO-S10. (xv) The CBD numbered note1,
100% small business set-aside, applies. (xvi) Quotes are due
22 Sep 98 no later close of business 4:00pm (central time)
Mail or fax quotes (fax # 618 256-5237). (xvii) The point of
contact is Elaine Fix at 618 256-9251
EMAILADD: fixe@wing.safb.af.mil
EMAILDESC:
CITE: (W-251 SN247036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: U--TRAINING CLASSES
SOL M00681-98-Q-M20370
DUE 091598
POC Carol Amano, Contracting Officer, 760-725-8134, fax 760-725-4346

DESC: The Government intends to procure training classes for
12 Government personnel under Simplified Acquisition Procedures.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is M00681-98-Q-M20370
and this is a Request for Quotation (RFQ). This solicitation
document incorporates provisions and clauses in effect through
FAC 97-06 and DAC 91-13. This is an unrestricted procurement;
the standard industrial code is 8243 and the small business
size standard is $5 million. Contractor shall be certified,
if applicable, from the manufacturer to teach these courses
and follow the manufacturer's training syllabus: Solaris 2.6
System Administration I, Sun Course SA-235; Solaris 2.6 System
Administration II, Sun Course SA-286; Solaris 2.6 Network Administration,
Sun Course SA-380; SQL Administration, Sybase SY-100; Internetworking,
Cisco Course CI-200; and Fault Analysis Workshop, Sun Course
ST-350. All responsible sources may submit an offer by providing
proof of certification to teach these classes by the applicable
manufacturer, a statement as to where the class would be held
(ie: on the Government's site or at a specific off-site location),
a listing of contractor needs if the class is held on the Government's
site, the start date of the first course and a schedule for
the remaining courses, past performance of at least two references
who have attending these courses in the past year, and price.
FAR 52.212-2 Evaluation - Commercial Items applies with para
(a) reading: technical capability (proof of certification by
the manufacturer to teach these courses), start date of the
courses, past performance, and price. Preference will be given
to a contractor who can teach all of the courses, begin training
no later than 28 September, and is located within commuting
distance of not to exceed 50 miles from the main gate of Camp
Pendleton if offering an off-site course. All Contractors are
remined that you must be registered in the Central Contractor
Registration database to be considered for award. The following
FAR/DFAR provisions apply: FAR 52.212-1 Instructions to Offerors
- Commercial Items, FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items with the following applicable clauses for para (b): FAR
52.203-6 Restrictions on Subcontractor Sales to the Government
with Alternate I, FAR 52.219-8 Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns, FAR 52.222-26
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 52.225-18 European Union
Sanctions for End Products, and FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
DFAR 252.225-7008 Supplies to be Accorded Duty-Free Entry,
DFAR 252.225-7037 Duty-Free Entry - NAFTA Country End Products
and Supplies, DFAR 252.204-7004 Required Central Contractor
Registration, and DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items with the following
applicable clauses for para (b): DFAR 252.219-7006 Notice of
Evaluation Preference for Small Disadvantaged Business Concerns,
DFAR 252.225-7012 Preference for Certain Domestic Commodities,
DFAR 252.225-7036 North American Free Trade Agreement Implementation
Act, and DFAR 252.247-7024 Notification of Transportation of
Supplies by Sea. The Contractor shall furnish a completed copy
of FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, DFAR 252.225.7035 Buy American Act - North
American Free Trade Agreement Implementation Act - Balance
of Payments Program Certificate, and DFAR 252.212-7000 Offeror
Representations and Certifications - Commercial Items. Offers
are due by 4PM on 15 Sep 98 and may be sent by mail or fax.
Offers sent via US Postal Service should be mailed to the Contracting
Office, PO Box 1609, Oceanside, CA 92051-1609; offers sent
by FEDEX should be sent to the Contracting Office, Bldg 22180,
Marine Corps Base, Camp Pendleton, CA 92055-5027
CITE: (W-251 SN247077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--LEARNING MAPS
SOL 541-217-98
DUE 091898
POC Karen Lebo (440)717-2839
DESC: Under the authority of 38 U.S.C. 8153, the VA Medical Center,
Cleveland, Ohio proposes to enter into a non-competitive contract
with Root Learning Inc., 810 W. South Boundary, Perrysburg,
OH 43551 to provide: Item (1), Qty 1 Job, Learning Maps for
use in deploying organization strategy and accelerating the
learning process. Due to the unique, complex and proprietary
nature of this procurement, there is a reasonable basis to
conclude that the supplies/services required are only available
from this source with unique capabilities, and no other type
of supplies/services will satisfy agency requirements. The
contract period is 1 October 1998 through 30 September 1999.
This notice of intent is not a request for competitive quotations,
but all quotations received within the due date for receipt
of quotations hall be considered.
CITE: (W-252 SN247318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-131, 1300 Pennsylvania Ave., N.W., Washington, D.C.
20523-7100
SUBJECT: U--EDUCATION, TRAINING AND HUMAN RESOURCE DEVELOPMENT
SERVICES
SOL M/OP-98-1763
DUE 101998
POC Contact Point: Millie Ellis, 202-712-5687, or James A. Jeckell,
Contracting Officer: 202-712-0491
DESC: The Agency for International Development (USAID) contemplates
issuing a Request for Proposals (RFP) for a three year fixed
unit price contract whereby the awardee will be required to
provide experienced personnel with short-term Advisory and
Technical Assistance in the area of education, training and
human resource development for USAID Missions, to host country
and /or non-presence country counterpart institutions and organizations.
Tasks that may be assigned as task orders relate to the activities
in AID/Washington, USAID Missions, and non-presence countries
concerned with education, training, and human resource development.
Such activities include needs assessments in LDCs, planning,
design, implementation and evaluation of projects all within
the context of USAID s education sector. The Government intends
to make four awards as a result of this solicitation. The awards
will be made on the basis of three (3) full and open and one
(1) small business set aside whose technical and cost factors
demonstrates the best value to the Government. Those interested
in receiving the RFP should send a letter referencing Solicitation
No. M/OP-98-1763. To help identify potential subcontractors,
a list of all organizations requesting a copy of the solicitation
will be sent with each solicitation document. By providing
the list, USAID does not endorse the listed organizations as
being capable of carrying out the activity, nor does USAID
verify the claimed status of the organizations known prior
to the issuance of the solicitation document. The preferred
method of distribution of USAID Procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency web site. The RFP,
once issued can be downloaded from the web site. The Worldwide
Web address is http://www.info.usaid.gov. Select USAID Procurement
and Business Opportunities from the home page, then "USAID
Procurements." On the following screen, select "Download Available
USAID Solicitations." Receipt of this RFP through INTERNET
must be confirmed by written or faxed (202-216- 3132) notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Interested offerors also may request
a printed copy of the RFP by submitting a written request to
the address listed above or by E-mail to: Miellis@usaid.gov.
The RFP will be issued NO EARLIER than fifteen (15) days from
the date of publication of this notice. Telephone or facsimile
requests for the RFP will not be honored. Closing date is anticpated
to be thirty (30) days thereafter. The applicable SIC Code
is 8999.
CITE: (I-252 SN247359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: U--ASYNCHRONOUS TRANSFER MODE TRAINING
SOL 626-98-37-jo
DUE 091898
POC Clarence Oakes 615/327-5311
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 626-98-37-jo is issued as a RFQ.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-04: FAR 52.212-1 Instructions to Offerors; 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; VAAR 852.210-77 Brand
Name or Equal. This acquisition is unrestricted. SIC is 8243;
small business size standard is $5.0 million. This solicitation
is for training for a two days class of instruction for 16
individuals, and is to be provided at the VA Medical Center,
Murfreesboro, Tennessee. This RFQ is for three items and is
to include all travel and expenses, instructor fee, all necessary
equipment, course set up, and course manuals. Vendor also to
provide FORE Systems ASX-200BX ATM Switches, Newbridge Networks
CS1000 ATM Switch, Newbridge Networks Route Server, Newbridge
Networks Yellow Ridge, RADCOM ATM protocol analyzer, SUN ATM
workstations, Ethernet laptop PC's. (1) - Provide ATM (Asynchronous
Transfer Mode) Essentials Training consisting of as a minimum
- Networking Overview on Existing LANs, Ethernet, Token Ring,
Existing MANs and WANs, ISDN, Statistical Time Division Multiplexing,
Frame Relay, IP Switching, ATM Background, Deployment Strategies,
Real-World Networking Case Studies, ATM Basics; (2) - Authorized
CISCO Cirriculum Catalyst 5000 Series Training for configuring
and managing the Catalyst 1900, 2820, and 3200 LAN Switches;
(3) - Cisco Catalyst 5000 kits for sixteen participants. Companies
wishing to respond to this solicitation should provide this
office with the following. A price quote on company letterhead
for the requested item showing solicitation number, unit price,
extended price, FOB, prompt payment terms and correct remittance
address along with a completed copy of FAR Clause 52.212-3,
Offeror Representations and Certifications-Commercial Items.
Those companies not in possession of the clause in full text
may contact this office and a copy will be faxed to you. In
addition the bidder shall furnish as part of its bid all descriptive
literature and technical data sheets necessary for the purchasing
activity to determine whether the product offered meets the
salient characteristics/requirements of the solicitation. Failure
to provide this information will cause your bid to be rejected
as nonresponsive. Award of Best Value for the government contract
will be based on pricing, Course content and course execution.
Offers are due by close of business September 18, 1998 and
may be faxed to 615/321-6351. No oral offers will be accepted.
For information, contact Jack Oakes at 615/327-5311 or fax
615/321-6351.
CITE: (W-252 SN247396)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: U--RECRUITER TRAINING MANUALS
SOL DADA10-98-Q-0695
DUE 091198
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: Request for quotation DADA10-98-Q-0695 for recruiter training
materials due date 09/11/98 is hereby canceled in its entirety.
No further action on this requirement will be forthcoming from
MEDCOM Contracting Center. POC Mr. Olsson 210 221 3250.
CITE: (I-252 SN247481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--CONSULTING SERVICES FOR HIGH PERFORMANCE DEVELOPMENT
MODEL
SOL 541-219-98
DUE 092198
POC Karen Lebo (440)717-2839
DESC: Advisory/Assistance Services are required from a consultant
firm with experience in designing and facilitating working
meetings of 100+ participants to support the Executive Subcommittee
for Implementation of the High Performance Development Model.
Technical Evaluation Factors shall weigh heavily when evaluating
proposals. Some of the factors are: 1) Certified expert in
the educational field of large meeting design and group interviews
2) Demonstrate an intimate knowledge of Veterans Health Administration
transformation, 3) Years of experience in staffing, 4)Describe
management concept/approach. Period of performance is October
1, 1998 through May 31, 1998 with large scale meeting scheduled
for January 1999. Contractor will provide all materials necessary
and travel expenses. The solicitation is being issued as a
request for quotations under the requirements of FAR Part 12.
This is a 100% set aside for small business; SIC Code is 8742
and size standard is $5 million. Requests for solicitation
must be submitted in writing via EMAIL to Karen.Lebo@med.va.gov
or faxed to (440)838-6052. Please provide an EMAIL address
with request. Solicitation will be sent by EMAIL or hard copy.

CITE: (W-252 SN247613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Office of Justice Programs,Contracts Branch,810 7th Street,
NW, Washington, DC 20531
SUBJECT: U--EXPERT MEDICAL REVIEW OF DISABILITY CLAIMS
SOL OJP-98-R-015
DUE 092598
POC Melissa Martel,Purchasing Agent,202-616-9900 or Raymond C.
German,Contracting Officer,202-307-0086
DESC: The Office of Justice Programs(OJP),The Bureau of Justice
Assistance(BJA),Public Safety Officer's Benefits Program(PSOB)
is seeking a physician contractor to provide all the necessary
personnel,facilities,equipment,materials and services to perform
medical reviews of PSOB disability claims to assess the residual
functional capacity of claimant public safety officers.The
physician contractor has instant access to a national network
of physicians that are skilled in assessing and treating catastrophically
injured patients. The BJA will be able to rely on this network
as a referral source to obtain disability assessments locally
for injured public safety officers. The physician contractor
reviewer is well versed in the requirements of the PSOB Act,
and the Americans With Disabilities Act (ADA). It is imperative
that these cases be reviewed expeditiously, and that final
dispositions be made. The contractor shall perform the following
tasks: 1) Review PSOB disability claims, and issue findings
and recommendations, in writing, to the BJA within 45 days
of receipt. Returned medical reports will describe the assessment
of claimant's residual functional capacity as set forth in
section 32.2(r) of the PSOB implementing regulations (28 CFR
32). Responses to any specific questions in the BJA transmittal
memorandum will be provided. The report will include recommendations
for occupational and physical therapy, and may at the reviewing
physician's discretion, identify doctors and other service
providers in close proximity to claimant that may be of particular
assistance to the claimant. 2) When the physician contractor
determines that additional medical assessment is necessary
in order to make definitive findings and recommendations on
residual functional capacity, physicians in close geographic
proximity to the claimant, and who are known by the recommending
physician to be reliable, will be identified for the BJA. The
BJA will then assume responsibility for referring claimant
to a local physician identified by the physician contractor,
and for payment of that physician. 3) When the PSOB denies
a disability claim, claimant has the right to an administrative
appeal procedure, which is set forth in the PSOB implementing
regulations. Claimant has the right to present new evidence
or testimony in support of the original claim. At the request
of BJA, the physician contractor will review information received
through the appeal process and, consistent with Section 5(a)
above, issue written findings and recommendations. The physician
contractor will assign the analysis of information received
during the appeal process to a physician not previously involved
in the case. 4) All written communication between the physician
contractor and claimant, or claimant's representatives or doctors,
shall be processed through the BJA. Oral communication between
the physician contractor and claimant, or claimant's representatives
or doctors, shall be preceded by telephonic notification of
BJA. When prior notification of BJA is not possible, the physician
contractor shall notify BJA no later than the next business
day following the oral communication. This requirement does
not apply to physical examinations of claimants, the results
of which will be contained in the physician contractor's report
to BJA. Period of performance will be upon issuance of a purchase
order and continue through November 1999 unless canceled by
BJA or physician contractor with 60 days prior written notice.Interested
offerors shall submit a written request to the above address
or fax a written request to (202)307-0086 no later than fifteen(15)
days after publication of this announcement. All responsible
sources may submit an offer.
CITE: (I-252 SN247626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Marshals Service, District of New Mexico,
Post Office Box 157, Albuquerque, NM 87102
SUBJECT: V--TOWING,STORAGE & DISPOSAL OF SEIZED & FORFEITED VEHICLES
IN THE DISTRICT OF NEW MEXICO
SOL N/A
POC Susan Finley, (505) 248-8276
DESC: Competitive small purchase anticipated for a total of twelve
(12) months. Contractor must be able to provide aforementioned
services in the State of New Mexico. Storage facility must
be located within 200 miles of USMS District Office in Albuquerque.
This procurement is issued under FULL AND OPEN COMPETITION.
Send requests to: United States Marshals Service, District
of New Mexico, ATTN: Susan Finley, P.O. Box 157, Albuquerque,
NM 87103. Solicitation will be issued on or about September
18, 1998.
CITE: (W-251 SN247083)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--BERTHING SERVICES AND FOOD SERVICES
SOL N00140-98-R-4175
DUE 092398
POC Kevin Linden, Contract Specialist (215) 697-9685, J. O'Sullivan,
Contracting Officer (215) 697-9680
DESC: This is a modification to combined synopsis/solicitation,
Cite D-247 SN246485, posted in the CBDNet on 09/04/98. The
response date is corrected to read: Responses to solicitation
N00140-98-R-4175 are due no later than 3:00 p.m. All offers
shall be sent to FISC Norfolk Det-Philadelphia, Attn: Bid Room,
Code 02P52G, 700 Robbins Ave., Bldg 2B, Philadelphia, PA and
should reference RFP N00140-98-R-4175. Proposals submitted
via facsimile should reference RFP N00140-98-R-4175 and be
forwarded to (215) 697-9738. In accordance with FAR 52.215-5,
if the offeror chooses to transmit a facsimile proposal, the
government will not be responsible for any failure attributable
to the transmission or receipt of the facsimile proposal. Offerors
should take into account that numerous proposals may be transmitted
at the time of offer closing. Solicitation point of contact
is Kevin Linden, Code 02P32W, who can be reached at (215) 697-9685.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-252 SN247280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: V--CONTRACTOR SHALL FURNISH FACILITIES, FURNITURE, EQUIPMENT,
SUPPLIES,MANAGEMENT,SUPERVISION TO PROVIDE LODGING AND TRANSPORTATION
SERVICES FOR HTRTSM, SACRAMENTO, CA.
SOL DAKF29-98-B-0050
DUE 092198
POC Contract Specialist Joanne T. Tindall (609) 562-2695 (Site
Code DAKF29)
DESC: 17(i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the FAR, 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. 17(ii) Solicitation number is DAKF29-98-B-0050 and
is issued as a Invitation for Bid (IFB). 17(iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. 17(iv)
This acquisitions is issued as Unrestricted. Standard Industrial
Classification Code (SIC) is 7011 and Small Business Size Standard
is $5M. 17(v)(vi)(vii) The Contract Line Item Numbers(CLINS)
are 0001- the contractor shall provide single and double rooms
with transportation included in the cost of the rooms. 0001A-
estimated 2511 single rooms and 0001B-6297 double rooms for
the period 1 Oct 98 through 30 Sep 99. 0002-Option Year 1 the
contractor shall provide single and double rooms with transportation
included in the cost of the rooms. 0002A estimated 2350 single
rooms and 0002B- 6500 double rooms for the period 1 Oct 99
through 30 Sep 00. 17(viii) The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items, with addenda: delete
paragraphs d, e, h,i. The basis of award will be low, responsive,
responsible bidder. Bidders are requested to submit bids which
shall include the unit price and total amount for each CLIN
listed above. 17(x) Bidders shall include a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certification-Commercial Items, and DFARS 252-212-7000,
Offeror Representations and Certification-Commercial ITems,
with bids. 17(xi) The clause at FAR 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this acquisition
with addenda: paragraphs h,n,o and p of this provision do not
apply. The Clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies to this acquisition, including 52.203-6, 52.203-10,52.219-8,
52.219-9, 52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.222-41, 52.222-42, 52.222-43, 52.216-18; 52.216-21,52.232-19.
17(xiii) DFARS Clause 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition,including 252.205-7000, 252.219-7003, 252.219-7005,
252.219-7006, 252.225-7007, 252.233.7000. Department of Labor
Wage Determination 94-2055,Rev 11. Statement of Work will be
available at time of publication in the CBD, with detailed
information on this requirement and must be obtained and reviewed
prior to submitting a bid. Written request for Wage Determination
and Statement of work maybe faxed to 609-562-6933, Attn JoAnne
Tindall. Contractor must be able to fulfill all requirements
of this notice. Faxed bids are NOT acceptable. 17(xvi) Bids
shall be received at the Fort Dix Contracting Officer, Building
5418, Delaware and Scott Aves, 3rd Floor, Fort Dix, NJ 08640-6150,
Attn: Joanne Tindall, 609-562-2695, no later than 21 Sep 98,
10:00AM EST. This acquisition will be accomplished using the
streamlined solicitation procedures for commercial services
as stated above.
CITE: (I-252 SN247495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: W--RENTAL AND PREVENTIVE MAINTENANCE FOR REVERSE
SOL N68936-98-Q-2291
POC Charles Le Lever, Contracting Officer, (805) 989-1810
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation N68936-98-Q-2291 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-5. This acquisition
is set aside 100% for small business under SIC code 7359 and
has a small business size of 3.5 million. The contract type
will be firm fixed priced. The scope of work will be for the
delivery, installation and maintenance of 90 units of Reverse
Osmosis Water treatment systems. The contract line item numbers
(CLIN) are: CLIN 0001, Tri-Temp Dispenser, 20-30 gallins, 61
each; CLIN 0002, Reverse Osmosis with holding tanks, 4 each;
CLIN 0003, Room Temp Dispenser, 7-10 gallons, 3 each; CLIN
0004, Cook & Cold Dispenser, 7-10 gallons, 1 each; CLIN 0005,
Tri-Temp Dispenser, 7-10 gallons, 13 each; Clin 0006, Reverser
Osmosis, 7-10 gallons, 2 each; CLIN 0007, Room Temp Dispenser,
20-30 gallons, 4 each; CLIN 0008, Cook & Dispenser, 7-10 gallons,
2 each or equal. Period of Performance: October 1, 1998 through
September 30, 1999. FOB destination, Pt. Mugu, California.
The following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this solicitation: FAR 52.212-1, Instructions
to Offerors-Commercial Items (Oct 1995), FAR 52.212-2, Evaluation-Commercial
Items (Oct 1995), with the following evaluation criteria to
be included in paragraph (a) (i) lowest price, (ii) technica
capability of the items offered to meet the government's requirement.
Evaluation of the specific evaluation criteria will be based
on information submitted in response to this RFQ. For a item
to be determined technically capable, the offeror shall flurnish
product literature that demonstrate the item offered meet all
of the solicition requirements. FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (Oct 1995). (Note: It
is the Contractors responsibility to obtain, complete, and
return this offer). FAR 52.212-4, Contract Terms and conditions-Commercial
Items (Oct 1995), applies to this acquisition. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Exective Orders-Commercial Items (Jan 1996) applies to this
acquisition and the following clauses cited are applicable
to this acquisition and the following clauses cited are applicable
to this acquisition; FAR 52.222-26 Equal Opportunity (E.O.
11246), FAR 52.222-35 Affirmative Action for Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36, Affirmative Action for Workers With Disabilities,
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era, DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
ordrs Applicable to Defense Acquisition of Commercial items
(NOV 1995), DFARS 252.225-7001 Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582) DFARS 252.204-7004,
Required Central Contractor Registration (Mar 98). All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. Offers are due by
Septembe 25, 1998. All questions must be made in writing, faxed
or mailed to the address provided below. offers shall be in
writing and sent to: Contracts Department, Naval Air Warfare
Center-Weapons Division, Code 230000E, Bldg. 65, 521 9th Street,
Point Mugu, California 93042-5001, Attn: Chuck Le Fever, Fax
805) 989-3673. See Note(s): 1 See Note(s): 1.
CITE: (I-252 SN247556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - ESTANCIA, NM - MAIN OFFICE
87016-9998
SOL 072976-98-A-0266
DUE 101398
POC Frank Weber, Real Est Spec.(303) 220-6524 OR Jerry Soukup,
Arch-Eng.(303) 220-6563
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 4,169 gross
SF on a controlled site containing 50,032 gross SF in Estancia,
New Mexico, for lease back to the Postal Service for a basic
lease term of twenty (20) years plus two (2) five-year renewal
options. Offerors will be required to purchase the site, execute
a lease with construction rider, construct the specified building
and lease it back to the Postal Service. Any award made under
this solicitation will be made to the responsible offeror who
provides the best overall value to the Postal Service. This
is NOT a sealed bid advertisement, and proposals will NOT be
publicly opened. Solicitation packages will be available on
or about September 11, 1998. Please identify your request with
the solicitation number. Submit request with a NON-REFUNDABLE
check or money order for $60.00 per set made payable to A &
D Draft Aid, P. O. Box 40877, Denver, CO 80204-0877. Visa and
Mastercard also accepted. Information concerning solicitation
packages should be directed to Diana Esguerra, A & D Draft
Aid at (303) 573-5757, Fax (303) 573-8714. Direct real estate
questions to Frank Weber (303) 220-6524 and questions regarding
construction to Jerry Soukup (303) 220-6563. Offerors are encouraged
to submit their proposal to the Real Estate Specialist by one
of the methods offered by the U. S. Postal Service (First Class,
Priority Mail or Express Mail). Submissions will not be returned.

CITE: (W-251 SN247087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: X--EXHIBIT SPACE RENTAL
SOL DTFH61-98-Q-00125
DUE 092398
POC Stephanie Parker, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.parker@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration plans to award a Purchase
Order with AASHTO for exhibit space rental at the 1998 AASHTO
Technology Transfer Fair to be held on November 7-9, 1998 in
Boston, Massachusetts. AASHTO is the only known source available
that can provide exhibit space at their annual meeting. This
is a Simplified Acquisition and the anticipated award date
is September 23, 1998.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DTFH61-98-Q-00125&LocationID=30
LINKDESC:
notice
EMAILADD: stephanie.parker@fhwa.dot.gov
EMAILDESC:
CITE: (D-252 SN247332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: X--PARKING SPACES
SOL RFQ-98-Q-85
DUE 092298
POC Contract Specialist, Kelly Curtin, 202/435-6940
DESC: This is a combined synopsis/solicitation which will be
accomplished in accordance with the Small Acquisitions Procedures
of the Federal Acquisition Regulation (FAR). The following
FAR Provisions and Clauses are applicable unless otherwise
noted: 52.212-1 Instructions to Offerors--Commercial; 52.212-1(b)(8)
is deleted; 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. The
associated standard industrial classification code (SIC) is
7521; size standard is $ 5.0 million. This action is 100% small
business set aside. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation package will not be issued. Solicitation number
98-Q-85 is issued as a request for quotations. All references
to "offerors" are understood to be "Quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. Award
will be made to one offeror who fully meets requirements for
the parking spaces. This is a firm fixed price requirement
for thirteen (13) parking spaces for vans . The parking spaces
must be within a two (2) block radius of the U. S. Secret Service
building located at 1800 G Street, NW. The exact boundaries
should be: North -- H Street; South -- E Street; East -- 17th
Street; West -- 20th Street. The garage must have a clearance
of at least 7 feet, 2 inches in order to accommodate all vans.
The parking must be an indoor garage with access/egress control
(attendant) during operating hours. The garage must be available
for Secret Service use seven (7) days per week; twenty-four
(24) hours per day, 365/366 days per year. Self-parking capability
is required. Twenty-four (24) hour access may be provided by
any means (attendant, key card, key, etc., at no additional
cost to the Government). Standard commercial garages are acceptable.
The garage must be suitable for vehicular parking with appropriate
exhaust fume ventilation. The garage parking space must be
clean and free of rubbish and garbage on the floor and in parking
spaces. The garage parking space must be free from mice and
rats, snakes and other unsafe rodents. The garage parking space
must be free of water standing in floor parking area. The garage
must be well lighted for security reasons. Services are provided
to U. S. Secret Service, AOD/PFMB/Property Section, 1800 G
Street, NW, Room 728, Washington, DC 20223, F.O.B. Destination.
The period of performance is from October 1, 1998 through September
30, 1999. Inspection and acceptance shall be at destination.
The Government intends to award a contract, to the responsible
offeror whose quotation conforming to the specifications will
be the most advantageous price to the government. The Government
anticipates an award date on or about September 28, 1998. Please
note: Quotes submitted by Fax will not be accepted. All responsible
offerors shall mail quotes to the U. S. Secret Service, Procurement
Division, 1310 L Street, NW, Suite 730, Washington, DC 20223.
ATTN: Kelly Curtin; before 3:00 PM, September 22, 1998. Proposals
are subject to x-ray by the U.S. Secret Service, therefore,
offerors are encouraged to submit proposals prior to the established
date and time for closing to ensure timely arrival in the appropriate
office. The Government will not be responsible for any costs
in the preparation of responses to this announcement. See Note
1.
CITE: (W-252 SN247415)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 092898
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, catering, and meeting space
for three AmeriCorps*VISTA Pre-Service Orientations (PSO) and
Early Service Trainings (EST). The PSOs will occur November
16-18, 1998; February 22-24, 1999; May 3-5, 1999; June 21-23,
1999; and August 23-25, 1999. The ESTs will occur November
18-20, 1998; February 24-26, 1999; May 5-7, 1999; June 23-25,
1999; and August 25-27, 1999. During each week of training,
the two events will overlap on the third day of the PSO and
the first day of the EST. Facility must have general session
room to accommodate up to 200 persons people classroom style
and up to five (5) breakout rooms which can accommodate up
to 50 people. The first group will check in on Monday and check
out on Wednesday. The second group will check in on Wednesday
and check out on Friday. 50 - 100 sleeping rooms are needed
for four nights of each week. The sleeping rooms must accommodate
double occupancy. The specific meeting requirements for each
event are as follows: DAY 1 - A registration room with four
(4) six-foot skirted tables. Lunch for up to 200 must be available
to accommodate a flow of registrants from 11:30am until 3:00pm.
A general session room set classroom style for up to 200 people.
Audio-visual needs include a large projection screen, a two-shelf
audio-visual cart, a podium, a microphone, a VCR, and a flipchart.
Afternoon beverage break. Dinner served in the evening. DAY
2 - Hot breakfast, lunch, and dinner for up to 200 people.
A registration table set outside the general session room.
A general session room set classroom style for up to 200 people
in the morning. Audio-visual will be the same as Day 1. During
the afternoon, there will be a need for up to five (5) breakout
rooms - four (4) which can accommodate up to 50 people and
one (1) which can accommodate up to 25 people. The breakout
rooms must be available until 8:00 pm. A flip chart will be
required for each breakout room. Morning and afternoon beverage
breaks. DAY 3 - Hot breakfast for up to 200 people. The PSO
group will be checking out and the EST group will be checking
in on this day and there will be a combined lunch. Therefore,
the facility must have the capacity to accommodate a lunch
group of up to 400 persons. A podium and a microphone will
be needed for this lunch session. Dinner for up to 200 persons.
For the morning session, four (4) breakout rooms will be needed
to accommodate up to 50 people. A flip chart must be provided
for each breakout room. For the afternoon, two (2) six-foot
tables for registration and a hospitality room must be provided.
An area should be designated for luggage until sleeping rooms
are available. During the afternoon session, four (4) breakout
rooms must be provided to accommodate up to 50 people. A flip
chart must be available in each breakout room. Other audio/visuals
needs may include overhead projects and screens, and a TV/VCR.
The breakout rooms must be available until 8:00 pm. Morning
and afternoon beverage breaks. DAY 4 - Hot breakfast, lunch
and dinner for up to 200 people. Four (4) breakout rooms must
be provided to accommodate up to 50 people. Audio/visual needs
will be the same as the previous day. Morning and afternoon
beverage breaks. DAY 5 - Hot breakfast and lunch for up to
200 people. Four (4) breakout rooms must be provided to accommodate
up to 50 people. Audio/visual needs will be the same as the
previous day. Mid-morning beverage break. All activities will
conclude by 2:30 pm. To be considered, bids must include the
following information: (1) Per night sleeping room rate for
single and double occupancy; (2) PER PERSON meal charges for
the following: lunch/dinner with an afternoon beverage break
on Day I, breakfast/lunch/dinner with morning and afternoon
beverage breaks on Day 2, and breakfast/lunch with a mid-morning
beverage break on Day 3. The selected vendor must be prepared
to provide vegetarian and kosher meals. Approximately 25% of
all meals will be vegetarian.; (3) Charges for meeting space
and individual items of audio-visual equipment including flipcharts,
and; (4) A description of the shuttle service available and
any costs associated with shuttle transportation. Federal regulations
require that any hotel/conference space contracted shall meet
and comply with American disabilities Act (ADA) requirements.
Price quotes due at the above office NLT 9/28/98. Only facilities
within the Harrisburg, PA; Philadelphia, PA, or Wilmington,
DE commuting areas need apply.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-252 SN247459)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Officer in Charge of Construction, Box 555229 Oceanside,
CA 92055-5229
SUBJECT: X--LEASE OF TEMPORARY RELOCATABLE FACILITIES, MARINE
CORPS BASE, CAMP PENDLETON
SOL N68711-98-Q-0254
DUE 091698
POC Kathy Clemens, Contract Specialist (760) 725-8239/Contracting
Officer E. Charette
DESC: This amendment is issued to revise the description of the
relocatable facility characteristics, as follows: the exterior
of the relocatable facility including the skirting shall be
"wood" siding only. Delete all reference to "aluminum" siding
and skirting. All other information shown within the combined
synopsis/solicitation remains unchanged.
EMAILADD: kkclemens@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-252 SN247533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DEPOT PLANT SERVICES FACILITY - ROBINS AIR FORCE
BASE, GEORGIA
SOL DACA21-98-R-0055
POC John Bach (Technical Questions)912/652-5796; Julie Oliver
(Contractual Questions)912/652-5899
DESC: THIS SOLICITATION IS SMALL BUSINESS SET-ASIDE. THE FIRST
PHASE OF THE SOLICITATION WILL BE AVAILABLE ON OR ABOUT 09/29/98
ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/. THE
SECOND PHASE WILL ONLY BE AVAILABLE ON CD ROM TO THE SHORTLISTED
FIRST PHASE RESPONDENTS. Description of Work: The project
is a two phase Request for Proposals (RFP) for the design and
construction of a new approximately 90,200 SF Depot Plant Services
Facility. The new facility will consist of a concrete foundation
and slab system, steel framing, masonry walls, and standing
seam metal roofing. Associated site improvements include materials
storage area(s), all utilities and services, pavements, and
landscaping. Part of the project includes rehabilitation of
a large diameter storm sewer line and appurtenances on the
project site. After completion and occupancy of the new facility,
offsite demolition of several old, mostly frame construction,
buildings totaling approximately 92,000 SF will be accomplished.
Asbestos and lead-based paint removal is anticipated. The new
facility will consolidate repair and maintenance of industrial
equipment and plant distribution systems, equipment and facility
engineering support, and control and distribution of tools,
materials and supplies to support depot maintenance of Base
aircraft, avionics, electronic warfare systems, and other functions
of the Technology and Industrial Support Directorate. A small
portion of the facility is administrative space. Options under
consideration at this time will be re-evaluated upon completion
of the RFP solicitation preparation and prior to the Requests
for Technical and Priced Proposals (Phase Two) being issued.
Presently, the options being considered, in no special order,
are: (a) rack storage, (b) wash rack, (c) paint booth, and
(d) enclosed exterior storage facilities. Estimated cost range
of project is from $10,000,000 to $25,000,000. Network Analysis
System will be required in Phase Two. All requests for solicitations
must be made in writing and received no later than 09/21/98.
A limited number of solicitations will be prepared and issued
on a first come/first served basis. The number of solicitations
will be limited to one (1) per firm. State area code, telephone
number, street address and nine-digit zip code in requests.
Requests may be faxed to 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-252 SN247247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--STONE CHURCH HORSE CAMPGROUND PARKING
SOL R9-21-99-01
DUE 102198
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Wayne National Forest anticipates contracting for roadwork
at the Stone Church Horse Campground Parking Area on the Athens
Ranger District in Perry County, Ohio. Work consists of constructing
rubble paved ditches, grading, placement of gravel, and asphalt
paving the parking and driveway areas. The recommended contract
time is 28 calendar days. It is anticipated that the work will
be completed during the fall of 1998. The contract estimate
is between $25,000.00 and $100,000.00. All responsible sources
may submit a quotation for consideration.
CITE: (W-252 SN247249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Mid-Atlantic Regional Contracting Office, 3600 Spurr
Road, Quarters 14, Lexington, Kentucky 40511
SUBJECT: Y--EMERGENCY GENERATOR PROJECT - PHASE II
SOL IFB 177-221
DUE 103098
POC Kimberly Montgomery, Regional Contract Specialist, 9606)
253-8891
DESC: This Pre-Solicitation Notice is to announce that the Federal
Bureau of Prisons seeks to award a firm-fixed price contract
to construct a driveway and surrounding areas and provisions
of 15Kv cables in existing ductbank between Generator Building
and Main Electrical Equipment Room. Contractor will be required
to provide all materials, labor, supplies, permits, bonds,
etc., to successfully complete the above referenced project
in accordance with written specifications and drawings. The
work site is located at the Federal Correctional Complex, Butner,
North Carolina. The project magnitude for this project is within
the estimated project range of $100,000 and $250,000. The estimated
time of completion is 240 calendar days. The project is 100%
set a-side for Small Business Concerns. The projected issue
date of the Invitation for Bid is September 29, 1998, with
a projected Bid Opening date of October 30, 1998. The SIC code
is 1731. There will be a $40.00 non-refundable charge for the
solicitation document and drawings. To receive a copy, make
checks payable to Gauthier, Alvarado & Associates, Inc., and
forward this along with your request to: Mid-Atlantic Regional
Contracting Office, 3600 Spurr Road, Quarters 14, Lexington,
KY 40511, attn: Kimberly Montgomery, Contract Specialist. All
eligible contractors are encouraged to submit a bid. No collect
calls will be accepted.
CITE: (I-252 SN247355)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--HVAC UPGRADE-BASE HOSPITAL, GRAND FORKS AFB, NORTH
DAKOTA
SOL DACA45-98-B-0062
POC Contract Specialist: Dawn Thompson, 402/221-4811
DESC: HVAC Upgrade-Base Hospital, Grand Forks AFB, North Dakota,
Solicitation DACA45-98-B-0062 originally published July 16,
1998, is hereby cancelled.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Dawn.E.Thompson@usace.army.mil
EMAILDESC:
CITE: (W-252 SN247365)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Y--GENERAL CONSTRUCTION!!
SOL 541-206-98!!
POC Lloyd A. Brodnax, Contracting Specialist, (440) 838-6091,
Wanda Mims, Contracting Officer!!
DESC: The above solicitation number is hereby amended to inform
"INTERESTED" OFFERORS of the VA Medical Center (VAMC) Brecksville,
Ohio, intent to proceed with this acquisition using noncompetive
procedures under the 8(a) Program, pursuant to the authority
of the Small Business Act, article 15 U.S.C. 637(a), and Federal
Acquisition Regulation (FAR) Parts 6 and 19. Direct all questions
to Lloyd A. Brodnax, (440) 838-609, extension 7444 or 7445.!!

LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-252 SN247405)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Y--CONSTRUCT SERVICE BUILDING, FAM CAMP
SOL F48608-98-B0012
POC Janet G. Dull, 307-773-2694, Contract Administrator
DESC: This solicitation is cancelled in its entirety.*****
CITE: (W-252 SN247430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 RAMP/HYDRANT FUELS SYSTEM, MCCHORD AFB, WA
SOL DACA67-99-B-0004
DUE 110598
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: Provide 14,500 square meters of additional concrete apron,
construct a new 2400 GPM pump house and two 10,000 BL fuel
storage tanks, install 19 hydrant outlets and associated piping,
and miscellaneous asphalt and concrete road work. AVAILABILITY:
Plans and specs available on or about 5 Oct 98 at no charge
per set. No individual sheets are available. Documents will
be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB Number
DACA67-99-B-0004 when ordering. This solicitation will be issued
on CD-ROM. Requests MUST BE IN WRITING and be received before
bid documents will be mailed. Requests may be FAXed to (206)764-6817
or sent via eMail to plans-room-cenws-ct@usace.army.mil, an
additional confirmation copy of your request need not be mailed.
Please be sure to include if you are a Prime, Sub or Plans
Room. Plans and specs may be picked up from the Plans Room
Monday thru Friday between the hours of 7:30 AM and 3:30 PM.
Submit requests by 29 Sep 98. Estimated dollar value is in
the range of $10 million to $25 million and completion period
is 540 days. Standard Industrial Classification Code is 1542.
Project is open to both large and small business. If you are
a large business and your bid or proposal will exceed $1,000,000,
you will be required to submit a subcontracting plan. For the
purposes of this procurement a concern is considered a small
business if its annual average gross revenue taken for the
last 3 fiscal years does not exceed $17 million or less. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-252 SN247494)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--6TH FLOOR MODERNIZATION, U.S. GENERAL ACCOUNTING
OFFICE, WASHINGTON, D.C.
SOL DACW31-98-B-0064
DUE 102298
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Y--CBD Advertisement published on 3 September 1998 is amended
to read that this procurement shall contain optional bid items.
Plans and specifications will be issued o/a 22 September 1998.

CITE: (W-252 SN247535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--INSTALL AUTOMATIC SPRINKLER SYSTEMS (BUILDINGS 5
AND 16)
SOL 9-BJ33-T39-9-01P
POC Linda S. Dunn, Purchasing Agent, Phone (281) 244-5351, Fax
(281) 483-9741, Email linda.s.dunn1@jsc.nasa.gov - Rodney J.
Etchberger, Contracting Officer, Phone (281) 483-8530, Fax
(281) 483-9741, Email rodney.j.etchberger1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for CoF
Project 96006, Installation of Automatic Sprinkler Systems
in Building 5 and Building 16, pending receipt of FY 99 funding.
This procurement is open to both large and small business concerns
and ranges between $500,000 to $1,000,000. This procurement
is part of the Small Business Competitiveness Demonstration
Program and is being conducted using the NASA Midrange procedures.
The SIC Code and small business size standard for this procurement
are 1711, Plumbing, Heating (except Electric), and Air Conditioning;
and $7.0 Mil/Average for 3 years, respectively. The project
consists of the following: Installation of Automatic Sprinkler
Systems in Building 5, the Jake Garn Mission Simulation and
Training Facility, and Building 16, the Avionics Systems Laboratory.
Sprinkler systems will be installed in the North section of
Building 5, consisting of approximately 31,200 square feet
(2,898 square meters), including office space, hallways, mechanical
and electrical equipment rooms, closets, and restrooms. The
entire East wing of Building 16 is currently not sprinkled.
Sprinkler systems will be installed in this approximately 38,000
square foot (3,530 square meters) area which includes office
space, mechanical/electrical rooms, hallways, closets, and
restrooms. Spot removal and disposal of asbestos-containing
materials is included in the project. Precautions against asbestos
contamination shall be implemented as indicated in the JSC
Asbestos Control Manual. The structural members above the ceiling
have paint coatings that have lead. All work will be performed
after normal business hours (from 6:00 p.m. to 6:00 a.m.) and/or
on the weekends. Work in both buildings will be done simultaneously.
The construction Contractor will be required to commence work
and complete the project within 140 days after written notice
to proceed. The anticipated release date of the RFO is on or
about September 28, 1998, with an anticipated offer closing
date of about November 10, 1998. All responsible sources are
encouraged to submit an offer which shall be considered by
the Agency. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement (with the exception of the specifications and drawings)
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/JSC Business Opportunities
page is http://procurement.nasa.gov/EPS/JSC/class.html. It
is the offeror's responsibility to monitor this site and/or
the CBD for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings must be purchased
from Ridgway's, Inc. Attn: Paul Vela, 5711 Hillcroft, Houston,
TX 77036. PHONE: 713-787-1224, FAX: 713-974-4945. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
See numbered Note 26.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ33-T39-9-01P
LINKDESC:
EMAILADD: linda.s.dunn1@jsc.nasa.gov
EMAILDESC:
CITE: (D-252 SN247591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--REFURBISH LCC ELEVATOR CONTROLS AND ADDITIVE NO.
1 REPLACEMENT OF DC TRACTION DRIVE AND REFURBISH VAB HIGHBAY
ELEVATOR CONTROLS-ELEVATORS 3 AND 4.
SOL RFO10-98-0063
POC Vernetta GaryChavis, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Vernetta.Gary-Chavis-1@ksc.nasa.gov
- Jack E. Massey, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Jack.Massey-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers to REFURBISH
LCC ELEVATOR CONTROLS AND ADDITIVE NO. 1 REPLACEMENT OF DC
TRACTION DRIVE AND REFURBISH VAB HIGHBAY ELEVATOR CONTROLS-ELEVATORS
3 AND 4. The order of magnitude for the procurement is between
$1,000,000.00 and $5,000,000. and the effort shall be completed
within 460 calendar days for the Base Bid and 365 calendar
days for Additive Alternate 1 after notice to proceed. This
procurement is not a smal business set aside. Procurement is
full and open competition. This procurement is part of the
Small Business Competitiveness Demonstration Program. The SIC
Code and small business size standard for this procurement
are SIC CODE 1796 at Size Standard $7.0 Million. The anticipated
release date of the IFB/RFO is on or about September 23,1998
with an anticipated offer closing date of on or about October
20, 1998. The firm date for receipt of bids or offers will
be stated in the IFB/RFO. Drawings will be available from the
Bid Distribution Office ATS/PRO (407)867-2851. All QUALIFIED
responsible sources may submit a bid which shall be considered
by the agency. [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement [with the exception
of the specifications and drawings] will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/KSC
Business Opportunities page is http://procurement.nasa.gov/EPS/KSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-98-0063
LINKDESC:
EMAILADD: Vernetta.Gary-Chavis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-252 SN247624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Z--REPLACEMENT OF CHILLER, CHILLED WATER PUMP, EXPANSION
TANK, AIR SEPARATOR, AND ACCESSORIES AT THE FDA LABORATORY
FACILITY, DAUPHIN ISLAND, AL
SOL FDA B26928
DUE 092898
POC Kathleen Smith, Contract Administrator, (301) 827-7048, FAX
(301) 827-7101; Caroline Dean, Contracting Officer, (301) 827-7049
DESC: Furnish all labor, materials, tools, equipment and supervision
to furnish and install (1) 40-ton air cooled chiller, (1) base
mounted pump, (1) expansion tank, (1) air separator, piping,
controls, and associated accessories with an option to furnish
and install a second 40-ton air cooled chiller. Estimated price
range $25,000 - $100,000 subject to availability of fiscal
year 1998 funds. This job is set aside for small business and
will be done using simplified acquisition procedures. All responsible
sources may submit a quote which will be considered. Quotes
will be due on September 28, 1998. Requests for quote package
must be in writing and may be faxed. See Note No. 1.
CITE: (W-251 SN247048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--WHOLEHOUSE REVITALIZATION, FORRESTAL VILLAGE, GREAT
LAKES, IL
SOL N62467-98-B-1100
DUE 102998
POC LouAnn K. Smith, Contract Specialsit, (847)688-2600, ext.
116
DESC: The work includes wholehouse repair and improvements to
112 housing units contained in 35 2 story pre-cast concrete
buildings within Forrestal Village, Great Lakes, Illinois.
The work includes selective site demolition and new adjacent
ganged garages complete with associated sitework and earthwork
including but not limited to new bituminous access driveways,
concrete sidewalk and modifications, and site utility modifications.
The work also includes abatement of certain asbestos containing
materials and lead-based paint, interior and exterior dwelling
unit selective demolition, landscaping and turf restoration,
addition of new structurally pitched roofs with asphalt shingles
and attic insulation, new rain drainage, aluminum fascia and
aluminum vented soffit systems, new exterior windows, new exterior
and interior doors, some new frames, new exterior wall finishes
with insulation and trim, attachment of existing storage sheds
to dwelling units with wood frame construction, addition of
new wood entry vestibules, demolition and addition of new attached
storage at limited locations, new concrete patios and stoops,
new balconies, complete kitchen and bath renovation, partial
floor plan reconfigurations utilizing wood frame construction
with gypsum wallboard, new floor finishes, painting, new window
treatments, new mailboxes and house numbers, new gas-fired
forced air furnace systems with central air conditioning, new
electrical systems including but not limited to new exterior
and interior fixture, wiring switches, panels, circuit breakers,
outlets and conduit, new plumbing fixtures and piping, new
water heaters. This solicitation is issued as an unrestricted
procurement. The estimated construction cost range is over
$10,000,000.00. The SIC Code for this project is 1521 and the
FSC is Z161. An evaluation preference will be given in accordance
with DFARs 252.219-7008, "NOTICE OF EVALUATION PREFERENCE FOR
SMALL DISADVANTAGED BUSINESS CONCERNS-TEST PROGRAM (APR 1996).
If a large business firm is selected for this project, it must
comply with FAR 52.219-9 ALT I clause regarding the requirement
for a subcontracting plan. The Naval Facilities Engineering
Command's subcontracting goal is for 62.1% of the total subcontracted
dollars to go to Small Businesses, 11% to Small Disadvantaged
Businesses, and 5.2% to Women Owned Small Businesses. Copies
of this solicitation will be available for purchase on or after
September 29, 1998 from Defense Automated printing Service,
Building 2A, 2530 Paul Jones Street, Great Lakes, Illinois
60088-5600; POC Wendy Glas, Phone (847)688-3715, FAX (847)688-3725.
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-251 SN247085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: Z--SPACE ALTERATIONS
SOL GS-08P-98VJC0094
DUE 092398
POC Contracting Officer, Pam Burley 701-239-5453
DESC: Work includes space alterations for a secure office; installation
of security window and door, bullet proofing walls, security
steel mesh and move A/C unit. The space alterations will be
performed in the FB/PO, 657 2nd Ave. N., Fargo, ND. Security
clearances are required for all workers. Bid opening date is
scheduled for September 23, 1998. Plans and specifications
will be available on September 15, 1998. Requests for bid packages
must be made in writing to the above Contracting Officer or
may be faxed to 701-239-5290. Total time for completion is
12 days. All work must be completed by October 13, 1998. Estimated
cost range is between $25,000 and $100,000. All responsible
sources may submit an offer which will be considered. This
solicitation is 100% set-aside for small business.
EMAILADD: Pam.Burley@gsa.gov
EMAILDESC:
CITE: (W-252 SN247302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--LAUREL BAY HOME IMPROVEMENTS III & IV, MCAS, BEAUFORT,
SC
SOL N62467-97-B-0846
DUE 102998
POC POC: Kristy Penninger, Code 0212KP, FAX # (843) 820-5853
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $35. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 843/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may send company check
payable to US Treasury and send to the DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, SUITE B 2825 AVENUE D. NORTH
CHARLESTON, SC 29408-1802. Please indicate if you are a Prime
Contractor, Subcontractor, Supplier, ETC. Please also include
(1) A Point of Contract, (2) A Telephone Number, and (3) a
FAX Number. If problems arise concerning your request, call
RONNIE MITCHUM at 843/743-4040, Ext. 18. To obtain a plan holders
list FAX your request to 843/743-3027. Plan Holders List will
be mailed. Plan Holders List can be obtained from the Internet
at http://www.chas.sebt.daps.mil. For inquiries about BID OPENING
DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN CLARK at (843)
820-5775. To obtain bid results, call (843) 820-5922 after
10:00 AM for a pre-recorded message that will be available
the day after scheduled bid opening. The work includes the
construction of 341 storage sheds (approximately 110 square
feet each) and 341 patios (approximately 260 square feet each)
for Housing types C2, L3, T3, U2 AND V1, and incidental related
work. The SIC CODE for this solicitation is 1521, General Contractors-Single
Family Houses ($17,000,000.00). THIS SOLICITATION IS ADVERTISED
AS 100% SMALL BUSINESS SET-ASIDE. Estimated cost of project
is $1,000,000 to $5,000,000. Estimated duration of the contract
is 365 calendar days for completion.****
CITE: (W-252 SN247315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: Z--INDIAN TOM TRAIL #3119 - TRAIL RESTORATION
SOL R6-14-98-58
DUE 101998
POC contact Debbie Durfey - (541) 278-3843 for bid packets
DESC: The Umatilla National Forest is soliciting quotes for restoration
of the Indian Tom Trail, #3119. This project consists of trail
restoration of 2,594 meters and 2,586 meters of new trail construction
of horse/hike including clearing and grubbing, excavation,
switchbacks, solid rock construction, water bars and some ditching.
This trail has trail grades up to and including 30% for short
distances. NOrmal trail excavation equipment may or may not
be able to traverse this steep of grade. This project is located
outside the Wenaha-Tucannon Wilderness, Asotin County, Washington,
Pomeroy Ranger District. Anticipated start work date is June
1, 1999 with contract time of 450 days.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-252 SN247329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency (NIMA), 3200 South
Second Street, MS L-13, Attn: PCC-W, St. Louis, MO 63118-3399
SUBJECT: Z--PROJECT STL 98-0129, SNACK BAR RENOVATION, BUILDING
36, 3200 SOUTH SECOND STREET, ST. LOUIS, MO
SOL NMA402-98-T-0036
DUE 100998
POC Susan R. Pollmann or Karen Corder, Contract Specialists,
314-260-1206/Antoinette R. Hamel, Contracting Officer
DESC: NIMA Project STL 98-0129, Snack Bar Renovation. Miscellaneous
Improvements to the Destructor Room. Work consists of providing
all plant, labor, materials and equipment, and performing all
work in strict accordance with those specifications, schedules
and drawings forming parts thereof. Work is to include improving
the flow of traffic and enhancing the aesthetic appeal of the
area. The project requires the removal of existing counters
and associated electric and plumbing. The project requires
the removal of the tile floor. The contractor may also remove
one interior wall and the drop gate. The contractor will design/build
or purchase new counters to replace those which were removed
and replumb and rewire as necessary. The performance period
for this project shall be 60 days from issuance of the Notice
to Proceed, however the actual on-site renovation work must
be accomplished in a 14 day period. The contractor shall be
required to perform a certain amount of work on premium time
to eliminate disruption of Government services. Work shall
be performed by a general contractor who has construction experience
in restaurant renovations. All work shall be accomplished in
strict accordance with applicable NIMA, EPA, NFPA and OSHA
requirements. The approximate cost of this project is between
$25,000 and $100,000. This project will be performed at the
NIMA facilities at 3200 South Second Street, St. Louis, MO.
The facility is located east of Broadway and south of Arsenal
Street in south St. Louis city. The solicitation documents
and specifications are available from NIMA at no charge. All
interested parties may submit a written request to NIMA, PCC-W,
Mail Stop L-13, Attention: Susan Pollmann, 3200 South Second
Street, St. Louis, MO 63118-3399, or a facsimile request to
314-260-1221. Copies of the solicitation will be provided in
response to written or facsimile requests only. This solicitation
will not be available through electronic data interchange.
This is a 100% set aside for small business. SIC: 1799, $7
million. All responsible contractors may submit an offer which
shall be considered by the Agency. All offers must be submitted
in writing. See Note(s): 1.
CITE: (I-252 SN247360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING OF THE ATLANTIC INTRACOASTAL
WATERWAY (AIWW) BETWEEN NORFOLK, VA, AND THE SOUTH CAROLINA
STATE LINE (ALLIGATOR PUNGO LANDCUT)
SOL DACW54-98-B-0031
DUE 103098
POC Send checks to: Diane Greene/CESAW-TS-ON (910-251-4410);
Hilda Ayers/Contract Specialist
DESC: Work consists of maintenance dredging of the thru channels
in the AIWW between Norfolk, VA, and the SC state line (Alligator
Pungo Landcut, NC). Approximately 350,000 cubic yards of material
are to be removed using a hydraulic pipeline dredge. Diking
repair/construction is required for this project. Work must
be completed within 175 calendar days after Contractor receipt
of NOTICE TO PROCEED. Estimated cost range for the project
is $1,000,000 - $5,000,000. Advertising date is scheduled
for 30 September 1998 with bid opening on or about 30 October
1998. Plans and specifications are $20.00 per set and will
be available on or about 30 September 1998. Specifications
only are $10.00 each. Make checks or money orders payable to:
"FAO, USAED, WILMINGTON" and mail to address shown above,
ATTN: DIANE GREENE, or Express Mail to 69 Darlington Avenue,
Wilmington, NC 28403. No refunds will be made and material
need not be returned. THIS IS A 100% SMALL BUSINESS SET ASIDE.
SIC CODE: 1629.
CITE: (W-252 SN247428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: Z--REHAB EXISTING 1500 SQ.FT. VOCATIONAL CLASSROOM.
DUE 091898
POC Troy Lacy, 602/254-5921,Facilities Manager
DESC: PHOENIX JOB CORPS/Res-Care Inc. accepting bids for a licensed
contractor to rehab approximatley 1500 square feet vocational
classroom. Work to entail ceiling, electrical, computer cabling,
workstations, flooring, etc. Ask for detailed Request for Quote.

CITE: (W-252 SN247438)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACE DIRECT BURIED STEAM LINE BETWEEN M/H 3-78
AND 3-80 AT NETC NWPT RI
SOL N62472-97-B-6914
DUE 092398
POC K. Dwares at 1-401-841-2544 ext 102
DESC: The purpose of this is to modify CBD Submission Number
227339 dated 23 July 1998. The Bid opening date for Replace
Direct Buried Steam line between M/H 3-78 and 3-80 at the Naval
Complex is Extended from 14 Sep 1998 at 2:00 PM until 23 Sep
1998 at 2:00 PM.
CITE: (W-252 SN247442)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Z--MAINTAIN BASE ROADS, PHASE II & III
SOL DAHA28-98-B-0002
DUE 102398
POC TSgt Beth Rosa, (609) 645-6096
DESC: This is a modification to anouncement issued on August
3, 1998 for solicitation DAHA28-98-B-0002. Solicitation packages
will be available on or about 24 September 1998. There is a
non-mandatory pre-bid meeting (tentatively) scheduled for 1:00
PM on 7 October 1998 in the Base Civil Engineers classroom.
Closing time for receipt of packages is re-scheduled for 10:00
AM on 23 October 1998. See anouncement on Monday, August 3,
1998 for more details.
CITE: (W-252 SN247526)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--PAVING REPAIRS AND RESTRIPING OF PARKING LOT
SOL DTCG83-98-Q-TFF034
DUE 102998
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to mill pavement, repair cracks, install
subsurface drains, extend parking areas, repave surfaces, restripe
all finished surfaces and install concrete stop blocks on Parking
Lot "O", USCG TISCOM Alexandria, VA. This procurement is estimated
between $25K and $100K and is open to both large and small
businesses in accordance with the Small Business Competitive
Demonstration Program. The applicable SIC Code is 1771. Quote
closes on/about 10/29/98. Completion time is 60 DANTP. The
quote closing date is approximate. NO TELEPHONE REQUESTS. All
responsible sources may submit a quote which will be considered
by the agency. Requests for the solicitation may be faxed to
216-902-6277/6278. The request must include the RFQ number,
project title, and legible mailing address. Contact the Procurement
Information Line at 216-902-6222 for status on the availability
of this request for quotation. 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 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. For further information
concerning this acquistion, contact the contracting official
listed in the above notice.
CITE: (W-252 SN247594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--INSTALL HVAC EQUIPMENT SCREEN ON ROOF
SOL RFQ 534-49-98
DUE 092398
POC Mary S. Whittaker, Contracting Officer, (843)577-5011, Ext.
7789
DESC: Provide all supervision, labor, materials, tools, engineering
and testing necessary to completely furnish and install all
work associated with Installation of HVAC Screen Construction
on Second Floor Roof at the Ralph H. Johnson Dept. of Veterans
Affairs Medical Center, Charleston, SC, IAW plans & specs.
Cost range is between $25,000 - $100,000. SIC: 1761. Bids are
due 9/23/98 @ 2:00 PM (local time) at the above address. Bid
packages are limited and once the initial packages are distributed,
no more will be available. Contract award is subject to the
availability of funds.
CITE: (W-252 SN247640)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK80 SERIES BOMBS
SOL DAAA0998R0117
POC Contract Specialist: Mary Hill (309)782-7249, Contracting
Officer: Joseph R. Wells (309)782-5942
DESC: This is issued to correct Contract Specialist. All other
terms and conditions of original Synopsis apply which was issued
September 3, 1998 (Submission No. 245227).
LINKURL: http://www4.ioc.army.mil/scripts//padds_web/open4.asp
LINKDESC:
EMAILADD: HILLM@IOC.ARMY.MIL
EMAILDESC:
CITE: (W-252 SN247271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: 13--PURCHASE OF GUARTLE MD8 MINE DETECTORS
SOL drmeng-8244-s021
POC Purchasing Agent Fred Bloch (573) 596-0265 Contracting Officer
Donald F. Blotzer (573) 596-0251 (Site Code DABT31)
DESC: This is a proposed sole source acquisition to Guartel Limited,
London England for 10 each Guartel MD8 Mine Detectors. Special
Forces Students are trained using equipment identical to that
used when deployed. The Guartel MD8 Mine Detectors are to be
used as a Special Forces student training aid. All responsible
sources may submit a bid, proposal, or quotation which will
be considered by the USAEC and Fort Leonard Wood, Missouri.
If no bids, proposals, or quotations are received, an award
will be made to Guartel Limited on 28 September 1998.
CITE: (I-252 SN247497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--FAIRING ASSEMBLY
SOL SP0920-98-Q-1426
DUE 100798
POC For Information Only, Point of Contact: Julia Joseph/ph 614-692-7622;
fax 614-692-6911
DESC: PR NR: NPE98243000525 NSN: 1440-00-481-4244 FAIRING ASSEMBLY
Date of Issue: 09-23-98; Return quote on/before 10-07-98.
FAT REQUIRED FOR ALTERNATE SOURCES. DLAD 52.246-9004, PRODUCT
VERIFICATION TESTING APPLIES. THIS CLAUSE IS A GOVERNMENT OPTION
THAT CAN ONLY BE INVOKED UPON THE COGNIZANT CONTACT ADMINISTRATION
OFFICE NOTIFYING THE CONTRACTOR THAT PVT SAMPLES ARE TO BE
SELECTED. APPROVED SOURCES: MARVIN ENGINEERING (32067) P/N
58A164D566 FLORIDA PRECISION SYSTEMS (5V213) P/N 58A164D566
FOB: Destination INSPECTION AND ACCEPTANCE: Origin QUANTITY:
115 EACH Delivery: 60 days. Deliver to: Mechanicsburg PA 17055-0789.
Small Business size standard: 1000 All responsible sources
may submit an offer/quote which shall be considered. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-252 SN247419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--JAVELIN MISSILE SYSTEM
SOL DAAH01-97-R-0002
DUE 100698
POC Rodger D. Pearson, Contract Specialist, AMSAM-AC-TM-H, 256-842-8834
and Sarah Kerry, Contracting Officer, AMSAM-AC-TM-H, 256-876-6277
DESC: The requirement is for the JAVELIN Missile System. It is
anticipated this solicitation will result in a five year multiyear
contract with options. The procurement will be conducted using
other than full and open competition pursuant to 10 U.S.C.
2304 (c)(1), only one responsible source and no other supplies
or services will satisfy agency requirements. The contractor
for this requirement is the TI/Martin JAVELIN Joint Venture,
P.O. Box 299004, Lewisville Tx 75029-9004. The Joint Venture
is comprised of Raytheon TI Systems and Lockheed Martin. The
requirement consist primarily of the following basic rounds,
command launch units (CLU), trainers (student/instructor/basic
skills), battery coolant units (BCUs), economic order quantity
(EOQ) material and spares quantities: FY 00 5221 rounds, 679
CLUs, 579 Trainers, 679 BCUs, EOQ, spares; FY 01 5907 rounds,
683 CLUs, 435 trainers, 683 BCUs, spares; FY 02 6923 rounds,
624 CLUs, 347 trainers, 624 BCUs, spares; FY 03 415 CLUs, 389
trainers, 415 BCUs, spares; FY 04 238 CLUs, 104 trainers, 238
BCUs, spares. The following domestic/FMS options are also to
be contracted for: FY 00 1-3600 rounds, 1-339 CLUs, 1-251 trainers,
1-339 BCUs, spares; FY 01 1-3960 rounds, 1-370 CLUs, 1-310
trainers, 1-370 BCUs, spares; FY 02 1-6165 rounds, 1-542 CLUs,
1-378 trainers, 1-542 BCUs, spares; FY03 1-6386 rounds, 1-492
CLUs, 1-392 trainers, 1-492 BCUs, spares; FY 04 1-6386 rounds,
1-440 CLUs, 1-379 trainers, 1-440 BCUs, spares. Note that the
trainer quantity for both the basic and option are composite
quantities for student, instructor and basic skills. This is
a follow-on procurement. See numbered note 22.
CITE: (W-252 SN247549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--HALF COST DEMONSTRATION MOTOR PROGRAM
SOL PPP F1100
POC April Scott (408)742-4017 / ACO M. S. Rodriguez (408) 742-5610
DESC: This effort is for the procurement and delivery of Half
Cost Demonstration Motor Program (HCDM) MORA D5/97-842. See
note 22. It is anticipated that award will be made via a delivery
order to an extisting basic ordering agreement.
CITE: (W-252 SN247642)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--SUPPORT, MIRROR
SOL SP0475-98-R-2347
DUE 091598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Kim Ratliff/BD518/804-279-4535,
FAX 804-279-6078. KO Patti Jackson/804-279-6193
DESC: PR-NO: YPG97309000340 NSN 1560-01-107-4322, support, mirror,
Northrop Grumman Corp, CAGE 26512, P/N 1128AB40198-15. specs,
plans or Dwgs relating to the procurement described are not
available and cannot be furnished by the govt. other than full
and open only one source (NOTE 22). anticipate awd will be
made against a BOA. converted from 98-X-Q158 to 98-R-2347.
115 EA Del to Jacksonville FL 32212 Del by 128 days. EA6B aircraft.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-251 SN247144)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHROUD, ENGINE
SOL SP0475-98-R-2245
DUE 091598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Kim Ratliff/BD518/804-279-4535,
FAX 804-279-6078. KO Patti Jackson/804-279-6193
DESC: PR-NO: YPG97301000886 NSN 1560-00-971-2699, shroud, engine,
Northrop Grumman Corp, CAGE 26512, P/N 128P10449-2, source:
Mercury Aircraft Inc, CAGE 83034. specs, plans or Dwgs relating
to the procurement described are not available and cannot be
furnished by the govt. other than full & open only one source
(NOTE 22). anticipate awd will be made against a BOA. Converted
from 98-Q-S093 to 98-R-2245. 75 EA to Cherry Point NC 28533-5001.
Del by 112 days. EA6B/A6E aircraft.
CITE: (I-252 SN247194)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--COVER, ACCESS, AIRCRA
SOL SP0475-98-X-2205
DUE 092498
POC Contact: for copies of RFQ solicitations contact the buyer.
Lacretia Moore/BV415/804-279-3948, FAX 804-279-6078 K O Martha
gay/804-279-5232
DESC: PR-NO: FPG97342000448 NSN 1560-01-274-6153, cover, access,
aircra McDonnell Douglas Corp. CAGE 76301 P/N 68A113024-1001
74 -EA Del to New Cumberland PA 17070 Del by 195 days. 126
-EA Del to Stockton CA 95296 Del by 195 days. See NOTE 22.
Other than full and open. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-252 SN247198)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--SHELF ASSY
SOL SPO-475-99-Q-S001
DUE 110698
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: End Item Application - F-14 Aircraft, PR Number YPG98226000775,
NSN 1560-00-411-1283, Shelf Assy, Grumman Aerospace, Cage 26512,
Drawing No. A51F13032 "R". Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open competition,
more than one source. Small business set aside applies. Delivery
Schedule 450 DARO. Total Quantity - 10 each (Jacksonville,
FL 32212-0097). Origin Inspection required.
CITE: (W-252 SN247285)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--MANIFOLD, FLUID, AIRCRAFT
SOL SP0475-98-Q-T299
DUE 100198
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Sabrina Spratley, 804-279-3438.
DESC: See Note(s) 1 End Item Application - B-1B Aircraft, PR
Number YPG98131000502, NSN 1560-01-167-6834, Manifold, Fluid,
Aircraft, Boeing North American Inc, Cage 43999, North American
Aircraft Division, P/N L4801616-021, Rev B. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open comp, more than one source. Intended sources:
Boeing North American Inc, Cage 43999, Maney Aircraft, Cage
10000, Kit Pack Corp, Cage 30842, Kamp Systems Inc, Cage 02SF5.
Total Quantity - 6 each. Delivery schedule - 100 DARO. Origin
inspection required.
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-252 SN247351)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--KEY, DISK DRIVE, BRAKE
SOL SP0770-98-Q-MY58
DUE 102398
POC Contact: namesandra A. Kessler phone(614) 692-3343 FAX number(614)
692-3120
DESC: PR-NO: FPC98077001060 NSN 1630-00-006-8709, CAGE 0B9R9
Part No 5001164 key, disk drive, brake aircraft braking system
(0B9R9) P/N 5001164. 1,179 -EA Del to hill AFB UT 84056 Del
by 90 days ADO. See NOTE 26. solicitation not available until
15 days after published in CBD. 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. 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. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-252 SN247165)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, LIQUID OXYGEN
SOL SP0920-98-R-A059
DUE 101398
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: FPE98202000249 NSN 1660-01-092-5376, valve, liquid
oxygen CAGE 83533 Part No 0580560100-1 995 -EA Del to New Cumberland
PA 17070 Del by 10 Sep 98. 1,061 -EA Del to Lathrop CA 95330
Del by 10 Sep 98. Drawings not available part numbered item.
products offered clause applies. Various increments solicited:
1-1025, 1026-2050, 20513075, 3076-5000 PR quantity: 2056 DODAAD
destinations: New Cumberland, PA 17070-5001, Stockton, CA 95296-0130
delivery schedule: 2056 IN 120 days. Set-aside type: unrestricted
(sole source/single source) (no preference). Size standard:
1,000 POC: Jim JARVIS-PCCE-GCQ-(614)692-7656.
CITE: (I-252 SN247228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 16--PARTS FOR C130 AIRCRAFT
SOL N00205-98-Q-E091
DUE 091698
POC Tammy M. Maloney, Purchasing Agent, (504)678-2514; Technical
point of contact: Ron Irwin, (504)678-3318
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a separate
written solicitation will not be issued. The solicitation number
N00205-98-Q-E091 applies and is issued as a request for quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through FAC 97-05 and DAC 91-13.
The standard industrial code is 3728 and the business size
is 1000 employees. This requirement is for a fixed price contract
for two items. These items are required for the repair of the
FCS 105 flight control systems on the C130 aircraft (any technical
questions should be directed to Ron Irwin, (504)678-3318).
Items as follows: line item 0001: quantity five each, item
description: connecting box, Avionics Specialist Inc part number
ASI-40Y-23AB or Collins part number 440Y-23AB; for use with
the Collins 980L-1A FCS (Flight control system) test set in
the C130 aircraft. Line item 0002: quantity five each, item
description: adapter, Avionics Specialist Inc part number ASI-40Y-23
or Collins part number 440Y-23; these adapters interconnect
the Collins 980L-1A test set and the unit under test; each
adapter contains proper loads and relays for a specific flight
control systems unit (adapters must work with the following
equipment to be tested: Flight control systems 331A-8A/8D,8K
and 331A-8G. Delivery of all items is required no later than
29NOV98. Items to be delivered FOB Destination to: Receiving
Officer, Bldg 31, Naval Air Station, New Orleans LA 70143.
Acceptance to be made at destination. The prevision at FAR
52.212-1, instructions of offers - Commercial Item applies.
Clause 52.212-4 Contract Terms and Conditions Commercial Items,
applies. Addendum to FAR 52.214-4: paragraph (o) Warranty--add:
"Additionally, the government will accept the contractor's
commercial warranty." Add the following addendum clause: FAR
52.211-5, New Material. The clause 52.212-5, Contract Terms
and Conditions required to Implement Statutes or Executive
Orders - Commercial items applies with the following applicable
clauses for paragraph (b): FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government--Alternate I; FAR 52.222-26, Equal
Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7012, Preference
for certain domestic commodities, and DFARS 252.225-7001, Buy
American Act and Balance of Payments Program. The government
intends to award to the responsible contractor whose quotation
is the most advantageous to the government considering price
and price-related factors. This solicitation will be evaluated
on the following factors: price related, technical and past
performance are equal in importance. Quotations must be received
no later than 3:00 p.m., local time, 16 September 98. Quotations
sent via the U.S. Postal Service should be mailed to Supply
Officer, 2300 General Meyer Avenue, Naval Support Activity,
Bldg 2, New Orleans LA 70142-5007. All quotations not sent
through the U.S. mail will be considered to be hand carried
and direct delivered. Hand carried quotations must be delivered
directly to the Purchasing Department, Bldg 2, Naval Support
Activity, 2300 General Meyer Ave, New Orleans LA 70142-5007.
Direct delivery of offers is only possible during weekdays,
excluding federal holidays, between the hours of 8:00 a.m.
and 3:00 p.m., or via fax number (504)678-2430.
CITE: (W-252 SN247341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-98-Q-200053
DUE 092498
POC G. L. Knight, Contract Specialist, (252)335-6144, or E. D.
Gill, Contracting Officer, (252)335-6141
DESC: 1. P!! 2. 0909!! 3. 98!! 4. GPO491066!! 5.
27909-5001!! 6. 16!! 7. Contracting Officer, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001!!
8. 16--Aircraft Components and Accessories!! 9. DTCG38-98-Q-200053!!
10. 092498!! 11. Contact G. L. Knight, Contract Specialist,
(252)335-6144, or E. D. Gill, Contracting Officer, (252)335-6141!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16.
N/A!! 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200053 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-05. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the on the HH-65A aircraft. Item number
1, Searchlight Bracket, NSN 5341-01-HS1-3671, P/N HD365-62-1002,
Cage Code X4304, quantity required: 100 each. Items are to
be delivered no later than 365 days from receipt of Purchase
Order to USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Delivery shall be
F.O.B. destination with final inspection and acceptance at
destination. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: FAR 52.212-1 Instructions to
Offerors - Commercial Items (Aug 1998); FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items (Jan
1997) - Offerors shall include a completed copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Apr 1998) with the following addendas: FAR 52.252-2
Clauses Incorporated by Reference (FEB 1998), the full text
of a clause may be accessed electronically at this Internet
address: WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (AUG 1996); FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements (to receive a copy contact G. L. Knight at (252)335-6144
or fax (252)334-5240; FAR 52.247-34 F.O.B. Destination (Nov
91). Each piece of equipment shall be packaged in accordance
with best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repackaging
or incurring damage during shipping and handling. Material
shall be marked in accordance with MIL-STD-129M, Marking for
Shipment and Storage, dated 15 Jun 93. All labeling will be
imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Purchase Order Number, and
Serial Number. Labeling data shall be attached to the outside
of the shipping container. Inspection and acceptance to ensure
that items are in accordance with manufacturer's specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Jun 1998), paragraphs (b)(6)-(9).
The Defense Priorities and Allocations Systems rating is D0-A1.
The basis for award will be best value to the Government, considering
technical acceptability, price, delivery and past performance.
Closing date and time for receipt of offers is September 24,
1998 3:00 PM, Local Time. Facsimile Offers are acceptable and
may be forwarded via Fax Number (252)334-5240. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****

CITE: (W-252 SN247454)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--WHEEL, HALF, LANDING
SOL SPO47598QS728
DUE 110298
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - AV-8B Aircraft,
PR Number YPG98208000501, NSN 1680-99-776-6758, Wheel, Half,
Landing, Dunlop Ltd, Cage Code K1037, PN AH089388. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
The final contract award decision may be based u pon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp,
only one source. Total Quantity - 29 (San Diego, CA 92136-0000).
Delivery schedule 300 DARO. Origin Inspection Required.
CITE: (W-252 SN247531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPOENTS & ACCESSORIES
SOL DTCG38-98-Q-H00020
DUE 091898
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: 17. 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;
firm-fixed-price quotations for overhaul of the following items
are being requested and a written solicitation will not be
issued. Solicitation number DTCG38-98-Q-H00020 is being assigned
to this procurement for tracking purposes only and this synopsis/solicitation
is being issued as a Request for Quotation (RFQ). The incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-05. This requirement is considered
a small business set-aside; the Standard Industrial Code (SIC)
is 3728 and the size standard is 1000 employees. The Coast
Guard seeks to award one order for the procurement of these
overhaul services. The Coast Guard reserves the right to make
award of all or part of the components listed. Interested parties
are advised that the Coast Guard does not own, nor can it provide
data packages or drawings. Rework shall be accomplished in
accordance with the specifications listed with the actual components
and quantities. Firm-fixed-prices do not include components
received that indicate obvious misuse, cannibalization, or
severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be handled on
a case by case basis, after notification to the Contracting
Officer of such condition. Actual items and quantities are:
Item 0001 - NSN 5996-01-096-4648, P/N 5502636-2 Temp, Amplifier;
12 each; (OEM Specifications). Desired delivery to commence
within 60 days after receipt of material. Earlier deliveries
are acceptable and desired at no additional cost to the Coast
Guard. Inspection and acceptance shall be performed at destination
by USCG ARSC Quality Assurance personnel. Fob point shall be
destination. A Certificate of Conformance in accordance with
FAR 52.246-15 is required for each repaired item. Copies of
packing slips and the Certificate of Conformance shall be affixed
to the outside of the shipping container. The closing date
for receipt of offers is 18 September 1998, 3:00 pm, Eastern
Standard Time. Facsimile offers are acceptable and may be forwarded
via fax number (252)335-6452. Far provision 52.212-2 applies;
evaluation factors will be price and past performance, and
these factors are substantially equal. In order to evaluate
past performance, offerors are instructed to provide descriptions
of experience in overhauling the above listed components during
the preceeding 2-year period which includes the contract number,
agency, point of contact and applicable phone number. References
should be given which reflect recent contracts with Federal
agencies or military organizations. Note: The Government reserves
the right to contact any potential source of information regarding
an offeror's past performance. Offeror's are instructed to
include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications--Commercial Items (Jan 1997)
with their offers. The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1, Instructions to Offerors--Commercial Items (Aug
1998), FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (Apr 1998), FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Jun 1998), FAR 52.233-3, Protest After Award (Aug 1996),
FAR 52.203-6, Restrictions on Subcontractors Sales to the Government
(Jul 1995), Alternate I, (Oct 1995), FAR 52.219-8, Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns, (Jun 1997), FAR 52.222-26, Equal Opportunity (Apr
1984), FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1998), FAR 52.222-36, Affirmative
Action for Handicapped Workers (Jun 1998), FAR 52.222-37, Employment
Reports on Special Disabled and Veterans and Veterans of the
Vietnam Era (Apr 1998), FAR 52.225-3, Buy American Act--Supplies
(Jan 1994), Defense Priorities and Allocations System Rating:
DO-A1. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800)532-1169.*****
CITE: (W-252 SN247536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--STANDBY ATTITUDE INDICATOR (PEANUT GYRO) UNITS FOR
P-3C AIRCRAFT.
SOL N/A
POC Ann Phan, Phone (301)757-5250, AIR-2.3.2.2.6
DESC: This synopsis supersedes Synopsis No. 211863. This synopsis
is issued to correct the contract vehicle for F0903-97-G-0004
to N00383-98-D-006H with B.F. Goodrich Aerospace Systems, Inc.,
Grand Rapids, MI, to modify sixty (60) P-3C Standby Attitude
Indicator (Peanut Gyro) units (P/N 501-1049-51) from AC to
DC power (P/N 501-1804-01) to support Electronic Flight Display
System (EFDS) installations. B.F. Goodrich Aerospace is the
original equipment manufacturer of the P-3C Standby Attitude
Indicator repair requirements. B.F. Goodrich Aerospace is the
only known source providing this level of repair/modification
for the P-3C Standby Attitude Indicator. The Administrative
Contracting Officer at DCMC Grand Rapids will conduct negotiations
with B.F. Goodrich Aerospace, for this effort.
EMAILADD: phanat.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-252 SN247539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PAN, DRIP
SOL DAAH23-98-Q-0543
DUE 101998
POC Vickey Campbell, Contract Specialist, phone (256) 842-7062,
fax (256) 842-7277; Daniel J. Fuller, Contracting Officer,
phone (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-98-Q-0543,
NOUN: 1615-01-322-0311, PRON: AX819314AX, CLOSING DATE: 19
OCTOBER 1998, SIC CODE: 3728, E-Mail: campbell-vd@redstone.army.mil.
This is restricted to Boeing Defense and Space Group, Helicopter
Division of Philadelphia, PA; and Chem Fab Corporation of Hot
Springs, AR. Item No. 0001AA, 116 each, P/N: 145S1112-26, applicable
to the CH-47 Aircraft. Inspection and acceptance at Source.
Inspection requirements: 52.246-2, 52.246-11 (ISO 9002 or equivalent),
Selection/Terminology/Calibration: ISO 8402 (Terminology),
and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992 (Calibration)
(USAATCOM 52.246-4002). FOB Point: Destination with deliveries
to Stockton, CA; Texarkana, TX; and New Cumberland, PA. The
required delivery date is 120 days after receipt of order.
Level of Preservation/Packing: A/B. PRESERVATION AND PACKAGING:
Items shall be preserved and packaged as coded below IAW MIL-STD-2073-2C,-----
MP/I: 2E, CD/II: 1, PM/III: 00, WM/IV: EA, CD/V: BG, CT/VI:
X, UC/VII: ED, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000,
OPI/VIIIb: 0. PACKAGING--Items preserved and packaged as above
shall be packed IAW MIL-STD-2073-2C, Table IX, Code F. MARKING--Special
markings in accordance with MIL-STD-2073-2C, Table X, Code
99. This acquisition is subject to availability of funds. Procurement
History: Award Date: 97 Feb 21, Quantity: 133 ea., $815.00
ea., Contractor: Boeing Helicopters---- Award Date: 94 Mar
07, Quantity: 100 ea., $771.97 ea., Contractor: Boeing Helicopters---
Award Date: 90 Nov 19, Quantity: 85 ea., $1,068.00 ea., Contractor:
Boeing Helicopters. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document; quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. in your response. Submit
quotations no later than close of business 19 October 1998.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988)--This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's Recommended Economic Purchase
Quantity, Unit Price, Total Amount per FAR 52.207-4, Economic
Purchase Quantity--Supplies (Aug 1987). 9. Information required
by FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3728. The small business size standard is 1,000 employees.
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7035, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program Certificate (May 1995). 14. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). See Number Notes 23 and 26. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Sources. This part
must be acquired from a manufacturing source(s) specified on
a source control or selected item drawing as defined by the
current version of DoD-STD-100. All responsible sources may
submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to: AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon Campos,
(256) 313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
CITE: (W-252 SN247551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 17--TIRE BEAD BREAKER
SOL F0960998Q0032
DUE 093098
POC Rachel Griner, (770) 919-4986, Contracting Officer, Sharon
A. Bell (770) 919-5115
DESC: SOL F0960998-Q-0032 DUE 093098 This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
F09609-98-Q-0032 is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
Dobbins Air Reserve Base (Marietta), Georgia, intends to make
a sole source award to Regent MFG, Inc., based on FAR 6.302-1,
Only one responsible source and no other supplies or service
will satisfy agency requirements. However, small business sources
are being sought for determination of price reasonableness
and possible future needs. Applicable SIC code is 3559 with
a size standard of 500 employees. Specific requirements are
as follows. CLIN 0001: Provide one (1) each Regent Model 8137-011,
bead breaker, NSN 4910-00-267-9126. Standard features & documentation
are: 60,000 pound capacity - 2 hydraulic cylinders; 12 to 34
inches rim size range; 25 inches tire width capacity; 1 to
29 inches breaker opening (Min to Max.); adjustable spades/fingers
cranks; tire lift platform. Power requirements are: 220 volt,
1 phase, 60 cycle, 35.2 amps at Max., full load current, Skydrol
resistant yellow paint, operational & maintenance manuals,
commercial packaging, certificate of conformance, load test
reports, with warranty. Delivery shall be FOB-Destination to
Base Supply, 1538 Atlantic Avenue, Dobbins ARB, GA. 30069-4824.
This procurement will follow simplified acquisition procedures
in FAR Part 13. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items, shall apply along with Defense
FAR Supplement (DFARS) 252.204-7004, Required Central Contractor
Registration (CCR). Evaluation of quotes will be in accordance
with FAR clause 52.212-2, Evaluation--Commercial Items, and
based on price and technical evaluation of product information
furnished with the quote. Quotes shall include a completed
copy of FAR clause 52.212-3, Offeror Representations and Certifications--Commercial
Items. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, shall apply with addenda DFARS 252.232-7009, Payment
by Electronic Funds Transfer (CCR). FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, shall be incorporated into any contract
resulting from this notice. Applicable clauses cited in 52.212-5
are 52.222-26, 52.222-35, 52.222-36, and 52.225-3. The full
text of all FAR clauses may be accessed electronically at this
address: http://farsite.hill.af.mil Written proposals are due
at 94 LG/LGC, 1538 Atlantic Avenue, Suite 109, Dobbins ARB,
GA 30069-4824, by COB 30 September 1998. Point of contact is
Rachel Griner, (770) 919-4986.*****
CITE: (W-252 SN247320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--WIDEBAND SHF/KA GAPFILLER ACQUISITION PROGRAM INDUSTRY
INTERCHANGE CONFERENCES
SOL N/A
POC Contact Technical POC LTC Chuck Puchon, (310) 336-4766; Contracting
Officer, Ms Mary Anne O'Bryant, (310) 336-4737
DESC: REQUEST FOR INFORMATION. The MILSATCOM Joint Program Office
plans to host a series of Government/Industry Interchange Conferences.
These conferences will assist the government in the formulation
of the SHF/Ka Gapfiller requirements and acquisition strategy.
Industry will be invited to participate in the development
of requirements for the Operational Requirements Document (ORD),
the Technical Requirements Document and the Payload/Terminal
Interface Control Document. The Government will begin a requirements
analysis process using Cost as an Independent Variable (CAIV)
techniques to determine a set of affordable requirements for
the ORD. Industry will be invited to participate in this process.
In addition, this RFI will initiate the discussion of all acquisition
related activities for determining the final acquisition strategy
and content of the RFP. A full and open competition for the
design, development, and production of three Gapfiller satellites
and associated ground control is anticipated. These satellites
will augment and extend the SHF X-band services of the DSCS
III constellation, the Ka global broadcast services of the
last three UFO satellites, and add new Ka two-way services
from the three new Gapfiller satellites. The conferences will
occur regularly over the time period between October 98 and
April 00, when the RFP is expected to be released. Notices
for future conferences will be sent only to those companies
responding to this announcement. At the first meeting the government
will present the overall program strategy, outline the CAIV
process and discuss the schedule for the requirements development
effort. Industry will be asked for feedback on the information
presented. The conference will be held on Oct. 7,1998 at The
Aerospace Corporation, 2350 East El Segundo Blvd. Building
A-8 starting at 8:30 AM. Interested parties please call Lt
Col Chuck Puchon at (310) 336-4766, SMC/MCX or Chuck Barooshian
,The Aerospace Corporation at (310) 336-3297 by 23 Sept 98.
Visit requests must be sent by 30 Sept 98 to Hester Bing ,
(Tele. (310) 336-5038), P.O. Box 92957, Los Angeles Ca. 90009,
Fax. (310) 336-6983. Responders are cautioned that only contracting
officers are legally authorized to commit the Government. This
request is for information and planning purposes only. It is
not a request for proposal, and does not commit the Government
to pay for preparation costs. Respondents are advised that
no contract will be awarded solely on the basis of a response
to this RFI or any follow-up information subsequently submitted.
This information will be used to support the acquisition of
the Wideband Gapfiller satellites and associated ground control.
A subsequent announcement in the Commerce Business Daily will
be published prior to issuance of any RFP. See note 26.*****

CITE: (W-251 SN247079)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DOT - Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: 20--SINGLE PIVOT GRAVITY DAVITS - GOLDEN BEAR
SOL DTMA94-98-Q-00003
DUE 091598
POC Contact Pat Russo (415) 744-2593
DESC: This solicitation is amended to delete the FAR Clause 52.219-14,
Limitations on Subcontracting (Dec 1996).
CITE: (W-251 SN247082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N00244-98-R-0123
POC Fax Solicitation Request to Bid Officer (562) 626-7877, or
call (562) 626-7464; Contract Specialist, G. Yeh; Contracting
Officer, Dorothy Rodgers.
DESC: 24 EA 25-person, complete with SOLAS "A" pack, cradle,
and hydrostatic release unit, gray haze container, RFD Revere
Model# Surviva 25. Must be USCG approved. Will be used for
Taiwan Navy. Revere Supply Company, West Caldwell, NJ, is the
OEM of the encapsulated liferafts installed aboard the ex-FF-1096
and ex-FF-1081. Equipment must be supportable in Taiwan by
the Taiwan Navy and be able to ensure configuration commonality
with the other classes of Taiwan Navy ships. Delivery 4 weeks
after contract date. Place of delivery North Charleston, SC.
See Notes 22, 26.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-252 SN247395)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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 & MARINE EQUIPMENT!!
SOL N00024-99-R-2200
DUE 103198
POC Claire Grady Contracting Officer (504) 437-3432
DESC: The Naval Sea Systems Command has a requirement for enhancements
and modifications to existing requirements for the LPD 17
Ship Class. The Naval Sea Systems Command intends to release
a request for proposal to Avondale Industries, Inc., the contractor
responsible for the design and construction of the LPD 17
Ship Class, for this effort. These requirements include; investment
for Total Ownership Cost reduction; enhancements to the Integrated
Product Data Environment for security and search capabilities;
expansion of the use of modeling and simulation tools; procurement
of insurance spares; development of Interactive Electronic
Technical Manuals; incorporation of additional Total Ship
Training System capabilities extension of the Land Based Test
Environment, and performance of studies and analysis related
to environmental issues, port services, and engineering studies,
including Night Vision Device compatibility, and other areas
for improvement of the ship performance. This notification
is for subcontracting opportunities only.
EMAILADD: http://www.navsea.navy.mil
EMAILDESC:
CITE: (W-252 SN247605)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, AUGMENTOR PRATT AND WHITNEY AIRCARFT (77445)
SOL SP0451-98-R-1556
DUE 101598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: FPG98119000321 this requirement is amended to make
the following changes: 1 - change issued date to 98 Sep 15
2 - change closing date to 98 Oct 15, at 2:00 PM local time
3 - first article test is required 4 - all other terms and
conditions remain the same.
CITE: (I-251 SN247143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 28--ENGINE DIESEL 250 CUMMINS M800 SERIES TRUCK, PN
5704275
SOL DAHA14 98 T 5727
DUE 092598
POC Sandra Summers, Contracting Officer, 785-274-1212/Fax 785-274-1642

DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
DAHA14 98 T 5727 is issued as an RFQ. This solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-05. SIC Code is 3519. Small Business
Size Standard is 1,000 employees. This requirement is for 5
each Engines Diesel 250 Cummins M800 Series Truck, P/N 5704275
(No Substitions). Engines may be rebuilt/reconditioned. Engines
must be dynotested and carry a one year warranty for all parts
and workmanship. FOB destination is Fort Riley, Kansas. Packaging:
Standard Commercial, wooden container. Delivery: One Engine
per week or all five engines in 5 weeks ARO. Award will be
based on the offeror whose offer conforms to all requirements
of this solicitation and who offers the lowest price and meets
the delivery schedule. The clause at FAR 52.212-4, Contract
Terms and Conditions (Apr 1998). The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Jun 1998) applies to
this acquisition. Under para (b), the following clauses are
incorporated: 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 252.222-37, Employment Reports on Disabled
Veterans; 52.225-3, Buy American Act--Supplies. The clause
at 52.232-33, Mandatory Information ofr Electronic Funds Transfer
Payment (Aug 1996) applies to this solicitation. This solicitation
is tax exempt. Offers are due by 25 Sep 98 NLT 2:00 PM by either
mail or fax. Mail to the Contracting Office, USPFO for Kansas,
2737 S. Kansas Ave., Topeka, Kansas 66611-1170 or fax to (785)274-1642,
Attn: Sandra Summers. Simplified Acquisition Procedures will
be utilized.
EMAILADD: ssummers@ks-arng.ngb.army.mil
EMAILDESC:
CITE: (W-252 SN247327)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--SEAL ASSY, INNER-EXH
SOL SPO48098QNA68
DUE 101798
POC Sebrina Owens, BL378, 804-279-3339, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-98-Q-NA68 YPG98219000420 NSN2840-00-944-9068 Mfr
- General Electric Co. P/N111R692G01 Rev "D". Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication Time: 15 days.
First Article testing is required. Delivery: 120 DARO Dest.
Other than full and open. More than one source. (NOTE 22),
Intended Sources: Meadows Mills, Inc., Aero Turbine, Kratz-Wilde
Machine Co., Associated Aerospace Activities, Inc., Bristol
Aerospace, LTD, Israel Aircraft Industries, LTD, Koral Tool
& Die Industries, MTU Motoren-UND Turbine-Union, and Lavell
Aircraft Co. ABVM applies. Ref. Note 26. Unrestricted. Total
Qty: 280
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-252 SN247380)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL ASSY, INNER-EXH
SOL SPO48098QNA68
DUE 092498
POC Sebrina Owens, BL378, 804-279-3339, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-98-Q-NA68 YPG98219000420 NSN2840-00-944-9068 Mfr
- General Electric Co. P/N 111R692G01 Rev "D". This modification
is to change response time to 09/24/98.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-252 SN247458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DOUBLER/SPAD
SOL F34601-99-Q-49365
DUE 102998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-425-8027PR P/N: 1783M42P01, The doubler
is an intregal part in the composition of the front frame assembly.
The function of the doubler is to strengthen the inner struts
of the front frame assembly to prevent stress cracking. The
dimensions are 3.304 inches long by 0.500 inches wide. The
material consists of AMS5537. Used on the F110GE100 engine.
2820EA. Applicable to: F100-110 Engine. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:26 Feb 1999 2820 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 Award
will be made on BOA. The approximate issue/response date will
be 29 SEP 1998. The anticipated award date will be 29 Dec 1998.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. 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. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-252 SN247584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DOUBLER/SPAD
SOL F34601-99-Q-49366
DUE 102998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-425-9745PR P/N: 1783M44P01, The Doubler
is an intregal part in the composition of the front frame assembly.
The function of the Doubler US TI strengthen the outer struts
if the front frame assembly to help prevent stress cracking.
The dimensions are 1.08 inches long by 0.42 inches wide. The
material consists of AMS5537. Used on F110GE100 engine. 960EA.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Mar 1999 960 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Award will be made
on BOA. The approximate issue/response date will be 29 SEP
1998. The anticipated award date will be 29 Dec 1998. Written
procedure will be used for this solicitation. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. 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. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-252 SN247585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FRONT FRAME, BARE
SOL F34601-99-R-49371
DUE 102998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-456-0085PR P/N: 9343M40G17, Frame
Front. Appl F110 Engine for F16 C/D acft. Consist of 17 damped
struts. Houses lube and scavenge tubes for #1 bearing thru
struts 10 - 11. Provides support for the FWD enf of fan rotor
thru roller brg no 1 and support housing. Provides engine thrust
mount that Interfaces w/frame. Provides mounting surface for
inlet temp snsr. Matl B50TB14. Dim 0.042 min 0.048 Max in thk,
40.580 min 40.600 max Od 10.069 min 10.071 max in id. 136EA.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:29 Sep 2000 136 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 29 SEP 1998. To: General Electric Co Aircraft
Engine, Cincinnati Oh 45215-6301. To: Bristol Aerospace Ltd,
Winnipeg Man R3c 2s4. To: Turbine Engine Components Textron,
Newington Ct 06131-0906. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-252 SN247587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ELEMENT ASSEMBLY, AIR CLEANER
SOL SP0750-98-Q-1785
DUE 103098
POC For Information Only: Carol L. Black / (614) 692-1346 or
FAX (614) 692-1402
DESC: DESCRIPTION: Element Assembly, Air Cleaner, NSN 2940-00-168-2337.
Made in accordance with Army Drawing 11598399 and all current
related data. First Article Test is required. Quantity of 1610
to be delivered to New Cumberland PA within 270 days after
date of award including the First Article Test. Requirement
is Unrestictled. All responsible sources may submit an offer/quote
which shall be considered. See Note: 26. This solicitation
will be available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the RFQ number, opening/closing date,
NSN, Purchase Request Number (YPC), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-252 SN247291)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--CYLINDER BLOCK ASSEMBLY
SOL SPO48097QJ826
DUE 092498
POC Sebrina Owens, BL378, 804-279-3339, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-97-Q-J826 YPG96305000486 NSN2995-00-136-2424 Mfr
- Vickers, Inc. P/N DS-922378. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Delivery: 330 DARO
- origin. Other than full and open. Only one source (NOTE 22),
Intended Source: Vickers, Inc. ABVM applies. Ref. Note 26.
Unrestricted. Total Qty: 15
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-252 SN247441)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--COUPLING SHEAR
SOL SP0480-98-Q-NA93
DUE 092898
POC Sebrina Owens, BL373, 804-279-3339, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-98-Q-NA93 NPG98154000913 NSN2995-00-942-1747 Mfr
- Vickers, Inc. P/N609614. Specs, plans or dwgs relating to
the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Delivery: 270 FOB Dest.
Other than full and open. Only one source (NOTE 22), Intended
Source: Vickers, Inc. ABVM applies. Item is not commercial.
Ref. Note 26. Unrestricted. Total Qty: 72
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-252 SN247509)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--DISC, VALVE ASSEMBLY
SOL SPO480-R-2133
DUE 092898
POC Gwen Pearson, BL670, 804-279-4077, DSCR-JLPA, KO: Capt R.
Murphy
DESC: SPO480-98-R-2133 YPG98020000616 NSN2915-00-606-3486 Mfr
- ITT Fluid Technology Corp, ITT Aerospace Controls Div, P/N
59295AA, Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. Publication
Time: 15 days. Delivery: 100 percent option applies. 280 days
ARO - Origin. Other than full and open. Only one source (NOTE
22), Intended Source: ITT (cage 73760). Automated Best Value
applies. Ref. Note 26. Unrestricted. Total Qty: 52
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-252 SN247532)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--COVER ASSEMBLY
SOL SPO480-98-R-2137
DUE 103098
POC Gwen Pearson, BL670, 804-279-4077, DSCR-JLPA, KO: CAPT R.
Murphy
DESC: SPO480-98-R-2137 NPG98107000557 NSN2840-00-553-1114 This
modification changes solicitation number SPO480-98-Q-Y018 to
SPO480-98-R-2137. Mfr - General Electric Co. (Cage 99207) P/N5014T49G05
Rev. "N". Specs, plans or dwgs relating to the procurement
described are not avail and cannot be furnished by the govt.
Publication Time: 15 days. Other than full and open. More than
one source (NOTE 22), Intended Sources: General Electric (Cage
99207), Kerns Mfg Corp (Cage 93596). Automated Best Value applies.
Item is not commercial, Ref. Note 26. First Article testing
is required (3 each). 300 days ARO. Unrestricted. Total Qty:
75, plus 100 percent Option. . For copies of the RFQ, please
fax your request with cage code and solicitation number to
Bid Custodian, DSCR-JJAB, fax 804-279-4165. LINKURL: http://www.dscr.dla.mil
LINKDESC:
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-252 SN247615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--TRANSDUCER, SPECIAL
SOL SP0480-98-Q-NC46
DUE 093098
POC Ronald C. Heimberg, POC, (804)279-6491; Capt. Rod Murphy,
KO, (804)279-4100
DESC: NSN 2915-00-550-7351, SPECIAL TRANSDUCER, UNITED TECHNOLOGIES
CORP., P/N ED742424, QUANTITY 10 EACH, Delivery to Cherry Point,
NC. Anticipated award date is 30 SEPT 1998. All responsible
sources may submit an offer which will be considered. Quotes
may be sent via FAX number (804)279-3123.
CITE: (W-252 SN247636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--CARRIER ASSY
SOL F34601-99-Q-12009
DUE 102998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 3010-01-200-0020YQ P/N: 3501968-10, Dimensions:
6 in dia x 6 in wide, Material: steel, Function: Houses gear
& bearings & busing for B1B Starters. Nha: 29950118741624163
11EA. Applicable to: B1b. Destn: Kelly Air Force Base, TX 78241.
Delivery:29 Jan 1999 11 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 29 SEP 1998. The anticipated award date will be
29 Dec 1998. Written procedure will be used for this solicitation.
To: Alliedsignal Inc, Tempe Az 85285 2200. 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. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-252 SN247578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044198qmd16
DUE 101498
POC Brenda Johnson/BX874/804-279-3116/Contract Specialist., Debra
M. Call/BZ008/804-279-4368/Contracting Officer
DESC: YPG98232000371,NSN 3110-01-1131-0397, Bearing,Ball, Duplex(Note
23)., Manufacturer: Sikorsky Aircraft Corp.,P/N SB1141-102.,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery 250 days ARO., Unrestricted., The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.,Intended sources Sikorsky Aircraft Corp
& MRC Bearings., This solicitation will be made in writing.

CITE: (W-251 SN247034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044198QMD17
DUE 101498
POC Brenda Johnson/BX874/804-279-3116/Contract Specialist., Debra
M. Call/BZ002/804-279-4368/Contracting Officer
DESC: YPG98232000380, 3110-01-289-3363.,Bearing, Roller, Cylindri.,
(Note 23)., Manufacturer: Sikorsky Aircraft Corp. P/SB2560-101.,Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government., Delivery
200 days ARO., Unrestricted., The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.,Intended
Sources: Sikorsky Aircraft Corp, Kaydon Corp, MRC Bearings.,
This solicitation will be made in writing.
CITE: (W-251 SN247063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
DUE 101498
POC Brenda Johnson/BX874/804-279-3116/Contract Specialist., Debra
M.Call/BZ002/804-279-4368/Contracting Officer
DESC: YPG98233000247,NSN 3110-01-300-0247., Bearing, Ball, Annular
(Note 23)., Manufacturer: Simmonds Precision Motion Controls.,
P/N S625-2 REV D., Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.,Delivery 120 Days ARO.,Unrestricted.,
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation., Intended Sources: Simmonds
Precision Motion Controls Div, New Hampshire Ball Bearings,
Barden Corp., Solicitation will be made in writing.
CITE: (W-251 SN247070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044198QMD18
DUE 101498
POC Brenda Johnson/BX874/804-279-3116/Contract Specialist., Debra
M.Call/BZ002/804-279-4368/Contracting Officer
DESC: YPG98233000247,NSN 3110-01-300-0247., Bearing, Ball, Annular
(Note 23)., Manufacturer: Simmonds Precision Motion Controls.,
P/N S625-2 REV D., Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.,Delivery 120 Days ARO.,Unrestricted.,
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation., Intended Sources: Simmonds
Precision Motion Controls Div, New Hampshire Ball Bearings,
Barden Corp., Solicitation will be made in writing.
CITE: (W-251 SN247073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044198QMD19
DUE 101498
POC Brenda Johnson/Bx874/804-279-3116/Contract Specialist., Debra
M. Call/BZ008/804-279-4368/Contracting Officer
DESC: YPG98232000381, NSN3110-01-325-2038., (Note 23).,Manufacturer:
Allied Signal Inc.,P/N 3620537-1., Specifications, Plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government., Delivery 150 Days
ARO., Unrestricted., The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.,Intended
Sources: Allied Signal and MPB Corp., This solicitation will
be made in writing.,
CITE: (W-251 SN247081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING FLAP INNER
SOL F34601-99-Q-49368
DUE 102998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 3120-01-396-2781JF P/N: 1591M28P01, Cylinder
shaped approx 0.655 in diax 0.390 in lg one end of cyl has
lip turned in approx 0.090 in item made of graphite braided
N4ISO for F101-102 end B1B NHA 2840011751284 alt 7 plt 10 612EA.
Applicable to: F101, B-1b. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:26 Feb 1999 612 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Award will be made
on BOA. The approximate issue/response date will be 29 SEP
1998. The anticipated award date will be 29 Dec 1998. Written
procedure will be used for this solicitation. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. 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. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-252 SN247586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 37--BRAKE DRUM, REPR USED ON OSHKOSH M977 (HEMTT) SERIES
TRUCKS
SOL SP075098Q1783
DUE 100898
POC For information Only - Point of Contact: Margaret Battle,
Phone: (614)692-1359, Fax: (614)692-1402
DESC: All responsible sources may submit an offer/quote which
shall be considered. See Notes 1, 9. The Small Business Size
Standard is 500 Employees. This solicitation is not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by
fax (614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ Number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. Specifications, plans or drawings
are not available. While price may be a siginificant 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:
CITE: (W-252 SN247367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 41--AIR HANDLING UNITS
SOL 671-105-98
DUE 092398
POC Carol Sienkiewicz 210 617-5102
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This procurement is unrestricted. The standard industrial
classification code is 5075. Prospective bidders are required
to submit written or faxed proposals for the following: Provide
new air handling units (4) in the horizontal draw through configurations
with pre-filter followed by coil section, fan section, and
final high efficiency filters. Provide units with vibration
isolation and spring supports. Keep air handling unit sections
to a 24" maximum, wherever possible, to facilate installing
new unit. Provide with stainless steel drain pan. Provide
easy access to all filter sections to enable ease of maintenance
and replacement of filters. High efficiency motors with adjustable
sheaves. Coils should have (min) 8 fins/inch, aluminum constructions,
with 5/8" copper coils. Filters : 30% Pre-filter 2" filter
rack, 90% After-filter-4" filter rack. Double-walled casing
construction, with no insulation exposed to air stream. INSTALLATION
IS NOT REQUIRED. Due to extremely confined space; bidders are
required to attend a site visit to determine actual dimensions
and related space restrictions for each AHU. Drawings will
be provided the day of the site visit, however bidders are
solely responsible for determining exact measurements. The
site visit will be conducted September 17, 1998 at 10:00 a.m.,
Room FB 30, Acquisition Conference Room. Bidders must contact
Ms. Sienkiewicz to be scheduled for attendance. If this date
is not convenient please contact this office and an alternate
date may be arranged. Units are as follows: 1) AC-2-2A: Rooftop
horizontal draw through 17,685 CFM-100% outside air. Total
StaticPressure: 4.5" W.C. Chilled water at 45 degrees F, Entering
air Db/Wb = 99/77, GTH = 1888 MBH, TSH - 850 MBH, GPM = 378,
Water pressure drop = 10 feet, Max. Face Velocity = 500 FPM,
Steam heating - 5psig, EA = 25 degrees F, Pre-heat coil - 291
pph, Re-heat coil = 672 pph. 2) AC-2-4A: Rooftop horizontal
draw through 18,425 CFM -100% outside air, Total StaticPressure:
4.5" W.C., Chilled water at 45 degrees F, Entering air Db/Wb
= 99/77, GTH =2094 MBH, TSH = 970 MBH,GPM =419, Water pressure
drop = 10 feet, Max Face Velocity = 500 FPM, Steam heating
- 5psig, EA = 25 degrees F, Pre-heat coil -775 pph, Re-heat
coil - 525 pph. 3) HV-B-4A: Horizontal draw through (non-rooftop)
6915 CFM -100% outside air, Total StaticPressure: 4.5" W.C.,
Chilled water at 45 degrees F, Entering air Db/Wb =99/77, GTH
= 627.3 MBH, TSH = 319.9 MBH, GPM = 125, Water pressure drop
= 10 feet, Max. Face Velocity = 500 FPM, Steam heating - 5
psig, EA = 25 degrees F, Pre-heat coil = 196 pph, Re-heat coil
= 115 pph. 4) AC-B-1F: Horizontal draw through (fan/coil type)
1600 CFM - 340 CFM outside air, Total StaticPressure: 1.15"
W.C., Chilled water at 45 degrees F, Entering air Db/Wb = 88/68,
GTH =47 MBH, TSH = 26 MBH, GPM = 10, Water pressure drop =
6 feet, Max. Face Velocity = 500 FPM, Hot water heating - 10
degrees F, EA = 58 degrees F, Re-heat coil = 1.6 GPM. Offers
shall be submitted F.O.B. Destination. All offerors are to
include a complete copy of the provisions at 52.212-3, Offeror
Representations and Certifications - Commercial Items, with
offer, ( a copy of this provision may be requested by FAX to
210 617-5255). The following provisions incorporated by reference
apply to this acquisition: 52.212-1, Instructions to Offerors-
Commercial Items. 52.212-2, Evaluation-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. VAAR Clauses 852.219-70. Request proposals
(including descriptive literature, warranty information and
delivery dates) shall be faxed to 210 617-5255 or mailed to
the above address by close of business (4:30 p.m. cst) 092398.
Award expected by 093098, delivery location is San Antonio.

CITE: (W-251 SN247045)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 41--BLOWER CABINET
SOL NWWG3220810090KLC
POC Karen Christian 816-426-7457, ext 236
DESC: The U.S. Department of Commerce/NOAA, intends to purchase
8 each blower cabinet, Westinghouse P/N 3D59743G01, a.k.a.
Northrop Grumman. The parts will be purchased for stock to
support the Nexrad Radar System used by the National Weather
Service. The parts will be delivered to the U.S. Dept. of Commerce,
National Logistics Support Center, Kansas City, Missouri 64131.
The Government does not have specifications or drawings and
believes that the item to be proprietary to the original equipment
manufacturer, Northrop Grumman. This procurement is for equipment
for which intends to acquire under the authority of 41 USC253
(c) (1) under the guidelines of FAR Part 13, Simplified Acquisitions.
Any business source, able to provide the exact make and model
of the equipment referenced herein is encouraged to respond
to this announcement within 10 days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and brief
statement regarding its capability to provide the specified
equipment, and name, telephone number, and point of contact
for businesses or other Government agencies to which it has
previously provided the equipment. This information should
be submitted to the above address or may be faxed to 816-426-7530.
Failure to provide the required information will deem your
request not responsive. This is not a request for proposals
and there is no solicitation available at this time. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The Standard Industrial Classification
Code is 3679.!!!!
CITE: (W-252 SN247538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 43--PUMP
SOL F65501-98-T1618
DUE 092298
POC Point of Contact: Amn Rika K. Johnson, CONTRACT SPECIALIST,
(907)552-2413
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR THE FOLLOWING:
1 each concrete pump This is a mid-range structual concrete
pump that has a volume output of 0 to 45 yds/hr at maximum
concrete pressure of 875 PSI maximum aggregate size 1 1/2".
Minimum concrete slump 1 inch, vertical pumping height 250
feet, horizontal pumping distance 1000 feet comes with deutz
F4L1011F 60 HP diesel engine, concrete cylinders are 3X27 inches,
hyd oil capacity tank is 58 gallons, comes with hyd oil cooler,
pump outlet diameter 5 inch raised end, hopper heigth is 43
inches, hopper capacity is 10 cu. ft., fuel tank capacity is
17 gallons. Equipped with single mounted trailer axle with
surge brakes, 300 feet of discharge hose and is 140 inches
long X 67 inch wide X 54 inch height, and weighing 4206 lbs.
MFG NAME MAYCO MFG PART ST-45 or equal. Please submit your
quote for the item being offered via fax to (907)552-3908.
Quotes will be accepted through COB 15 Sep 98 by 4 pm Alaskan
time. This solicitation is 100% set aside for small business.
All bidders must be registered with CCR to be eligible for
award. You may register through the internet at the CCR homepage.
(http://ccr.edi.disa.mil) or call 1-888-227-2423. This is also
on EDI.
LINKURL: none
LINKDESC:
EMAILADD: johnsonr3@elmendorf.af.mil
EMAILDESC:
CITE: (D-252 SN247422)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--PUMP SUBASSEMBLY, CENTRIFUGAL
SOL SP0750-98-Q-1784
DUE 103098
POC For Information Only, Point of Contact - Hernan Poe, Jr Phone:
614-692-2865, Fax 614-692-2929
DESC: NSN 4320-01-076-1281, Pump Subassembly, Centrifugal. GLOBE
MOTORS (25140) P/N 19A2709, HUGHES AIRCRAFT CO (82577) P/N
11507460, AMERICAN ELECTRONICS INC (89321) P/N 15DC1. Qty fo
12 to McClellan AFB, Ca 95652-1644, 90 days after award. All
responsible sources may submit an offer/quote which shall be
considered. See Note: 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.mil.rfq1/
LINKDESC:
CITE: (W-252 SN247510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--COIL, STEAM
SOL SPO56098QGL28
DUE 092598
POC KO Name: S. Friedman, WAC06, 215-697-5190, Buyer Same
DESC: PR-NO: YPI98128000612 NSN 4520-01-117-5807, Coil, Steam.
In Accordance With Drawing 12004 25D011175807 And Latest Revision.
46-EA Del To Norfolk VA 23512-0001 Del By 30 Jun 98. 8-EA Del
To Tracy CA 95376 Del By 30 Jun 98. Specs: I/A/W Navsea P/N
25D011175807 Coil, Steam, In Accordance With Navy Drawings.
Primary Qty: 54.Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 90 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.
CITE: (W-252 SN247371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 45--WATER HEATERS
SOL N62604-98-Q-7560
DUE 092998
POC Point of Contact - Bennie Boren, 601-871-2281
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation number N62604-98-Q-7560 is issued
as a Request for Quotation (RFQ) in accordance with FAR Subpart
13.5. This acquisition is unrestricted. The standard classification
code is 5074, small business size standard is 500 employees.
A firm-fixed price purchase order will be issued under the
Test Program for Certain Commercial Items. Contract Line Item
0001, Domestic water heater, PVI #1060 P250A-PV, 750,000 BTU/HR
input, 250 Gallon Storage, power VT. 3 Each. Units are to be
natural gas fueled with water heater efficiency rating greater
than Ninety Percent; copper clad fire tubes; non-ferrous, nickel
alloy or multiple layers of a thermosetting polymer tank lining
(minimum tank lining warranty acceptable is five years); Atmospheric
or sub-atmospheric combustion type system with options of venting
both through the roof or through the wall acceptable; low venting
temperatures that will allow the use of CPVC venting piping;
standby losses satisfying the loss requirements of the ASHRAE
90.1 standard; minimum of three years warranty against failure
due to scale buildup; flame status indicating lights for air
flow, flame, pilot trail for ignition, and alarm; ASME rated
temperature and pressure relief valves; tank circulator with
intermittent pump operations; and Heavy-Density, Fiberglass
insulation. Operating parameters are: Minimum recovery rates:
1060 GPH at 40-120 degrees F,; 850 GPH at 40-140 Degrees F.
Input 750,000 BTU/HR, Nominal gallons of storage 250 gallons.
System must fit through 6' doorway in existing building and
cannot exceed 7 foot including all venting. Size is critical.
Contractor to provide one set of operators and maintenance
manuals with each heater. Offerors submitting other than the
above listed water heater must submit detailed literature to
ensure a proper evaluation can be accomplished. Any offer received
that is not offering on the above brand and part number and
does not submit sufficient literature will not be accepted.
Delivery shall be FOB Destination, Gulfport, MS, 30 calendar
days after award. This solicitation is issued as a request
for quotes (RFQ). The following Federal Acquisition Regulation
(FAR) provisions and clauses apply to this acquisition: 52.212-1
Instructions to Offerors-Commercial, 52.212-2 Evaluation -
Commercial Items. NCBC will use the following factors to evaluate
quotes, in descending order of importance: A. Technical capability
of the item offered to meet the Government requirement and
B. Price. The Government reserves the right to make award of
the initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation must be in compliance with DFARS 252.204-7004,
Required Central Contractor Registration and should provide
this office with the following: A price quote, submitted on
your company letterhead or your standard company quotation
forms, for the requested items showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items, their Dun & Bradstreet Code, Commercial
and Government Entity (CAGE) Code, and Trading Partner Identification
Number (TPIN). Those companies not in possession of the provisions
in full text may contact this office and a copy will be faxed
to you. The contract clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items is incorporated by reference
and applies to this acquisition. The clauses at FAR 52.212--5
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items,
applies to this acquisition. The following additional FAR and
DFARS clauses cited in these clauses are applicable: 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, 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels,
DFARS 252.225-7001 Buy American Act and Balance of Payment
Program. The contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
in a similar commercial sale. Acceptance of the warranty does
not waive the Government's rights with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Bennie
Boren, FAX 601-871-3212/2691 by September 23, 1998. Quotations
are due on September 29, 1998, 2:00 p.m. to Contracting Officer
(Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 601-871-3212/2691. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-252 SN247564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--SPARES FOR WATER PLANT
SOL N00189-98-Q-3702
DUE 092598
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431, FAX (1389)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Quotations are hereby requested
under RFQ N00189-98-Q-3702. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following items: (1) 2 Each, Blocks, PVC, Aquamite XX, Bottom
Threaded, p/n 0700061, (2) 500 Each, Bolt, SS 18-8, .250-20
X .750" LG, p/n 3710050, (3)1 Each, MK-III-3 Stack-500C/P Superlife
Electrodes, p/n M33111500, Mfgr on all items is Ionics, Watertown,
MA FOB Point: Destination to Norfolk, VA 23511, Marked and
Packaged for overseas naval installation. Delivery should be
45 Days or sooner, after receipt of an order. Offers other
than FOB Destination shall be ineligible for the award. The
following FAR provisions and clauses apply to this acquisition
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, FAR 52.212-2 Eval-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), (9), The RFQ document, provisions and clauses which have
been incorporated are those in effect through FAC 97-04.The
following Defense FAR Supplement (DFAR) provisions and clauses
apply to this solicitation and are incorporated by reference,
with the exception of DFAR 252.204-7004, which will be in full
text. DFAR 252.225-7000 Buy American Act - Balance of Payments
Program Certificate (DEC 1991), DFAR 252.212-7001 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(FEB 1997): The following clause under paragraph (b) of this
clause apply: 252.225-7001. Award will be made to the eligible,
responsible offeror whose offer conforms to the solicitation,
and is the most advantageous in price to the Government. DFAR
252.204-7004 Required Central Contractor Registration (MAR
1998), (a) Definitions. As used in this clause - (1) "Central
Contractor Registration (CRR) database" means the primary DOD
repository for contractor information required for the conduct
of business with DOD. (2) "Data Universal Numbering System
(DUNS) number" means the 9-digit number assigned by Duns and
Bradstreet Information Services to identify unique business
entities. (3) " Data Universal Numbering System +4 (DUNS+4)
means the DUNS number assigned by Dun and Bradstreet plus a
4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4- digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to the award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to a foreign vendors for work to be performed outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via Internet. However, registration
of an applicant submitting an application a method other than
the Internet may take up to 30 days. Therefore, offerors that
are not registered should consider applying for registration
immediately upon receipt of this solicitation. (c) The contractor
is responsible for the accuracy and completeness of the data
within the CCR, and for any liability resulting from the Government's
reliance on inaccurate or incomplete data. To remain registered
in the CCR database after the initial registration, the Contractor
is required to confirm on a annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead, or a SF 1449 for the requested items w/unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB September 25,1998. All offers shall be sent
to: Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
David C.Zareczny, Code 02H5BG, Norfolk, VA.23511-3392. Please
reference RFQ N00189-98-Q-3702.
CITE: (W-252 SN247465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 47--BEARINGS, BUSHINGS, AND NON-METALLIC TUBE STOCK
SOL N46450-98-Q-4055
DUE 092598
POC Alice M. Settle, Contracting Officer, Phone: (912) 673-2001
EXT 8816 Fax: (912) 673-2131.
DESC: ROVSS, Naval Submarine Base, Kings Bay, GA requires the
procurement of Orkot Engineering manufactured bushings, bearings,
and other non-metallic elements. Request for solicitation must
be in writing and must cite the RFQ number. Requests via facsimile
machine will be honored. (This requirement is for non-commercial
items and is intended to be awarded sole-source to Orkot Engineering
per Naval drawings, as no substitution of parts and/or material
will meet the needs of the Trident Submarines.)
CITE: (I-252 SN247356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 47--PIPE AND FITTINGS
SOL 8-1-8-02-C1091
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-4080, Email kimberly.day@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-4080, Email teresa.foley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The government intends
to purchase the following items: 1. 8" Sch 10s Seamless Stainless
Steel 304l, Quantity 540 Ft. 2. 4" Sch 10s Seamless Stainless
Steel Pipe 304l, Quantity 80 Ft. 3. 2" Sch 10s Seamless Stainless
Steel Pipe 304l, Quantity 20 Ft. 4. 1-8 Unc-2b Hex Nut Sae
J995 Grade 8, Quantity 140 Ea. 5. 1 Standard Washer Astm F436,
Zinc, Quantity 276 Ea. 6. 1 1/4-7 Unc-2b Hex Nut Sae J995 Grade
8, Quantity 104 Ea. 7. 1 1/4 Standard Washer ASTM-F436, Zinc,
Quantity 208 Ea. 8. 1 1/2-6 Unc-2bhex Nut Sae J995 Grade 8,
Quantity 16 Ea. 9. 1 1/2 Stnd Washer ASTM-F436, Zinc, Quantity
32 Ea. 10. 1-8 Unc-2ax2.75 Hex Head Cap Screw ASTM A490, Type
1, Quantity 44 Ea. 11. 1-8 Unc-2ax3.75 Hex Head Cap Screw ASTM
A490, Type 1, Quantity 96 Ea. 12. 1 1/2-6 Unc-2ax3.75 Hex Head
Cap Screw ASTM A490, Type 1, Quantity 16 Ea. 13. 1 1/4-7 Unc-2ax4.5
Hex Head Cap Screw ASTM A490, Type 1, Quantity 92 Ea. 14. .875-9
Unc-2ax2.75 Hex Head Cap Screw S.S. ASTM A193-B8 Class 2, Quantity
8 Ea. 15. .875 Standard Washer S.S., Quantity 8 Ea. 16. .625-11
Unc-3ax2.5 Socket Head Cap Screw S.S. Ks1216 High Strength,
160 Ksi, Quantity 36 Ea. 17. .625 Countersunk Washer S.S.,
Quantity 36 Ea. The provisions and clauses in the RFQ are those
in effect through FAC 97-06. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3317 and 1000,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFC is required within 30 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with the exception of (d), (h), and
(i). If the end product(s) quoted is other than domestic end
product(s) as defined in the clause entitled "Buy American
Act -- Supplies," the quoter shall so state and shall list
the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
FAR 52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222.37, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than September 15, 1998. Quotations are due by September
18, 1998, to the address specified above. Selection and award
will be made (on an aggregate basis) to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes an be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-02-C1091
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-252 SN247631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP077098R6814
DUE 100998
POC For Information Only, Point of Contact: Ray Stevens Phone:
614-692-1742
DESC: 4820-01-329-3245 I/A/W Drawing Nr 19207 11669789 Basic
dtd 80 Nov 10, Amend nr G dtd 93 Feb 05 Type Number 11669789-1
Source Control Drawing p/n LSC-3270o-S26022-1 (97902) Versa
Products Co qty: 600 ea. (267 to New Cumberland Pa., 211 to
Tracy Ca, 122 to Texarkana Tx). Valve, Linear, Directional
Control, Versa Products Co (97902) p/n LSC-3270-S26022-1. Note:
The cited drawing is a source controlled drawing and as of
the date of this solicitation only the source(s) cited below
has/have been approved. Offers based on supplying other manufacturer's
parts shall be accompanied by technical and other data sufficient
to evaluate the item for the intended application as per the
cited drawing(s). Said evaluation may take an extended period
of time and may therefore be applicable to future procurements.
Final approval authority rests with the source control activity.
Current approved sources are: Versa Products Co (97902). A
written solicitation will be available. 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. The Small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, Oh 43216-5000; by fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number(e.g.YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-252 SN247244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE
SOL F34601-99-Q-12029
DUE 102998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-612-9419TP P/N: 398652-1-1, Dim:
12.32 in H x 5.02 in L x 5.94 in W. Func: Diverts cooling air
from cockpit or cargo compartment cooling air turbine motor
in the event of failure of one or the other. Matl: Corrosion
resistant steel, silicone aluminum alloy phenolic, etc. 7EA.
Applicable to: C130. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 May 1999 7 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 29 SEP 1998. The anticipated award date will be
29 Dec 1998. Written procedure will be used for this solicitation.
To: Alliedsignal Inc, Phoenix Az 85072-2181. 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. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-252 SN247579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 48--CABLE ASSEMBLY MICROPHONE
SOL DAAB07-98-B-R666
DUE 092598
POC Point of Contact - Ruby Wright, Contract Specialist, 732-532-1593.
Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends a sealed bid with specials standards of responsibility
to procure a Cable Assembly Microphone, NSN: 5995-01-418-4370
IAW Part Number A3206146. This is a 100% small business set
aside. The Statement of Work, Product Specification and Description
of Item will be issued with the solicitation. All interested
bidders will be requested to sign a non-disclosure form before
the government provide the drawing package. This is due to
the government limited data right issue with the original manufacturer.
An indefinite delivery indefinite quantity (IDIQ) contract
consisting of three basic years and two (2) option years is
anticipated. Basic three (3) years minimum = 1000 maximum =
6000. Each option year: Minimum = 1000. The contract will have
a minimum guarantee quantity of 1000 each at award. The U.S.
Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: wrightr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-252 SN247630)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: 54--INSTALL ABOVE GROUND FUEL TANKS, BLDG. 398, NCBC,
GULFPORT, MS
SOL N62467-98-B-5713
DUE 082098
POC Debra L. Reaves, Contracting Officer, (228) 377-1229
DESC: 1. This announcement is being cancelled in its entirety.

CITE: (W-252 SN247316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
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: 54--SHELVES AND CHANNELS
SOL N00244-98-T-0032
DUE 092498
POC Contracting Officer, Teddy Santos (619) 532-2918; Contract
Specialist, Britttney Terry (619) 532-2663; Fax (619) 532-1088
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-T-0032.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05.
This solicitation is issued on an unrestricted basis, under
Standard Industrial Code 5046 with a small business standard
of 100 employees. FISC San Diego has a requirement for the
following items: ITEM 0001 is for three hundred (300) each
shelves. MFG: Kindorf, part number MFBFNI008-1 (or equivalent).
ITEM 0002 is for three thousand one hundred sixty (3160) each
painted channels. MFG: Kindorf, part number SP B906 10WLGRN
(or equivalent). If an equal substitute is quoted, specification
sheets will need to be submitted. Bid is all or none. Required
delivery is to Naval Aviation Depot San Diego, CA 92135. Acceptance
shall be at destination. The following provision apply FAR
52.212-1, Instructions to Offerors Commercial Items, Addendum
to FAR 52.000-1, Paragraph (b) (5) Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for all Line Items.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, September 24, 1998 and will be
accepted via FAX (619-532-1088) Attn: Brittney Terry. Do not
mail. Clause information can be downloaded from the internet
from the following addresses; http://www.arnet.gov/far/ or
http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities
EMAILADD: brittney_m_terry@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-252 SN247446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 54--MODULAR OFFICE BUILDING
SOL RFQ 28-82HW-98
DUE 092398
POC Fax Dawn Reichenberg, Procurement Clerk at 970-229-5531.
DESC: A modular office trailer is required at the USDA, Agricultural
Research Service facility in Sidney, MT. The contractor will
supply, deliver, and install the 12' x 56' trailer. Commercial
items procedures are being used in this acquisition. Send a
fax to request a copy of the solicitation.
CITE: (I-252 SN247557)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--HARDBOARDS
SOL 1PI-R-1154-98
DUE 091498
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: Solicitation/Synopsis 1PI-R-1154-98 is hereby amended to
reflect the following: The due date for receipt of proposals
has been extended to September 14, 1998 at 2:00 p.m. Eastern
Standard Time. The total allowable upward price adjustment
over five years based on changes in the Producer Price Index
for hardwood veneer and plywood is increased from 10% to 15%
of the original contract price. The requirement that this product
be Class A fire rated is removed. All other requirements remain
unchanged.*****
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-252 SN247290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 58--UPGRADE OF THE TRIGA REACTOR DIGITAL CONTROL SYSTEM
SOL MDA928-98-Q-1005
DUE 092598
POC Kris Trump, Contract Specialist, 301-295-3127, FAX 301-295-1716
DESC: The Uniformed Services University of the Health Sciences
intends to negotiate on a sole source basis with General Atomics
for the upgrade of the TRIGA Digital Control System for the
TRIGA reactor. To the best of the Government's knowledge, General
Atomics has proprietary rights to the Triga Reactor located
at the Armed Forces Radiobiology Research Institute, Bethesda,
MD. See note 22.
CITE: (W-252 SN247310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--CASSETTE RECORDERS
SOL DEA-98-R-0034
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: This is a brand name combined synopsis/solicitation for
a commercial item prepared in accordance with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The solicitation
number is DEA-98-R-0034; award will be made using simplified
acquisition procedures. The synopsis/solicitation document
and incorporated provisions and clauses are those in effect
through the FAR Circular 97-07. The standard industrial classification
code(SIC) is 3651 and the small business size is 750. The Drug
Enforcement Administration (DEA) is wishes to procure the following
line item: Line Item 0001: Marantz PMD-430 Cassette Recorders,
quantity: 123 each. The provision at 52.212-1, "Instructions
to Offerors - Commercial items" is applicable to this acquisition.
The provision at FAR 52.212-3, Offeror Representations and
Certifications- Commercial Items, is applicable to this acquisition.
The provision at FAR 52.212.4, "Contract Terms and Conditions
- Commercial Items is applicable to this acquisition. The provision
at FAR 52-212-5, "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items" (tailored)
apply to this acquisition: (a)(1) and (a)(2). Delivery of these
items is required 30 days after award. Delivery is FOB Destination
to: DEA, 8198 Terminal Road , Lorton, VA 22079. Acceptance
shall be made at destination, Attn: STI. Offerors are to fax
his/her quotes to (202) 307-4877, Drug Enforcement Administration,
Attn: LaNorma Huggins-Hopes by close of business, 09/18/98.
CITE: (I-252 SN247361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 58--LASER WORKSTATION!!
SOL 541-218-98!!
DUE 091698
POC Marilyn E. Scheck, Contracting Officer, 440-838-6088!!
DESC: This is a notice of intent to purchase the following items
on a Sole Source basis from Lasag Industrial Lasers, 601 Campus
Drive, Suite B-5, Arlington Heights, IL 60004. This is a combined
synopsis/solicitation in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; no written solicitation
will be issued. Items to be purchased are: Prolas Workstation;
20.32 Gas Assist Nozzle 6 bar, f100/150mm, for welding & drilling
and 32.10 4th Rotary Axis with 5c collet. Delivery is to be
made within eight (8) weeks after award on an FOB Destination
basis. The provisions at FAR 52.212-1, Instructions to Offerors
- Commercial Items; 52.212-2, Evaluation - Commerical Items;
52.212-3, Offeror Representations and Certifications - Commercial
Items; and Clauses at FAR 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 apply to this requirement. Copies of all provisions/clauses
in furll text will be furnished upon receipt of a written request.
Offerors who can furnish the required items, may submit, in
writing, a proposal substantiated by technical data, brochures,
etc. to include pricing (FOB Destination). All responses must
be received within 7 calendar daysof the date of this CBD notice.
All responses from responsible sources submitting the required
information will be fully considered. As a result of analyzing
responses to this synopsis of intent, the Contracting Officer
may determine that the action may be awarded on a competitive
basis. No additional synopsis will be published. Failure to
provide adequate information to reflect compliance with the
specifications of the required items herein will result in
disqualification. Request for a solicitation will be considered
nonresponsive. Responses are to be delivered to the Contracting
Officer at the address above or Fax at (440) 838-6052. !!
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-252 SN247374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--GENERATOR, CHARACTER VIDEO
SOL MDA112-98-Q-0390
DUE 092198
POC Contact Frances Nash, Purchasing Agent, or Janet Lopez, Contracting
Officer (916)364-4213
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-05. This solicitation is a 100%
for small business set-aside; the associated Standard Industrial
Classification (SIC) code is 3663 (Size: 750 employees). The
Television-Audio Support Activity intends to procure the following
items: CLIN 0001 - 2 EACH GENERATOR CHARACTER VIDEO; MS WINDOWS
NT. 4.0 OS; 'TYPEDEKO CHARACTER GENERATOR; SOFEWARE; 500 BITSTREAM
TRUETYPE FONTS; USER PACK OF FONT LOOKS, TEXTURES, BACKGROUNDS,
AND MACROS; 2 EA GPI CONTROLS; MOUNTED IN HIGH PERFORMANCE
PC MAINFRAME W/200MHZ INTEL PENTIUM PRO PROCESSOR AND CPU DAUGHTERCARD
UPGRADABLE TO DUAL PENTIUM; 4 EA EISA AND PCI FULL SIZE EXPANSION
SLOTS; 32MB RAM ON MOTHERBOARD (EXPANDABLE TO 256MB); 256KB
CASHE; 2GB EIDE HARD DRIVE; 100MB IMOEGA ZIP REMOVABLE MEDIA
DRIVE; CD-ROM DRIVE; 3.5-IN FLOPPY DISKETTE DRIVE; INTEGRATED
FAST-WIDE SCSI-2 DUAL IDE AND DUAL FLOPPY CONTROLLERS ON MOTHERBOARD;
INTEGRATED SVGA (1MB) ON MOTHERBOARD; PORTS: 2EA BUFFERED
16550 SERIAL, 1EA ENHANCED PARALLEL (ECP/EPP), AND 1EA EXTERNAL
SCSI; 6EA SPARE 3.5-IN HARD DRIVE BAYS PRE-CABLED FOR SCSI;
SERIAL PS/2 MOUSE; SMALL FOOTPRINT 101-KEY KEYBOARD; TOWER
CASE; TYPEDEKO CARDSET W/DIGITAL GRAPHIX PCI RGBA 32-BIT DIGITAL
4:4:4:4 MULTI-FRAME BUFFER W/16MB VIDEO RAM; FULL COLOR SVGA
W/4MB VRAM FOR DESKTOP VIDEO; COMPOSITE AND COMPONENT INPUTS/OUTPUTS;
VIDEO I/O MODULE; INPUTS (EACH 1.0V P-P): NTSC, PAL,S-VIDEO,KEY,RGB,
YUV, AND GENLOCK (LOOP-THRU); OUTPUTS: NTSC, PAL,S-VIDEO, KEY
AND RGB (EACH 1.0V P-P) YVU (SMPTE/EBU COMPLIANT), AND SYNC
(4.OV P-P NTSC, 2.0V P-P PAL); VIDEO SPECIFICATIONS: 75 OHMS
OUTPUT IMPEDANCE, 75 OHMS TERMINATED INPUT CONFIGURATION (EXCEPT
BLACK BURST: 2BNC LOOP-THRU) AND 0.29NS CHARACTER RESOLUTION;
BUILT-IN INIVERSAL POWER SUPPLY; INCLUDES ON-LINE HELP USER
AND USER MANUAL; PWR RQMTS: 90-120/200-240VAC, 50/60HZ (SWITCH
SELECTABLE). Standard commercial warranty is required. Date
of delivery is 30 DAYS AFTER AWARD. Ship to Television-Audio
Support Activity, McClellan AFB,Ca. The Government anticipates
negotiating and entering into a contract on a sole source basis
with Pinnacle Systems, Inc 280 N. Bernardo Ave. Mountain View,
CA 94043, in accordance with FAR 13-106.2(a)(5), the only source
reasonably available. However, all responsible sources may
submit a quote which shall be considered by the agency. Offeror's
proposing other than the requested items must include specification
data sheets. Responses to this notice should be provided in
writing. Offers may be mailed to: TELEVISION-AUDIO SUPPORT
ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC (Bid
officer), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION-AUDIO
SUPPORT ACTIVITY, 10481 Armstrong Ave, Bldg 2500, Room 113,
Mather CA 95655. Facsimile responses are acceptable. FAX (916)
643-4032, ATTN: Frances Nash. All responses to this notice
should make reference to Request for Quotation MDA112-98-Q-0390.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items and FAR 52.212-2, Evaluation-Commercial Items, apply
to this acquisition. The evaluation criteria for this solicitation
is lowest priced, technically acceptable and past performance.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, and DFARS 252.212-7000, Offeror Representations and
Certifications--Commercial Items, with their offer. The clauses
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders-Commercial Items, apply
to this acquisition. DFARS 252.212-7000 and the following subclauses
also apply: 252.225-7001; 252.225-7007. The following additional
contract requirement(s) or terms and conditions also apply:
DFARS 252.204-7004, Required Central Contractor Registration,
DFARS 252.232-7009, Payment by Electronic Funds Transfer (CCR)
and DLA 52.233-5112, Agency Protests. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet a "http://ccr.edi.disa.mil", you must include
your DUNS (Dun & Bradstreet) number in order to apply. All
responsible sources may submit an offer which shall be considered
by the agency. *****
CITE: (W-252 SN247410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL USZA99-98-Q-0316
DUE 092198
POC Mary Lee Strong, Purchasing Agent, (757) 433-7960, Ext. 211,
or Contracting Officer, Mrs. Betty Conner, (757) 433-7960,
Ext. 204.
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-aside in accordance with
FAR 52.219-14. Item Requested: Clin 0001 Push-to-Talk Assembly
with hardwired Saber coiled and with 5-pin Impulse socket.
With amplifier, transformer. P# EP/SR-REV2, 45 ea; CLIN 002
TASC Headset, WP less than Single 600 ohm earphone with 5-pin
Impulse plug, P# TAS1412P-IM-REV2, 29 ea. Price should include
delivery. Please fax your request to (757) 433-7954. N/A
CITE: (M-252 SN247424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 58--SIGNAL GENERATOR EQUIPMENT
SOL w23bfk82197001
DUE 091598
POC charles peterson (703)706-2772
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This request
for quotation is issued under Simplified Acquisition Procedures,
FAR Part 13. IMPORTANT--Only offerors who are registered in
the Central Contractor Database are eligible for award (reference
DFARS Clause 52.204-7004 or see web site http://ccr.edi.disa.mil).
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued This requirement unrestricted. The government intends
to make a single award of a firm-fixed-price purchase order
to the most responsible offeror whose quote provides the best
price to the government. A specific product determination has
been made. The specific Tektronix products/models are required
to meet the government requirements. The offered items shall
be the specific make/model products as listed below. No substitutions
will be accepted The required items and quantities are: ITEM
0001, 1 each Model #SME06, Tektronix Signal generator; ITEM
0002, 1 each Model #SME06 01 , Tektronix SM-B1 Oscillator;
ITEM 0003, 1 each Model #SME06 05, Tektronix SM-B5 FM Phase
Modulator; ITEM 0004, 1 each Model #SME06 06, Tektronix SM-B6
Generator Multifunction; ITEM 0005, 1 each Model #SME06 09,
Tektronix Pulse Modulator; ITEM 0006, 1 each Model #SME06 11,
Tektronix DM Encoder; ITEM 0007, 1 each Model #SME06 12 Tektronix
Memory Expansion; ITEM 0008, 1 each Model #TDS754D, Tektronix
Oscilloscope 500MHZ, with Option; ITEM 0009, 1 each Model #TDS754D05,
Tektronix Video Trigger. Delivery is required no later than
8 weeks after receipt of order. Inspection and acceptance of
all items shall be at destination (government facility). The
ship to address is IMA, AMC ACCT W23BFK, Bldg T2501, Fort Meade,
MD 20755-5315. The quotation shall include the following: (1)
firm fixed pricing for each line item (unit price and extended
price) listed in this announcement; (2) delivery date; (3)
payment terms; (4) CAGE code, DUNS & /Bradstreet number, and
taxpayer's ID number; (5) executed provisions FAR 52.212-3
and DFARS 252.212-7000. This solicitation document incorporates
provisions and clauses that are those in effect through Federal
Acquisition Circular 97-03. The following Federal Acquisition
Regulations (FAR) provisions and clauses apply to this request
for quotations: FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Feb 1989); FAR 52.252-2, Clauses Incorporated
by Reference (Feb 1989); FAR 52.212-1, Instructions to Offerors-Commercial
Items (Jan 1997); FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (Jan 1997) (NOTE: For provision
FAR 52.212-3, the written representations and certifications
are required); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1997); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items (Aug 1996); FAR 52.203-6, Restrictions on Subcontractor
Sales to The Government, with Alternate I (51 U.S.C. 253g and
10 U.S.C. 2402 ); FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity (41 U.S. C. 423); FAR 52.222-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); and FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). The following Defense Federal Acquisition Regulations
Supplement (DFARS) provisions and clauses apply to the solicitation:
DFARS 252.212-7000, Offerors Representations and Certifications
Commercial Items (Mar 1988) (NOTE: submission of written representations
and certifications is required); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Applicable to Defense Acquisitions or Commercial Items
(Nov 1995); DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582; and DFARS 252.204-7004
Required Central Contractor Registration (Mar 1998). Full FAR/DFARS
text may be obtained at website http://www.arnet.gov/far. All
responsible sources should submit a quote to fax number (703)
806-1156 or by e-mail to http://www.clpeter@vulcan.belvoir.army.mil.
Do not mail in your quotation. Quote shall be received by 1:00PM
EDST, 15 September 1998.
EMAILADD: clpeter@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-252 SN247433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER, RADIO FREQUENCY
SOL SP0970-98-Q-A454
DUE 102298
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6920
DESC: PR#'s: NPE98103000531, NPE98113000635, NPE98156000430.
NSN: 5895-01-351-6484. Item description: Amplifier, radio
frequency. Approved source: AIL Systems Inc (00752) P/N 434651-2.
1 each to be delivered to: V03365 (USS Enterprise CVN 65),
R03363 (USS Kittyhawk CV 63) and V21847 (USS Stennis CVN 74).
Delivery schedule: 3 each within 30 days. Increments solicited:
1-4, 5-9 and 10-24. Set aside: Unrestricted. All responsible
sources may submit an offer/quote which shall be considered.
See note (26). This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/. Requests for hard copies of
the RFQ will not be accepted. Specifications, plans or drawings
are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:

CITE: (W-252 SN247444)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--SIDE-PUMPED CONDUCTION COOLED LASER DIODE ARRAYS
SOL 1-130-GLF.2247
DUE 091598
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Tracy
M. Spruill, Contract Specialist, Phone (757)-864-2538, Fax
(757) 864-8863, Email T.M.SPRUILL@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO for SIDE-PUMPED CONDUCTION COOLED LASER DIODE
ARRAYS. Companies shall acknowledge all amendment(s) in their
offer. This notice serves as the official amendment to the
subject solicitation and a written amendment will not be issued.
The purpose of this amendment is to change the procurement
from a total small business set-aside to a full and open competition.
As a result, the following changes are made to the Synopsis/RFO:
(A) Delete the following sentence: "This procurement is a total
small business set-aside. See Note 1." (B) The following sentence
is restated to delete reference to small business: "All qualified
responsible sources may submit an offer that shall be considered
by the agency." The due date for receipt of offers is not extended.
Offers shall provide the information stated in the synopsis/RFO
posted on the NASA Acquisition Internet Service (NAIS) on September
2, 1998, and published in the CBD on September 2, 1998. Documents
related to this solicitation will be available over the Internet.
These documents are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-130-GLF.2247
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-252 SN247450)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL F0860298T3220
DUE 091498
POC Deloris Cusick, Contract Specialist, (813) 828-3815 ext 368
DESC: Modification to extend the due date for the subject conbined/solicitation
synopsis issued on 27 Aug 98, Submission #242880. Offers are
due 14 Sep 98, 0900 a.m. Eastern Standard Time.
CITE: (W-252 SN247461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--PARTICLE IMAGE VELOCIMETRY LASER SYSTEM COMPRISED
OF TWO OSCILLATOR CAVITIES IN A SINGLE LASER HEAD
SOL 1-130-DFL.1483A
DUE 092498
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Specifications for
PIV Laser System: Dual pulsed Nd:YAG laser system optimized
for particle image velocimetry. Comprised of two oscillator
cavities in a single laser head. Detailed specifications are
as follows: * Pulse separation continuously variable from 0ns
to 1/(pulse rep rate). * Pulse repetition rate shall be 15
Hz. * Energy at 532nm at 15 Hz shall be at least 350mJ/pulse.
* Combined beam path for single 532nm, cross-polarized output.
* Dual lasers shall operate in continuous mode and a single-shot
mode. * System is to have Beam Pointing stability of less than
100 micro-rad over an 8-hour period with a temperature variation
of +/-3degC. * Energy stability at 532nm is to be less than
+/- 3%. * Pulse duration shall be less than 10ns. * Long-term
power drift shall be less then 5% over an 8-hour period with
a temperature variation of less than +/-3degC. * Timing jitter
less than 0.5ns. Beam Characteristics: * Divergence: <0.5mrad,
full angle * Diameter: no less than 8 mm Laser is to have two
settings for pulse duration at 532nm: * Operational mode: <10ns
* Alignment mode: nominal 200 us NOTE on alignment modes :
An alignment mode will allow operation of the laser pulse at
a nominal 200 us duration which gives a very low second harmonic
output at 532nm of about 2mJ. This is significant because another
way to achieve low peak power is to turn down the lamp pump
energy which will result in a more divergent laser beam as
the thermal lensing of the laser is no longer correct. This
results in a change in beam size and shape at the experiment.
Adding filters to reduce the beam energy is imprecise and can
result in a steered alignment beam with respect to the operational
beam. Adjusting the time-delay between flashlamp firing and
Q-switch to reduce the laser outputs is also not acceptable
for alignment purpose. * System is to utilize a dual rod birefringence
compensated oscillator for maximized beam quality and energy.
* System is to utilize standard 2.4-inch Nd: YAG rods for ease
of maintenance and replacement. * System is to utilize oil/dust-free
beam tubes between all optical elements in the oscillator and
between amplifier components for maximum protection of optical
surfaces. * Intra-cavity beam path is to be completely sealed
and purged for optical surface protection. * System is to utilize
a composite graphite mechanical resonator kinematically mounted
for the best thermal and mechanical stability. * System is
to have integral harmonic generator and beam separation optics
within the enclosure for safety * System is to include a remote
control. * System must be upgradable to IEEE-488 and RS-232
computer interface. * Flashlamps are to be changed without
removal of laser pump chambers thereby maintaining system alignment.
* Harmonic generator unit is to be sealed, purged and include
desiccant for protection from moisture. * Harmonic generator
to be rotatable to provide user-selectable polarization. *
System is to have a laser head footprint not exceeding the
following dimensions in any dimension, Length 48", Width 24"
* Utilities are to be 220V, single phase, 30 Amps * Wheels
or caster are to be mounted to power supply for ease of maintenance.
* Beam profiles are to be included in the manuals. * Installation
and training are to be included in price. * The system shall
comprise 2 lasers utilizing composite graphite cavities for
length stability enclosed and kinematically mounted to an aluminum
baseplate. The beams shall be tested for the most similar spatial
mode profiles and then be routed through a single second harmonic
generator. Both lasers, beam routing and second harmonic generator
shall be integrated within a single enclosure with safety interlocks.
* The laser power supply shall be a single integrated unit
with pulse forming networks, Q-Switch drivers, flashlamp supplies
and cooling system contained within a single module which shall
have casters or wheels. These are required so the system can
be easily moved between locations depending on the nature of
experiments and facilities availability. The provisions and
clauses in the RFQ are those in effect through FAC 97-07. The
SIC code and the small business size standard for this procurement
are 3829 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA Langley Research
Center is required within 30 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above may be mailed or
faxed to the Bid Distribution Office, NASA Langley Research
Center, Mail Stop 144, Hampton, VA 23681-0001, by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 and FAR 52.212-5 are applicable. Quotations are
due by 2:00 p.m. local time, September 24, 1998 to the address
specified above and to the attention of the Bid Depository.
Selection and award will be made to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-130-DFL.1483A
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-252 SN247474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dyncorp I&ET, US EPA Wash Telecom Center (MC3406), 401
M Street, SW, Washington, DC 20460
SUBJECT: 58--TELECOMMUNICATIONS MATERIALS/CABLE
SOL 9801.142b
DUE 092498
POC POC - Tammie Green, Contract Specialist (ph: 202/260-4623;
fx: 202/401-1628)
DESC: DynCorp Information and Engineering Technology (DynCorp),
in support of its on-site telecommunications CPAF contract
(68-W2-0013) with the US Environmental Protection Agency (EPA),
has a requirement for telecommunications materials for use
in the EPA New Headquarters Development Project. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation document will not be issued. Solicitation #9801.142b
is issued as a request for quotation (RFQ). Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This procurement is being solicited on an unrestricted
basis. A firm-fixed price purchase order will be issued under
the Simplified Acquisition Procedures. Requirement is for the
following Items: Item 0001 - Cat 3, 200 Pair, CMR Cable, reel
length of 1,000 feet, equivalent to Prestolite Wire PN: DCC24DO-GY02,
Qty 5,000 feet; Item 0002 - Plenum rated innerduct w/tape,
1.5" diameter, orange=color, reel length of 1,000 or 1,200
feet, equivalent to Carlon PN: CH4X1C, Qty 7,000 feet; Item
0003 - Plenum rated Fiber Optic Cable, Composite, tight buffered,
12 strand MM/12 strand SM, capable of supporting Gigabite Ethernet
and other high speed applications, reel length of 1,000 feet,
equivalent to Berk-tek PDP12B024-012B3510/55-012AB1010, Qty
12,000 feet. PACKING SLIP: Shipments shall include a packing
slip stating the purchase order number, item number, date and
quantity shipped. DELIVERY TIME: Delivery is required within
30 days from the date of award. Offers that propose delivery
that will not clearly fall within the applicable required delivery
period specified above will be considered nonresponsive and
rejected. DELIVERY LOCATION: will be furnished upon award to
Washington, DC destination. SHIPPING: FOB Destination - inside
delivery. The contractor shall pay and bear all charges to
the specified point of delivery. Inspection and acceptance
will be at destination. The following Federal Acquisition Regulation
(FAR) apply to this acquisition; 52.212-1, Instruction to Offerors--Commercial
Items; 52.212-2, Evaluation--Commercial Items (Award will be
made without discussion to the responsible, responsive offeror
whose quotation conforming to this solicitation is the lowest
cost and technically acceptable offer.); 52.212-4, Contract
Terms and Conditions--Commercial Items (Additional warranty
provision: One Year Warranty on all items furnished under this
contract); 52.212-5 Contract Provisions Required to Implement
Statutes or Executive Orders--Commercial Items, including subparagraphs
(1) 52.222-3, Convict Labor; (6) 52.222-26, Equal Opportunity;
(7) 52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; (8) 52.222-36, Affirmative Action for Handicapped
Workers; (9) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; (10) 52.225-3, Buy
American Act-supplies; (13) 52.225-18, European Union Sanction
for End Products; and (15) 52.225-21, Buy American Act, North
American Free Trade Agreement Implementation Act-Balance of
Payments Program. Responsible sources wishing to respond to
this solicitation may submit an offer for consideration. Offers
must be signed and include: 1) A price quote on company letterhead
for the requested items to include the solicitation number,
manufacturer, part number, unit price and extended price, FOB,
and correct remittance address, 2) appropriate product information
that clearly documents that the offered products are equivalent
to the items as specified, 3) a completed copy of FAR 52.212-3
Offeror Representations and Certifications - Commercial Items.
Referenced FAR clauses can be accessed on the Internet at the
following website address: http:/www.gsa.gov.far. Submission
must be received by 3:00 p.m. Eastern Standard Time on September
24, 1998 at the following address: DynCorp I&ET Procurement
c/o US EPA Washington Telecommunications Center (WTC), Attn:
Tammie Green, 401 M Street S.W., Mall Level m/c 3406, Washington
DC 20460. Questions may be faxed to the POC identified above.
NOTE: Faxed quotes/offers are not acceptable and will not be
considered.
CITE: (W-252 SN247641)

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

CITE: (W-251 SN247047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--PROXIMITY SWITCH ELECTRONICS UNIT
SOL 1-011-GPC.1025
DUE 091898
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). PROXIMITY SWITCH ELECTRONICS
UNIT (PSEU) FOR BOEING 757 AIRCRAFT. ELDEC PART NO. 8-416-02
OR FULLY EQUAL. The provisions and clauses in the RFQ are those
in effect through FAC 97-46. The SIC code and the small business
size standard for this procurement are 3613 and 750, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to LANGLEY RESEARCH CENTER is required 90 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
[or bid distribution office, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
52.222-26; 52.222-36; 52.225-18; 52.225-21 ALTERNATE 1; 52.239-1.
Questions regarding this acquisition must be submitted in writing
no later than 9/18/98. Quotations are due by 9/23/98 to the
address specified above and to the attention of the Bid Depository.
Selection and award will be made to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-GPC.1025
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-251 SN247053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 59--NESP/TDMA INTERFACE PROCESSOR (TIP) MEZZANINE CIRCUIT
BOARD
SOL N/A (modificaton to contract)
DUE 092498
POC Kim DeBois Sousa, 02-32D, (619) 524-7186
DESC: The Space and Naval Warfare Systems Command intends to
negotiate a contract modification to contract N00039-97-D-0013
with Raytheon Systems Company, 1001 Boston Post Rdl, Marlborough
MA 01752. This modification will establish a vehicle for procuring
Navy Extremely High Frequency (EHF) Satellite Program (NESP)
TDMA Interface Processor (TIP) interface card. The NESP TDMA
TIP interface card is a small mezzanine circuit board that
mounts on the TIP. The TIP/NESP interface card connects the
NESP terminal to the TIP through a KIV-7HAS crypto. This interface
passes timing information to the TIP. This timing information,
which is derived from the terminal, is passed on unique interface
lines to the TIP. The interface mezzanine card is the part
of the TIP which provides an interconnection between users
and the Navy EHF USC-38(V) Satellite Communication (SATCOM)
Program (NESP) terminal. The TIP is a Time Division Multiple
Access (TDMA) controller - MILSTAR frames or time slots are
shared among several users. This means it is critical the TIP
receive timing information, via this mezzanine card, from the
terminal. The interface requires unique hardware, not only
in the NESP terminal, but also in the TIP. The Standard Industrial
Classification Code is 3663. See numbered note 22.
LINKURL: http://c4iweb.spawar.navy.mil/02/open.htm
LINKDESC:
EMAILADD: deboisk@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-251 SN247092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI FLEXCO MICROWAVE INC
SOL SP0451-98-Q-CC44
DUE 092898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. PO C: Lorraine Ricks/BB731/804-279-3129;
KO: Pat Gwaltney/ 804-279-5279.
DESC: PR-NO: YPG98225000523 NSN 5995-01-209-4178, cable assembly,
radi, Flexco Microwave Inc, CAGE 52214 and P/N F342-VV-1145-E0.
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 comp (sole
source) FAR 6.302-1. Only one source. See NOTE 26. Automated
Best Value Model applies. 85 -EA Del to Barstow CA 92311 Del
by 125 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-251 SN247150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-Q-CC92
DUE 101498
POC Contact: for copies of RFQ solicitations, contact the buyer
/Joseph zable/BB735/phone (804) 279-5280/fax (804) 279 -6009,
contracting officer/Barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: FPG98194001109 NSN 5995-01-341-7223, cable assembly,
radio frequency, Northrop Grumman Corp, CAGE 26916, P/N 087-015610-003;
M/A-COM Inc, CAGE 11556, P/N 087-015610-003; times Micro wave
systems, CAGE 68999, P/N 087-015610-003. specificat ions, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. NOTE 26 applies.
incremental quantities: primary 80, 1st alt-90, 2nd alt-100,
3RD alt-110. unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
80 -EA Del to Richmond VA 23297 Del by 130 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-252 SN247200)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--SYNCHRO, CONTROL TRA
SOL SP0930-98-Q-A571
DUE 100298
POC Point of Contact - Melissa Kirk, Telephone Number - 614-692-7827
DESC: NSN: 5990-00-813-8808, Synchro, Transmitter -- QTY 110
each to be delivered to Mechanicsburg, PA 17055-0789 within
100 days ADO -- Various increments solicited From/To: 75/99,
100/124, 125/149, 150/199, 200/249 -- See NOTE 26 -- See NOTE
9 -- All offered material must be In Accordance With (IAW)
U S Army Aviation And Missile (18876) Drawing 10182000. Additional
technical requirements and quality assurance provisions apply.
These additional requirements and provisions are contained
in the solicitation that is available on the WEB @ http://www.dscc.dla.mil/RFQ/
-- Manufacturers that are currently waived for First Article
Testing are: QMC Technologies Inc. (14404) P/N 11CT1335
Litton Systems Inc. (99932) P/N 11CT4E/1-002 -- Available
Technical Characteristics: Stator input voltage rating in VOLTS
90.0 nominal; Stator input current rating 18.0 MILLIAMPERES
nominal -- This is a Critical Application Item. All material
offered/supplied under this procurement must be new material.
Other than new material, residual inventory, and former Government
surplus property will not be considered for award.-- All
alternate sources require approval by the appropriate Technical
Services Section. -- Hard copies of this solicitation are
not available. Requests for hard copies of this solicitation
will not be accepted. This solicitation is open (on-the-street)
concurrent with the posting of this notice in the CBD and all
offers must be received by posted closing date (2 October 1998).
Offers may be submitted by facsimile transmission to: FAX 614-692-6913.
-- The use of any Class I Ozone-Depleting Substance (ODS)
in the design, manufacturing, testing, cleaning, or any other
process for this item under any military or federal specification,
standard or drawing referenced in this item description is
"prohibited" unless the separate written approval of the Contracting
Officer is obtained. This prohibition supersedes all specification
requirements but does not alleviate any product performance
requirements. This does not apply to commercial items, as defined
in "FAR 11.001" or to part-numbered-only items. -- DLAD 52.246-9004,
Product Verification Testing, applies. This clause is a Government
option that can only be invoked upon the cognizant contract
administration office notifying the contractor that PVT samples
are to be selected. -- All responsible sources may submit
an offer/quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/RFQ/
LINKDESC:
CITE: (W-252 SN247292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Army Research Laboratory, ALC Procurement Division, Attn:
AMSRL-CS-PR, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 59--MACCOR MODEL 4000 CUSTOMIZED BATTERY CYCLER, 16
CHANNEL WITH COMPUTER AND RELATED SOFTWARE
SOL DAAL01-98-Q-0978
DUE 092598
POC Contact Bobbie McKoy, Contract Specialist (301) 394-1202,
Beth Smith, Contracting Officer, (301) 394-3371
DESC: This requirement is to purchase a MACCOR, Model 4000 Customized
Battery Cycler, 16 independent battery cycling channels with
computer and related software. The MACCOR 4000 is the choice
of equipment for compatibility reasons. It will be used for
the completion of projects carried out under the TPA agreement
with CECOM RDEC. It is the intent of the government to award
this contract to MACCOR Inc., 2805 West 40th Street, Tulsa,
OK 74107, on a sole source basis pursuant to FAR 6.302-1. Extensive
market research has demonstrated that MACCOR Inc. is the manufacturer
and sole Distributor of the Model 4000 Customized Battery Cycler.
Interested persons and/or responsible businesses that recognize
and can produce the MACCOR 4000 Customized Battery Cycler are
encouraged to identify themselves and give written notification
and provide supporting evidence to the contracting officer
within fifteen (15) calendar days, after publication of this
synopsis. The final determination by the government not to
open this requirement to competition, based on any information
provided, is solely within the discretion of the government.
Capability statements may be faxed to Bobbie McKoy at (301)
394-1162, which shall be considered by the agency. No telephone
request will be honored. See numbered note(s): 26 *****

CITE: (W-252 SN247297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL, PROFILE LIGHTS AND ACCESSORIES
SOL N00189-98-Q-3694
DUE 092598
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431, FAX (1389)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Quotations are hereby requested
under RFQ N00189-98-Q-3694. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following item: (1) 50 Each, Profile Lights, 4 Foot, p/n PR-T-4-PM12-WH-DA-277-EB8,
Mfgrd by Columbia Lighting Co., (2) 130 Each, Profile Lights,
8 Foot, p/n PR-T-8-PM12-WH-DA-277-EB8,Mfgrd by Columbia Lighting
Co., (3) 15 Boxes, Blue Flex Conduit , p/n 12005 AK-00I, Mfgrd
by Carlon (Charlotte, NC), (4) Snap-In Blue Adapter, p/n A253D,
Mfgrd. by Carlon (Charlotte,NC). FOB Point: Destination to
Virginia Beach,. VA 23461 Delivery should be 45 Days or less,
after receipt of order. Offers other than FOB Destination shall
be ineligible for the award. The following FAR provisions and
clauses apply to this acquisition and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR
52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders: The following numbered subparagraphs under paragraph
(b) of this apply: (6), (7), (8), (9), The RFQ document, provisions
and clauses which have been incorporated are those in effect
through FAC 97-04.The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004, which
will be in full text. DFAR 252.225-7000 Buy American Act -
Balance of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997): The following clause under paragraph (b)
of this clause apply: 252.225-7001. Award will be made to the
eligible, responsible offeror whose offer conforms to the solicitation,
and is the most advantageous in price to the Government. DFAR
252.204-7004 Required Central Contractor Registration (MAR
1998), (a) Definitions. As used in this clause - (1) "Central
Contractor Registration (CRR) database" means the primary DOD
repository for contractor information required for the conduct
of business with DOD. (2) "Data Universal Numbering System
(DUNS) number" means the 9-digit number assigned by Duns and
Bradstreet Information Services to identify unique business
entities. (3) " Data Universal Numbering System +4 (DUNS+4)
means the DUNS number assigned by Dun and Bradstreet plus a
4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4- digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to the award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to a foreign vendors for work to be performed outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via Internet. However, registration
of an applicant submitting an application a method other than
the Internet may take up to 30 days. Therefore, offerors that
are not registered should consider applying for registration
immediately upon receipt of this solicitation. (c) The contractor
is responsible for the accuracy and completeness of the data
within the CCR, and for any liability resulting from the Government's
reliance on inaccurate or incomplete data. To remain registered
in the CCR database after the initial registration, the Contractor
is required to confirm on a annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead, or a SF 1449 for the requested items w/unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB September 25,1998. All offers shall be sent
to: Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
David C.Zareczny, Code 02H5BG, Norfolk, VA.23511-3392. Please
reference RFQ N00189-98-Q-3694.
CITE: (W-252 SN247377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL RFQ 7245
DUE 092898
POC Robert Heckman, Contract Specialist (202) 324-2279
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC)97-05. This solicitation is being issued as a
Request For Quotation (RFQ) #7245. This solicitation is under
the Simplified Acquisition Procedures (SAP) for Small Business-Small
Purchase Set-Aside. Standard Industrial Classification is 3699,
and the Business Standard is 750 employees. This will be a
"Brand Name or Equal" solicitation consisting of (1) DRS, Inc
model# Q9000. The equipment must meet or exceed the following
minimum technical specifications: POWER REQUIREMENTS- 100~240
vac, 47~63 hZ, INTERMEDIATE FREQUENCIES- 977 Hz, SIGNAL TO
NOISE- 1.5nVHz, DYNAMIC RANGE-118 dB at 977 HZ IF using 10
cycle of IF, RUS DETECTION- in-phase quadrature signals, 32
bit phase accuracy and digital detection w/ user-adjustable
bandwidth from 1 to 255 cycles of IF (filter w/ bandwidth from
977 Hz to 3.83 Hz, OUTPUT DRIVE VOLTAGES(transmitter)- drive
voltages(p-p)0.096 to 25.000, PRE-AMPLIFIER GAINS(RECEIVER)-
programmable, USEFUL FREQUENCY RANGE- using 977 Hz IF, detecting
10 IF cycles min 400 Hz at 12dB S/N, better than 110 dB S/N
at 16kHz, max 10 MHZ, min step of 0.03 Hz, CASE DIMENSIONS(WxDxH)-
20"x17"x3.5"(including projections), WEIGHT-12 lbs., OPERATING
TEMPERATURE CONDITIONS-32 to 158*F, I/O CONNECTORS-pc serial:DB25(standard
rs232), preamp IN: BNC coaxial jack-50 ohm, RF out: BNC coxial
jack-50 ohm, scope trigger: BNC coaxial jack-50 ohm, IF: BNC
coaxial jack-50 ohm. All software must be compatible w/ Windows
95 running on a 133 MHZ or greater pentium laptop computer.
Samples of all proposed "Equal" equipment must be available
as of the closing date of this solicitation upon request for
evaluation. Standard industry warranty or better is requested
for all equipment. Training for four individuals is requested
on all proposed equipment. The above listed characteristics
are intended to be descriptive, but not restrictive. Unless
clearly marked that the vendor is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposes to
furnish an "equal" product, the brand name, if any, of the
product to be furnished shall be inserted on the proposal.
The evaluation of quotations and the determination as to equality
of the product shall be the responsibility of the Government
and will be based on information furnished by the vendor. The
purchasing activity is not responsible for locating or securing
any information which is not identified in the quotation and
reasonably available to the purchasing activity. To insure
that sufficient information is available, the vendor must furnish
as a part of its quotation all descriptive material (such as
cuts, illustrations, drawings , or other information) necessary
for the purchasing activity to determine whether the product
meets the salient characteristics of the requirement. If the
vendor proposes to modify a product so as to make it conform
to the requirements of this announcement it shall include a
clear description of such proposed modifications and clearly
mark any descriptive material to show the modifications. This
requirement will be awarded on an "All or None" basis. Delivery
shall be 45 days ARO. Deliver shall be FOB Destination FBI,
ERF Building #27958A, Quantico, VA 22135--All Bids shall be
submitted to the address listed above no later 4:30pm EST,
September 28, 1998, and be clearly marked with RFQ# 7245. The
point of contact for all information is Robert M. Heckman,
Contract Specialist, at the address and phone number listed
above. In addition, all potential bidders are hereby notified
that due to the security requirements, Federal Express, D.H.L.,
UPS, ETC, deliveries for the FBI Headquarters facility are
now received at an off-site location. Therefore, the response
time of 15 days has been extended to 20 days. The FBI has allowed
five (5) extra days from the release of this CBD synopsis/solicitation
for receipt of a bid. Any bid that is not received by the date
time and at the location specified in this announcement will
be considered late. Each offeror shall include a completed
copy of the FAR 52.212.3, Offeror Representation and Certifications,
Commercial Item (Jan 1997) with this proposal. Far 52.212.4,
Contract Terms and Conditions, Commercial Item (May 1997),
FAR 52.212-2, Evaluation--Commercial Item (Oct. 1995) and Year
2000 Compliance Warranty are incorporated by reference and
apply to this acquisition. Technical acceptability will be
determined solely by the information submitted by the offeror
in response to this notice. Fax proposals are encouraged and
must state name, address and solicitation number, (202)324-5722.
Phone calls will not be accepted. A technically acceptable
proposal must show that the offeror can meet the minimum requirement
of the Government.
CITE: (W-252 SN247393)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-98-R-0199
DUE 100698
POC Mike Whitfield/BH720/804-279-3005
DESC: PR Number ARG97261052001, NSN 5995-01-188-3269, WIRING
HARNESS, BRANCHED: Solicitation SP0451-98-R-0199. Amendment
0002 is issued to extend the date set for closing of bids to
10/06/98, 2:00 P.M., local time. All other terms and conditions
remain the same. POC is the Contract Specialist, Mike Whitfield/BH720/804-279-3005,
FAX 804-279-6010, KO: Cynthia Walk/804-279-5375.
CITE: (W-252 SN247427)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-A572
DUE 101598
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: (614)692-7800; FAX: (614)692-1100
DESC: PR #: YPE98194001328 NSN: 5945-00-660-9315 TO BE MANUFACTURED
I/A/W SPEC NR MIL-PRF-6106K; BASIC DTD 97 DEC 01; AMEND NR.
DTD. TYPE NUMBER: MS24171-D1; I/A/W STD NR MS24171 REV F BASIC
DTD 89 APR 28; QP DASH 0046 SYNOPSIS GUIDANCE INFORMATION
Nonpile-Up main contact arrangement: 1 pole single throw,
normally open, double make, momentary action; main contact
maximum voltage rating in volts 28.0 dc Main contract load
current rating at maximum rated voltage: 200.0 amperes dc resistive
load 200.0 amperes dc motor load; operating voltage rating
and type at specified temp: 28.0 volts dc 25 deg celsius single
winding. "THIS WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER
AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-40."
PLEASE QUOTE ALL INCREMENTAL QUANTITIES. Full and Open
Competition applies. Military Specification Item. All responsible
sources may submit an offer/quote which shall be considered.
See Note(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 16 days after published in the CBD.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. 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. YPE), buyer's name and your
complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Various Increments
Solicited: FROM: 148 - 900 EACH DESTINATION(S): MEMPHIS
TN DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE: UNRESTRICTED

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web
CITE: (W-252 SN247453)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-A573
DUE 101598
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: (614)692-7800; FAX: (614)692-1100
DESC: PR #: YPE98229000478 NSN: 5945-01-210-9831 TO BE MANUFACTURED
I/A/W SPEC NR M83536/2; BASIC DTD 92 MAR 27; AMEND NR. 03 DTD.
98 AUG 21 TYPE NUMBER: M83536/2-028M: I/A/W SPEC NR. MIL-PRF-83536A
BASIC DTD 97 MAR 21; AMEND NR 01 DTD 97 DEC 19 QP DASH 0012
SYNOPSIS GUIDANCE INFORMATION Nonpile-Up main contact arrangement:
2 pole double throw, one position momentary. Main contact maximum
voltage rating in volts: 115.0 ac and 28.0 dc. Main Contact
load current rating at maximum rated voltage: 5.0 amperes ac
and 5.0 amperes dc resistive load 5.0 amperes ac and 3.0 amperes
dc inductive load 1.0 amperes ac and 1.0 amperes dc lamp load
3.0 amperes ac and 2.0 amperes dc motor load. Operating voltage
rating and type at specified temp: 28.0 volts dc 25 deg celsius
single winding. PLEASE QUOTE ALL INCREMENTAL QUANTITIES.
Full and Open Competition applies. Military Specification
Item. All responsible sources may submit an offer/quote
which shall be considered. See Note(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 16
days after published in the CBD. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. 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. YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Various Increments Solicited:
FROM: 500-1499 each DESTINATION(S): Mechanicsburg PA Lathrop
CA DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE: UNRESTRICTED

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web
CITE: (W-252 SN247462)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL, PROFILE LIGHTS AND ACCESSORIES
SOL N00189-98-Q-3694
DUE 092598
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431, FAX (1389)
DESC: Item 0004 quantity should be 100 each. All other terms,
conditions,and provisions remain the same.
CITE: (W-252 SN247472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00015980020
DUE 092198
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract
on a sole source basis to Practical Imagineering, Inc., in
Fairfax, VA for a high speed digital display suite, part number
PI-404. All offers received within 10 days after the date of
publication of this solicitation will be considered. No other
solicitation will be provided. Please fax offers to 301-669-5905.

CITE: (W-252 SN247502)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-RA04
POC Russell Wells / BH829 / (804)279-5020
DESC: PR NO: YPG98236000748, NSN: 5995-01-116-4246, CABLE ASSEMBLY,
SPECIAL PURPOSE, ELECTRICAL, KIDDE TECHNOLOGIES INC., FENWAL
SAFETY SYSTEMS, CAGE 73168, P/N 35302-176, CRITICAL APPLICATION
ITEM. Quantity 229 Each, Ship To: Mechanicsburg Facility, Def
Dist Depot Susquehanna, PA 17055-0789. Quantity 141 Each, Ship
To: Defense Distribution Region West, Dist Depot San Joaquin,
Trans OFC P O Box 960001, Stockton CA 95296-0130. See Note
26. See Note 22. Inspection/ Acceptance point is Destination,
Delivery 90 Days. Automated Best Value Model will apply. For
copies of solicitations (available 15 days from announcement),
phone or write the buyer, BH829, Russell Wells, DSCR-JBPB,
Richmond, VA 23297-5312 AC (804)279-5020. KO Arlene Woodley,
(804)279-4483.
CITE: (W-252 SN247530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--POWER SUPPLY SEQUENCER
SOL F34601-99-Q-35309
DUE 102998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 5998-01-356-4899NT P/N: 894032-5, Printed
circuit board with resistors, capacitors, integrated circuit
chips and mounting hardware. 7 in high x 7 in long x 1 in wide.
Mtrl: Etched coper on fiberglass with electronic components.
Provides intelligence for all power circuits, monitors, voltage
levels and no volative memory of system data. NHA STD F16 RLG.
ESD sensitive 17EA. Applicable to: F-16 Acft. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:30 Jun 2000 17 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 29 SEP 1998. The anticipated award
date will be 29 Dec 1998. Written procedure will be used for
this solicitation. To: Litton Systems Inc, Woodland Hills Ca
91367-6621. 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. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-252 SN247580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--INTF#2 STD
SOL F34601-99-Q-35311
DUE 102998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 5998-01-361-4502NT P/N: 34069130-005/-006/-007/,
P/N 34069130-005/-006/-007/-008/-009 P/N: 34069130-010/-011/-012/-013/-014,
P/N 34069130-015 Approx 6.5 in wide x 6 in high x 1 in. Matrl:
Phenolic printed wiring board with numerous electronic components.
Func: provides necessary data manipula- tion to facilitate
computation of navigation solutions with the NHA INU. Desc:
Electronic circuit card assembly consisting of necessary components
that, when integrated with other inertial navigation unit (INU)
assemblies, provides out- puts of acceleration, velocity, position,
heading and attitude to aircraft avionics systems. 19EA. Applicable
to: Common. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Jul 2000 19 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 29 SEP 1998. The anticipated award date will be 29
Dec 1998. Written procedure will be used for this solicitation.
To: Honeywell Inc, Clearwater Fl 33764-7290. 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. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-252 SN247581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--INERTIAL DATA GYRO DITHER
SOL F34601-99-Q-35315
DUE 102998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 5998-01-379-7530NT P/N: 890562-7, P/N 890562-8
Printed circuit board assembly with capacitors, resistors,
transformers, and integrated circuit chips. 7 in high x 7 in
long x 3/4 in wide. Mtrl etched copper on fiberglass board
and electronic components. Provides gyro dither drive and gyro
and accelerometer pulse counting, mirror position voltages,
inertial time base. NHA STD/F16 RLG. Acft F4, A7, F111, MH53,
MH60, C130, F16A/B/C/D. ESD sensitive. 5EA. Applicable to:
F-16 Acft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:28
Feb 2000 5 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 29 SEP 1998. The anticipated award date will be 29 Dec 1998.
Written procedure will be used for this solicitation. To: Litton
Systems Inc, Woodland Hills Ca 91367-6621. 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. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-252 SN247583)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL 31298-004
DUE 092398
POC Contact Point/Contracting Officer: Wayne Greene, B/PA/AC;
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
miscellaneous electrical and electronic 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 miscellaneous
communication equipment. 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. 31298-004 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) 97-05, 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 below-listed line-items to
be procured are accessories for antennas and microwave transmission
lines used to provide a microwave link between Tinian and Saipan
for program feed backup. The items, referencing Andrew Catalogue
No. 36 part numbers, are as follows: Item 1. HP6-71GF, Antenna,
6 ft. diameter, with CPR112G input-flange, Hypalon Radome and
Mount or equal, Quantity: 1 each. Item 2. HP4-71G Antenna,
4 ft diameter, with CPR112G input-flange, Teglar Radome and
Mount or equal, Quantity: 2 each. Item 3. 38891A, Fixed Side-Strut
or equal, Quantity: 2 each. Item 4. 221865, Adjustable Inboard
Side Strut or equal, Quantity 2 each. Item 5. WFTP112-24, Flexible
Wavequide Section - 24 inches or equal, Quantity: 4 each. Item
6. EWP 64-71, Elliptical Waveguide Cable or equal, 150 foot
roll, Quantity: 2 rolls each. Item 7. 264DEP-1, Waveguide Connector
or equal, Quantity: 5 each. Item 8. 204989-3, Grounding Kit
or equal, Quantity: 6 each. Item 9. 42396A-1, Waveguide Hanger
Kit or equal, Quantity: 5 each. Item 10. 48940-1, Wall Feed-Through
Plate or equal, Quantity: 2 each. Item 11. 48939-64, Waveguide
Boot, 5" diameter, or equal, Quantity: 2 each. Item 12. 55402-112-71,
Waveguide - 90 Degree, E-Plane Elbow or equal, Quantity: 3
each. Item 13. 55403-112-71, Waveguide-90 Degree, H-Plane Elbow
or equal, Quantity 3 each. Item 14. 55407-112-71, Waveguide-90,
Degree Twist or equal, Quantity 3 each. Item 15. 55001-112,
Waveguide Pressure Window or equal, Quantity: 5 each. Item
16. 29961, Hoisting Grip or equal, Quantity: 1 each. Item 17.
55219-112, Flange Hardware Kit or equal, Quantity: 20 each.
Item 18. 32349, Flange Gasket-Full or equal, Quantity: 20 each.
Item 19. 55072-112, Flange Gasket-Half or equal, Quantity:
20 each. All items FOB Destination. All items to be shipped
to International Broadcasting Bureau, 330 "C" Street, SW, Room
G-312, Washington, DC 20547. Note: Truck Clearance: 10' 6"
which must be adhered to by the commercial contractor. Delivery
Requirement: 1-2 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 technical specifications of the above-listed
brand-name items. NOTE: Quoters responding to this RFQ shall
submit to the below-listed Contracting Officer the following
information by facsimile as part of their price quotation:
unit and extended prices for the above-listed line-items, prompt
payment terms, correct remittance address if different from
the quoter's mailing address, TIN, 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 Contracting Officer 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 Contracting
Officer, Mr. Wayne Greene, for this procurement. All price
quotations are requested to be received by the Contracting
Officer, not later than COB (5 pm EST), Wednesday, September
23, 1998, via either facsimile at (202) 205-0683 or by mail
to the above-stated address. All price quotations shall reference
this RFQ No. 31298-004.
CITE: (W-252 SN247596)

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

CITE: (W-252 SN247637)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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, POWER, ELECTRICAL J & B AVIATION
SERVICES, INC.
SOL SP0451-98-Q-CC47
DUE 092898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. PO C: Lorraine Ricks/BB731/804-279-3129;
KO: Pat Gwaltney/ 804-279-5279.
DESC: PR-NO: YPG98035001346, cable assembly, power elec NSN 6150-01-295-5274,
J&B aviation services, CAGE 0SMN2, P/N JB 8219-060 and MCM
Engineering Inc, CAGE 0RY20, P/N DD2-4179-060. 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 comp (sole source) FAR 6.302-1. more
than one source. Automated Best Value Model applies. See NOTE
26. 15 -EA Del to Barstow CA 92311 Del by 100 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-251 SN247145)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--ARMATURE-WOUND, GENERATOR
SOL SP0430-98-Q-G942
DUE 103098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitation, contact the buyer: Ernest hood/ZZ8 86/804-279-3668.
contract officer: V. Ward/804-279-349 2. FAX no: 804-279-5201.
DESC: PR-NO: YPG98180000661 NSN 6115-00-022-8069: armature-wound,
generator. Sundstrand Aerospace, Sundstrand Corp. CAGE 99167.
P/N 910C190-1. Critical item application. 87 -EA Del to Tracy
CA 95376-5000 Del by 30 days. Other than full and open comp:
Y. Total quantity shipped: 87. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. See 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. Additional remarks: it is anticipated
that award will be issued against Sundstrand Aerospace BOA:
F2460198G0008. A modified RFQ is available upon request. Specifications,
plans or drawing relating to the procurment described are not
a vailable and cannot be furnished by the government. Solcitation
will be made: in writing: N. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-251 SN247146)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--STARTER, MOTOR
SOL SP0430-98-R-1277
DUE 101598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: MI chele Thomas/ZZ880/804-279-4283.
contract officer: V. Ward/804-279-3492. FAX no: 804-279-5201.
DESC: PR-NO: YPG97316000482 NSN 6110-00-827-7122: starter nitir,
General Electric Co. CAGE 02989. P/N T5134938G4 101 -EA Del
to Mechanicsburg PA 17055 Del by 200 days. 26 -EA Del to Tracy
CA 95376-5000 Del by 200 days. Other than full and open comp:
Y. Total quantity shipped: 127. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: Y.
Orally: N.
CITE: (I-252 SN247195)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONTROLLER, MOTOR
SOL SP0430-98-R-1233
DUE 101598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: MI chele Thomas/ZZ880/804-279-4283.
contract officer: V. Ward/804-279-3492. FAX no: 804-279-5201.
F
DESC: PR-NO: YPG98065000776 NSN 6110-01-334-8912: controller,
motor. Keco Industries Inc. CAGE 94833. P/N 111K0200-1. Critical
item application. origin inspection required. 52 -EA Del to
San Diego CA 92132-5044 Del by 100 days. 178 -EA Del to Cherry
Point NC 28533-5001 Del by 100 days. Other than full and open
comp: N. See NOTE 23. Total quantity shipped: 230. Option to
ext term of contract: N. Option to Inc qty: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional remarks: closing
date has been re-established. Item description has been changed
to I/A/W Dwg in lieu of Keco part number 111K0200-1, Dwgs are
available at dscr-veb (FAX: 804-279-4946. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Solicitation
will be made: in writing: Y. Orally: N.
CITE: (I-252 SN247196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-R-2405
DUE 103098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
contract officer: V. WA Rd/804-279-3492.FAX no: 804-279-5201.
DESC: PR-NO: ARG98225045004 NSN 6105-01-369-2428, (multiple NSN
"S) motor, alternating current. Severe duty tefc. Continous
duty. Rigid base. 12 -EA Del to (call contracting office) Del
by 3DAYS. Duration of contract: 5 years. Other than full and
open comp: N. Total quantity shipped: 12. Option to Inc qty:
N. Option to ext term of contract: 48 months. See NOTES 12,
23. Unrestricted: Y. Additional remarks: IQC (POPS) + 4 option
years. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. Anticipated award date is: 11/30/98. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-252 SN247197)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--END BELL, ELECTRICAL
SOL SP0430-98-Q-G948
DUE 103098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668.
contract officer: V. Ward/804-279-34 92. FAX No.: 804-279-5201.
DESC: PR-NO: FPG98147000369 NSN 6115-01-098-1161: END Bell, electrical.
Sundstrand Aerospace. CAGE 99167. P/N 946F773-1. Critical item
application, origin inspection required. 2 -EA Del to Barstow
CA 92311 Del by 30 days. Other than full and open comp: Y.
See NOTE 22. Total quantity shipped: 12 EA. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: yes. The
final contract award decision Mau be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional remarks: it is anticipated
that award will be issued against Sundstrand Aerospace BOA:
F3460198G0008. A modified RFQ is available upon request. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-252 SN247199)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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 SP0451-98-Q-RA01
POC Leon Coleman/BH722/804-279-3961
DESC: PR Number YPG98100000715, NSN 6150-01-213-7230, Cable Assembly-Switch,
Electrical. I/A/W Drawing NR 12293547 REV G 18876, Type Number:
P/N 12293547. I/A/W Drawing NR TDPL 012137230-98197. An unrestricted
technical data package is available at DEFENSE SUPPLY CENTER
RICHMOND, ATTN: DSCR-VABA, Richmond, VA 23297-5615; FAX # (804)
279-4946, Phone # (804) 279-3356. Line Item 0001 Qty 47 Each,
Ship to: Defense Distribution Region West, Barstow, CA 92311-5014.
Line Item 0002 Qty 73 Each, Ship to: Defense Distribution Depot
Richmond, Richmond, VA 23297-5900. A written solicitation will
be issued, anticipated award date 03 November 1998. See note
26. Automated Best Value Model (ABVM) will apply; offers will
be evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer, which will be
considered. For copies of the RFQ solicitation, contact the
Contract Specialist, Leon Coleman/BH722/804-279-3961, FAX 804-279-6010;
KO: Michael L. Whitfield/804-279-3005.
CITE: (W-252 SN247304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE, SPECIAL PURPOSE
SOL DAAH01-98-T-0760
DUE 093098
POC AMSAM-AC-ML-AB, Patti Page Contracting Officer, 256-842-6212.
DESC: NSN 6145-01-295-2397, Army P/N MIS-20184/5, 98 each. One
required for testing and approval. The proposed contract listed
herein is 100% small business set aside. Destinations to be
furnished. Delivery schedule 84 days after contract award.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number
256-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN 6145-01-295-2397,
Awd Date 110596, Qty 10, Unit Price$617.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. See Numbered Note(s):
1.
CITE: (I-252 SN247562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--CONNECTOR UPPER MISSILE MOTOR
SOL F09603-98-Q-40507
DUE 102998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Bill Downs/Lkka/[912]926-0872
DESC: Item 0001 NSN 6150-01-344-0325WR P/N: 9138053, Dim: 2 5/8"
x 1 1/4" x 9/16". Func: Connector (elect) for lower motor fire
cable and launcher connector. Matl: Molded plastic base w/springloaded
pin on bottom. Molded in plastic is a gold plated connector
and 2 female pins. Simplified Acquisition Procedures (SAP)
apply in accordance with FAR part 13. 600ea. Applicable to:
Lau-106 Launcher. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:01 Mar 1999 600 ea This solicitation can be found
atthe following URL: HTTP: pkec.robins.af.mil The approximate
issue/response date will be 29 SEP 1998. The anticipated award
date will be 25 Sep 1998. Written procedure will be used for
this solicitation. To: Projects Unlimited Inc, Dayton Oh 45414-0538.
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. 17. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman do not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contact made by you in an attempt to resolve
your concerns. See Note (s) 22,26.
CITE: (I-252 SN247572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--A1 AC POWER SUPPLY
SOL F34601-99-Q-35312
DUE 102998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6130-01-354-9305NT P/N: 883320-15, P/N 883488-3
Two Circuit Card Sandwich which uses input of 65VDC to generate
high voltage for laser starting voltages. 7 in long x 7 in
high x 5/8 in wide. Mrtl: Cooper on fiberglass boards with
electronic components andpotting compound. Provides -900VDC
and -2500VDC to the gyroscope to start and maintain the lasers
in operation. NHA STD/F16 RLG. ESD Sensitive. 10EA. Applicable
to: F-16 Acft. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 May 2000 10 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 29 SEP 1998. The anticipated award date will be
29 Dec 1998. Written procedure will be used for this solicitation.
To: Litton Systems Inc, Woodland Hills Ca 91367-6621. 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. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-252 SN247582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--HIGH-INTENSITY STROBE LIGHT ASSEMBLIES AND ASSOCIATED
CONTROL EQUIPMENT
SOL n/a
DUE 092898
POC Contact Point/Contracting Officer: Cynthia Sugg, International
Broadcasting Bureau Greenville Relay Station, 3919 VOA Site
B Road, Grimesland, NC 27834, Telephone (252) 752-7181.
DESC: The United States Information Agency's International Broadcasting
Bureau (USIA-IBB) intends to negotiate and award, on a non-competitive
basis, a contract to Flash Technology Corporation of America,
Brentwood, Tennessee for the purchase of approximately fifteen
(15) split-unit, high-intensity strobe light assemblies and
associated control equipment. This equipment must be currently
registered under FAA Product Specification L-856 and be available
for delivery within ninety days after receipt of order. The
equipment to be supplied is for replacement purposes and must
be arranged so that the power converters and capacitor banks
are in separated units that can be mounted at ground level.
The statutory authority permitting other than full and open
competition that is applicable to this procurement is FAR Subpart
6.302-1(a)(2), 41 U.S.C. 253(c)(1). This Notice of Intent
is not a request for competitive proposals. Interested firms
or persons may however, identify their interest and capability
to provide the above-stated lighting and associated equipment.
In doing so however, all such proposals for consideration must
be received the Government not later than September 28, 1998.
A determination by the Government not to compete this proposed
contract based upon responses to this CBD Notice is solely
within the discretion of the Government. Any information received
from interested firms/persons responding to this CBD Notice
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. For further information
contact Ms. Cynthia Sugg, International Broadcasting Bureau
Greenville Relay Station, 3919 VOA Site B Road, Grimesland,
NC 27834. Telephone (252) 752-7181.
CITE: (W-252 SN247599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--WARNING BELL ASSEMB
SOL SP0451-98-Q-CC26
DUE 101498
POC Contact: for copies of RFQ solicitations, contact the buyer
/Joseph zable/BB735/phone (804)279-5280/fax (804)279-6 009,
contracting officer/Barry Compton/phone (804) 2795281.
DESC: PR-NO: YPG98205000721 NSN 6340-01-033-9228, warning Bell
assembly, Boeing Co, CAGE 81205, P/N 204-60890-1; Kent assoc,
CAGE 8R034, P/N 204-60890-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. NOTE 26 applies. unrestricted.
other than full and open comp (sole source) FAR 6.302-1. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 20 -EA Del to Richmond VA 23297
Del by 90 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-251 SN247147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 63--ICE CONTROLLER
SOL F34601-98-10161
DUE 102398
POC For copy, Donita Tripp/Lidac/[405]739-5990, For additional
information contact Donita Tripp/Lidac/[405]739-5990
DESC: Item 0001 NSN 6340-01-310-2536HS P/N: 97690000-001, POWER
SUPPLY MODULE ASSY SUPPLIES POWER TO THE ICE DETECTOR CONSISTS
OF TOP,BO TTOM,SIDE ALUMINUM PLATES INBEDED ITEMS-WIRES,CAPACITOR
RESISTOR.DIMENSIONS 3X2 .5X1.5 INCHES 6EA. Applicable to: F-16.
Destn: dks007. Delivery:31 May 1999 6 ea The approximate issue/response
date will be 23 Sep 1998. The anticipated award date will be
23 Sep 1998. Written procedure will be used for this solicitation.
To: Dne Technologies Inc, Wallingford Ct 06492-0030. 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: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Note: This acquisition
will be competed IAW the Depot Maintenance Competition Program
as prescribed by Public Law 102.396, Section 9095. This acquisition
is open to all interested parties including U.S. Department
of Defense sources who submit a bid or proposal and compete
for this requirement.
CITE: (I-252 SN247574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 65--PHARMACEUTICALS UNDER DC SUPPLY SCHEDULES
SOL 8152-AA-271-JB
DUE 101498
POC Jonathan R. Butler (202) 727-9385 fax
DESC: The Office of Contracting and Procurement (OCP) is implementing
a city-wide procurement initiative called the District of Columbia
Supply Schedule (DCSS). The DCSS will enable vendors to provide
all District Agencies the capability to order a wide scope
of products and supplies within seven (7) major commodity groups.
The following commodity groups shall be applicableunder the
DCSS: (1) Industrial Products and Supplies; (2) Police Supplies
and Electronics; (3) Non Pharmaceuticals Medical Supplies;
(4) Paper Supplies; (5) Office Supplies; (6) Pharmaceuticals;
and (7) Information Technology Products. The schedule agreement(s)
awarded under the DCSS will be the primary medium procurement
objectives. The soliticiation method utilized will be a two-step
sealed bidding method. The solicitation issue date for 65 --
Pharmaceuticals Supply Schedule Request for Propoals is September
9, 1998. An Invitation for Bid shall be issued to all offerors
that have submitted technically acceptable proposals. Prices
and pricing information shall be submitted at that time. During
the second step,onlybids based upon technical proposals determined
to be acceptable, either initially or as a result of discussions,
will be considered for awards and each bid in the second step
must be based on the bidder's own technical proposals. Additional
requirements for technical proposals and evaluation criteria
are contained in the solicitation. The solicitations are immediately
available on-line for downloading and printing at http://www.gt-dc.com/dcschedule.html.
On-line availability of DCSS solicitations and all amendments
shall be the primary means of dissemination. It will be the
responsibility of the offeror to check the Web-site daily for
any amendments to the solicitation. A copy of the solicitation
is available for pick up at the District Office of Contracting
and Procurement, 441 4th Street, NW, Room 800S, Washington,
D.C. 20001, Facsimile Numbers: (202) 727-9385 or (202) 727-5580.
Other requests for a copy of the solicitation shall be submitted
by fax or mail to the same address. Please allow additional
time for mailing. The agreement(s) to be awarded will be multiple
award, Blanket Purchase Agreements with payment based on fixed
unit prices, with economic price adjustment. Inquiries regarding
the solicitation will only be accepted in writing by mail,
hand carried or via fax at (202) 727-9385 or 727-5580, and
must be received no later than September 18, 1998. Offeror's
Technical Proposals are due by 3:00 p.m. on October 14, 1998,
and shall be submitted to the address above Attn: Jonathan
R. Butler, Program Manager. Please be advised that this notice
and subsequent procurement actions hereto embrace various requirements
that facilitiate Electronic Data Interchange (EDI).
CITE: (W-251 SN247056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 65--NON PHARMACEUTICAL MEDICAL SUPPLIES UNDER D.C. SUPPLY
SCHEDULE
SOL 8149-AA-475-JB
DUE 101498
POC Jonathan Butler (202) 727-9385 (Fax)
DESC: The Office of Contracting and Procurement (OCP) is implementing
a city-wide procurement initiative called the District of Columbia
Supply Schedule (DCSS). The DCSS will enable vendors to provide
all District Agencies the capability to order a wide scope
of products and supplies within seven (7) major commodity groups.
The following commodity groups shall be applicable under the
DCSS: (1) Industrial Products and Supplies; (2) Police Supplies
and Electronics; (3) Non Pharmaceuticals Medical Supplies;
(4) Paper Supplies; (5) Office Supplies; (6) Pharmaceuticals;
(7) Information Technology Products. The schedule agreement(s)
awarded under the DCSS will be the primary medium for any and
all District Agencies to utilize in achieving their recurring
procurement objectives. The solicitation method utilized will
be a two-step sealed bidding method. The solicitation issue
date for 65--Non pharmaceutical Medical Supply Schedule Request
for Proposals is September 9, 1998. An Invitation for Bid shall
be issued to all offerors that have submitted technically acceptable
proposals. Prices and pricing information shall be submitted
at that time. During the second step, only bids based upon
technical proposals determined to be acceptable, either initially
or as a result of discussions, will be considered for awards
and each bid in the second step must be based on the bidder's
own techinical proposals. Additional requirements for technical
proposals and evaluation criteria are contained in the solicitation.
The solicitations are immediately available on-line for downloading
and printing at http://www.gt-dc.com/dcschedule.html. On-line
availability of DCSS solicitations and all amendments shall
be the primary means of dissemination. It will be the responsibility
of the offeror to check the Web-site daily for any ammedments
to the solicitation. A copy of the solicitation is available
for pick up at the District Office of Contracting and Procurement,
441 4th Street, NW, Room 800S, Washington, D.C. 20001, Facsimile
Numbers: (202) 727-9385 or (202) 727-5580. Other requests for
a copy of the solicitation shall be submitted by fax or mail
to the same address. Please allow additional time for mailing.
The agreement(s) to be awarded will be multiple award, Blanket
Purchase Agreements with payment based on fixed unit prices,
with economic price adjustment. Inquiries regarding the solicitation
will only be accepted in writing by mail, hand carried or via
fax at (202) 727-9385 or (202) 727-5580, and must be recieved
no later than September 18, 1998. Offeror's Technical Proposals
are due by 11:00 a.m. on October 14, 1998, and shall be submitted
to the address above Attn: Jonathan R. Butler, Program Manager.
Please be advised that this notice and subsequent procurement
actions hereto embrace various requirements that facilitate
Electronic Data Interchange (EDI).
CITE: (W-251 SN247058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--CELL SAVERS PACK
SOL N00259-98-Q-0289
DUE 092198
POC Purchasing Agent, G. W. "BILL" SHANKS, (619)532-8076, Contracting
Officer, Francisco C. Aspuria, (619)532-8093, (619)532-8093
DESC: This notice is provided with the intent to award a FIRM
FIXED PRICE ORDER, To Medtronics Electronics,A large Business.
This is a combined SYNOPSIS/SOLICITATION for commerical items,prepared
in accordance with FAR Subpart 12.6 as supplememented with
additional information included in in this notice. This announcement
constitutes the only solicitation; Quotations are being requested
and written solicitation will not be issued. The solicitation
number N00259-98-Q-0289, is issued as a Request Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-05. The requirement:
CELL SAVER PACK;1 WASH BOWL, 1 CARDIOTOMY RESERVOIR,1 ASPIRATION
AND EXTENSION LINE, 3 STERILE CONNECTOR & 4 CLAMPS CAT# Ee2s24-016-8.
Deliver in Quantities Specified on Dates Indicated: 13 OCT
98 / 5 CS,10 NOV 98/ 5 CS,08 DEC 98/5 CS,11 JAN 99/ 5 CS, 16
FEB 99/ 5 CS,15 MAR 99/ 5 CS,12 APR 99/ 5 CS, 11 MAY 99/ 5
CS 08 JUN 99/ 5 CS, 13 JUL 99/ 5 CS,10 AUG 99/ 5 CS & 14 SEP
99 /5 CS. ALL OFFERS ARE SUBJECT TO TECHNICAL EVALUATION. THIS
SOLICITATION IS UNRESTRICTED. This acquisition incorporates
the following FAR Clauses:52.212-1 Solicitation provisions
incorporated by reference (June 1988) 52.203-3 Gratuities (Apr
1984);52.212-1 Instructions to offeror - commercial items (Oct95),
52.216-18 Ordering (Oct 1995);51-216-19 Order limitations (Oct
1995) 52.215-21 Requirements (Oct 1995);(Apr 1984);52-232-1Payments
(Apr 1984);52.232-1 Payments (Apr 1984);52.232-8 Discounts
for prompt payment (Apr1989);52.232-25 Prompt payment(Mar 1994);
52.233-1 Disputes (Oct 1995); 52-212-2 Evaluation-Commercial
Items (Oct1995); Is Incorporated by reference. Far 52.212-3
Offeror Representations and Certifications Commercial items
(Oct 1995) will be completed and submitted with the proposal
(a) Copy can be obtained by contacting Purchasing Agent: Bill
Shanks/(619) 532-8076. In accordance with FAR clause 52-212-5
Contract terms and conditions required to implement statutes
or executive orders-commercial items (Oct 95), the following
clauses are hereby incorporated by reference in paragraph (b):
52.222-26 Equal opportunity (Equal Opportunity (E.O 11246);
52.222-35 Affirmative Action for Special Disabled and Vietnam
era Veterans (38 U.S.C. 4212) Affirmative Action for Handicapped
Workers (29 U.S.C 793); 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era
CITE: (I-252 SN247477)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--PURCHASE RECONDITIONED PARTS AND EQUIPMENT FOR ZEISS
MICROSCOPE SYSTEM
SOL 69d-375-98
DUE 092198
POC Diane Brazale, Contracting Officer, 414-902-5403
DESC: The Great Lakes Acquisition Center has a requirement for
the purchase, delivery and installation of all required equipment,
parts, and components specified in this RFQ, for a complete
RECONDITIONED ZEISS surgical microscope with Video Display
System for the VA Hospital, Hines IL. Cost must include equipment
specified, delivery and complete installation of the equipment
as well as a two (2) year warranty on all parts and labor.
Only the RECONDITIONED equipment and specified parts will be
considered. VA intends to award a single contract. All offerors
must provide an offer for all items listed to be considered
responsive to this solicitation. Requests for hard copy of
solicitation is available and must be in writing to the Contracting
Officer and accompanied by a non-refundable check for $5.00
made out to the Department of Veterans Affairs. No telephone
requests will be accepted. Electronic solicitations may be
obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number.
CITE: (W-252 SN247347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--STERILE CUSTOM OPEN-HEART SURGICAL DRAPE PK.
SOL N00259-98-Q-0287
DUE 092198
POC Purchasing Agent, G. W. "BILL" SHANKS, (619)532-8076, Contricting
officer, Francisco C. Aspuria, (619)532-8093
DESC: This notice is provided ,with the intent to award a FIRM
FIXED PRICE ORDER to Professional Hospital Supply, A Small
Business This is a combined SYNOPSIS/SOLICITATION for commerical
items,prepared in accordance with FAR Subpart 12.6 as supplememented
with additional information included in in this notice.This
announcement constitutes the only solicitation; Quotations
are being requested and written solicitation will not be issued.
The solicitation number N00259-98-Q-0287,is issued as a Request
Quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-05.
The requirement: Sterile Custom Open Heart Surgical Drape pk
(2/cs) (List available on request)Ten (10) cases as indicated
on the following dates: 98 Nov 10,98 Dec 08, 99 Jan 11, 99
Feb 16, 99 Mar 15, 99 Apr 12, 99 May 11, 99 Jun 08, 99 Jul
13, 99 Aug 10 and 99 Sep 14. ALL OFFERS ARE SUBJECT TO TECHNICAL
EVALUATION. THIS SOLICITATION IS 100% SMALL BUSINESS SET-A-SIDE
This acquisition incorporates the following FAR Clauses:52.212-1
Solicitation provisions incorporated by reference (June 1988)
52.203-3 Gratuities (Apr 1984);52.212-1 Instructions to offeror
- commercial items (Oct95), 52.216-18 Ordering (Oct 1995);51-216-19
Order limitations (Oct 1995) 52.215-21 Requirements (Oct 1995);52.219-6
Notice of total small business set-a-side (Apr 1984);52-232-1Payments
(Apr 1984);52.232-1 Payments (Apr 1984);52.232-8 Discounts
for prompt payment (Apr1989);52.232-25 Prompt payment(Mar 1994);
52.233-1 Disputes (Oct 1995); 52-212-2 Evaluation-Commercial
Items (Oct1995); Is Incorporated by reference. Far 52.212-3
Offeror Representations and Certifications Commercial items
(Oct 1995) will be completed and submitted with the proposal
(a) Copy can be obtained by contacting Purchasing Agent: Bill
Shanks/(619) 532-8076. In accordance with FAR clause 52-212-5
Contract terms and conditions required to implement statutes
or executive orders-commercial items (Oct 95), the following
clauses are hereby incorporated by reference in paragraph (b):
52.222-26 Equal opportunity (Equal Opportunity (E.O 11246);
52.222-35 Affirmative Action for Special Disabled and Vietnam
era Veterans (38 U.S.C. 4212) Affirmative Action for Handicapped
Workers (29 U.S.C 793); 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era (38 U.S.C.4212).
CITE: (I-252 SN247478)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--OPTHALMOLOGY INSTRUMENTS
SOL 549-98-RFQ-165
DUE 092198
POC Susan Lam, Contracting Officer (214) 302-6816
DESC: This announcement is modified to delete item #27 - 10B-001
Incandescent Indirect Opthalmoscope, 11 ea., Manufacturer
is Frigitronics. All other information published previously
in the CBD on 9/3/98 reamins the same.
CITE: (W-252 SN247402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--LITTER, SPLINT, EXTRICATION, COLOR-YELLOW
SOL SP020098QE022
DUE 092898
POC Julia Maselli, Buyer, 215-737-7766, FAX 215-737-7197/ Barbara
Lessner, KO
DESC: Litter, Splint, Extrication, Color-Yellow, nsn 6530-01-199-1969,
quantity 79, unit of issue ea, Destinations DD Mech and DD
Tracy. This is an unrestricted acquisition. See Numbered Note
9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: jmaselli@dscp.dla.mil
EMAILDESC:
CITE: (W-252 SN247309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-139-98
DUE 092298
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Sam Rayburn memorial Veterans Center, Bonham,
TX intends to procure "sole source" from Synthes, located in
Paoli, PA the following: (a) Two "Compact Air Dive II Sets"
with Binder, Graphic case, 6.0MM Jacobs Chuck with Key, Quick
Coupling Insert for Drill Bits, Large Quick Coupling, Reduction
Drive Unit F/ Compact Air Drive, Quick Action Coupling for
Kirschner Wires and a Double Air Hose Schrader Stem 3 Meters.
This is a "Notice of Intent" and not an advertisement for competitive
proposals. Since a written solicitation will not be issued,
interested parties must furnish proof that they can provide
the above "Brand Name" equipment before the VA will issue a
solicitation for a competitive procurement. If no responses
are received by the close of business on September 22, 1998,
the contract shall be awarded to the named source.
CITE: (W-252 SN247346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--PERFUSION SERVICES FOR THE PERIOD: 98 OCT 01 - 98
DEC 31.
SOL N00259-98-Q-0275
DUE 092198
POC Purchasing Agent, G. W. "BILL" SHANKS, (619)532-8076, Contracting
Officer, Francisco C.Aspuria, (619)532-8093
DESC: This notice is provided ,with the intent to award a FIRM
FIXED PRICE ORDER, to Pat O Daily,a small business. This is
a combined Synopsis/Solicitation for commerical items,prepared
in accordance with FAR Subpart 12.6 as supplememented with
additional information included in in this notice.This announcement
constitutes the only solicitation; Quotations are being requested
and written solicitation will not be issued. The solicitation
number N00259-98-Q-0275,is issued as a Request Quotations (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-05. The requirement: Perfusion
Service for the Period: 98 Oct 01- 98 Dec 31. To include: Cardiopulmonary
Buypass,Autotransfusion service,Ventricular Assist Device,
Ventricular Assist device Set Up, ECMCO, ECMCO Set Up and Anioplasty.statement
of work available on request. THIS SOLICITATION IS 100% SMALL
BUSINESS SET-A-SIDE This acquisition incorporates the following
FAR Clauses:52.212-1 Solicitation provisions incorporated by
reference (June 1988) 52.203-3 Gratuities (Apr 1984);52.212-1
Instructions to offeror - commercial items (Oct95), 52.216-18
Ordering (Oct 1995);51-216-19 Order limitations (Oct 1995)
52.215-21 Requirements (Oct 1995);52.219-6 Notice of total
small business set-a-side (Apr 1984);52-232-1Payments (Apr
1984);52.232-1 Payments (Apr 1984);52.232-8 Discounts for prompt
payment (Apr1989);52.232-25 Prompt payment(Mar 1994); 52.233-1
Disputes (Oct 1995); 52-212-2 Evaluation-Commercial Items (Oct1995);
Is Incorporated by reference. Far 52.212-3 Offeror Representations
and Certifications - Commercial items (Oct 1995) will be completed
and submitted with the proposal (a) Copy can be obtained by
contacting Purchasing Agent: Bill Shanks/(619) 532-8076. In
accordance with FAR clause 52-212-5 Contract terms and conditions
required to implement statutes or executive orders-commercial
items (Oct 95), the following clauses are hereby incorporated
by reference in paragraph (b): 52.222-26 Equal opportunity
(Equal Opportunity (E.O 11246); 52.222-35 Affirmative Action
for Special Disabled and Vietnam era Veterans (38 U.S.C. 4212)
Affirmative Action for Handicapped Workers (29 U.S.C 793);
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of
CITE: (I-252 SN247479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--MICROSCOPE ELECTRON
SOL DADA10-98-Q-0769
DUE 092398
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-98-Q-0769 and is
issued as a Request for Quotes (RFQ). Request for solicitation
will be accepted via fax (210) 221-4123 or telephone (210)
221-3179. The requirement is to provide a Microscope,Electron.
A turn key installation is required, and training . Specifications
will be faxed upon request. NOTICE TO ALL POTENTIAL OFFERORS:
REFERENCE DFARS CLAUSE 252.204-7004. "REQUIRED CENTRAL CONTRACTOR
REGISTRATION: AS OF 31 MAY 1998, ALL CONTRACTORS WISHING TO
DO BUSINESS WITH THE DEPARTMENT OF DEFENSE ARE REQUIRED TO
BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY. IT IS THE
OFFEROR'S RESPONSIBILITY TO REGISTER AND/OR CONFIRM THAT ALL
INFORMATION IN THE REGISTRY IS ACCURATE AND COMPLETE. ANY OFFEROR
THAT IS NOT REGISTERED OR WHOSE INFORMATION IN THE REGISTRY
IS INCORRECT WILL NOT BE ELIGIBLE TO RECEIVE AN AWARD.
CITE: (I-252 SN247483)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--ALBUTEROL, INHALATION, 90MCG, 17 GRAM
SOL SP0200-98-R-15000
DUE 091898
POC M.J. McKeown, Contracting Officer 215-737-5746 or Stephen
Lewiis Contract Specialist 215-737-5749
DESC: This is a Modification of Solicitation which originally
closed August 5,1998 for Albuterol Inhalation Aerosol, 90mcg,
17 gram. The contract is estimated at a Qty. of 4.2 million,
covering a Base year with 4 four mandatory options. Delivery
will be to various destinations, primarily DSCP and the VA
Pharmaceutical Prime Vendors. The acquisition is unrestricted
and All requests should be directed to : Stephen Lewis, Contract
Specialist DSCP-MGBC 2800 S. 20th Street Philadelphia PA 19145-5099
(215) 737-5649/ fax 215-737-8787/8050 or E Mail slewis@dscp.dla.mil

LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: slewis@dscp.dla.mil
EMAILDESC:
CITE: (W-252 SN247603)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: 65--PRESCRIPTION EYEGLASSES
SOL RFP 528-12-98
DUE 042998
POC Nancy Holdaway
DESC: The referenced RFP to provide prescription eyeglasses for
the Department of Veterans Affairs Upstate New York Healthcare
Network (VISN 2) is hereby canceled in its entirety.
CITE: (W-252 SN247623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--ENHANCED INACTIVATED POLIOVIRUS VACCINE FOR STOCKPILE
SOL N/A
DUE 092598
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate with Connaught Laboratories, Inc., d/b/a Pasteur
Merieux Connaught, on a sole source basis for the purchase
of 3,453,170 doses of E-IPV vaccine for placement in stockpile
status (to be stored and maintained at the Contractor's facility).
Existing indefinite quantity contract number 200-98-0232 with
Connaught Laboratories shall be utilized for this purpose.
Authority - 41 U.S.C. 253(c)(1), only one available source.
Interested parties that believe they can meet this requirement
should respond directly to this office. No solicitation will
be issued
CITE: (I-252 SN247628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: 66--AUDITORY RESEARCH LABORATORY EQUIPMENT
SOL RFQ-648-86-98
DUE 092498
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The Portland VA Medical Center intends to solicit and negotiate
with only one (1) source under the authority of FAR 6.302-1(a)(2)(ii)
for a commercial item, Bruel & Kjaer Auditory Research Equipment.
1) #1625, 1/3 Octove Filter Set. 2) 2231, Programmable SLM.
3) 2669C, Microphone Preamplifier. 4) 2690AOS2, Microphone
Power Supply. 5) 4153, Artificial Ear. 6) 4157, Ear Simulator.
7) 4192, 1/2" microphone. 8) 4226, Acoustic Calibrator. 9)
4231, Sound Level Calibrator. 10) JJ2614, Input Adapter. 11)
JP0144, Input Adapter. 12) UA0123, Flexible Adapter. 13) ZI9101,
Interface Module. 14) 4152, Artificial Ear. Terms: Net 30 days,
FOB Destination. Warranty: One year parts and labor. Interested
parties may identify their interest and capability to respond
to the requirement or submit quotes. However, all quotes received
within 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 on responses to
this notice is solely within the discretion of the Government.
Informatino received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. VAMC Portland Oregon intends to negotiate with
Bruel & Kjaer, 363-B Vintage Park Dr., Foster City, CA 94404.
All requests for information and communication must be via
fax (503) 273-5335, please reference solicitation 648-86-98.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-251 SN247044)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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, POSITION
SOL SP0440-98-Q-LB51
DUE 092498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Steve a llgeier/804-279-4105.
DESC: PR-NO: YPG98222001103 NSN 6695-00-211-7572, Aircraft Instruments
Co, CAGE 09959, P/N 6250013. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. CICA: 2 coils 1000.0
ohms DC resistance each Tech data package availability: 23
-EA Del to Jacksonville FL 32212-0097 Del by 39 DARO. 18 -EA
Del to Tracy CA 95376-5000 Del by 39 DARO. 11 -EA Del to Norfolk
VA 23511-3392 Del by 39 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. Solicitation between
$25,000-$100, 000. Solicitation will be made in writing. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-251 SN247148)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--RECEIVER
SOL SP0440-98-Q-LB52
DUE 092498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-379-4458.
contracting officer: Steve a llgeier/804-279-4105.
DESC: PR-NO: YPG98224000742 NSN 6635-01-270-6829, ultraphonics
USA Inc, CAGE 62373, P/N 10115. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 9 -EA Del to Mechanicsburg
PA 17055 Del by 86 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. Solicitation between
$25,000-$100, 000. Solicitation will be made in writing. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-251 SN247149)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--DISPENSER, HELIUM
SOL SP0440-98-Q-LB53
DUE 092498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Steve a llgeier/804-279-4105.
DESC: PR-NO: YPG98229001080 NSN 6660-01-110-2549, American safety
flight sys Inc, CAGE 31441, P/N 7920059-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 18.370
inches long 5.340 inches dia 18 -EA Del to Richmond VA 23297
Del by 146 DARO. 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. Solicitation between $24,000-$100, 000. Solicitation
will be made: in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-251 SN247151)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--FILTER, LIGHT, INTERFERENCE-NVG.
SOL SP0440-98-Q-LB25
DUE 091698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: RPG98238000551 NSN 6650-01-322-1963, ITT Industries
Inc, ITT Aerospace/ communications Div., CAGE 31550, P/N A3106252-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 250 -EA Del to Mechanicsburg PA 17055 Del by 387
DARO. 174 -EA Del to Tracy CA 95376-5000 Del by 387 DARO. Other
than full and open (10 U.S.C. 2304(C)(1)) FAR 6.302-1. Only
one source. Intended source(S): ITT Industries Inc, CAGE 31550.
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.
Please FAX in requests for solicitation to 804-745-7955. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-252 SN247201)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BALANCING MACHINE, D
SOL SP0440-98-Q-LB44
DUE 092498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Steve a llgeier/804-279-4105.
DESC: PR-NO: YPG98238000550 NSN 6635-01-363-5926, Chadwick-Helmuth
Co. Inc., CAGE 99866, P/N 8500C. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 8 -EA Del to Richmond
VA 23297 Del by 135 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. Solicitation between
$25,000-$100, 000. Solicitation will be made: in writing. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-252 SN247202)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-98-Q-5657
DUE 093098
POC Betty Goddard, Purchasing Agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with Fracture Technology
Assoc., 2001 Stonesthrow Rd, Bethlehem, PA on an other than
full and open competitive basis to purchase (2) automated
crack growth systems. The FTA system is the only known automated
potential drop method system that can measure high temperature
crack lenght measurements. The system must be compatible
& interchangeable with existing equipment. The government
intents to negotiate on a sole source basis with Fracture
Technology Assoc. Written requests for copies of Request for
Quotation may be faxed to (301) 757-2526 to the attention
of Betty Goddard All responsible sources may submit a quotation
which will be considered by the agency. SEE NUMBER NOTE(s):
1
CITE: (W-252 SN247254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 66--PURCHASE OF NEXES MODULAR/PENTIUM SYSTEM
SOL N00168-98-Q-L50D
DUE 091698
POC Ms. Donna Hawkins (301) 295-0548
DESC: The National Naval Medical Center in Bethesda, MD intends
to purchase a NexES Modular/Pentium System, including NexES
computer system with color monitor and color printer, NexES
staining modules, bulk fluids modules, service for 1 year
including all parts and maintenance, 24 hour support line
complete replacement of any defective components, installation
and complete setup of all protocols, and training for 1 technician
in Tucson, AZ all expenses paid. Vendor must provide written
certification that the equipment is Year 2000 COMPLAINT. A
solicitation package can be requested via fax at (301) 295-0286.
No telephone calls concerning this requirement will be accepted.
All responsible sources may submit an offer which shall be
considered. A determination by the Government not to compete
this proposed procurement based upon responses to this notice
is solely within the discretion of the Government. Information
received shall be normally considered solely for the purpose
of determining whether to conduct a competitive procurement.
This acquisition is being conducted under the guideline as
set forth in the Simplified Acquisition Procedures (SAP).
Award will be made in the form of a government purchase order.
CITE: (W-252 SN247307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--PROTOCOL COLONY COUNTER
SOL FDA009531
DUE 091498
POC Dee Gibson, Contract Administrator, (301) 827-7177
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
number FDA009531 is issued as a request for quotation (RFQ)
using simplified acquisition procedures on an unrestricted
basis. Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. The Standard Industrial
Classification (SIC) code for this acquisition is 3824. The
Food and Drug Administration (FDA) intends to award a purchase
order on a sole source basic to Microbiology International
to purchase 1. Protocol Colony Counter; model number S8000,
2. Computer for Protocol w/15" monitor; model number S8145,
3. Excel for Win95w/DDL; model number S8097 and 4. Macrostand/Camera;
model number S6100. The system must be able to read and calculate
antibiotic zones of inhibition which are critical to The Center
for Veterinary Medicine (CVM) purposes for looking at bacteria
within animal feed/fecal/tissue samples. The vendor shall warrant
normal operation of equipment and software and provide any
needed maintenance for a period of (1) year following installation.
The following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial: 52.212-2 Evaluation-Commercial
Items. All offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following FAR clauses apply to
this acquisition: 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; Along with the
following additional FAR clauses, cited in clause 52.215-5:
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 Disable Veterans and Veterans of the Vietnam Era;
52-225-3 Buy American Act-Supplies. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. An award will be made
three (3) days from date of this notice by September 9, 4:00
pm Eastern Standard Time to the above address. Sources may
submit descriptive literature which fully demonstrate that
their product meets the brand name specification which shall
be considered by the agency. See note numbers 22 and 23.

CITE: (W-252 SN247408)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 66--MULTICHANNEL A/C THERMOMETRY BRIDGE SYSTEM IN ACCORDANCE
WITH GOVERNMENT SPECIFICATIONS
SOL N62306-98-Q-C013
DUE 092298
POC Contract Specialist, S.R. KEEL, (228) 689-8368, FAX (228)
689-8368, E-MAIL keels@navo.navy.mil
DESC: AMENDMENT 0001 TO SYNOPSIS PUBLISHED ON 24 AUG 98. THIS
MODIFICATION CORRECTS A TYPING ERROR MADE IN THE SPECIFICATIONS
CONTAINED IN THE ORIGINAL CBD NOTICE AS FOLLOWS: DESCRIPTION/SPECIFICATIONS
SECTION/ITEM (J) BALANCE TIME, THE WORD "GREATER" IS CHANGED
TO READ "LESS THAN". THE CLOSING DATE FOR RECEIPT OF QUOTATIONS
IS NOT EXTENDED DUE TO THIS MODIFICATION AND REMAINS 22 SEP
98.
CITE: (I-252 SN247480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 66--SINGLE DETECTOR ARGON LASER & HENE
SOL RFQ#9808
DUE 092198
POC Charmaine Rawlinson, PA 301-496-2607/ Tom McFadden, Contracting
Officer, 301-496-2607
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number RFQ 9808 is issued as
a request for quotation (RFQ). The solicitation document and
incorporated provisions are those in effect through Appropriate
Federal Acquisition Circular 07. The SIC code is 3821, 500
employees. The line items are: Micro Radiance Confocal Imaging
Systems to include: (1) the Scanning Head; computer; controlled
aperture size; high reflectivity dielectric coated mirrors;
patented pseudo Infinity optical light path: (2) Software includes
Lasersharp 24-Bio-Acquisition,Display and 3D Volume Rendering
Software: MD-DOS 6:2 OS/2~.WARP Connect and Windows 3:1; (3)
Laser .25mw Argonion Laser, emitting at 488 and 514 mm and
lmw green HeNe Laser, emitting at 543nm (4) Fiber Optic Laser
delivery: single mode, polarization preserving, achromatic
fiber optic (5) Control and Acquisition System: System Control
Unit and cables with pure digital signal processing. Scan control
and data acquisition card for simultaneous collection and display
of 3 input signals; one enhanced-sensitivity PMT detector channel;
computer controlled gain, black level enhance settings and
eight-position emission filter; low noise-integrating amplifiers;
fast digital photon counting (6) Two days on-site training
Delivery shall be to the National Institutes of Health, 9000
Rockville Pike, Bethesda, MD. 20892, F.O.B. destination. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Execute Orders Commerical Items applies
to this acquisition. The clauses of subpart (b) which apply
are 6 and 10. Quotes are due no later than 3:00p.m. Eastern
Standard Time, September 21, 1998, to Charmaine Rawlinson.
For delivery through the postal service the address is Room
1C38,Solar Building, NIH/NIAID,Bethesda, Md. 20892-7605. For
courier delivery the address is room 1C38, 6003 Executive Blvd.,Rockville,
Md 20852. Electronic submissions will not be accepted. Requests
for any information concerning this RFQ are to be referred
to Ms Charmaine Rawlinson, 301-496-2607. Collect calls will
not be accepted.
CITE: (W-252 SN247516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--AUTOMATED DIGITAL GRAIN ANALYZER
SOL RFQ 29-82HW-98
DUE 092398
POC Fax Dawn Reichenberg Procurement Clerk 970-229-5531.
DESC: An automated digital vision grain analyzer is required
at the USDA, Agriculture Research Service facility in Manhattan,
KS, Instrument system to include grain analyzer, computer system,
monitor, application grain analysis software, real time segregations,
calibration maker software, corn belt, air compressor with
oil & water filter, etc.
CITE: (I-252 SN247560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency, 75 Hawthorne St.
PMD-8, San Francisco, CA 94105-3901
SUBJECT: 66--PORTABLE GAMMA SPECTROSCOPY SYSTEM THAT CAN BE USED
IN THE FIELD
SOL PR-CA-98-00395
DUE 092898
POC Alvin Wong, (4l5) 744-l023
DESC: 2. Gamma Gage cryostat with 3.0 Liter dewar for Gamma Spectroscopy
System (Model CFG-PG-3.0. 3. Portable Multichannel Analyzer
with Pentium Notebood PC for Gamma Spectroscopy System (Model
DART/LIB). 4. 32-Bit Spectroscopy Software for GammaRay Analysis
using germanium detectors (Gamma Vision Model A66-B32) 5.
Nuclear Spectroscopy Library (Nuclide Navigater II Master Library
Model C53-B1). 6. Variable length tripod for Gamma Spectroscopy
System (Model M-1-B32) 7. Vertical configuration cryostat
for laboratory use of Gamma Spectroscopy System (Model CFG-PV-1)..
8. Lead shield for vertical configuration cryostat to enable
laboratory use of Gamma Spectroscopy System (Model HPLBS1)
9. 30 Liter dewar for vertical configuration cryostat to enable
laboratory use of Gamma Spectroscopy System (Model DRA-30-P.
(This is item 1: GPGe Coaxial Dtector Capsule for Gamma Spectroscopy
System (Model GMX-35195-P) The quantities are one each on
all of the items. Note: This CBD synopsis is for: A portable
gamma spectroscopy system that can be used in the field, but
also configured for a laboratory setting. The specifications
are divided into four sections: General System Requirement,
2. Electronics, 3. Detector, and 4. Analysis Software. Please
contact me, Alvin Wong, (4l5) 744-1023 for a copy of the
specifications.
EMAILADD: A.Wong@fed.gov
EMAILDESC:
CITE: (W-251 SN247051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 67--AUDIOVISUAL EQUIPMENT
SOL F09609-98-Q-0030
DUE 092998
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Ms. Sharon A. Bell, 770/919-5115
DESC: This is a combined synopsis/solicitation for commercial
items/service prepared in accordance with the format in Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This notice
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
F09609-98-Q-0030 is hereby issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-5. Dobbins Air Reserve Base, (Marietta) Georgia
is soliciting for the acquisition and installation of the following
audiovisual equipment to be delivered and installed in the
94th Airlift Wing Conference Room, Second Floor, Building 838.
CLIN 0001: One (1) each Integrated Smart Electronic Presentation
Lectern (SEPL), to include cable harness and umbilical, filtered
power connector, two (2) powered speakers, video graphics adapter
(VGA) amplifier, preview monitor, infrared (IR) remote control,
remote control relay device, and Pentium II MMX processor with
minimum of 512KB L2 cache 128 MB RAM expandable to 384MB, document
camera, computer control VCR, computer control digital video
disk, network interface card (NIC), as well as a software developers
kit: One (1) each High Performance 3-Lens Graphic Projector
System with electromagnetic focus, 1000 lumen output and multi-sync
resolution to 1024 x 768 or better, ceiling mount and added
input for computer, video, and svhs; 1 each -- 84" high x 84"
wide, with 2" black border, ceiling mounted motorized projection
screen with single station control and IR remote control; Six
(6) each SEPL integrated ceiling mountable speakers. CLIN 0002:
all installation to include integration, mounting projector,
mounting screen, connection, cabling and wall plate. Adequate
ceiling structure support, electrical, local area network,
and cable TV outlets and conduits, power sources, and heating,
ventilation, air conditioning (HVAC), for the audiovisual system
exist in the building. Contractor shall be responsible for
all materials and labor required to hookup all these sources.
All equipment shall be furnished with the appropriate Commercial-Off-the-Shelf
(COTS) hardware and software to ensure complete integration.
In addition the contractor shall provide at least 4 hours of
on-the-job training for Government personnel and one year on-site
warranty for the system to include parts, materials, labor
and service calls. Period of performance shall be 90 days from
contract award date. Standard Industrial Classification (SIC)
Code for this procurement is 5043; size standard 500 employees.
This procurement is 100% small business set-aside and will
follow simplified acquisition procedures in FAR Part 13. The
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items, shall apply along with Defense FAR Supplement (DFARS)
252.204-7004, Required Central Contractor Registration (CCR).
Evaluation of quotes will be in accordance with FAR clause
52.212-2, Evaluation--Commercial Items, and based on price
and technical evaluation of product information furnished with
the quote. Quotes shall include a completed copy of FAR clause
52.212-3, Offeror Representations and Certifications--Commercial
Items. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, shall apply with addenda DFARS 252.232-7009, Payment
by Electronic Funds Transfer (CCR). Far clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, shall be incorporated into any contract
resulting from this notice. Applicable clauses cited in 52.212-5
are 52.222-26, 52.222-35, 52.222-36, 52.225-3 and 52.222-41,
as well as Department of Labor Wage Determination 94-2133 (Rev
11) dated 06/01/1998. The full text of all FAR clauses may
be accessed electronically at: http://farsite.hill.af.mil.
A site visit will be conducted on Wednesday, 23 September 1998,
at 9:00 A.M., Building 812, Suite 106, Dobbins ARB, GA 30069-4824.
Attendance is not mandatory, however, failure to attend will
not relieve offerors from responsibility for estimating properly
the difficulty or cost of successfully performing the work.
This will be the only site visit conducted to familiarize contractors
with the project. All interested parties should notify the
Base Contracting Office by facsimile at 770/919-5612 of their
intention to attend the site visit no later than 12:00 P.M.,
Tuesday, 22 September 1998. All interested parties should submit
a written quote to 94 LG/LGC, 1538 Atlantic Avenue, Dobbins
ARB, GA 30069-4824. Quotes must be received by 2:00 P.M. (EST),
on Tuesday, 29 September 1998. All quotes shall reference RFQ
F09609-98-Q-0030 and include all applicable referenced documents.
Point of contact is Tom Dobeck, Contract Administrator, 770/919-5783
or Ms. Sharon A. Bell, Contracting Officer, 770/919-5115.*****

CITE: (W-252 SN247256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 67--CAMERA SYSTEMS
SOL S-LC98059
DUE 092598
POC Arneen Dozier, Contracting Officer, (202) 707-0406
DESC: The Library of Congress intends to purchase the following
camera equipment: (1)Phase One Power Phase (14 bit medium format
camera system)7,000 x 7,000 pixel tri-linear CCD. 144 mb capture,
Camera software, Even illumination tool, auto focusing tool,
and QTVR software. One year next day replacement warranty.
(1) Additional 2nd year warranty with next day replacement.
(1) TTI Reprographic workstation 30" x 40" (call for copy of
specifications). (1) Videssence 5110N lighting banks, 2-Independent
330 watt Hi-Frequency florescent lighting banks (dimmable)
29" x 24" lighting banks. Bulbs are included in price, 5000k
color temperature. (1) Heavy-Duty Light Stands for lighting
banks. (1) Phase One QTVR Electronic Turn Table System. (1)
Installation/Training as well as unlimited telephone technical
support on TTI workstation and/or Phase One. An award will
be made fifteen (15) days from the date of notice. All responsible
sources may submit an offer, which will be considered. Contact
the Contracting Officer for copy of specifications at (202)
707-0406. Written quotes can be faxed to (202) 707-8611 by
close of business(2:00 p.m.) on 9/25/98.
LINKURL: http://www.loc.gov
LINKDESC:
CITE: (W-252 SN247392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT DIGISTAR II
SOL F0561198T2445
DUE 092498
POC Ronald E. Hudgins (719)333-2965 and Ms Tracie Rounds (719)
333-2571
DESC: 17. This is a combined synopsis/solicitation and notice
of intent for commercial items prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request For Quote (RFQ), solicitation number F0561198T2445.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-5. The Standard Industrial Classification Number is 3571
and the business size standard is 1,000 employees. This is
an approved sole source acquisition action as authorized by
AFFAR SUPP 5313.106. However, all interested sources may identify
their product by submitting a complete quote, to include pricing
data, an accurate description of the equipment offered, and
make and model numbers of the equipment in accordance with
the instructions listed below. If no favorable responses are
received by the 10 SEP 98 close-out date, a purchase order
will be negotiated with the source named below. The proposed
purchase order here is unrestricted. Women owned businesses
are encouraged to submit quotes. The Center for Educational
Multimedia, United States Air Force Academy, CO has an approved
sole-source requirement to replace an existing Digistar I Computer
Projection System with a Digistar II Computer Projection System
Upgrade, manufactured and distributed by Evans & Sutherland
(E&S), 600 Komas Drive, Salt Lake City, UT 84108, to provide
greater presentation capabilities in support of cadet instruction.
Line Item 0001: Digistar II Computer Projection System Upgrade,
to include: Sun SPARCstation workstation; Solaris operating
system; E & S Graphics processor; button box; SMPTE interface
control device; Graphics monitor used as repeater for projector;
external cable set; isolation transformer; Ethernet hub; Digistar
II software, to include real-time system, star-data file, coordinate
grids, constellation data files; 12 month warranty; installation
and five day training class. One (1) each x $__________; Extended
Cost $__________. Total Cost $__________. If a site visit is
desired prior to submission of quote, contact Mr. Mickey Schmidt,
34ES/CEMM, (719) 333-2779. Delivery is F.O.B. -destination
USAF Academy, CO 80840. Target delivery date 14 DEC 98. ALERT:
Vendors are strongly encouraged to use the Standard Form 1449
as the first page of their offer/quote/bid and completely provide
the requested data for all blocks. Failure to do so may render
your offer/quote/bid as non-responsive and may eliminate you
from consideration for award. The clause at 52.212-1 applies
to this solicitation; however, no addenda applies to 52.212-1.
The provision at 52.212-2 Evaluation - Commercial Items applies
to this acquisition with all offers being evaluated against
the following factors in the descending order of importance:
1) Technical capability, 2) Past performance, and 3) Price.
Technical capability of the proposed items offered shall be
evaluated to determine if the items offered meet the brand
name specifications set forth in this solicitation. If an "or
equal" is being offered, the quoter must identify the proposed
product by brand-name, model number, and provide sufficient
descriptive product literature with the offer to ensure technical
capability compliance to CLINs. Technical capability and past
performance will be rated using the following system: 1) Does
not meet the standard (-); (2) meets the standard (0); and
3) Exceeds the standard (+). Past performance will be evaluated
to determine if the offeror has supplied and installed similar
products, in similar quantities, with similar terms, within
the past two years. Offerors must provide with the quote at
least three (3) references to illustrate this past performance
for the purpose of evaluation. Price will be evaluated for
fairness, reasonableness, and completeness as it relates to
the items offered. Award will be made based on best value to
the Government. The offeror who has the best combination of
+ and 0 signs on the evaluation scoring and is considered to
be most advantageous including price to the Government will
be considered the apparent awardee. Offers shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items. The clause 52.212-4,
Contract Terms and Conditions--Commercial Items applies to
this acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders--Commercial
Items applies to this acquisition. Additional FAR clauses cited
in the clause applicable to this acquisition are (b) 1 (ALT
I, OCT 1995), 2,6,7,8,9,16. FAR 53.232-23 Mandatory Information
For Electronic Funds Transfer Payment also applies. DFARS 252.212-7000
Offeror Representations and Certifications-Commercial Items
and DFARS 252.212-7001, Contract terms and conditions required
to implement status of Executive Orders applicable to Defense
Acquisitions of Commercial Items, NOV 1995 applies to this
acquisition with the inclusion of the following: DFARS 252.225-7001;
252.225-7007; 252.225-7012 (SEP 1997); 252.233-7000; and DFARS
252.204-7004 (MAR 1998)-Required Central Contractor Registration.
Quotes must be received NLT 3:00 P.M. Mountain Daylight Savings
Time, 24 SEP 98 at Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315. Contact Ronald
Hudgins (719) 333-2965 and Ms. Tracie Rounds, (719) 333-2571
for information regarding this solicitation. See Note 17.

CITE: (W-252 SN247426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: 69--TRAINING AIDS & DEVICES
SOL M67861-98-Q-0085
DUE 092198
POC Ssgt Margaret R. Blunt (504)678-0348
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a separate written solicitation
will not be issued. Solicitation number M67861-98-Q-0085 applies
and is issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-37 and Defense
Acquisition Circular 91-10. The standard industrial code is
3674 and the business size standard is 500 employees. This
requirement is for a fixed priced contract for one line item
as follows. Line item 0001: Quantity 003 each; Item Description:
Module, Sound V-Ready, HVAC, to be used by musicians practicing
various band instruments. The module is to be placed in the
main hall and contain the unit studio mixing console, amplifier
rack, studio monitors, and hard-disc recording consoles. The
module will be configured as a rectangle with a door at one
end, that end and its corresponding side will be 10'8". The
long sides of the rectangle will be 13'2". One of the long
sides shall be modified to include two (2) glass panels of
2'x 30" to allow the musician within the modules visual contact.
Delivery of all items is 30 days after award of contract to
be delivered FOB destination to: Marine Forces Reserve, 4400
Dauphine Street, New Orleans, La. 70146 The provisions at
FAR52.212-2, Instructions to Offerors - Commercial Items applies.
Addendum to FAR 52.212-1: Paragraph (d), product samples--delete
in its entirety. Paragraph (g) Contract award (not applicable
to invitation for bids) -- delete in its entirety, and substitute
"Award. The Government plans to award a single contract resulting
from this solicitation." Offerors are required to complete
and include a copy of the following provisions with their proposals:(1)
FAR 52.212-3, Offerors Representation and Certifications--commercial
items; (2) DFARS 252.212-7000 Offeror Representation and Certifications--CommercialItems;
and (3) DFARS 252.225-7000, Buy American Act and Balance of
payments Program Certificate. Clause 52.212-4, Contract Terms
and Conditions-Commercial items, applies. Addendum to FAR 52.212-4:
paragraph (o) Warranty: Add " Additionally, the Government
will accept the contractors commercial warranty." Add the
following addendum clause: FAR 52-211-5, New Material. The
clause at 52.212-5, Contract terms and Conditions Required
to Implement Statutes or Executive orders - Commercial items
applies with the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to
the Government; FAR 52.222-26, Equal Opportunnity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans:
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. DFArs 252.219-6, Notice of
Total Small Business Set-Aside is Applicable. FAR 52.214-21,
Descriptive Literature is Applicable. Quotes must be received
no later than 2:00 pm, Local time 21 Sep 1998. Quotes sent
via the US Postal Service should be mailed to the Regional
Contracting Office, Marine Forces Reserve, 4400 Dauphine Street,
New Orleans, LA 70146-5400. Hand carried quotes must be delivered
directly to and placed in the bidders mailbox located outside
room number 1B454 in Building 601 at the above address. Direct
deliveries of bids is only possible during weekdays, excluding
holidays, between the hours of 8:00 am and 4:00 pm. Facsimile
proposals will not be accepted. Payment of services can be
made utilizing the Governmentwide Commercial Purchase card
(VISA).
CITE: (W-252 SN247397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 70--INFORMATION TECHNOLOGY PRODUCTS UNDER D.C. SUPPLY
SCHEDULE
SOL 8153-AA-204-JB
DUE 101398
POC Jonathan Butler (202) 727-9385 (Fax)
DESC: The Office of Contracting and Procurement (OCP) is implementing
a city-wide procurement initiative called the District of Columbia
Supply Schedule (DCSS). The DCSS will enable vendors to provide
all District Agencies the capability to order a wide scope
of products and supplies within seven (7) major commodity groups.
The following commodity groups shall be applicable under the
DCSS: (1) Industrial Products and Supplies; (2) Police Supplies
and Electronics; (3) Non Pharmaceuticals Medical Supplies;
(4) Paper Supplies; (5) Office Supplies; (6) Pharmaceuticals;
(7) Information Technology Products. The schedule agreement(s)
awarded under the DCSS will be the primary medium for any and
all District Agencies to utilize in achieving their recurring
procurement objectives. The solicitation method utilized will
be a two-step sealed bidding method. The solicitation issue
date for 70--Information Technology Products Supply Schedule
is September 9, 1998. An Invitation for Bid shall be issued
to all offerors that have submitted technically acceptable
proposals. Prices and pricing information shall be submitted
at that time. During the second step, only bids based upon
technical proposals determined to be acceptable, either initially
or as a result of discussions, will be considered for awards
and each bid in the second step must be based on the bidder's
own techinical proposals. Additional requirements for technical
proposals and evaluation criteria are contained in the solicitation.
The solicitations are immediately available on-line for downloading
and printing at http://www.gt-dc.com/dcschedule.html. On-line
availability of DCSS solicitations and all amendments shall
be the primary means of dissemination. It will be the responsibility
of the offeror to check the Web-site daily for any ammedments
to the solicitation. A copy of the solicitation is available
for pick up at the District Office of Contracting and Procurement,
441 4th Street, NW, Room 800S, Washington, D.C. 20001, Facsimile
Numbers: (202) 727-9385 or (202) 727-5580. Other requests for
a copy of the solicitation shall be submitted by fax or mail
to the same address. Please allow additional time for mailing.
The agreement(s) to be awarded will be multiple award, Blanket
Purchase Agreements with payment based on fixed unit prices,
with economic price adjustment. Inquiries regarding the solicitation
will only be accepted in writing by mail, hand carried or via
fax at (202) 727-9385 or (202) 727-5580, and must be recieved
no later than September 18, 1998. Offeror's Technical Proposals
are due by 12:00 noon on October 13, 1998, and shall be submitted
to the address above Attn: Jonathan R. Butler, Program Manager.
Please be advised that this notice and subsequent procurement
actions hereto embrace various requirements that facilitate
Electronic Data Interchange (EDI).
CITE: (W-251 SN247041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: 70--IMAGE SCANNING SYSTEM
SOL F41614-98-Q0675
DUE 091898
POC Tony Terry, phone: (915)654-3818; fax: (915)654-5149
DESC: System, Image Scanning. Must have real resolution (not
software enhanced) at the minimum of 3K X 3K. Must be compatible
with high level workstations (SUNS AND DEC UNIX) and include
the following - SPEED: SCAN TIME FOR 23 CM X 23 CM IMAGE
MONOCHROME COLOR 25 MICRONS <11 MIN <23 MIN 12.5 MICRONS
<45 MIN <90 MIN - GEOMETRIC ACCURACY: <2.5 UM RMS OVER
23 CM X 23 CM AREA AT 8.5 MICRON RESOLUTION. - BROAD RANGE
OF RESOLUTION: CONTINUOUSLY VARIABLE FROM 120 TO 8.5 MICRONS
(210 DPI TO 3000 DPI) - HIGH RADIOMETRIC UNIFORMITY: BETTER
THAN 2 GRAY VALUES RMS OVER 23CM X 23CM IMAGE AREA -PROGRAMABLE
REGION OF INTREST: SCANNING WITH INTERACTIVE CONTROL OVER
BRIGHTNESS AND CONTRAST. INSTALLATION AND TRAINING IS REQUIRED
WITH THIS UNIT. Manufacturer is VEXCEL IMAGING CORPORATION.
Manufacturer's part # VX4000DT.
EMAILADD: terry.tony@goodfellow.af.mil
EMAILDESC:
CITE: (W-251 SN247075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL N/A
DUE 091498
POC Carolyn J. Bertrand, 618-229-0417
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO/DTS42),
Scott AFB IL intends to issue a sole source purchase order
to FileTek, Inc., 9400 Key West Avenue, Rockville MD 20850,
for the acquisition of licenses and maintenance for the following
proprietary products at DMC Columbus: FileTek StorHouse Storage
Manager Systems software products licensed to an Amdahl 5995-8670
and Hitachi CMOS Pilot 55. These systems are used by the Defense
Logistics Agency customers for archival and on-line reporting
purposes. The period of performance for the software license
renewal is 01 Oct 98 through 30 Sep 99. The statutory authority
for other than full and open competition is 40 U.S.C. 759(g),
as amended, specific make and model. Companies who can provide
the above listed proprietary products must indicate their interest
within 3 days of this advertisement. Oral communications are
not acceptable. Facsimile number is (618) 229-9414. Estimated
date of award is 18 Sep 98. No contract award will be made
on the basis of quotations/proposals received in response to
this notice since this synopsis cannot be considered a Request
for Quotation/Proposal. The resultant contract will be a firm-fixed
price. All responsible sources will be considered for evaluating
the determination to issue a sole source purchase order. SIC
Code is 7372.
CITE: (W-251 SN247088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: 70--VIDEO CONFERENCE EQUIPMENT
SOL RFQ NP-14-98-80
DUE 092398
POC Contact Jeannie Teall, 530 242-2226/Contracting Officer Cleveland
Percy
DESC: The USDA Forest Service, Shasta-Trinity National Forest,
Redding, CA has a need for video conference equipment with
the following: (1) 30 frames per second (fps); (2) uses three
ISDN lines for a total bandwidth of 384 kbps; (3) audio capabilities
compliant with G.711, G.722 and G728; (4) video complies with
H320 plus, H261 and H263; (5) CCD color camera, NTSC or PAL,
10 or 12 X and zoom, F1.8 lens, min illum, 7 lux, manual and
auto exposure with white balance control, handles H281, foreign
camera control; (6) 32-inch monitor with PIP capability, including
portable stand; (7) voice optimized external to video screen
speakers; (8) multiple input and output support; (9) handles
point-to-point and multipoint using H320 bridges; (10) interfaces
with microcomputers for integration with other devices, T120
compliant; (11) voice optimized microphone(s); (12) voice activated
camera that locates and frames speaking participants; (13)
extensive use of use feature such as cordless remote control,
presets, far end camera control zoom, pan; (14) industry standard
CODEX. Delivery will be made FOB to USDA Forest Service, Shasta-Trinity
National Forest, 2400 Washington Avenue, Redding, CA 96001,
ATTN: Bob Mobley. Delivery is required within two weeks after
receipt of order. This is a combined synopsis/request for quotations
for commercial items prepared in accordance with the format
in Subpart 12.6 of the Federal Acquisition Regulations, as
supplemented by additional information included in this notice.
This announcement constitutes the only request for quotation;
proposals are being requested and a written request for quotation
will not be issued, RFQ NP-14-98-80, this number must be referenced
on all communications and proposals. The request for quotations
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The Clause
52.212-1, Instructions to Offerors - Commercial, applies to
this acquisition. Clause 52.212-2, Evaluation - Commercial
Items and the following evaluation criteria; 1. Technical capability
to meet government's requirements; 2. Past performance; 3.
Price. These criteria are listed in descending order of importance.
Award may be made based on initial submissions and without
discussions or negotiations with offerors. Award may be made
to other than the low quoter if another proposal is rated more
technically advantageous to the Government. The following clauses
are included as part of this request for quotations; 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, which
includes the following: 52-203-6, 52.203-10, 52.222-26, 52.222-35,
52.222-3652.222-37, 52.225-3. The SIC Code is 3663 with a size
standard of 500 employees. All proposals are due by September
23, 1998, 4:30 P.M., local time at USDA Forest Service, Northern
Province Acquisition, Redding Office, 2400 Washington Avenue,
Redding, CA 96001.
CITE: (W-251 SN247090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL N/A
DUE 091498
POC Carolyn J. Bertrand, (618) 229-9417
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO/DTS42),
Scott AFB IL intends to issue a sole source purchase order
to Intersolv Inc., 9420 Key West Avenue, Rockville MD 20850,
for the acquisition of licenses and maintenance for the following
proprietary products at the following DMCs: Chambersburg PA-APS
software residing on Amdahl 5995-8650M which is used to process
and support the information needs of the Defense Finance and
Accounting Service; Ogden UT-APS/MVS 4.0.00 Customizer, SQL/DB2
Generator, and SQL/DB2 IMP software residing on Amdahl Millenium
GS585E to support DISA Westhem Area Comm and Ogden DSS ; and
Columbus OH-for Supportnet for Appmaster Builder software residing
on Amdahl 5995-8670. The period of performance is 1 Oct 98
through 30 Sep 99. The statutory authority for other than full
and open competition is 40 U.S.C. 759(g), as amended, specific
make and model. Companies who can provide the above listed
proprietary products must indicate their interest within 3
days of this advertisement. Oral communications are not acceptable.
Facsimile number is (618) 229-9414. Estimated Date of award
is 18 Sep 98. No contract award will be made on the basis of
quotations/proposals received in response to this notice since
this synopsis cannot be considered a Request for Quotation/Proposal.
The resultant contract will be a firm-fixed price. All responsible
sources will be considered for evaluating the determination
to issue a sole source purchase order. SIC Code is 7372.

CITE: (W-251 SN247094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0211
DUE 091498
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0211 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. CLIN 1. Sharp XG-E30000 LCD Projector
1024 x 768 Resolution, part number XGE3, Qty. 2; CLIN 2. Sharp
AN-XGCM30 Ceiling bracket, part number SANX, Qty. 2; CLIN 3.
Extron RGB 406 Wall Mount Interface for customer supplied VGA
Laptop, Qty. 3; CLIN 4. Extron 60-263-01 Switcher for Laptop
Inputs, RGB, Qty. 1; CLIN 5. Extron 60-206-01 Switcher for
Laptop Inputs, Audio, Qty. 1; CLIN 6. Extron 26-441-03 12 ft.
cable from laptops to wall plates, Qty. 3; CLIN 7. Audio/visual
remote control programming, Qty. 1; CLIN 8. Audio/visual engineering
and system documentation, Qty. 1; CLIN 9. Audio/visual materials
for installation including plenum rated cable, Qty. 1; CLIN
10. Installation. Customer will supply existing screen, rack,
VCR and AC Power as required. Work to be performed during normal
business hours 8am - 5pm M-F. . 10' RS-232 cable, part number
OM-1120N, Qty. 12; CLIN 13. Null Modem adapter, part number
OM-1120P, Qty. 12; CLIN 14. Sunsoft interactive VP/ix, V1.3,
1-2 user, diskette, UNIX, DOS, part number OM-1120S, Qty. 12;
CLIN 15. Sunsoft interactive VP/ix environment guide, UNIX,
DOS, part number OM-1120T, Qty. 12; CLIN 16. Sunsoft interactive
UNIX 4.0, multi-user, w/TCP/IP and C2, CD-ROM w/ manuals, part
number OM-1120U, Qty. 18; CLIN 17. Hardside transit case, (PC
and dot-matrix printer, CPU, monitor, keyboard and cables),
part number PSI-1003, Qty. 12; CLIN 18. Midtower chassis, pentium
233, 8Mb RAM, part number SY-3012AB, Qty. 6; CLIN 19. 120 Mb
upgrade (total: 128Mb) factory installed, part number OM-0206AD,
Qty. 6; CLIN 20. Toxtra I/O card, EISA interface w/ 2 serial
ports, part number OM-1120F, Qty. 6; CLIN 21. US Robotics Sportster
33.6 external fax/modem, part number USR-1022, Qty. 6; CLIN
22. Lexmark 2391 plus dot matrix printer, part number LEX-1028,
Qty. 15; CLIN 23. Powerchute plus for UNIX AP9004, part number
OM-1120J, Qty. 6; CLIN 24. Smart-UPS 700VA 120/230 Switchable,
part number OM-1120K, Qty. 6; CLIN 25. Ethernet 12-port hub,
part number ALL-1064, Qty. 6; CLIN 26. Mid-tower I transit
case, (CPU, monitor, keyboard, UPS, hub, modem, cables), part
number PSI-1008, Qty. 6; CLIN 27. Mid-tower II transit case,
(printer, CD-ROM tower, accessories), part number PSI-1009,
Qty. 6; CLIN 28. Integration of all equipment to be performed
at vendor location. FOB Wright-Patterson AFB, OH. No partial
quotes will be considered. No substitutions will be allowed.
This procurement is set aside for Small Business in accordance
with FAR Part 13.105(a). Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business September
14, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0908009-01)
CITE: (I-251 SN247095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0212
DUE 091498
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0212 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. CLIN 1. Sharp XG-E3000U LCD Projector
1024 x 768 resolution, part number XGE3, Qty. 2; CLIN 2. Sharp
AN-XGCM30 Ceiling bracket, part number SANX, Qty. 2; CLIN 3.
Elmo EV-400AF visual presenter 9318 for display of documents,
part number 9318, Qty. 1; CLIN 4. Extron 60-204-01 SVDA 6 MX
to allow visual presenter to be viewed either screen or both
screens at the same time, part number E040, Qty. 1; CLIN 5.
Extron 60-190-01 1-RU rack shelf for SVDA, part number 0901,
Qty. 1; CLIN 6. Audio/visual wall mount input plate and cable
for visualizer, Qty. 1; CLIN 7. Extron RGB 406 wall mount interface
for customer supplied VGA laptop, Qty. 2; CLIN 8. Extron 26-441-03
12 ft. cable from laptops to wall plates, Qty. 2; CLIN 9. Extron
60-046-01 P/2DA2 plus VGA distribution amplifier, part number
EP2D, Qty. 2; CLIN 10. Crestron CNVCP-2 control card plus,
part number CNV2, Qty. 2; CLIN 11. Crestron STX-3000 touchpanel
for system control, 9.6 inch diagonal grayscale, part number
X300, Qty. 1; CLIN 12. Crestron CNRFGW-X two-way receiver,
part number FGWX, Qty. 1; CLIN 13. Crestron CNIRP infrared
emitter probe, part number CR26, Qty. 4; CLIN 14. Audio/visual
engineering and system documentation, Qty. 1; CLIN 15. Audio/visual
Materials and Installation. FOB Wright-Patterson AFB, OH. No
partial quotes will be considered. No substitutions will be
allowed. This procurement is set aside for Small Business in
accordance with FAR Part 13.105(a). Please acknowledge all
requirements on quotations. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business September
14, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0908009-02)
CITE: (I-251 SN247096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0210
DUE 091598
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0210 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. This acquisition shall be for boarding
pass and baggage tag printers for the Department of the Air
Force. Procurement of up to 150 of each printer may be made
over a 6 - 9 month period. Quantities are subject to change
based on final pricing received from vendors. Pricing should
be made on a per unit basis for an initial quantity of 65 units
of each printer. CLIN 1. Boarding Pass Printer; characteristics
to include: Daisy chainable with baggage tag printer, Print
head easily accessible for cleaning and replacement/integrated
lift mechanism, Motorized paper loading, Power supply voltage
autoswitching, Software upgradeable with Flash EPROMS, Burster
forms separation, Print Technology: Direct Thermal, ATB/Pectab
compliant, Mimimum 2 rear feed stocks input paths standard,
Resolution 8 x 8 dpmm, Minimum 128Kb data RAM user memory,
Approximate dimensions: 9 x 11 x 22 inches, LCD on front panel,
Minimum 1 RS-232 interface, Option to turn magnetic encoding/decoding
on or off, via software modification; CLIN 2: Baggage Tag Printer;
characteristics to include: Daisy chainable with boarding pass
printer, Print head easily accessible for cleaning and replacement/integrated
lift mechanism, Motorized paper loading, Power supply voltage
autoswitching, Software upgradeable with Flash EPROMS, Burster
forms separation, Print Technology: Direct Thermal, ATB/Pectab
compliant, Minimum print speed: 8 inches/sec, Resolution: 8
x 8 dpmm, Self Centering paper path, Approximate dimensions:
8 x 9 x 18 inches, LCD on front panel, Minimum 1 RS-232 interface,
Printer must provide both roll and fan fold stock option in
the same printer. The same vendor will be selected for both
printers for optimum logistical integration. FOB Scott AFB,
IL. No partial quotes will be considered. No substitutions
will be allowed. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business September 15, 1998, and can be submitted to the
address shown above Attn: Delta Helm or sent by FAX to the
number shown above. Inquiries regarding the solicitation will
only be accepted via FAX. (AC0908009-04)
CITE: (I-251 SN247098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 70--DIGITAL DICTATION SYSTEM
SOL 688-097-0074
DUE 092598
POC Fred Harrison (202) 745-8410 (202) 745-8465 fax
DESC: This is a synopsis for commercial items prepared in accordance
with the format in FAR, Subpart 12.6 as supplemented with
additional information included in this notice. Written proposals
on SF 1449 are due by 04:30 PM local time 09/24/98.The solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC 97-04).
Standard Industrial Classification (SIC) Code is 5835. The
small business size standard is 500 employees. Contractor
to provide a Digital Dictation System for our Radiology Department.
The system must have the ability to have telephone review
of radiology reports. System must be NT and support 24 simultaneous
users ports in a single, modular recorder. System must have
a 100 hours of redundant voice storage. Dictation stations
must be digital with backlite displays and have the ability
to receive visual and verbal prompts simultaneously. System
Dictation stations must be on-line with the recorders with
the ability to communicate voice and data simultaneously.
System must have Voice Telephone Interfaces for access by the
VoiceWrite remote transcription stations at the transcription
service. Additional Transcriptions stations must be digital
with a backlite 8x32 LCD Character Display that show the Radiologist
ID and Name, Worktype, Patient Social Security Number and
date and time of dictation throughout the report. Additional
Transcription stations must have the ability to have fast
forward, rewind and listen functions on the transcription foot
pedal. System must report 11 digital dictation stations, 4
digital remote transcriptions stations and 3 telephone review
call-in lines. Digital Dictation Stations must programmable
and customizable with the following 14 radiology function keys:
REPORT REVIEW REVIEW EDIT REVIEW EDIT LAST REPORT OPEN
REPORT REVIEW OPEN REPORT IMPRESSION NEXT REPORTINSTANTANEOUS
GO TO BEGINNING INSTANTANEOUS GO TO END STAT REPORT RETURN
TO DICTATION MODE MARK BLOCK DICTATION UNMARK BLOCK DICTATION
MARK BLOCK DELET DICTATION Digital Dictation Stations must
have the ability to have the option of attaching a 8x32 LCD
Character Display that shows the Radiologist ID and Name, Worktype,
Patient Social Security Number and date and time of dictation
throughout the report. Vendor must service and support their
own digital dictation/transcription stations and digital dictation
system on-site at Washington, DC, VAMC, Radiology Department(no
third party servicing of equipment). System must have a record
image that is expandable to 64 digits for future integration
growth. System must have a confirmed technology path of utilization
of passive speech recognition. Price to include shipping, delivery,
installation, and set-up. Procurement is subject to the availability
of funds. Offers of products other than brand name must submit
data to show that their products are the equal of the brand.
Acceptance time will be 60 days from bid opening date. The
following provisions apply to this solicitation: 52.212-1
Instructions to Offers-Commercial, 52.212.2 Representations
and Certifications-Commercial Items, 52.214-4 Contract Terms
and Conditions-Commercial Items, and 52.212-5 Contract Terms
and Conditions including clauses incorporated by reference
under Section(b)(6) 52.222-26, Equal Opportunity (E.O. 11246),
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212), 52.22-36 Affirmation Action for Handicapped
Workers (29U.S.C. 793), Buy American Act-Supplies (41 U.S.C.10).
A written notice of award or acceptance of offer, mailed or
otherwise furnished to the successful bidder within the time
for acceptance specified in the offer shall result in a binding
contract without further actions by either party. Bidders
responding to this announcement shall submit a price for this
system along with the information required in 52.212-1 and
a completed copy of provision 52.212-3 to VA Medical Center
(688/90C), Room 1b112, 50 Irving Street NW, Washington, DC
20422 by September 24, 1998, at 04:30 PM Local Time. Faxed
bids will be accepted. All responsible sources will be considered.

CITE: (W-252 SN247258)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--LRTA DYNA:MIC ANALYZER SOFTWARE
SOL ARA-8019
DUE 091698
POC Deborah E. Glass, Contract Specialist, Phone (650) 604-3747,
Fax (650) 604-4646, Email dglass@mail.arc.nasa.gov - Deborah
E. Glass, Contract Specialist, Phone (650) 604-3747, Fax (650)
604-4646, Email dglass@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE LRTA DYNA:MIC
ANALYZER SOFTWARE. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to RFQ ARA-8019. The purpose of this amendment is to (1) make
this solicitation a brand name or equal, (2) to list the salient
characteristics, (3) to extend the date of receipt of offers
and (4) to remove the small business set-aside. Offerors may
propose the brand name or equal of the following: Item 01:
SDRC I-DEAS software including core test, standard measurement,
transient post processing, closed loop control, measurement
driver for HP-VXI/E1432, standard post processing. Item 02:
SDRC I-DEAS Plus for 12 month support for core test, standard
measurement, transient post processing, closed loop control,
measurement driver for HP-VXI/E1432, standard post processing.
Proposed software must meet the following Specifications/Salient
Characteristics: (1) Runs on Windows NT 4.x (2) Can drive the
HP VXI E1432A and E1433A cards (3) Can drive National Instrument's
VXI-MXI2-PCI card (4) Allows user programming capability (5)
Provides step-sine close-loop and random excitation with E143xA
cards (6) Provides interface with MatLab (7) Frequency response
data can be saved in Universal File Format The due date for
receipt of offers is extended to September 16, 1998 at 1:00
p.m. PST. This procurement is changed FROM a total small business
set-aside TO unrestricted.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#ARA-8019
LINKDESC:
EMAILADD: dglass@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-252 SN247412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 70--VME ENCLOSURE
SOL N00253-98-Q-0275
POC Judy Buchanan, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
7 each VME Enclosure, Advanced Processing Laboratories Inc
part number FS-8710-NUWC. The written solicitation shall be
issued on or about 28 Sept 98. Simplified Acquisition Procedures
shall be used for this procurement. Award will be made on or
about 30 Sept 98. It is our intent to award sole source to
the manufacturer. No telephone requests for the solicitation
package will be accepted. See Numbered Notes 1 and 22*****
CITE: (W-252 SN247467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--OFF SITE VAULTING SERVICES
DUE 091598
POC Lynne Ware, 618-229-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a contract for the acquisition of services
for the following at Defense Megacenter-St. Louis: vault storage
for 3480 cartridge tapes and 8mm cartridges. To comply with
regulatory guidance, the back-up tapes must be stored at an
alternate location. Tapes must be accessible at any time to
the DMC in case system recovery is needed. Current requirement
in house is approximately 20,000 3480 cartridge tapes and 50
8mm cartridges with the potential for growth. Accessibility
to off-site storage facility is required seven days/week, 24
hours/day. Off site storage facilities an ddelivery and pick
up of tapes to the DMC are necessary to meet this objective.
The contractor shall provide daily control and rotation services
for between 50 to 250,000 cartridges. The contractor shall
retrieve and transport cartridges between the contractor's
off site vault and the DMC. The contractor shall provide shelving
units to transport media and daily storage space for these
transport cases. The contractor shall provide up to 720 square
feet vault shelf storage space for 3480/8mm cartridge tape
media cases not rotated on a regular basis. This does not include
all requirements for this acquisition. Period of performance
is 1 Oct 98-30 Sep 99. Companies who can provide the above
listed services must indicate their interest within 6 days
of this announcement. Any party interested in receiving a copy
of the solicitation shall provide written notice to the Contracting
Office. Datafax requests to 618-229-9592 are acceptable. No
contract award will be made on the basis of of quotations/proposals
received in resoponse to this notice. The resultant contract
will be firm-fixed price. Oral communications are not acceptable.

CITE: (W-252 SN247470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--HARDWARE UPGRADE TO THE DII ASSET DISTRIBUTION SYSTEM
SOL DCA100-98-Q-0085
DUE 092198
POC Point of contact is Aaron J. Tilock, Contract Specialist,
(703) 607-6911 or R. S. Grey, Contracting Officer, (703) 607-6905
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a request of proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The following is required: CLIN 0001, Qty 3,
Plasmon M20J-520-1 20 slot 104 GB Optical Jukebox with 5.2
GB Drive; CLIN 0002, Qty 3, M20-SC, On-Site service contract
with next day response for 1 year; CLIN 0004, Qty 60 Plasmon
Media for 5.2 GB Jukebox WORM or Rewritable 512/1024 Bytes/Sector;
CLIN 0005, Qty 3, Tracer MV-520 (Magna Vault) Optical Jukebox
Software; CLIN 0006, Qty 1, One Year Software maintenance and
support. The items required shall be delivered FOB destination
to Ft. Detrick, MD not less than 30 days after contract award.
The following provisions and clauses apply to this acquisition;
52.212-1, Instructions to Offerors; 52.212-2, Evaluation-Commercial
Items,(a) Price; 52-212-3, Offeror Representations and Certifications-Commercial
Items, to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5; Facsimile
Proposals, 52.215- 18; Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items;
52.222-3, Convict Labor; 52.233- 3, Protest After Award; 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns; 252.225-7001, Buy American Act and Balance of Payments;
252.225-7012 Preference for Certain Domestic Commodities; 252.225-7014,
Preference for Domestic Speciality Metals; 252.225-7015, Technical
Data-Commercial Items; 252.227-7037, Validation of Restrictive
Markings on Technical Data . The Defense Priorities and Allocations
System (DPAS) rating DO-A7. Interested vendors submitting offers
shall send not later than 1500 hours, 10 days after this CBD
announcement to: DISA, DITCO-NCR, DTN3, ATTN: R. S. Grey, 701
S. Court House Road, Arlington, VA 22204-2199 or FAX a response
to 703-607- 4340.
CITE: (W-252 SN247250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 70--MULTIPLEX SYSTEM-TELEMUX 100E/W SUNRISE/SIERRA MODEL
7245 MSD-3 OR EQUAL
SOL F0863798QY256
DUE 092498
POC Ms. Nell Matchkus (850) 283-8620 or SSgt Todd Cook (850)
283-8618
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of Multiplex System- TeleMUX 100e/w
Sunrise/Sierra Model 7245 MDS-3 or equal. This is a combined
synopsis/ solicitation for commercial items prepared in accordance
with the format in FAR Subparts 12.6 and 13.5, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. The solicitation
number is F08637-98-QY256 and is issued as a Request for Quotation
(RFQ). The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-6 and Defense Acquisition Circular 91-13. This
solicitation is UNRESTRICTED in accordance with FAR Part 19.
The Standard Industrialization Code is 5045, size standard
100. The contractor shall provide the following: 001 TeleMUX
100e/w Sunrise/Sierra Model 7245 MDS-3 to including the following
Chassis, BNC High Speed and Triaxial conn (7240-02); MUX/DEMUX
Controller Unit (7242-01); DS-3 Line Interface Unit (7243-02);
110 VAC Alarm/power supply (7246) and Ultracomm software package
or equal, 02 Each. 0002 Data Channel Unit 11.4Kb/s-30 Mb/s,
RS-422, rs-423, TTL or HSSI selectable, Sunrise/Sierra Model
7235-01 or equal, 12 Each. 0003 Shipping. Please acknowledge
all requirements on quotations. Offerors must provide brochures/literature
of the items being offered along with their quote. The technical
literature submitted needs to clearly communicate the offeror's
understanding and compliance with the minimum requirements
as set forth in the specifications or any alternative proposal
submitted in response to this RFQ. Discussions may or may not
be held with offeror's; therefore, each offeror's initial proposal
should be complete and accurate. FOB destination is required
by the Government. FOB point is 325 CS/SCBBA 450 Suwannee Rd;
BLDG 808 Tyndall AFB, FL 32404-5544. The required delivery
date is 15 Oct 98. Contractor shall provide all materials,
labor, and transporation necessary to delivery the items. Offerors
must provide warranty information specific to all equipment.
The following provisions and clauses can be viewed through
internet access at the Air Force FAR Site, http://farsite.hill.af.mil.
In Accordance with FAR 52.252-1 (FEB 1998) and FAR 52.252-2
(FEB 1998), the following provisions and clauses are incorporated
by reference: FAR 52.212-1, Instructions to Offerors, Commercial
Items (AUG 1998), with the following: technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements of the solicitation (i.e.
product literature), the terms of any expressed warranty, price
and any discounts, and delivery times; FAR 52.212-2, Evaluation,
Commercial Items (MAR 1998). Award will be made to the offeror
whose proposal represents the best value to the Government.
The following factors shall be used to evaluate offers: Award
will be made to the offeror whose proposal represents the best
value to the Government. A combination of the technical evaluation,
past performance, and price will determine the best value to
the Government. Technical compliance/acceptability and past
performance are more important than price.. Alternative proposals
are encouraged. The minimum requirements as set forth in the
specifications reflect the Government's desired features. However,
alternative proposals demonstrating technically equivalent
or technically superior performance characteristics than those
outlined in the specifications will be considered. Offerors
must provide along with their quote, information regarding
past performance. Offerors must submit company names, addresses,
telephone numbers, names, of contacts, contract numbers, and
any other pertinent information to document past performance
required by the Government. This information must include at
a minimum three contracts placed over the past three years.
Past performance will be used to evaluate the contractor's
ability to perform. Past performance information should be
submitted by 24-Sep-98 ; OFFERORS MUST INCLUDE WITH THEIR
PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997)
AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATION,
COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE. Contract Terms
and Conditions -- Commercial Items. It is tailored as follows:
subparagraph c is changed to read: "Changes. Changes in the
terms and conditions of this contract may be made only by written
agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government."
; FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (Jun 1998); FAR
52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
(Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is required;
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act Trade Agreements Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
Quotes should reference RFQ No. F08637-98-QY256. Offers must
be sent in writing/fax to the Purchasing Agent Ms. Nell Matchkus
or SSgt Todd Cook no later than 24-Sep-98 at 2:00 P.M. (CST)
to 325 CONS/LGCS ATTN: Ms. Nell Matchkus or SSgt Todd Cook,
501 Illinois Ave., Suite 5, Tyndall AFB FL 32403-5526. For
more information contact the administrator Ms. Nell Matchkus
or SSgt Todd Cook at (850) 283-8620 or 2931 at (850) 283-8618.
You may also email nell.matchkus@tyndall.af.mil or todd.cook@tyndall.af.mil

CITE: (W-252 SN247389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 70--3COM ITEMS
SOL F25600-98-QA041
DUE 091198
POC Contact Cheryl Haun 402-294-9605
DESC: 17. This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number F25600-98-QA041 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. Request purchase of the items identified
as follows: Cellplex 7000HD base kit to include 5.0gb switching
engine, p/s, is operating system, 3COM p/n 3C37001, 3 EA; cellplex
enhanced power supply, 3COM p/n 3C37010A, 3 EA and Core Builder
7000HD OC-12 ATM carrier module, 3COM p/n 3C37180, 3 EA.are
those in effect through Federal Aquisition Circular (FAC) 97-03
NO PARTIAL QUOTES WILL BE CONSIDERED. NO SUBSTITUTES WILL BE
ALLOWED. Pricing that is reflected on quotes must be valid
through 1 Oct 99. The purchase contemplated herein will incur
no obligation unless funds become available. This procurement
is set aside for Small Business in accordance with FAR part
13.105 (a). Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business 20 March 1998, and should
be submitted in writing to: Cheryl Haun, 101 Washington Square,
Bldg 40, Offutt AFB, NE 68113-2107, or you may send a fax to
number (402)-232-6571. Address any questions to Cheryl Haun
at above address or call (402) 294-9605 or e-mail to cheryl.haun@offutt.af.mil
SEE NOTE 22.*****
LINKURL: http://www.offutt.af.mil/55
LINKDESC:
EMAILADD: cherylhaun@offutt.af.mil
EMAILDESC:
CITE: (W-252 SN247401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 70--3COM ITEMS
SOL F25600-98-QA042
DUE 091198
POC Contact Cheryl Haun 402-294-9605
DESC: 17. This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number F25600-98-QA042 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. Request purchase of the items identified
as follows: Corebuilder 7000HD OC-12 ATM Physical Module (single
mode), 3COM p/n 3C37081, 6 EA; Corebuilder 7000 OC-3 ATM 4
port carrier module, 3COM p/n 3C37005, 3 EA and CoreBuilder
7000 OC-3 ATM (single mode), 3COM p/n 3C37058, 5 EA. NO PARTIAL
QUOTES WILL BE CONSIDERED. NO SUBSTITUTES WILL BE ALLOWED.
Pricing that is reflected on quotes must be valid through 1
Oct 99. The purchase contemplated herein will incur no obligation
unless funds become available. This procurement is set aside
for Small Business in accordance with FAR part 13.105 (a).
Please acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
The clause at FAR 52.212-5, contract terms and conditions required
to implement statutes or executive orders - commercial items
applies to this acquisition. Offers are due by close of business
20 March 1998, and should be submitted in writing to: Cheryl
Haun, 101 Washington Square, Bldg 40, Offutt AFB, NE 68113-2107,
or you may send a fax to number (402)-232-6571. Address any
questions to Cheryl Haun at above address or call (402) 294-9605
or e-mail to cheryl.haun@offutt.af.mil SEE NOTE 22.*****
LINKURL: http://www.offutt.af.mil/55
LINKDESC:
EMAILADD: cherylhaun@offutt.af.mil
EMAILDESC:
CITE: (W-252 SN247411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL DMCUMV99MP12047
DUE 091598
POC Carolyn J. Bertrand, Contract Specialist, (618) 229-9417
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO/DTS42),
Scott AFB IL intends to issue a sole source purchase order
to Intermetrics, Inc., 733 Concord Avenue, Cambridge MA 02138,
for the acquisition of licenses and maintenance for proprietary
software products at DMC Chambersburg PA. The products consist
of two ADA Language Compilers and two ADA Language Interactive
Batch Debuggers. The period of performance is 1 Oct 98 through
30 Sep 99. The statutory authority for other than full and
open competition is 40 U.S.C. 759(g), as amended, specific
make and model. Companies who can provide the above listed
proprietary products must indicate their interest within 3
days of this advertisement. Oral communications are not acceptable.
Facsimile number is (618) 229-9414. Estimated Date of award
is 18 Sep 98. No contract award will be made on the basis of
quotations/proposals received in response to this notice since
this synopsis cannot be considered a Request for Quotation/Proposal.
The resultant contract will be a firm-fixed price. All responsible
sources will be considered for evaluating the determination
to issue a sole source purchase order. SIC Code is 7372.

CITE: (W-252 SN247503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: 70--COMPUTER FILE SERVER AND COMPUTER SYSTEMS MULTI-MEDIA
SOL N68057-98-Q-3781
DUE 091498
POC Sue Taylor, Email: Taylors@nctamslant.navy.mil, FAX (757)445-2572
DESC: DESC: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulations document (FAR) subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Standard Industrial Classification code
is 5734, business size standard is 500 employees. The government
reserves the right to award this contract to a small business
depending upon responses to the solicitation. Solicitation
number N68057-98-Q-3781 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular (FAC)
97-05. Where Brand Name is identified in this solicitation
DFAR 252.210-7000 Brand Name or Equal (Dec 1991) applies.
ITEM 0001: file servers consisting of the following components:
Qty. 5; Asus P297/DS dual PII bx w/scsi-3 controller on board,
Pentium II 400 Mhz (2 each, pentium II cpu for each server),
cpu fan, 128 mb SDRAM PC100 Bus (2 each required for each server),
Seagate 9.1 GB Barracuda scsi hard drive (2 required for each
server), 3.5 inch floppy drive, PS2 mouse, PS2 keyboard, 24X
cdrom, ATX full tower, Trident AGP 9750 video card, Windows
NT 4.0 server with 5 license, Seagate 8 GB scsi tape backup,
APC 650 Smart-Ups. Software and license provided must be version
for legal use by the US Government. ITEM 0002: IT21 computer
systems consisting of the following components: Qty. 18; Asus
PWBS w/ scsi-3 controller onboard, Pentium II 400 Mhz, 17 inch
SVGA monitor, cpu fan, 128 mb SDRAM PC100 Bus ( 2 for each
computer), Seagate 9.1 GB Barracuda scsi hard drive, dual pc
card slot, 3.5 inch floppy drive, PS2 mouse, PS2 keyboard,
24X Ide cdrom, ATX full tower, Diamond Viper V330 AGP video
with 4 mb ram, Windows NT 4.0 workstation, MS office 97, MS
project 98, multi-media option (speaker & sound card). Software
and license provided must be version for legal use by the US
Government. Warranty consistent with standard commercial
practices is required for all items specified. Partial quotes
will not be considered. Please acknowledge all requirements
on quotations. Please indicate FOB Destination on quotation.
The following provisions and instructions apply to this RFQ:
FAR 52.212-1 Instructions to Offerors-Commercial items, 52.212-2
Evaluation-Commercial items. Evaluation is based on best value
to the government including ability to provide specified components,
cost and ability to meet required delivery. Offerors shall
include a completed copy of the provision at FAR 52.121.3 Offeror
Representations and Certifications-Commercial Items with offer,
FAR 52.212-4 contractors shall submit proof of delivery with
their invoices. Proof of delivery may be in the form of a bill
of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items.
Offers are due by CLOSE OF BUSINESS September 14, 1998. And
can be submitted by FAX to the number shown above, Inquiries
regarding the solicitation will only be accepted via Email
or FAX. Delivery is required 2 weeks ARO.
EMAILADD: taylors@nctamslant.navy.mil
EMAILDESC:
fax (757)445-2572
CITE: (W-252 SN247544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--70 SOFTWARE/COMBINED SYNOPSIS/SOLICITATION/SSA-RFQ-98-1443JT/DUE
SE PT.17,1998
SOL SSA-RFQ-98-1443
DUE 091798
POC JOANNE TARR, 410-965-9474
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement, known as SSA-RFQ-98- 1443JT,
constitutes the only solicitation. Quotations are hereby requested
as follows, and a written solicitation will not be used. This
Request For Quote (RFQ) and its incorporated provisions and
clauses as stated below, are those in effect through Federal
Acquisition Circular 97-06. This RFQ is for the following:
SSA requires a commercial off-the-shelf software product to
assist in aging data files for use in the testing of batch
and CICS applications software for the Year 2000 project. The
software will be installed at SSA's National Computer Center
in Baltimore, Maryland, on the Software Engineering Facility
and the Year 2000 Test Facility (Y2KTF) for aging data files
used in Y2K and Production Validation. The quantity required
is two. One licensed copy of the software shall be installed
on SSA's mainframe system, Hatachi, Skyline 72 and a second
license shall be installed on SSA's mainframe system, Hatachi,
GX8824. The software must meet the following mandatory minimum
functional requirements; 1) Automatically increment all dates
in a given files by a specified amount; 2) Revise dates in
batch programs by entering the date into a JCL member via TSO/ISPF
for immediate use or later testing ; 3) Directly update data
fields in VSAM, sequential, IMS, DB2 and IDMS files without
performing an unload/reload operation; 4) Age forward or backward
in years, months or days; 5) Process a list of files in one
job; 6) Automatic build of date definitions from user COBO
copybooks; 6) Customize Dates according to user defined business
calendar; 7) Be TSO/ISPF panel driven; 8) Test multiple date
versions on the same job concurrently; 9) Test a JOB with absolute
or relative date; 10) Select a JOB with a fixed date offset
forward or backward; 11) Support both EIBDATE and ASKTIME formats
under CICS; 12) Support all releases of CICS; and 12) Support
back dates to 1900. The following clauses apply to and are
hereby incorporated in this solicitation; 52.212-1, Instructions
to Offerors; 52.212-2, Evaluation; the following evaluation
criteria will be applied. 1)Technical Capability to meet the
government's requirements; 2) Past Performance and 3) Price.
Award may be made based on the initial submission and without
discussions or negotiations with offerors. Evaluation of offers
will be based on a "best value" source selection, wherein the
agency reserves the right to trade-off cost and technical considerations,
such as the ease of use, which requires minimal training and
the utilization of minimal resources for the software offered.
The award decision shall be based on best value, relative to
price.; Provisions 52.212-3, Offeror Representations and Certifications-
Commercial Items should be completed and accompany the quote
as required.; FAR Clause 52.212-5, (b)(7), (8), (9), (10) and
(17) Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items are also incorporated
by reference. In addition, all information technology products
delivered under a resultant award shall be "Year 2000 compliant".
Per FAR 39.002 Definitions, "Year 2000 compliant," means, with
respect to information technology, that the information technology
accurately processes date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. Responsible contractors must respond to this
RFQ with the following: 1) Price Quote for the referenced software,
2) Product Name of the software being offered, 3) Technical
Literature that substantiates the capability of the software
to meet the functional requirements as cited herein, 4) Warranty
information, and 5) Any additional information as applicable.
Responses to this RFQ must be submitted by 3:00 p.m. Eastern
Standard Time on September 17, 1998, and shall be submitted
to the attention of Joanne Tarr, 1710 Gwynn Oak Ave., Baltimore,
MD 21207. Offers must reference SSA-RFQ- 98-1443JT on their
response to this notice.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOANNE.TARR@ssa.gov
EMAILDESC:
CITE: (D-252 SN247563)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 70--SUN ULTRA 2 MODEL
SOL FD2020-82-Q-47251 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Shauna Giles/Likt/[801]777-6452
DESC: Amended, Change closing date of solicitation and anticipated
award date to 14 Sep 98.
CITE: (I-252 SN247569)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--BAYNETWORK EQUIPMENT
SOL USSS980033
DUE 091198
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: Reference is made to the 2nd Amendment to USSS980033. Amendment
Number 0002 incorrectly stated that the due date as 091098.
Due date is 091198 at 3:00 p.m. All other terms and conditions
remain unchanged.
CITE: (W-252 SN247600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--NEWS SERVER SOFTWARE AND SUPPORT
SOL N/A
DUE 101498
POC JERRY BURTON, 410-965-9487
DESC: NEWS SERVER SOFTWARE Sources Sought Synopsis The Social
Security Administration (SSA) is interested in obtaining information
from vendors who can provide and support NEWS Server Software
that is a high-performance, open discussion server with integrated
encryption features that make collaboration and knowledge sharing
among users inside and outside the Intranet Enterprise user
friendly. The NEWS Server Software will be installed on equipment
located at SSA Headquarters in Baltimore, MD. At a minimum,
the Software must: ? Use graphical user interface for installation,
setup, and administration; ? Run on UNIX and/or Windows NT
platforms; ? Have the ability to restrict access to specific
news groups as determined by SSA; ? Support Lightweight Directory
Access Protocol (LDAP); ? Provide encryption for all discussion
messages; ? Allow the administrators to regulate the degree
of privacy and control over the users of the groups globally
and individually; ? Automatically download information seamlessly
from SSA's News service provider via the Network News Transport
Protocol (NNTP); ? Allow searching for information based on
specific topics/key words; ? Be user friendly and easy to administer
and manage; ? Require no modifications to desktop beyond normal
browser setup; ? Transparently negotiate user authentication
and data encryption; ? Provide usage authorization for 80,000
users; ? Be Year 2000 compliant; and ? Include full documentation
and technical support. References Provide contact names and
telephone numbers for customers currently utilizing the suggested
software product. Vendor Response This is not a request for
proposal and the Government does not intend to pay for information
submitted. While receipt of responses will not be acknowledged,
all information received will be used in SSA's assessment of
capable sources when establishing a procurement plan. Capable
vendors should forward the requested information along with
any related GSA Schedule contract terms to the above SSA address
within 15 days after this publication date and refer to synopsis
"News Server"
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JERRY.BURTON@ssa.gov
EMAILDESC:
CITE: (D-252 SN247566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 71--LABORATORY CASEWORK
SOL 53SBNB860158
DUE 091798
POC Teresa A Reefe, Contract Specialist (301) 975-6364, Anita
K. Tolliver, Contracting Officer, (301) 975-6308
DESC: The National Institute of Standards and Technology (NIST)
intends to procure, via a firm fixed-price, sole-source purchase
order with ISEC, Inc. of 6770 Oak Hill Lane, Suite 117, Columbia,
MD 21045 laboratory casework manufactured by Fisher Hamilton,
Stanley Vidmar, and TMI. The Government intends to solicit
one source under the authority of 41 U.S.C. 253(c)(1), "Only
one responsible source" because ISEC, Inc., as the current
supplier and installer of laboratory casework for the NIST
Advanced Chemical Sciences Lab (ACSL), is responsible for coordinating
the supply of laboratory casework to ensure schedule compliance
for the occupancy of the NIST ACSL. ISEC, Inc. is familiar
with the ACSL project, represents all three manufacturers (Stanley
Vidmar, Fisher Hamilton, and TMI), and is familiar with the
specifications, drawings, design and installation of the ACSL
laboratory casework. Since the ACSL laboratory casework has
"non-standard" requirements (such as metric casework components)
specific to the ACSL project, it is necessary, from a compatibility
standpoint that the same products and supplier be used for
the modifications needed under this acquisition. This project
will require the vendor to provide applicable submittals for
review and approval. Items to be supplied by Fisher Hamilton
include: Model 163S4320, 2 each; Model 103S4320, 3 each; Model
164S6320, 1 each; Model 200S8320, 1 each; Model 139S2220, 3
each; Model 133S4220, 2 each; Model 531M1220, 2 each; Model
616S6320, 2 each; Model 616S0320, 1 each; Model 712S6560, 3
each; Model 712S8560, 3 each; Model 700S6560, 2 each; Model
806S692L, 2 each; Model 806S892L, 6 each; Model 540M362, 1
each; and Model 540M362, 3 each. Items to be supplied by Stanley
Vidmar include: 600mm Small Parts Cabinet, 1 each; and 750mm
Small Parts Cabinet, 3 each. Items to be supplied by TMI include:
Model 200S8320, 1 each; Model 139S2220, 2 each; Model 712S6560,
3 each; Model 806S692L, 8 each; Model 806S892L, 6 each; Model
H1050M, 3 each; Model H1050, 1 each; Model D5005, 2 each; and
Model A2300 Keyboard Trays, 2 each. Required delivery is FOB
destination (Gaithersburg, MD) by December 11, 1998. Interested
persons may identify their interest and capability to respond
to the requirement or submit quotes. This notice of intent
is not a request for competitive quotes. However, all quotes
received by September 17, 1998 will be considered by the Government.
A determination by the Government not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of the Contracting Officer.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-252 SN247452)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 71--PERSONAL COMPUTER WORKSTATION
SOL FSIS-34-W-98
DUE 091798
POC Anita Voiselle
DESC: Solicitation No. FSIS-34-W-98 is being amended to provide
additional information regarding the incumbent product. The
incumbent product, PC cabinet number 3024-00LTN by Engineered
Data Products Inc. of Denver, Colorado, was modified to change
the position of the sliding printer shelf to a position one
half inch from the bottom of the cabinet. The printer shelf
must accommodate the physical dimensions of a Hewlett Packard
"Office Jet" 590 series printer. As a result of this amendment,
the time and date of receipt of offers is extended to 3:30
PM EDST, Thursday, September 17, 1998.
CITE: (I-252 SN247561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 76--SUBSCRIPTION OF HEALTH CARE FRAUD REPORT
SOL n/a
DUE 091598
POC Michelle Wall, (202) 307-1944
DESC: The Department of Justice intends to issue a sole source
purchase order to the Bureau of National Affairs, Inc. to renew
its subscription to the Health Care Fraud Report. No solicitation
will be issued. Interested parties are invited to contact the
contracting officer.
CITE: (W-252 SN247511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 76--LEGAL PUBLICATIONS
SOL DABT59-98-Q-0124
DUE 093098
POC Jean Person (804) 734-4630
DESC: 67-The Contracting Office intends to issue a purchase order
on a sole source basis to Lexis Law Publishing, Charlottesville,
VA for renewal of the following legal subscriptions with back
orders from 1 April 98 through 31 March 99. Subscriptions will
go to various locations(to be provided at time of award). Quantities
and subscriptions are as follows: Alabama Code, 1998 Cumulative
Supplement, 4 Replacement Volumes Rules, Code Service Quantity
7; Alaska Statutes, 1998 Set Subscription, Supplement, Revised
Vols, Court Rules, Advance Code Service and Index Quantity
3; Arkansas Code, Set Subscription, Supplement, Revised Volumes,
Court Rules, Advance Code Service and Index Quantity 3; Burns
Indiana Statutes, Set Subscription, Supplements, Revised Olumes,
Court Rules, Advance Code Service and Index Quantity 3; DC
Code, Set Subscription, Supplement, Revised Volumes, Court
Rules, Advance Code Service and Index Quantity 4; Delaware
Code, Set Subscription, Supplements, Revised Volumes, Advance
Code Service and Index Quantity 1; Georgia Code, Set Subscription,
Supplements, revised Volumes, Advance Code Service, Advance
Legislative Service and Index Quantity 7; Hawaii revised Statutes,
Set Subscription, supplements, Revised Columes, Court Rules,
Advance Code Service and Index Quantity Quantity 4; Idaho Office
Code, Set Subscription, Supplements, Revised Volumes, Court
Rules, Advance Code Service and Index Quantity 1; Illinois
Compiled Statutes, Set Subscription, Supplements, Revised Volumes,
Court Rules, Advance Code Service and Index Quantity 2; Kentucky
Revised Statutes, Set Subscription, Supplements, Revised Volumes,
Court Rules, Advance Code Service, Advance Legislative Service
and Special Session Supplement Quantity 1; Lawyer's Medical
Cyclopedia, Set Subscription, Revised Volumes and Supplement
Quantity Quantity 18; Maryland Code, Set Subscription, Supplements,
Revised Volumes, Court Rules, Advance Code Service and Index
Quantity 13; Michigan Statutes, Set Subscription, Supplements,
5 Volumes Court Rules, Index, Pam Supplement, Research Guide
Quantity 2; Military Rules of Evidence, Set Subscription, Supplements/Revised
Volume Quantity 129; Nevada Revised Statutes Pocket Parts and
Advance Sheets Quantity 1; New Mexico Statutes Annotated, Pocket
Parts and Replacement Volumes, Index and Advance Legal Service
Quantity 1; North Carolina General Statutes, Criminal Codes,
1997 Supplement Quantity 2; North Carolina General Statutes,
98 Cumulative Supplement, Replacement Volumes, Index and Rules
Quantity 4; North Dakota Century Code, 98 Supplement, Revised
Volumes and Index Quantity 1; Tennessee Code, Supplement, Revised
Volumes, Court Rules, Advance Code Service and Index Quantity
2; US Supreme Digest with Index, Set Subscription Quantity
38; US Supreme Court Digest Annotated, Court Rules Quantity
25; US Supreme Court Reports, Set Subscription, Permanent Volumes,
Supplements, Interim Volumes, Index, Quick Case Table, Advance
Sheets Quantity 52; Virginia Code, Set Subscription, Supplements,
Revised Volumes, Court Rules, Advance Code Service and Index
Quantity 1. All responsible sources who can provide the above
requirements shall submit written quotations no later than
30 September 98. THIS IS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH FAR SUBPART
23.6 AS SUPPLEMENT WITH ADDITIONAL INFORMATION PROVIED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION,
PROPOSALS ARE BEING REQUESTED, WRITTEN SOLICITATION WILL NOT
BE ISSUED. Each offeror shall include a completed copy of the
provisions at FAR 52.212-3 Offeror Representation and Certifications-Commercial
Items(Jan 1997) with its quote. FAR 52.212-4 Contract Terms
and Conditions Required to Implement Statues of Executive Orders-Commercial
Items, FAR 52.212-2, Evaluation-Commercial Items applies. Evaluation/award
will be based on lowest price to the government. FAR 252.204.7004
Required Central Contractor Registration applies. Offerors
must acquaint themselves eith the regulations concerning Commerical
item acquisition contained at FAR Subpart 12 and must ensure
that all Representations and Certifications are completed and
returned as called for in this solicitation. Offerors not in
pessession of the above referenced clauses in text may obtain
them at http://acqnet.sarda.army.mil. All quotes are due 30
September 98 and should be mailed to: Directorated of Contracting,
1030 Quartermaster Road, Fort Lee, VA 23801-1606. Offer must
be in writing. Faxes will not be accepted. No oral offers will
be accepted. Please reference DABT59-98-Q-0124 on proposal.
For questions or email contact Jean Person (804) 734-4630 or
e-mail: personj@lee-dns1.army.mil.
EMAILADD: personj@lee-dns1.army.mil
EMAILDESC:
CITE: (W-252 SN247540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 78--COMMERCIAL SPONSORSHIP AGREEMENT
DUE 092598
POC TSgt Chris M. Vaccarella, Contracting Officer, 719.333.3961
DESC: This synopsis issued to announce a commercial sponsorship
requirement for the United States Air Force Academy (USAFA)
Lacrosse team and the USAFA Athletic Department (AH). This
synopsis issued in accordance with Air Force Manual 64-302,
Nonappropriated Fund Contracting. The commercial sponsorship
requirement shall outline those items and incentives provided
by the sponsor; those items required to be purchased by the
USAFA, and the promotion of the sponsor's name at lacrosse
events. The USAFA's requirement for a commercial sponsorship
agreement shall include the following areas and items: discounts
on team uniforms to include footwear; complimentary uniform
apparel for team coaches; Final Four and championship incentives;
and other incentives deemed appropriate by the offeror. The
AH shall be required to purchase specified amounts of items
as required by the sponsorship agreement. The award of any
commercial sponsorship agreement shall be to the offeror who
presents the best-value to the USAFA in terms of items and
incentives provided, those required to be purchased by the
USAFA, and any other items, incentives, or programs offered.
Items to be purchased from of a commercial sponsorship agreement
which result from this announcement shall be purchased with
Nonappropriated Funds (NAF). Any interested firms wishing to
submit a commercial sponsorship agreement may do so in writing.
Agreements shall be addressed to the Operational Contracting
Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO
80840-2315, and shall be submitted no later than 3:00 P.M.
(MDT) on 25 Sep 98. Contact TSgt Chris M. Vaccarella, Contracting
Officer, at 719-333-3961 or email at vaccarellacm.lg@usafa.af.mil.******

CITE: (W-251 SN247066)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLOORS, TEMPER TENT
SOL SP0100-98-R-4068
DUE 102498
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215/737-8492
DESC: Correction: solicitation will be unrestricted. there will
be 6 monthly deliveries. All responsible sources may submit
offer which DPSC shall consider.
CITE: (I-252 SN247232)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FRAME SPARES, TEMPER: ROOF ARCH AND VESTIBULE
SOL SP0100-98-R-4069
DUE 102498
POC Contact: DPSC-FOTM-1 buyer-rhoda Greenberg 215/737-8492
DESC: Correction: there will be 5 monthly deliveries for the
vestibule and 2 deliveries for the roof Arch. All responsible
sources may submit offer which DPSC shall consider.
CITE: (I-252 SN247233)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CANVAS, TEMPER TENT, TAN
SOL SPO100-98-R-4070
DUE 102498
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215/737-8492
DESC: Correction: solicitation will be issued as unrestricted.
All responsible sources may submit offer which DPSC shall consider.
CITE: (I-252 SN247234)

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

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--BAG, CLOTHING, WATERPROOF
SOL SP0100-98-R-4063
POC Annette M. Seymour, DSCP-FOTC-2, (215) 737-5702
DESC: Solicitation Number: SP0100-98-R-4063, ITEM: Bag, Clothing,
Waterproof, NSN: 8465-00-261-6909, CID AA-55092. The following
changes apply: This will be a best value procurement with the
following factors listed in descending order of importance:
1. Product Demonstration Models (PDM's) 2. Past Performance
2. Manufacturing Plan 4. Socioeconomic Program Support 5. Mentoring
Business Agreement. To acquire commercial item description,
etc. that are not available from DISC Naval Publications contact
DSCP-FOTC-2, Attn: Annette M. Seymour (215) 737-5702. Solicitation
requests may be transmitted via facsimile number (215) 737-5694.
CITE: (W-252 SN247272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SEEKING SOURCES FOR MEN'S & WOMEN'S SAFETY SHOES
SOL SP0100-98-Q-4244
DUE 100898
POC Mary Marker 215-737-5824
DESC: The Defense Supply Center, Philadelphia, is seeking domestic
sources interested in providing men's and women's safety shoes
in support of the Navy. The following briefly describes the
types of man's and woman's safety shoes being sought: Commercial
Safety Toe shoe 6 to 7 inches high fabricated using the Goodyear-welt
construction process. The safety shoe is to be manufactured
over a commercial man's and woman's safety toe last using black
water-resistant leather, a corrosion-resistant steel toe, and
oil/jet fuel resistant rubber traction tread outsole and heel.
The outsole shall meet the design and performance requirements
of MIL-PRF-22777 for Type I and the heel shall be beveled and
meet the design and performance requirements of MIL-PRF-22777
for Type II. The safety toe shoe shall meet or exceed ANSI
Z41, Class 75 compression and impact performance standards.
The shoe shall have a one-piece wraparound vamp with a front
lace/eyelet closure and an inside or outside counter pocket.
The design shall include a soft, resilient, foam-padded leather
cushion collar. A commercial fabric covered slip-in/removable
cushioned formed insole shall be incorporated in the shoe design.
Shoe last configuration and material selection shall be engineered
so that after establishing a proper fit, a minimum break-in
time will be necessary before a comfortable level of foot and
ankle support is provided to the wearer. Men's sizes shall
run from 6M to 14 EW and Women's sizes from 4M to 12W. The
Navy has a purchase description, NCTRF PD 12-98, that they
utilize when certifying these type items for sale in their
stores. If you would like to receive a copy of NCTRF PD 12-98
in order to ascertain whether or not you have a product that
will meet the Navy's needs, contact the Contract Specialist
cited below. If you have a product that you feel will meet
the Navy's requirements and are interested in participating
in a product wear-test with the Navy, you are requested to
submit two complimentary pairs of samples for each candidate
- one sample pair of men's and women's safety shoes for each
of your proposed candidates as well as one sample pair of proposed
candidates cut in half from the center of the toe to the heel
. NOTE: Wear test approval of your candidate(s) is now required
for Navy footwear bag items in order for you to participate
in future competitive procurements. The results of the wear
test will be a determinative factor in deciding whether the
firm will be a viable competitor in a resultant acquisition
for the safety shoes. When submitting your candidates, you
are also required to provide descriptive literature and well
as product unit price. A visual examination will be performed
on the samples submitted and if visually determined acceptable,
an award will be made for approximately 320 pair (combination
of men's and women's styles) which will be provided to Great
Lakes Recruit Training Center for an extensive wear test to
determine acceptability from a form/fit and function standpoint.
Responses (literature and samples) to this request are required
no later than October 8, 1998 and are to be sent directly to
Mary Marker, Defense Supply Center Philadelphia, ATTN: DSCP-FRFA,
2800 S. 20th Street, Philadelphia, PA 19145. If you have any
questions regarding this announcement, feel free to contact
Mary Marker, Contract Specialist/Scott Reifsnyder, Contracting
Officer at 215-737-5824/215-737-5615 respectively.
EMAILADD: mmarker@dscp.dla.mil
EMAILDESC:
CITE: (W-252 SN247300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 88--SWINE,YORKSHIRE OR YORKSHIRE-CROSS. USDA LICENSURE,CLOSED
HERD FOR RESEARCH. SINGLE FARM SOURCE. (1) 0NE DAYS DRIVE FROM
NAVAL HOSPITAL,SAN DIEGO
SOL N00259-98-Q-0284
DUE 091498
POC Purchasing Agent, G. W. "BILL" SHANKS, (619)532-8076, Contracting
Officer, Francisco C. Aspuria, (619) 532-8093
DESC: This notice is provided ,with the intent to award a FIRM
FIXED PRICE ORDER. This is a combined SYNOPSIS/SOLICITATION
for commerical items,prepared in accordance with FAR Subpart
12.6 as supplemented with additional information included in
in this notice.This announcement constitutes the only solicitation;
Quotations are being requested and written solicitation will
not be issued. The solicitation number N00259-98-Q-0284,is
issued as a Request Quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-05. The requirement:Swine,Yorkshire or Yorkyshire-Cross,USDA
Licensure,closed herd for research,single farm source,within
(1)one business day drive from Naval Hospital San Diego. Must
meet USDA animal welfare transporation requirements. Must meet
specified weight, age and sex requiremente . Individual identification:
ear tag, tattoo, ear notch or collar. Health requirement: Malignant
Hyperthermia free, Specific Pathogen free of Mange lice shine
dysentery Leptospirosis Parovirus and Mycoplasmosis. Individual
orders will be specified as required. 160-200 will be required.
Sex:Female or Neutered Male. Required weight range: 35- 80
(Post-Weaning (age appropriate for weigh)Base Year 98 Oct 01-
99 Sep 30; Option I 99 Oct 01 - 00 Sep 30; Option II 00 Oct
01- 01 Sep 30.THIS SOLICITATION IS 100% SMALL BUSINESS SET-A-SIDE
This acquisition incorporates the following FAR Clauses:52.212-1
Solicitation provisions incorporated by reference (June 1988)
52.203-3 Gratuities (Apr 1984);52.212-1 Instructions to offeror
- commercial items (Oct95), 52.216-18 Ordering (Oct 1995);51-216-19
Order limitations (Oct 1995) 52.215-21 Requirements (Oct 1995);52.219-6
Notice of total small business set-a-side (Apr 1984);52-232-1Payments
(Apr 1984);52.232-1 Payments (Apr 1984);52.232-8 Discounts
for prompt payment (Apr1989);52.232-25 Prompt payment(Mar 1994);
52.233-1 Disputes (Oct 1995); 52-212-2 Evaluation-Commercial
Items (Oct1995); Is Incorporated by reference. Far 52.212-3
Offeror Representations and Certifications - Commercial items
(Oct 1995) will be completed and submitted with the proposal
(a) Copy can be obtained by contacting Purchasing Agent: Bill
Shanks/(619) 532-8076. In accordance with FAR clause 52-212-5
Contract terms and conditions required to implement statutes
or executive orders-commercial items (Oct 95), the following
clauses are hereby incorporated by reference in paragraph (b):
52.222-26 Equal opportunity (Equal Opportunity (E.O 11246);
52.222-35 Affirmative Action for Special Disabled and Vietnam
era Veterans (38 U.S.C. 4212) Affirmative Action for Handicapped
Workers (29 U.S.C 793); 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of
CITE: (I-252 SN247498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 89--BEVERAGE AND BEVERAGE BASE SYSTEM
SOL RFQ 444-0020
DUE 102898
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, ext.
547
DESC: Contractor is to provide beverage base and fruit juices
in 3 gallon and 5 gallon bag in a box. The contractor will
also be required to furnish and maintain the dispensing equipment
at the Federal Medical Center (FMC) Devens, MA. This is for
a one year period, with four one-year options. This is open
to both large and small business. Requests may be mailed to
the above adress or they can be faxed to 717-547-6819. NO PHONE
REQUESTS WILL BE ACCEPTED. Quotation packages should be available
on or about September 28, 1998 and the quotes should be due
on or about October 28, 1998. The SIC code is 2087.
CITE: (W-252 SN247376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUELS, LUBRICANTS, OILS, AND WAXES
SOL SPO60098R0099
DUE 102998
POC Joyce Ziesler, Douglas Gordon, (703) 767-9343/9347
DESC: Diesel Fuel Oil, (F76) Bulk NSN: 9140-00-273-2377, MILSTD:
MIL-F-16884J Total Volume: 10,584,000 USG. FOB Origin, East
or Gulf coast. One delivery, December 1998. All responsible
sources may submit a proposal which shall be considered.
LINKURL: http://www.desc.dla.mil/main/dfschome.html
LINKDESC:
EMAILADD: jziesler@desc.dla.mil
EMAILDESC:
CITE: (W-252 SN247443)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0441-98-J120
DUE 091198
POC Jackie Alford/CKC19/Ph: 804/279-5926/Fax: 804/279-5643/KO-Magnora
Jackson
DESC: This solicitation is being modified to extend the closing
date to 11 September 1998. All other terms and conditions remain
the same.
CITE: (W-252 SN247407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 93--FIBERGLASS GRATING
SOL N00244-98-T-0002
DUE 092498
POC Vivian Flotildes TEL 909-273-4300; FAX 909-273-4305
DESC: To be used to replace existing boat landing platforms on
offshore ocean towers at Key West TACTS. Platform must be fiberglass
grating corrosion resistant, non conductive, lightweight maintenance
free, environmetally safe fiberglass flooring for application
as replacement of corroded ocean tower platform. Surface and
structures to be colored yellow with grit finish. Dimension
are to be cut to size. Dimensions of the existing platform
size octagonally approximately 7 1/2" to 8' each side, total
diameter of the platform is 14' to 8/625", diameter of the
small platform is 15', and diameter of the large platform is
17'. Installation support not required. Fiberglass grating
is required for environemtal and safety reasons. Delivery required
by 01 Oct 1998. Simplified Acquisition Procedures via written
RFQ will be utilized. Anticipated award date of 24 Sep 1998.
All responsible sources may submit a quote which will be considered.

CITE: (W-252 SN247463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 95--EQUIPMENT FOR CHEMICAL DEMILIZATION FACILITY AT
PINE BLUFF ARSENAL
SOL DACA03-98-T-0176
DUE 092298
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: Purchase of fabricated equipment for the Chemical Demilitarization
Facility at Pine Bluff Arsenal, Arknasas. Equpment includes:
Rubber goods wash & rinse tanks, mask drying racks, coverall
test tables, vapor test tanks, protective pass thru, washer
liquid feed system catch pan. Request for Quotation due date
is September 22, 1998 at 4:00 p.m. This proposed procurement
is 100% set-aside for small business. Requests for this procurement
package may be faxed to Diane Black at (501) 324-5196.
EMAILADD: Diane.Black@swl02.usace.army.mil
EMAILDESC:
CITE: (W-252 SN247604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--POLICE SUPPLIES AND ELECTRONICS UNDER D.C. SUPPLY
SCHEDULE
SOL 8148-AA-680-JB
DUE 101498
POC Jonathan Butler (202) 727-9385 (Fax)
DESC: The Office of Contracting and Procurement (OCP) is implementing
a city-wide procurement initiative called the District of Columbia
Supply Schedule (DCSS). The DCSS will enable vendors to provide
all District Agencies the capability to order a wide scope
of products and supplies within seven (7) major commodity groups.
The following commodity groups shall be applicable under the
DCSS: (1) Industrial Products and Supplies; (2) Police Supplies
and Electronics; (3) Non Pharmaceuticals Medical Supplies;
(4) Paper Supplies; (5) Office Supplies; (6) Pharmaceuticals;
(7) Information Technology Products. The schedule agreement(s)
awarded under the DCSS will be the primary medium for any and
all District Agencies to utilize in achieving their recurring
procurement objectives. The solicitation method utilized will
be a two-step sealed bidding method. The solicitation issue
date for 99--Police Supplies and Electronics that includes
related Uniforms, Uniform Accessories and Telecommunication
and Electronic Equipment Request for Proposals is September
9, 1998. An Invitation for Bid shall be issued to all offerors
that have submitted technically acceptable proposals. Prices
and pricing information shall be submitted at that time. During
the second step, only bids based upon technical proposals determined
to be acceptable, either initially or as a result of discussions,
will be considered for awards and each bid in the second step
must be based on the bidder's own techinical proposals. Additional
requirements for technical proposals and evaluation criteria
are contained in the solicitation. The solicitations are immediately
available on-line for downloading and printing at http://www.gt-dc.com/dcschedule.html.
On-line availability of DCSS solicitations and all amendments
shall be the primary means of dissemination. It will be the
responsibility of the offeror to check the Web-site daily for
any ammedments to the solicitation. A copy of the solicitation
is available for pick up at the District Office of Contracting
and Procurement, 441 4th Street, NW, Room 800S, Washington,
D.C. 20001, Facsimile Numbers: (202) 727-9385 or (202) 727-5580.
Other requests for a copy of the solicitation shall be submitted
by fax or mail to the same address. Please allow additional
time for mailing. The agreement(s) to be awarded will be multiple
award, Blanket Purchase Agreements with payment based on fixed
unit prices, with economic price adjustment. Inquiries regarding
the solicitation will only be accepted in writing by mail,
hand carried or via fax at (202) 727-9385 or (202) 727-5580,
and must be recieved no later than September 18, 1998. Offeror's
Technical Proposals are due by 12:00 noon on October 13, 1998,
and shall be submitted to the address above Attn: Jonathan
R. Butler, Program Manager. Please be advised that this notice
and subsequent procurement actions hereto embrace various requirements
that facilitate Electronic Data Interchange (EDI).
CITE: (W-251 SN247039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--INDUSTRIAL PRODUCTS AND SUPPLIES UNDER DC SUPPLY
SCHEDULES
SOL 8147-AA-545-JB
DUE 101398
POC Jonathan R. Butler (202) 727-9385 fax
DESC: The Office of Contracting and Procurement (OCP) is implementing
a city-wide procurement initiative called the District of Columbia
Supply Schedule (DCSS). The DCSS will enable vendors to provide
all District Agencies the capability to order a wide scope
of products and supplies within seven (7) major commodity groups.
The following commodity groups shall be applicableunder the
DCSS: (1) Industrial Products and Supplies; (2) Police Supplies
and Electronics; (3) Non Pharmaceuticals Medical Supplies;
(4) Paper Supplies; (5) Office Supplies; (6) Pharmaceuticals;
and (7) Information Technology Products. The schedule agreement(s)
awarded under the DCSS will be the primary medium procurement
objectives. The soliticiation method utilized will be a two-step
sealed bidding method. The solicitation issue date for 51 --
Industrial Products Supply Schedule Request for Proposals is
September 9, 1998. An Invitation for Bid shall be issued to
all offerors that have submitted technically acceptable proposals.
Prices and pricing information shall be submitted at that time.
During the second step,onlybids based upon technical proposals
determined to be acceptable, either initially or as a result
of discussions, will be considered for awards and each bid
in the second step must be based on the bidder's own technical
proposals. Additional requirements for technical proposals
and evaluation criteria are contained in the solicitation.
The solicitations are immediately available on-line for downloading
and printing at http://www.gt-dc.com/dcschedule.html. On-line
availability of DCSS solicitations and all amendments shall
be the primary means of dissemination. It will be the responsibility
of the offeror to check the Web-site daily for any amendments
to the solicitation. A copy of the solicitation is available
for pick up at the District Office of Contracting and Procurement,
441 4th Street, NW, Room 800S, Washington, D.C. 20001, Facsimile
Numbers: (202) 727-9385 or (202) 727-5580. Other requests for
a copy of the solicitation shall be submitted by fax or mail
to the same address. Please allow additional time for mailing.
The agreement(s) to be awarded will be multiple award, Blanket
Purchase Agreements with payment based on fixed unit prices,
with economic price adjustment. Inquiries regarding the solicitation
will only be accepted in writing by mail, hand carried or via
fax at (202) 727-9385 or 727-5580, and must be received no
later than September 18, 1998. Offeror's Technical Proposals
are due by 4:00 p.m. on October 13, 1998, and shall be submitted
to the address above Attn: Jonathan R. Butler, Program Manager.
Please be advised that this notice and subsequent procurement
actions hereto embrace various requirements that facilitiate
Electronic Data Interchange (EDI).
CITE: (W-251 SN247043)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: 99--INDEFINITE QUANTITY VEHICLE RENTAL CONTRACT
SOL N68711-98-Q-0959
DUE 091798
POC Jackie Hill, Purchaseing Agent, (520) 341-2212, V. McNeley,
Contracting Officer, (520) 341-2663
DESC: This amendment is issued to provide the following information:
1) Expected delivery date of first vehicles to be 19 Sept
98 with a return date of 02 Nov 98. 2) Change contract type
FROM Indefinite Quantity to Firm-Fixed Price. Bid Opening
date remains 17 Sept 98.
CITE: (W-251 SN247049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--DIFFERENTIAL ABSORPTION LIDAR BASED ON A DIODE PUMPED
ND: YAG LASER FOR REMOTE SENSING OF THE ATMOSPHERE
SOL 1-011-CAC.7185
DUE 092398
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for CONTINUATION OF: DIFFERENTUAL ABSORPTION LIDAR BASED ON
A DIODE PUMPED Nd: YAGE LASER FOR REMOTE SENSING OF THE ATMOSPHERE.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
OLD DOMINION UNIVERSITY, DEPARTMENT OF ELECTRICAL AND COMPUTER
ENGINEERING, NO OTHER SOURCES ARE KNOWN. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Interested firms have FIFTEEN (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 FIFTEEN (15) DAYS or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
ARE NOT acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-CAC.7185
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-251 SN247054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--PAPER SUPPLIES UNDER DC SUPPLY SCHEDULES
SOL 8150-AA-645-JB
DUE 101398
POC Jonathan R. Butler (202) 727-9385 fax
DESC: The Office of Contracting and Procurement (OCP) is implementing
a city-wide procurement initiative called the District of Columbia
Supply Schedule (DCSS). The DCSS will enable vendors to provide
all District Agencies the capability to order a wide scope
of products and supplies within seven (7) major commodity groups.
The following commodity groups shall be applicableunder the
DCSS: (1) Industrial Products and Supplies; (2) Police Supplies
and Electronics; (3) Non Pharmaceuticals Medical Supplies;
(4) Paper Supplies; (5) Office Supplies; (6) Pharmaceuticals;
and (7) Information Technology Products. The schedule agreement(s)
awarded under the DCSS will be the primary medium procurement
objectives. The soliticiation method utilized will be a two-step
sealed bidding method. The solicitation issue date for 75 --
Paper Supply Schedule Request for Propoals is September 9,
1998. An Invitation for Bid shall be issued to all offerors
that have submitted technically acceptable proposals. Prices
and pricing information shall be submitted at that time. During
the second step,onlybids based upon technical proposals determined
to be acceptable, either initially or as a result of discussions,
will be considered for awards and each bid in the second step
must be based on the bidder's own technical proposals. Additional
requirements for technical proposals and evaluation criteria
are contained in the solicitation. The solicitations are immediately
available on-line for downloading and printing at http://www.gt-dc.com/dcschedule.html.
On-line availability of DCSS solicitations and all amendments
shall be the primary means of dissemination. It will be the
responsibility of the offeror to check the Web-site daily for
any amendments to the solicitation. A copy of the solicitation
is available for pick up at the District Office of Contracting
and Procurement, 441 4th Street, NW, Room 800S, Washington,
D.C. 20001, Facsimile Numbers: (202) 727-9385 or (202) 727-5580.
Other requests for a copy of the solicitation shall be submitted
by fax or mail to the same address. Please allow additional
time for mailing. The agreement(s) to be awarded will be multiple
award, Blanket Purchase Agreements with payment based on fixed
unit prices, with economic price adjustment. Inquiries regarding
the solicitation will only be accepted in writing by mail,
hand carried or via fax at (202) 727-9385 or 727-5580, and
must be received no later than September 18, 1998. Offeror's
Technical Proposals are due by 10:00 a.m. on October 13, 1998,
and shall be submitted to the address above Attn: Jonathan
R. Butler, Program Manager. Please be advised that this notice
and subsequent procurement actions hereto embrace various requirements
that facilitiate Electronic Data Interchange (EDI).
CITE: (W-251 SN247062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 99--REMOVE AND DESTROY MEDICAL WASTE
SOL RFQ-626-99-22-KB
DUE 102998
POC Ken Bullington (90C) 615/327-5313
DESC: Contractor shall provide all labor, equipment and supplies
to remove daily and dispose of medical waste for the VA Medical
Center, Nashville, TN. Requirements will include furnishing
approximately 44 red, 96 gallon collection carts, with wheels,
and a 40 foot storage trailer. Contractor will be required
to autoclave and/or incinerate all waste. Waste will not be
segregated by category and will require no special handling
by the VA personnel except to place waste into the contractor
furnished containers and place the containers into the trailer.
Certifications of destruction are required. Contract period
will be from 1-1-99 through 9-30-99 with two 1-year option
periods. Solicitation documents will be available o/a 9-28-98.
Request for solicitation package must be in writing. Fax request
will be honored, fax to (615)321-6351. No telephone requests
will be honored. This solicitation will be available by e-mail.

EMAILADD: kenneth.bullington@med.va.gov
EMAILDESC:
CITE: (W-252 SN247295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Roosevelt Roads Naval Station,
Building 1205, Ceiba, Puerto Rico 00735
SUBJECT: 99--PUMP AND MOTOR
SOL N00389-98-Q-0215
DUE 091498
POC Mighuel Rivera 787-865-3094
DESC: PUMP AND MOTOR, MOTOR IS FUNCTIONAL REPLACEMENT. MATERIAL
FOR THE PUMP CASING WILL BE ALUMINUM BRONZE IN LIEU OF GUN
METAL BRONZE. MOTOR SPECS ARE AS FOLLOWS: 20 HP, 3600 RPM,
MARINE DUTY DESIGN PER IEEE-45, B.E. BRACKET & SHAFT PER DRAWING
701457, TEFC-XT ENCLOSURE, "XT" EXTRA DESIGN B, 3/60/440 VOLTS,
BALL BEARINGS, CONTINUOUS DUTY, 50 DEGREE C AMBIENT. 1
EA See note 1
EMAILADD: riveram@navstarr.navy.mil
EMAILDESC:
officer
CITE: (W-252 SN247344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 99--FAN,CENTRIFUGAL
SOL F41608-98-R-14186
DUE 100998
POC The Point of Contact is GREG MCCLURE, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073
DESC: NSN:4140-01-413-9861 P/N:7023 APPLICATION:MULTI ACFT THIS
IS A 3 YEAR REPAIR AND OVERHAUL REQUIREMENT BEST ESTIMATED
QUANTITY (BEQ) 30 UNITS CONTRACTOR WILL PERFORM ALL,REPAIRS,OVERHAUL
AND MAINTENANCE NECESSARY TO RESTORE THE EQUIPMENT TO A SERVICEABLE
CONDITION IAW MANUFACTURERS SPEC. SLP:$8,202.86 All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: gmcclure@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-252 SN247364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 99--COMPUTER HARDWARE
SOL S-LC98060
DUE 092598
POC Arneen Dozier, Contracting Officer, (202) 707-0406
DESC: The Library of Congress intends to purchase the following
equipment: (1) 203-0002-000 ES-4810 Ethernet Workgroup Switch,
ES-4810/CH; 12 slot chassis, 1 power supply. (1) ISNC1 Network
Management Module, single bus, SNMP and 4 RMON groups. (1)
203-0900-000 ATM Uplink, ATM-1/155; Dual port 155Mbps.(1) 203-0200-000
Fast Ethernet Modules for the ES-4810, FEM-12: 12 port 100base-TX
Ethernet Switching Module. An award will be made fifteen (15)
days from the date of notice. All responsible ources may submit
an offer, which will be considered. Written quotes can be faxed
to (202) 707-8611 by close of business (2:00 p.m.) on 9/25/98.

LINKURL: http://loc.gov
LINKDESC:
CITE: (W-252 SN247399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: 99--POOL CHLORINATION, MAINTENANCE, AND REPAIR AT PETERSON
AFB, CO
SOL F05604-98-B-8001
POC Contact Charlotte Maloney, (719) 556-7992/Contracting Officer,
June Smith (719) 556-7995
DESC: Solicitation for pool chlorination maintenance and repair
services at Peterson AFB, CO, will be issued on or about 30
September 1998. The solicitation will be available at the 21
CONS home page address: http://www.spacecom.af.mil/21cons/index.htm.
The contractor shall provide all management, tools, supplies
(chemicals), equipment, and labor necessary to maintain, repair,
and chemically balance a STRANCO, Inc. Strantrol Aquazone Pool
Chlorination System located in the Base Aquatics Center, Building
Number 404. Requirement is being procured through procedures
in FAR Part 12, Acquisition of Commercial Items. Contractor
shall meet commercial standards established by industry; federal,
state, and local regulatory requirements; and Air Force Occupational
Safety and Health. Contract type will be firm-fixed-price.
Basic period of performance will be 1 October 1998 through
30 September 1999 with four (4) one-year option periods. A
Phase-In period may be included. Information on a forthcoming
Site Visit will be included in the solicitation. This requirement
is set-aside for small businesses. SIC code is 7999; size is
$3.5 million. Interested offerors should respond by letter
to the address provided above or by facsimile to (719) 556-7881.
Company name, address, telephone number, facsimile number,
point-of-contact, and business size status are requested.
EMAILADD: cmaloney@spacecom.af.mil
EMAILDESC:
CITE: (W-252 SN247431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--ACQUISITION FOR HIGH REYNOLDS NUMBER AIRFRAME NOISE
REDUCTION TESTING
SOL 1-011-DFM.1284
DUE 092398
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for HIGH REYNOLDS NUMBER AIRFRAME NOISE REDUCTION TESTING.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
HIGH TECHNOLOGY CORPORATION, THE AUTHORITY FOR OTHER THAN FULL
AND OPEN COMPETITION IS THAT NO OTHER SOURCE IS KNOWN. See
Note 22. Any referenced notes can be viewed at the following
URL: //cbdnet.access.gpo.gov/num-note.html and URL: http://genesis.gsfc.nasa.gov/nnotes.html
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-DFM.1284
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-252 SN247475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--DEFLECTION MEASURING DEVICE
SOL AKR-98-088
DUE 093098
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202)939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests for proposal for 1 EA DEFLECTION
MEASURING DEVICE. Administrative and technical specifications
can be obtained by providing your FedEx account number via
fax request. Request without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-252 SN247513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 99--MISCELLANEOUS (CARPET)
SOL F09607-98-Q0022
DUE 092498
POC Roy Durham 912-257-4710
DESC: IAW Small Purchase Procedures, the government is in the
process of procuring carpet for Dorms 573 and 577. Project
consists of removal of existing carpet, cove base, and edge
strips from rooms and installation of vinyl composition tile
flooring (VCT) in TV rooms and install direct glue down level
loop carpet with 4" rubber cove base/rubber edge strips as
required in Dorm rooms. Basis for design of VCT is Color Plus,
style premium Collection, Color Heritage Stone/CHS-46 or equal.
Basis for design of carpet is Barrett, Style: Oxford 451, Color
Wildrice/451833 or equal. A copy of the Request for Quotation
package may be downloaded from Moody AFB webpage www.moody.af.mil/lg/cons/business.html
or request copy from Roy Durham via voice 912-257-4710 or facsimile
912-257-3226. Standard Industrial Classification Code is 1752
(for coding purposes only). This solicitation is 100% Set-Aside
for small business concerns.
CITE: (W-252 SN247622)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 99--MISCELLANEOUS (CARPET)
SOL F09607-98-Q0022
DUE 092498
POC Roy Durham 912-257-4710
DESC: Modification notice 1 is to extend the response time to
25 Sep 98. Reference CBD Notice Solicitation F09607-98-Q0022.

CITE: (W-252 SN247639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 99--AUTOMATIC LETTER TRAY SLEEVER
SOL GS-98-001
DUE 092598
POC Gerald Souter, Purchasing Specialist, 703-280-7506
DESC: The USPS is in search of sources to provide automatic letter
tray sleeving machines. The machine shall be a self-contained
unit able to process three sizes of letter trays (MM, EMM,
1/2 Size), have detachable sleeve carts with a 125 sleeve minimum
capacity, and have an operational throughput rate of 15-18
trays per minute. Trays will be fed lengthwise from a conveyor,
and the machine will lift a sleeve from the top of a stack
on the sleeve cart, position it, and automatically insert the
tray into the sleeve. USPS preference is for a machine capable
of sleeving at least two tray sizes intermixed on the same
conveyor. The machine shall not occupy more than 80 square
feet of space, and the internal conveyor shall be eight feet
in length. USPS anticipates a minimum initial purchase of 100
units with possible national deployment of up to 400 units.
If your organization presently manufactures, or is capable
of providing such machines, send the following information
to the USPS Automation Purchasing office: company brochure;
catalog or description of compatible equipment; field locations
of equipment deployed and operating; list of Postal contracts,
if applicable, within the past five years; and a recent annual
report or brief financial summary.
CITE: (W-252 SN247448)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH TO EXPAND SOLID STATE MODULES
AND COMPONENTS
POC Evelyon T. Fields ONR 251, (703) 696-4515
CNT N0001498C0181
AMT (NO RFP) $247,374.00
DTD 090898
TO Northop Grumman Corporation 1745 A West Nursery Road Linthicum,
MD 21090
CITE: (W-252 SN247265)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-RD, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--DARPA BROAD AGENCY ANNOUNCEMENT 97-38 ENTITLED "VLSI
PHOTONICS".
POC Theodore Weitzman, Contract Specialist, (301) 394-3165, Patricia
S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-98-C-0074
AMT $7,815,107.00
LINE N/A
DTD 090898
TO Sanders, A Lockheed Martin Company, 65 Spit Brook Road, Nashua,
NH 03060
CITE: (I-252 SN247363)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--SCSI EXPANSION CHASSIS FOR THE MOBILE OPERATION COMMAND
CENTER
POC Jerry P. Edmond, Phone (301)757-5252, AIR-2.3.2.2.3
CNT N00019-97-G-0045
AMT $994,290.
LINE N/A
DTD 062998
TO PRB Associates Inc., 43685 Airport View Drive, Hollywood,
MD 20636
EMAILADD: edmondjp@navair.jfk.navy.mil
EMAILDESC:
CITE: (W-252 SN247370)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--WINES: WIRELESS NETWORK SIMULATOR
POC Kathryn C. Terry, Contracting Officer, 919/549-4337
CNT DAAG55-98-C-0064
AMT $247,930
LINE N/A
DTD 090998
TO Scientific Systems Company, Inc., 500 West Cummings Park,
Suite 3000, Woburn, MA 01801
CITE: (W-252 SN247436)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGINEERING AND RELATED SERVICES
CNT F41608-93-D-0651QP02
AMT $261,769
DTD 090898
TO Southwest Research Institute, 6220 Culebra Road, Po Drawer
28510, San Antonio Tx 78284-0001
CITE: (I-252 SN247567)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--FACILITY/LABORATORY SUPPORT
POC Sharon K. Stewart (202) 231-2825
CNT MDA908-98-D-0002
AMT $42,445,492 Est.
DTD 090498
TO Sparta, Inc., 23041 Avenida De La Carlota, Suite 325, Laguna
Hills, CA 92653
CITE: (W-252 SN247248)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--TEST, ANALYSES RAIL CAB CAR CRASH WORTHINESS
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 98-P-80963
AMT $78824
LINE N/A
DTD 090498
TO Arthur D. Little, Inc. Acron Park, Cambridge, MA 02142
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-252 SN247252)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
POC Contract Specialist, Ms. Jennifer Townsend, Code D211, (619)553-5199.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
CNT N66001-98-D-5026
AMT $7,294,071.00
LINE Base CLIN's 0001-0002 $886,788 Option I CLIN's 0003-0004
$1,144,210 Option II CLIN's 0005-0006 $1,506,559 Option III
CLIN's0007-0008 $1,662,413 Option IV CLIN's 0009-0010 $2,095,102.
DTD 091398
TO Dynamics Research Corporation, 60 Frontage Road, Andover,
MA 01810
CITE: (W-252 SN247646)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY FIRE PROTECTION
ENGINEERING CONTRACT
POC COLLETTE SCOTT, CONTRACT SPECIALIST
CNT GS11P98EGD0005
AMT $25000
DTD 090498
TO EBL Engineering: 8005 HARFORD ROAD, BALTIMORE, MD 21234
CITE: (W-251 SN247032)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES - STATE OF MONTANA
CNT 072976-98-J-0414
AMT NTE $2,500,000
DTD 090298
TO L A Olson & Associates, Inc., P O Box 20257, Billings, MT
59102-0257
CITE: (W-251 SN247057)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES - STATE OF MONTANA
CNT 072976-98-J-0418
AMT NTE $2,500,000
DTD 090398
TO CTA Architects Engineers, P O Box 1439, Billings, MT 59103-1439
CITE: (W-251 SN247061)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--NORFOLK, NEBRASKA, PROCESSING & DISTRIBUTION ANNEX,
DESIGN AND BUILD A NEW USPS OWNED FACILITY
POC Rita Williams-Humphrey, Purchasing Specialist, 901/747-7408
CNT 475450-98-B-0283
AMT $4,343,662.00
DTD 090998
TO Mr. Larry D. Grell, President, E C I Building Contractors,
1355 Mendota Heights Road, Suite 180, Mendota Heights, MN 55120-1112
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWilli10@email.usps.gov
EMAILDESC:
CITE: (W-252 SN247607)

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

PART: CONTRACT AWARDS
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 COMMERCIAL COMMUNICATIONS SERVICES AT DEFENSE
MEGACENTER-SAN ANTONIO TX
CNT F34608-98-H-5019/0001
AMT Estimated $2,362,151.30
DTD 090898
TO Time Warner Telecom 5700 South Quebec Street, Greenwood Village
CO 80111
CITE: (W-252 SN247417)

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

PART: CONTRACT AWARDS
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 COMMERCIAL COMMUNICATIONS SERVICES AT HURLBURT
FIELD FL
CNT F34608-98-H-5012/0002
AMT Estimated $1,654,265.00
DTD 090998
TO Sprint 212 Hollywood Blvd Ft Walton Beach FL 32549
CITE: (W-252 SN247506)

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

PART: CONTRACT AWARDS
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 COMMERCIAL COMMUNICATIONS SERVICES AT 344TH
RCS/RSSL-TEXAS RECRUITING LOCATIONS
CNT F34608-98-H-5013/0004
AMT Estimated $314,110.60
DTD 090898
TO Southwestern Bell Telephone Company 1010 Pine Street 12-E-74
St Louis MO 63101-2070
CITE: (W-252 SN247595)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: H--TECHNICAL SERVICES TO SUPPORT THE ASTARTE FOREIGN
MILITARY SALES PROGRAM
POC Sherry A. Bonaiuto, Phone (301)757-4011, AIR-2.3.1.4
CNT N/A
AMT $27,812.22
LINE P00018
DTD 071098
TO OC Incorporated, 5440 Cherokee Ave. Alexandria, VA 22312
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-252 SN247525)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--RADOME
CNT F04606-98-C-0067, F04606-98-R-0002
AMT $799,302
DTD 090398
TO Antennas For Communications Inc, 334 Cypress Rd, Ocala Fl
32672
CITE: (I-252 SN247240)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Gail Payne (252) 335-6821 or Elissa D. Gill (252) 335-6141
CNT DTCG38-98-D-200008
AMT $3,302,520.00 EST
DTD 083198
TO Aerazur, 58 Blvd Gallieni, 92137 Issy Les Moulineaux Cedex,
France
CITE: (W-252 SN247253)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--GAMMA CAMERA MAINTENANCE FOR 74 MDSS/SGSLCT
POC Shelley A. Hall (937)257-5841 ext 4198
CNT F33601-99-CJ002
AMT $102,000 includes base year and four options
LINE 0001-0005
DTD 100198
TO ADAC/ONES Medical Services, 8 Delta Dr, Unit A, Londonderry
NH 03053
LINKURL: http://www.pixs.wpafb.af.mil/pisxlibr/98B9014/98B9104.asp
LINKDESC:
EMAILADD: hallsa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-252 SN247305)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--ICS/CLS JOINT STARS SOFTWARE AWARD FEE
CNT F09603-96-C-0074P00018
AMT $756,091
DTD 082798
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32904 2322
CITE: (I-252 SN247570)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--OVERHAUL KC135R FIREWALL SHUTOFF VALVE
CNT F34601-98-C-0275, F34601-98-R-47358
AMT $67,732
DTD 090898
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-252 SN247577)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--OVERHAUL AND REPAIR OF NAVY T--56A-14, -16, AND -425
ENGINES
POC Contracting Officer, Janice Woehrer, (301) 757-8961/Contract
Specialist, Maggie Hayden-Stone, (301)757-8974
CNT N00019-98-D-0175
AMT $189,161,090
LINE 0001 through 0414
DTD 090898
TO National Airmotive Corporation, 7200 Earhart Road, Oakland,
CA 94621-4504
LINKURL: navair.navy.mil/air20/air214/conthome
LINKDESC:
EMAILADD: mhayden_stone@hotmail.com
EMAILDESC:
e-mail.
CITE: (W-252 SN247602)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: K--MODIFY PAINT BOOTHS TO DRY FILTER TYPE FOR COMPLIANCE
W/EPA
POC Beverly Ruiz, Contract Specialist, 512-961-2570, fax 512-937-1126

CNT DAAC83-98-P-1221
AMT $44,369.96
DTD 090398
TO Custom Installations, Highway 60 West, Birch Tree MO 65438
CITE: (W-252 SN247270)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: K--DESIGN AND FABRICATE OF A CONVERSION SPINDLE FOR
V-22 AIRCRAFT
POC Jim Kelly, Phone (301)757-5218, AIR-2.3.3.2
CNT N00019-96-C-0054
AMT $3,804,352.00
LINE CLINS 0023 & 0024
DTD 081998
TO Bell-Boeing Joint Project Office, 22398 James Road, Patuxent
River, MD 20607
EMAILADD: kellyjd.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-252 SN247335)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--SENSITIVITY AND SPECIFICITY OF ALCOHOL SCREENING
INSTRUMENTS FOR PRIMARY CARE SETTINGS
POC C. Timothy Crilley, Contract Specialist, 301-443-1191
CNT N01AA81015
AMT $48,378
LINE AA98-14
DTD 090998
TO Department of Family and Community Medicine, Baylor College
of Medicine, 5510 Greenbriar, Houston, TX 77005
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-252 SN247330)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--INSURANCE ENDORSEMENT SERVICES
POC Mary A. Geissel, Contract Specialist, 303-672-5281 est. 1825
CNT C-SFC-00037
AMT $493,500.00
DTD 090998
TO Montgomery LC, Inc., 7475 W. 5th AVE, STE 203, Lakewood, CO
80226
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-252 SN247612)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--INSURANCE ENDORSEMENT SERVICES
POC Mary A. Geissel, Contract Specialist, 303-672-5281 ext. 1825
CNT C-SFC-00038
AMT $577,500.00
DTD 090998
TO Horizon Consulting, Inc., 7700 Leesburg Pike, STE 402, Falls
Church, VA 22043
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-252 SN247617)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: S--FOOD SERVICES
POC Sharon K. Miner, Contracting Officer; Marilyn Whalon (303)
275-5260
CNT 53-82X9-8-092SM
AMT $467541
LINE All
DTD 090898
TO Food Management Services, Inc., 625 Ridge Pike, Bldg E, Ste
405, Conshohocken, PA 19428
CITE: (W-251 SN247071)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: S--SECURITY GUARD SERVICES
POC Craig S. Segall, Contracting Officer, (202) 927-8689
CNT Tatf-99-1
AMT $500,000
LINE N/A
DTD 082498
TO Highwoods-Forsyth Limited Partnership, 2200 Century Parkway,
Atlanta, GA 30345
CITE: (W-252 SN247251)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--FOREIGN AND BIOHAZARDOUS WASTE COLLECTION AND DISPOSAL
POC Stephanie Nickolan-Barron (904)543-3696 ext 196
CNT N68931-98-C-0064
AMT $34,170.00
LINE n/a
DTD 090198
TO Duval Medical Disposal 1015 Haines St Jacksonville Fl 32202
CITE: (W-252 SN247324)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - ALTO, NM - MAIN OFFICE
88312-9998
POC Gary R. Myers , Real Estate Specialist (602) 223-3614
CNT 072976-98-A-0058
AMT $109,800/annum
LINE n/a
DTD 090898
TO Bowers-Norris Development, 6100 Fourth St NW, Albuquerque,
NM 87107-5309
CITE: (W-251 SN247055)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-70364
AMT $1,313,025.00
LINE N/A
DTD 073198
TO 1331 F Street, Inc., c/o CB Commercial, 1925 K Street, NW,
Washington, DC 20036
EMAILADD: dave.mueller@gsa.gov
EMAILDESC:
CITE: (D-252 SN247243)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PARS(4PEX), 950 22nd Street, North, Suite 600, Birmingham,
AL 35203
SUBJECT: X--10 YEAR LEASE, 5 YEAR FIRM
POC Betty E. Strickland (205) 731-0135 ext. 23
CNT GS-04B-38433
AMT $1,793,875.00
DTD 090898
TO St. Louis/Conception Street Joint Venture, 2651 Cambron Street,
Suite D, Mobile, AL 36607
EMAILADD: bettye.strickland@gsa.gov
EMAILDESC:
e-mail
CITE: (W-252 SN247542)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--RESERVOIR A DAN MODIFICATIONS, LEWISTON ORCHARDS
PROJECT - IDAHO
POC Contact Susie Zimmer, Contract Specialist, 208-378-5112,
Devon Scott Shelley, Contracting Officer
CNT 1425-98-CC-10-07600
AMT $1,938,890.00
LINE All Items
DTD 090898
TO DEBCO, Box 363, Orofino ID 83544-0363
CITE: (W-251 SN247067)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--PHOENIX DIVERSION FISHSCREEN, FISH PASSAGE AND PROTECTIVE
FACILITIES, ROGUE RIVER BASIN PROJECT - OREGON
POC Contact Contract Specialist, Susie Zimmer at 208-378-5112,
Contracting Officer, Timothy D. Jones
CNT 1425-98-CC-10-07590
AMT $245,890.00
LINE All Items
DTD 090898
TO Weekly Brothers, Inc., 478 Elk Ridge La, Idleyld Park, OR
97447
CITE: (W-251 SN247069)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--POTATO-CRUM ROAD REHABILITATION, ENTIAT RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-8-00171c
AMT $50,136.70
DTD 090498
TO Chipman Construction, Inc., P.O. Box 772, Cashmere, WA 98815
CITE: (W-251 SN247093)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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, OAKLAND OUTER HARBOR, ALAMEDA
COUNTY, CALIFORNIA
POC Ofelia (Offel) R. Rosales, Contract Specialist, (415)977-8499
CNT DACW07-98-C-0016
AMT $1,530,260.00
LINE 0001 THRU 0001AB
DTD 083198
TO Manson Construction Company, 5209 East Marginal Way South,
Seattle, WA 98134
CITE: (W-251 SN247101)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, GRAHAM STATION, CHARLOTTE
NC
POC Sharon Weber, Contract Specialist, 336/665-2801
CNT 362575-98-B-0592
AMT $2,042,000
DTD 090898
TO Sealand Contractors, 9201-A Southern Pine Blvd., Charlotte,
NC 28273
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-252 SN247274)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--JUPITER, FL - TEQUESTA BRANCH - NEW CONSTRUCTION
OWNED
POC Mark Longfellow, (770) 454-0641
CNT 123125-98-B-3137
AMT $2,370,370.00
DTD 090998
TO O'Connor & Taylor, Inc., 3892 Prospect Ave Ste 7, West Palm
Beach Fl 33404-3348
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-252 SN247319)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--PW SHOP STORAGE REOLOCATION AT THE NAVAL AIR STATION
BARBERS POINT, OAHU, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
CNT N62742-95-C-1348
AMT $845,473.00
DTD 090398
TO Aczon Construction, Ltd., 1074 Mikole Street, Bay #3, Honolulu,
Hawaii 96819
CITE: (W-252 SN247435)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contract Administration Office, 597th USA Transportation
Terminal Group, Military Ocean Terminal, Sunny Point, Southport,
NC 28461-5000
SUBJECT: Y--INSTALL LIGHTNING PROTECTION SYSTEM
POC Ronnie H. Shepard, 910-341-8205
CNT DAMT02-98-C-0100
AMT $157,000.00
LINE 0001
DTD 090198
TO Coastal Power Inc., Fort Walton Beach, Fl 32459
CITE: (W-252 SN247471)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--MIDDLE FORK DISTRICT OFFICE SITE WORK
POC Contract Specialist (541) 465-6506
CNT 50-04R4-8-9670
AMT $99,916.00
DTD 090998
TO Mid-Valley Gravel Co. Inc., P.O. Box 1288, Philomath, OR 97370
CITE: (W-252 SN247507)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--NORFOLK, NEBRASKA, PROCESSING & DISTRIBUTION ANNEX,
DESIGN AND BUILD A NEW USPS OWNED FACILITY
POC Rita Williams-Humphrey, Purchasing Specialist, 901/747-7408
CNT 475450-98-B-0283
AMT $4,343,662.00
DTD 090998
TO Mr. Larry D. Grell, President, E C I Building Contractors,
1355 Mendota Heights Road, Suite 180, Mendota Heights, MN 55120-1112
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWilli10@email.usps.gov
EMAILDESC:
CITE: (W-252 SN247609)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: Z--LOCKER ROOM RENOVATION
POC GAIL D. BOGER, CONTRACT SPECIALIST 202-874-2438
CNT TEP-98-30(TN)
AMT $158,700.00
LINE 001
DTD 090498
TO Construction Mechanical Systems, 1450 Hughes Rd., Suite 100,
Grapevine, Texas 76051
LINKURL: HTTP://WWW.TREAS.GOV/BEP/PROC/
LINKDESC:
EMAILADD: gail.boger@bep.treas.gov
EMAILDESC:
CITE: (W-252 SN247260)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--OUTPATIENT CLINIC DROPOFF
POC Mildred Caywood 606/281-3958
CNT V596C-990
AMT $43,800
DTD 090898
TO English Paving Co. Inc., 417 Crossfield Drive, Versailles,
KY 40383
CITE: (W-252 SN247306)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REMOVE AND INSTALL EMERGENCY GENERATOR, BLDG 66,
MACDILL AFB, FL
POC Mr Kenneth Huckins, Contract Administrator, 813-828-3815x330;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
CNT F08602-98-CK017
AMT $48,880.00
LINE 0001
DTD 090998
TO Apollo Masonry Construction (ESB), 16006 McGalmery Road, Odessa,
FL 33556
CITE: (W-252 SN247333)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--INSTALL A CENTRAL WELDING FUME EXHAUST SYSTEM WITH
BRANCH DUCTS AND FUME RECEPTORS.
POC Kathie A. Weatherford, (209)982-2420
CNT SP3200-98-C-0004
AMT $64,812.
DTD 090898
TO Modern Air Mechanical Contractors, P.O. Box 3017, Merced,
CA 95348
CITE: (W-252 SN247451)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-BSC-PS,
2103 SO 8th Ave., Fort McCoy, WI 54656-5153
SUBJECT: Z--REPLACE BRIDGE NO.11 AT FT.MCCOY, WI
POC KAREN JOHNSON, Contract Administrator, (608)388-2506, SANDRA
DRECKTRAH Contracting Officer
CNT DAKF61-98-C-0005/DAKF61-98-B-0014
AMT $222,850.00
LINE CLINS 0001-0003
DTD 082898
TO Edward Kraemer & Sons, PO Box 220, Plain, WI 53577
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonk@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-252 SN247500)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--IQC GENERAL CONSTRUCTION SAN DIEGO DISTRICT
POC Grace Batesting (650) 615-7206
CNT 052571-98-B-0061
AMT $500,000
DTD 090898
TO Ameriko, Inc., 170 N. Fair Oaks Ave., Ste. 200, Pasadena,
CA 91103-3624
CITE: (W-252 SN247519)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--UPGRADE EMERGENCY GENERATORS
POC Debbie Neustadt, Contract Specialist, 314-260-1206/Antoinette
R. Hamel, Contracting Officer, 314-260-1206
CNT NMA402-98-C-0007
AMT $369,700
LINE 0001
DTD 090898
TO Jamco Constructors, Inc., 110-D Altez S E, Albuquerque, NM
87123
CITE: (I-252 SN247554)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--MODIFY KITCHEN RANGE CABINETS
POC LGCS/SSgt William T. Manning, Contract Specialist, 940/676-6150;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-MA018
AMT $32,479.88
LINE 0001
DTD 090498
TO Johnson Controls World Services, 7315 North Atlantic Avenue,
Cape Canaveral FL 32920
EMAILADD: William.Manning@sheppard.af.mil
EMAILDESC:
CITE: (W-252 SN247621)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--HVAC UPGRADE
POC Dawn Reichenberg, Procurement Clerk, Fax 970-229-5531.
CNT 43-82HW-8-092
AMT $48,300.00
LINE N/A
DTD 090998
TO Peterson Mechanical, Inc. 3001 1st Ave. North, Fargo, ND 58102
CITE: (I-252 SN247627)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--NEX GAS STATION PUMP REPLACEMENT, NAS, JRB, NOLA
POC Gisela Donmyer, (504) 678-9081
CNT N62467-97-C-7105
AMT $163,824
LINE 01
DTD 090898
TO Quality Enterprises USA, Inc., 101 Aviation Drive North, Naples,
FL 34104
CITE: (W-252 SN247638)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--EXPAND ARMS VAULT, TONY K. BURRIS USARC, CHICKASHA,
OK
POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3225
CNT DABT39-98-C-4012
AMT $36,000.00
LINE 0001
DTD 090998
TO Brown Rice Construction Corp., 5720 N. I-35 Industrial Blvd,
Ste A., Edmond, OK
CITE: (W-252 SN247644)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--OTTER, MINE SWEEPING
SOL SP0770-98-Q-MT86
CNT SP0770-98-M-NZ05
AMT $83,250.00
LINE 0001
DTD 090898
TO Naval coastal systems center Panama city FL 32407
CITE: (I-252 SN247156)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--STOP, WEDGE, MINE SWEEPING
SOL SP0440-97-R-1295
CNT SP0440-98-C-5464
AMT $152,997.42
LINE 0001 THROUGH 0002
DTD 090898
TO Pennfield Precision Inc 306 Keystone Dr P.O.Box 380 Sellersville
PA 18960
CITE: (I-252 SN247181)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--CHUTE, AMMUNITION FEED.
SOL 98TCW7-22-P-0700
CNT SP0760-98-M-D296
AMT $29,194.80
LINE 0001
DTD 090898
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-252 SN247204)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CHAFF CARTRIDGE CASE SETS
POC J. A. Palombo, Code 0242.9, (717)605-7322
CNT N00104-98-C-KA97
AMT $61,900.00
LINE N/A
DTD 090898
TO Polymer Technologies Inc., 35 Monhegan St., Clifton, NJ 07013
CITE: (W-252 SN247269)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE JAU-59/A INITIATOR
POC M. A. Davis, Code 0242.11, (717)605-4042
CNT N00104-98-C-KA96
AMT $130,790.42
LINE N/A
DTD 090898
TO OEA Aerospace, Inc., P.O. Box KK, Fairfield, CA 94522
CITE: (W-252 SN247293)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--MK 149 TRUNKLINE DETONATOR
POC Mary Ann Wathen, Contract Specialist, 812-854-5090, FAX 812-854-5095
(Mr. S. Bingham, Contracting Officer)
CNT N00164-98-C-0062
AMT $601,448.48
LINE N/A
DTD 082798
TO Shock Tube Systems, Inc., 366 Ross Hill Rd, Charleston RI
02813
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: wathen_m@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-252 SN247373)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR PROPELLANT ACTUATED
POC R. L. Cleaver, Code 0242.3, (717)605-2706
CNT N00104-98-C-KA75
AMT $11,297.00
LINE N/A
DTD 070898
TO Charl Industries, Inc., 225 Engineers Road, Hauppauge NY 11788
CITE: (W-252 SN247543)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED M27 INITIATOR
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-98-C-KA73
AMT $56,000.01
LINE N/A
DTD 070698
TO Charl Industries, Inc., 225 Engineers Road, Hauppauge, NY
11788
CITE: (W-252 SN247550)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MU05 CUTTER
POC R. L. Cleaver, Code 0242.3, (717)605-2706
CNT N00104-98-C-KA70
AMT $15,003.30
LINE N/A
DTD 070698
TO Roberts Research Laboratory, 23150 Kashiwa Court, Torrance
CA 90505-3027
CITE: (W-252 SN247598)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 14--AGM-142 MISSILE PRODUCTION WITH ASSOCIATED SUPPORT
EQUIPMENT
POC Contract Larry Miller, Contract Specialists, (850) 882-8723x3260,
or Ms. Terri Brown, Contracting Officer, (850) 882-8723x2131
CNT F08626-97-C-0125
AMT $67,778,639.00
LINE N/A
DTD 090298
TO PGSUS, LLC , 5600 Sand Lake Road, Orlando, FL 32819-8907
CITE: (W-252 SN247409)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, LOW
SOL SP0470-98-Q-R450
CNT SP0470-98-M-RB98
AMT $72,000.00
LINE 0001
DTD 081198
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-251 SN247106)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SIDE PANEL SOUNDABSORBING
SOL SP0460-98-R-0337
CNT SP0460-98-C-5458
AMT $122,010.00
LINE 0001 THROUGH 0002
DTD 090898
TO Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
CITE: (I-251 SN247109)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TUBE COUPLING, FUEL
SOL SP0470-98-X-P648
CNT SP0470-98-M-RH60
AMT $31,625.00
LINE 0001
DTD 090898
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-251 SN247110)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRUT ASSY, DOOR
SOL SP0460-98-Q-X534
CNT SP0460-98-M-P866
AMT $28,066.72
LINE 0001 THROUGH 0002
DTD 090698
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-251 SN247132)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS, AIRCRA
SOL SP0475-98-Q-T352
CNT SP0475-98-M-NF75
AMT $32,000.00
LINE 0001
DTD 090898
TO Flight Materials Inc 2506 Maggio Cir Unit B Lodi CA 95240-8816
CITE: (I-251 SN247135)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, LEADING EDGE LIP, INLET COWL
SOL SP0470-98-Q-4938
CNT SP0470-98-M-ZA57
AMT $96,730.00
LINE 0001
DTD 090898
TO GSE Dynamics Inc 25 corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-251 SN247141)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--REPAIR KIT - BOOM NOZZLE
SOL SP0470-98-Q-R453
CNT SP0470-98-M-RH63
AMT $79,928.68
LINE 0001 THROUGH 0003
DTD 090898
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-252 SN247174)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD, PANEL, AIRCRAFT
SOL SP0460-98-Q-X412
CNT SP0460-98-M-P852
AMT $92,014.00
LINE 0001AA THROUGH 0002AA
DTD 090798
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-252 SN247180)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SIDEPLATE SUBASSEMBLY
SOL SP0460-98-Q-X299
CNT SP0460-98-M-P935
AMT $51,220.32
LINE 0001
DTD 090898
TO Talley Defense Systems Inc Div of Talley Industries Inc 4551
E mckellips Rd P.O.Box 849 Mesa AZ 85211-0849
CITE: (I-252 SN247182)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, STRUCTURAL, AI
POC Name:John Moore, Contract Specialist:Phone:256-955-9265 or
Daniel J. Fuller, Contracting Officer, 256-955-9258:office:AMSAM-AC-AL-C:Fax:256-955-8582
CNT DAAJ09-95-G-0012, D.O. 0313/DAAH23-98-Q-0793
AMT $66,976.44
LINE 0001AA
DTD 090398
TO Boeing Defense and Space Group, Helicopter Division, P.O.
Box 16858, Philadelphia, PA. 19142-0858
CITE: (W-252 SN247381)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--AV-8B REMANUFACTURED AIRCRAFT
POC Mike Crawford, Phone (301) 757-5275, AIR-2.3.1.5.1
CNT N00019-97-C-0046
AMT $8,678,992.
LINE P00010
DTD 071398
TO McDonnell Douglas Corporation, P. O. Box 516, St Louis, MO
63166-0516
EMAILADD: crawfordmt@am@jfk
EMAILDESC:
CITE: (W-252 SN247517)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DRAG BRACE, LANDING
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Daniel Fuller, Contracting Officer, 256-955-9258
CNT DAAH23-98-D-0111, D.O. 0001
AMT $442,200.00
LINE 0001AA
DTD 090998
TO Derlan Incorporated, 2040 E. Dyer Road, Santa Ana, CA 92705-5777
CITE: (W-252 SN247608)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--AIRCRAFT DOOR, 17P2A3920-516--RE:F41608-98-Q-74413
POC SA-ALC/LCK Attn: Beverly McIntosh Kelly AFB TX 78241-6425
CNT F41608-97-G-0019-0150
AMT $153,038.39
LINE 0001
DTD 090998
TO McDonnell douglas 2401 E. Wardlow Road Long Beach CA 90807-4418
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-252 SN247625)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELT ASSEMBLY, AIRCRAFT SAFETY LAP
SOL SP0460-98-Q-W546
CNT SP0460-98-M-XB35
AMT $44,627.52
LINE 0001
DTD 090898
TO Aerial Machine and Tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-251 SN247119)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RESTRAINT SYSTEM, TROOP SEAT
SOL SP0460-98-Q-W538
CNT SP0460-98-M-XB33
AMT $96,118.00
LINE 0001 THROUGH 0002
DTD 090898
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-251 SN247121)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSING ELEMENT
SOL SP0460-98-Q-X518
CNT SP0460-98-M-P981
AMT $40,486.24
LINE 0001 THROUGH 0002
DTD 090898
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-251 SN247123)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CABLE ASSEMBLY, CONTROL
SOL SP0460-98-X-4470
CNT SP0460-98-M-XB45
AMT $26,075.00
LINE 0001 THROUGH 0002
DTD 090898
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-251 SN247126)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BRIDLE ASSEMBLY
SOL SP0460-98-Q-W385
CNT SP0460-98-M-XB82
AMT $28,268.00
LINE 0001 THROUGH 0002
DTD 090798
TO Universal Propulsion Co Inc a Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-251 SN247128)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CABLE ASSEMBLY, RESCUE HOIST
SOL SP0460-98-Q-X514
CNT SP0460-98-M-P970
AMT $49,840.00
LINE 0001 THROUGH 0002
DTD 090898
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-251 SN247129)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION ASSEMBLY, BACK PAD
SOL SP0460-98-Q-W568
CNT SP0460-98-M-XB37
AMT $30,408.00
LINE 0001 THROUGH 0003
DTD 090898
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-251 SN247133)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--DISC, BRAKE.
SOL SP0740-98-Q-3453
CNT F09603-95-G-0036-UB3P
AMT $231,330.32
LINE 0001 THROUGH 0002
DTD 090898
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-252 SN247152)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--ARMATURE, FLEXURE, SE. N/H/A: CAS SERVO-VALVE ASSY
SOL SP0740-98-Q-2655
CNT F09603-95-G-0017-UB6A
AMT $41,668.96
LINE 0001 THROUGH 0003
DTD 090898
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-252 SN247164)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAGE, ROLLER, GEARBOX.
SOL SP0460-98-Q-W262
CNT DAAJ09-93-G-0017-XHPE
AMT $93,024.00
LINE 0001AA THROUGH 0001AF
DTD 090898
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-252 SN247178)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VISOR, SUN, AIRCRAFT
SOL SP0470-98-Q-4633
CNT SP0470-98-M-RH02
AMT $33,726.00
LINE 0001 THROUGH 0002
DTD 090898
TO Dretloh aircraft Supply Inc 2820 LA cresta Ave Anaheim CA
92806
CITE: (I-252 SN247190)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARMREST, SEAT, AIRCRAFT
SOL SP0460-98-Q-W626
CNT SP0460-98-M-XB38
AMT $96,256.00
LINE 0001
DTD 090898
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-252 SN247193)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--HOUSING ASSEMBLY.
CNT F09603-96-G-0009-UB2V
AMT $35,905.60
LINE 0001
DTD 090898
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-252 SN247203)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--VALVE, REGULATING, FLUID FLOW
SOL SP0740-98-Q-1673
CNT SP0740-98-M-KA43
AMT $50,480.00
LINE 0001 THROUGH 0002
DTD 090898
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-252 SN247208)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--FITTING ASSEMBLY. (COMPONENT OF LEFT MAIN
SOL SP0740-98-Q-2819
CNT SP0770-98-M-TE51
AMT $31,806.00
LINE 0001 THROUGH 0002
DTD 090798
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-252 SN247209)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--SOCKET, DOOR STRUT F
CNT SP0740-98-M-7552
AMT $29,390.06
LINE 0001
DTD 090898
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-252 SN247212)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--TURBINE WHEEL ASSEM
SOL 98TD44-82-P-0900
CNT N00383-95-G-M120-U3CX
AMT $25,362.40
LINE 0001 THROUGH 0002
DTD 090898
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-252 SN247222)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--FY98 T700-GE-401 ENGINES FOR THE GOVERNMENT OF TAIWAN
AH-1W AIRCRAFT PROGRAM
POC Jodie Steffee, Phone (301)757-5227, AIR-2.3.1.2.5
CNT N00019-98-C-0034
AMT $32,240,826.
LINE N/A
DTD 090898
TO General Electric., Aircraft Engine Business Group., Lynn,
MA 01910-0445
EMAILADD: steffeejl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-252 SN247379)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--FLUID PURITY CONTROLLER, P/N: 367-063-0006--RE:F41608-98-R-74424
POC Earline Long-Zlotkowski 210-925-6837, Ext. 2636
CNT N00383-96-G-005D-SA88
AMT $210,066.00
LINE 0001
DTD 090998
TO PARKER-HANNIFIN CORP CUSTOMER SUPPORT MILITARY DIV. 16666
VON KARMAN AVENUE IRVINE CA 92606-4997
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-252 SN247403)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--FUNDING UNDER TIME AND MATERIAL CONTRACT IN SUPPORT
OF THE AIRBORNE COMMAND POST (ABNCP) MODIFICATION OF THE E-6
AIRCRAFT
POC Teresa L. McConahie, Phone (301) 757-4010, AIR-2.3.1.4.2
CNT N00019-95-C-0008
AMT $300,000.00
LINE P00013
DTD 090998
TO Raytheon E-Systems Inc. - WACO, 7500 Maehr Road, P.O. Box
154580, Waco, TX 76715
EMAILADD: mcconahietl@am5@paxmb1@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-252 SN247547)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--HOLDBACK ASSEMBLY.
SOL SP0760-98-Q-1135
CNT SP0760-98-M-6737
AMT $50,898.00
LINE 0001
DTD 090798
TO United Terex Inc 2579 Industry Ln Fairview Village PA 19409-3923
CITE: (I-252 SN247157)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--PARTS WASHERS, AQUEOUS
POC L. Stibich, 732-323-4771
CNT N68335-98-D-0242 D.O. 0001
AMT $194,680.00
DTD 090898
TO Better Engineering Manufacturing, Inc., 8361 Town Center Ct.,
Baltimore, MD 21236
CITE: (W-252 SN247394)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 19--DESIGN AND CONSTRUCTION OF TWO 225 B-CLASS SEAGOING
BUOY TENDERS
POC Carl E. McGill, (202) 267-2480, Contracting Officer
CNT DTCG23-98-C-AWL501
AMT $62,692,579
LINE 0001-0010
DTD 090498
TO Marintte Marine Corporation, 1600 Ely Street, Marinette, WI
54143
EMAILADD: cmcgill@comdt.uscg.com
EMAILDESC:
e-mail
CITE: (W-252 SN247323)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, Code 046/58, Bldg. 31, 2nd floor, Mail
Stop #26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--ENGINE PARTS
POC Contract Specialist, Kathy Fields, (410) 762-6473, Fax (410)
762-6056; Contracting Officer, Sandra McKay, (410) 762-6476
CNT DTCG40-98-D-60041
AMT EST. $476,367.07
LINE All items
DTD 090398
TO Johnson & Towers, Inc., 500 Wilson Point Road, Baltimore,
MD 21220 Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Progam (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum
CITE: (I-251 SN247099)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 20--DIVER TIMER DEPTH GAGE
POC Priscilla Swann, Business Assistant, (301) 743-6883
CNT N0464A-98-C-0068
AMT $110275.00
LINE 0001
DTD 090898
TO Beuchat USA Inc, 677 SW 1st Street, Miami, FL 33130
CITE: (W-252 SN247325)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--LOCK, HOSE JOINT, BRAKE... FOR TRUCK, FIRE, CRASH
AND
SOL 98TQ73-42-P-0700
CNT SP0750-98-M-9387
AMT $61,500.00
LINE 0001
DTD 090898
TO Chesapeake Associated Enterprises Inc 22 Newport Dr forest
hill business C forest hill MD 21050-1642
CITE: (I-252 SN247158)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--REPLACEMENT KIT, WINDSHIELD WASHER.
SOL SP0750-98-X-3051
CNT SP0750-98-M-B422
AMT $27,324.50
LINE 0001
DTD 090898
TO Highland auto and truck supply 1536 N Indiana St Los Angeles
CA 90063-2520
CITE: (I-252 SN247206)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--BOW, VEHICULAR TOP
SOL 98TBK3-92-P-0700
CNT SP0750-98-M-4163
AMT $27,048.00
LINE 0001 THROUGH 0002
DTD 090898
TO Stephan Wood Products Inc 605 Huron St P.O.Box 669 Grayling
MI 49738
CITE: (I-252 SN247207)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, TURBINE CLAMP BOLT
SOL SP0480-98-Q-A618
CNT SP0480-98-M-VC17
AMT $54,589.00
LINE 0001
DTD 090898
TO Aero technology Co 9709 Lurline Ave Chatsworth CA 91311
CITE: (I-251 SN247111)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, RING, METAL
CNT F34601-97-G-0002-TYVH
AMT $26,584.05
LINE 0002
DTD 090898
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-251 SN247116)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR
SOL SP0480-98-Q-Y377
CNT SP0480-98-M-PK80
AMT $34,358.58
LINE 0001 THROUGH 0003
DTD 090898
TO Chromalloy Gas Turbine Corp Chromalloy Div-Oklahoma 1720 national
Blvd Oklahoma City OK 73110
CITE: (I-251 SN247122)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CARRIER, SEAL
SOL SP0480-98-Q-Y602
CNT SP0480-98-M-PK67
AMT $32,650.00
LINE 0001 THROUGH 0002
DTD 090798
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-251 SN247124)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ELBOW, REAR BEARING
SOL SP0480-97-Q-JD49
CNT SP0480-98-M-PK77
AMT $30,295.00
LINE 0001 THROUGH 0002
DTD 090898
TO Hartford Tool and Die Co Inc 500 Cottage Grove Rd Bloomfield
CT 06002-3123
CITE: (I-251 SN247137)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PINION
SOL SP0430-98-Q-H580
CNT SP0480-98-M-UC76
AMT $59,085.00
LINE 0001
DTD 090898
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-252 SN247189)

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

PART: CONTRACT AWARDS
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--NOUN: COLD SECTION MODULE, NSN: 2840-01-284-4013,
P/N: 6071T25G01, QUANTITY: 7 EACH WITH 100% OPTION
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Darlene Thomas, Contracting Officer
CNT F34601-97-G-0002, BS19
AMT $1,499,130.50
LINE 0001AA, 0002, A001, A002
DTD 081298
TO General Electric Company, Aircraft Business Group, 1000 Western
Avenue, Lynn, MA 01910
CITE: (W-252 SN247546)

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

PART: CONTRACT AWARDS
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--NOUN: SUPPORT GUIDE VANE, NSN: 2840-01-121-0750,
P/N: 6043T59G02, QUANTITY: 32 EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Marsha Flakes, Contracting Officer
CNT F34601-97-G-0002, Delivery Order BS23
AMT $ 133,736.32
LINE 0001AA
DTD 081298
TO General Electric Company, Aircraft Business Group, 1000 Western
Avenue, Lynn, MA 01910
CITE: (W-252 SN247593)

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

PART: CONTRACT AWARDS
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--NOUN: DISK, GAS TURBINE, NSN: 2840-01-305-2446,
P/N: 6064T06P01, QUANTITY: 282 EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Darlene Thomas, Contracting Officer
CNT F34601-97-G-0002, Delivery Order BS20
AMT $1,949,748.00
LINE 0001AA
DTD 081798
TO General Electric Company, Aircraft Business Group, 1000 Western
Avenue, Lynn, MA 01910
CITE: (W-252 SN247616)

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

PART: CONTRACT AWARDS
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--NOUN: AIR INLET AND SLEEVE ASSEMBLY, NSN: 2835-00-176-8867,
P/N: 103003-0, QUANTITY: 60 EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Darlene Thomas, Contracting Officer
CNT F34601-98-G-0008, Delivery Order BS04
AMT $ 148,336.80
LINE 0001AA
DTD 090298
TO Sundstrand Aerospace, 4747 Harrison Avenue, Rockford, IL 61125-7002
CITE: (W-252 SN247635)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TORQUE TUBE ASSY
SOL SP0480-98-R-1086
CNT F09603-97-G-0022-TY26
AMT $279,366.15
LINE 0001 THROUGH 0002
DTD 090898
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-251 SN247115)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COUPLING, DRIVE
SOL SP0480-97-Q-JH98
CNT N00383-96-G-005D-TYKS
AMT $66,026.88
LINE 0001 THROUGH 0002
DTD 090898
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-251 SN247131)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE AND GUIDE
SOL SP0480-97-Q-2800
CNT SP0480-98-M-A993
AMT $71,775.00
LINE 0001 THROUGH 0003AE
DTD 090798
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-251 SN247140)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ARMATURE ASSEMBLY. ON ENGINE, GAS TURBINE,
SOL SP0770-98-Q-MV01
CNT SP0770-98-M-JR09
AMT $54,600.00
LINE 0001 THROUGH 0002
DTD 090898
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-252 SN247154)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CANISTER, CARBON, EMISSION CONTROL
SOL SP0750-98-R-0018
CNT SP0750-98-C-2004
AMT $223,862.10
LINE 0001AA THROUGH 0002AC
DTD 090898
TO Consler Corp 300 W Main St honeoye Falls NY 14472-1108
CITE: (I-252 SN247160)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ARM ASSY, ACTUATOR
SOL SP0480-98-Q-Y648
CNT SP0480-98-M-PK60
AMT $39,200.00
LINE 0001
DTD 090798
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-252 SN247171)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHUT OFF, VALVE
SOL SP0480-98-R-0940
CNT SP0480-98-C-5462
AMT $157,941.00
LINE 0001 THROUGH 0002
DTD 090898
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-252 SN247187)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FILTER, FLUID
POC Name:John Moore, Contract Specialist:Phone:256-955-9265 or
Daniel J. Fuller, Contracting Officer, 256-955-9258:office:AMSAM-AC-AL-C:Fax:256-955-8582
CNT DAAH23-98-C-0168/DAAH23-98-R-0359
AMT $210,600.00
LINE 0001AA
DTD 092798
TO Pall Aeropower Corp, 5775 Rio Vista Dr., Clearwater, FL 33760-3114
CITE: (W-252 SN247387)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--STARTER; P/N 3505492-5-2; 5 EA --2990011874162YQ
CNT F42600-95-G-7501SD6R, FD2030-98-1-0125
AMT $169,040
DTD 090898
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-252 SN247588)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: VALVE, OVERSPEED, NSN: 2915-01-150-2933, P/N:
3046T17G01, QUANTITY: 75 EACH WITH 100% OPTION
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Darlene Thomas, Contracting Officer
CNT F34601-97-G-0002, Delivery Order BS22
AMT $ 202,632.05
LINE 0001AA
DTD 081298
TO General Electric Company, Aircraft Business Group, 1000 Western
Avenue, Lynn, MA 01910
CITE: (W-252 SN247606)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--SPROCKET, DRIVE, WHEEL.
CNT SP0750-98-C-2922
AMT $761,711.97
LINE 0001 THROUGH 0004
DTD 090898
TO Gibraltar Sprocket Co 3500 24TH St Port Huron MI 48060
CITE: (I-252 SN247155)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--CONNECTING LINK, RIGID.(FITTING, THRUST LINK,
SOL SP0740-98-Q-2727
CNT SP0740-98-M-KA40
AMT $43,729.20
LINE 0001 THROUGH 0002
DTD 090898
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-252 SN247205)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--GEARSHAFT, SPUR
CNT SP0770-98-M-AG68
AMT $53,393.00
LINE 0001
DTD 090798
TO Equitable Engineering Co 1840 Austin St P.O.Box 1159 Troy
MI 48099-1159
CITE: (I-252 SN247210)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--CONNECTING LINK, RIGID
SOL 98TQ41-62-P-0700
CNT N00383-96-G-001N-UB8B
AMT $28,576.35
LINE 0001
DTD 090898
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-252 SN247214)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-98-Q-DA85
CNT SP0441-98-M-YC03
AMT $38,024.22
LINE 0001 THROUGH 0002
DTD 090898
TO Garlock bearings Inc Sub of colt Industries Inc 700 Mid-Atlantic
Pky thorofare NJ 08086
CITE: (I-251 SN247112)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING HEAD, PUMP END
SOL SP0441-98-Q-DA05
CNT SP0441-98-M-YB85
AMT $31,213.00
LINE 0001 THROUGH 0002
DTD 090898
TO Air conditioning supply Co. Inc. 9-07 34TH Ave. L.I.C., N.
Y. 11106
CITE: (I-251 SN247134)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-J539
CNT SP0441-98-M-Z987
AMT $53,862.00
LINE 0001 THROUGH 0002
DTD 090898
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-251 SN247138)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--ROLLER, LINEAR-ROTARY MOTION
SOL SP0441-98-Q-DB17
CNT SP0441-98-M-YB84
AMT $35,392.86
LINE 0001 THROUGH 0002
DTD 090898
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-252 SN247170)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-J865
CNT SP0441-98-M-Z922
AMT $61,951.18
LINE 0001 THROUGH 0002
DTD 090798
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 preston WA 98050
CITE: (I-252 SN247192)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 35--POWER HAND SEALER
POC Robbie, Purchasing Agent, 717-770-7126
CNT SP3100-98-M-0125
AMT $29,328.00
DTD 090998
TO Capper-McCall Company, P O Box 473, Marietta, GA 30008
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-252 SN247303)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 39--FORKLIFTS AND EXTENDED WARRANTY
POC Chris Romero, Purchasing Agent, (719)554-8837, FAX (719)554-8838
CNT DASG62-98-M-3074
AMT $58974.00
LINE All
DTD 090998
TO Materials Handling Equipment Company, 5525 Erindale Drive,
Colorado Springs, CO 80918
CITE: (W-252 SN247432)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--DESIGN, FABRICATE & INSTALL A HIGH --39000
CNT F33600-98-C-0070, F33600-98-R-0056
AMT $118,989
DTD 090898
TO International Automated Systems Inc, 107 W Blackwell St, P
O Box 1805, Tullahoma Tn 37388-
CITE: (I-252 SN247565)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SWEEP WIRE, FAIRED
SOL SP0490-98-Q-P296
CNT SP0490-98-M-SH87
AMT $51,597.00
LINE 0001AA THROUGH 0001AB
DTD 083198
TO Continental Cable Co 253 Monument Rd Hinsdale NH 03451
CITE: (I-251 SN247107)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--HOOK, CARGO
SOL SP0490-98-Q-P139
CNT SP0490-98-M-SJ03
AMT $27,013.48
LINE 0001AA THROUGH 0001AB
DTD 090198
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-251 SN247108)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--FAN, CENTRIFUGAL--RE:F41608-98-Q-74468
POC SA-ALC/LCK Attn: Beverly McIntosh Kelly AFB TX 78241
CNT F41608-98-C-0512-P00001
AMT $76,199.53
LINE 0001AB
DTD 090998
TO Able Corporation 23695 Via Del Rio Yorba Linda CA 92686
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-252 SN247298)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--SUCTION HOSE ASSEMBLY & RUBBER GASKETS
POC Jennifer Marshall, Contracting Officer, (817)978-4135
CNT GS-07F-H0034
AMT $233,143.20
LINE 2-4
DTD 090898
TO J.G.B. Enterprises, Inc. 115 Metropolitan Drive Liverpool,
NY 13088
CITE: (W-252 SN247429)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0770-98-Q-MT60
CNT SP0770-98-M-GY85
AMT $79,602.27
LINE 0001 THROUGH 0002
DTD 090898
TO Jlg consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-252 SN247163)

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

PART: CONTRACT AWARDS
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 SP0770-98-Q-MU96
CNT SP0770-98-M-US38
AMT $94,860.00
LINE 0001
DTD 090898
TO Xchanger Mfg Corp 9131 San Leandro St Oakland CA 94603-1235
CITE: (I-252 SN247159)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL 98TCW4-82-P-0700
CNT SP0760-98-M-D295
AMT $58,741.55
LINE 0001
DTD 090898
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-252 SN247161)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-98-Q-MV18
CNT SP0770-98-M-YU16
AMT $29,400.00
LINE 0001
DTD 090898
TO Polytechnic Industries Inc 465 E Taunton Ave Unit 103 West
Berlin NJ 08091-3840
CITE: (I-252 SN247162)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
SOL SP0740-98-Q-2903
CNT SP0740-98-M-JR64
AMT $46,946.27
LINE 0001 THROUGH 0002
DTD 090898
TO Hydraulics Intl Inc 9000 Mason Ave Chatsworth CA 91311
CITE: (I-252 SN247211)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--HYDRAULIC MANIFOLD; P/N 3867031-1; 28 EA --4730012343770HS
CNT N00383-96-G-005DSD70, FD2030-98-1-0144
AMT $125,524
DTD 090898
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-252 SN247589)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--ACTUATOR, ELECTRO-MECHANICAL ROTARY.
SOL SP0760-98-Q-1488
CNT SP0760-98-M-2716
AMT $39,099.00
LINE 0001
DTD 090898
TO Flo-Tork Inc 1701 N Main St P.O.Box 68 Orrville OH 44667-0068
CITE: (I-252 SN247213)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 48--VALVES SOLENOID SMART VALVES
POC Catherine Guerra (215)897-7898
CNT N65540-98-M-0901
AMT $69950.00
LINE 0001
DTD 090398
TO Marotta Scientific Controls Inc 78 Boonton Ave PO Box 427
Montville NJ 07045
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail
CITE: (W-252 SN247343)

[Commerce Business Daily: Posted in CBDNet on September 8, 1998]
[Printed Issue Date: September 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--PARTS KIT, FILTER
SOL SP0450-98-Q-C849
CNT SP0450-98-M-AL08
AMT $46,200.00
LINE 0001 THROUGH 0002
DTD 090898
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-251 SN247139)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, ENGINE--RE:96-13314-01
POC Ron Carter/LDKSG Dept of the Air Force SA-ALC Kelly AFB Tx
78241-6426 210 925 4348 Fax 210 925 6555
CNT F41608-98-M-1474
AMT $29,950.00
LINE 0001
DTD 090998
TO LCL Electronics Inc 1480 Industrial Park Rd, S Baxter Mn 56425-8099
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rjcarter@ldgate.kelly.af.mil
EMAILDESC:
CITE: (D-252 SN247499)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, SCISSORS, HAND
SOL SP0490-98-R-0746
CNT SP0490-98-C-5460
AMT $264,438.00
LINE 0001AA THROUGH 0001AC
DTD 090898
TO Defiance Electronics Inc 6206 Hwy 11 E Lenoir City TN 37772
CITE: (I-252 SN247169)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--HYDRAULIC END PULLER ON M60 SERIES LAUNCHER
SOL SP0490-98-Q-N942
CNT SP0490-98-M-BW88
AMT $35,775.60
LINE 0001
DTD 090898
TO SPX Corp power team Div 2121 W Bridge St Owatonna MN 55060
CITE: (I-252 SN247173)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--ASSEMBLY FIXTURE, TO
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAJ09-93-G-0017, D.O. 0299/DAAH23-98-Q-0777
AMT $85,066.65
LINE 0001AA
DTD 090998
TO Sikorsky Acft Corp., 6900 Main St., Stratford, Ct 06497-9129
CITE: (W-252 SN247378)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 53--T130 TRACK BUSHINGS, 80,000 EACH TACOM DRAWING#
11678027
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-98-P-0508
AMT $88,640
DTD 090898
TO NORTH AMERICAN MOLDED PRODUCTS, #10 LINCOLN PARK, HARTVILLE,
OH 44632
CITE: (I-252 SN247490)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 53--T157 TRACK PINS, 18000 EACH, TACOM DRAWING# 12296846
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-98-P-0509
AMT $98,100
DTD 090898
TO SPECIALTY BAR PRODUCTS COMPANY, 200 MARTHA STREET, P O BOX
127, BLAIRSVILLE, PA 15717-1412
CITE: (I-252 SN247491)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--CABLE ASSEMBLY, LEVER, BOW, PONTOON.
CNT SP0750-98-M-D524
AMT $28,121.04
LINE 0001 THROUGH 0003
DTD 090898
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-252 SN247153)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--CONTROL-POWER SUPPLY
SOL SP0970-98-Q-A363
CNT SP0970-98-M-4912
AMT $42,500.00
LINE 0001
DTD 090898
TO Cargotec Inc 307 Broadway Ave Swanton OH 43558-1340
CITE: (I-252 SN247220)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--PANEL, CONTROL, ELECT
SOL SP0970-98-Q-A396
CNT SP0970-98-M-4956
AMT $75,300.00
LINE 0001
DTD 090898
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-252 SN247223)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--MOUNT, VIEWER
SOL SP0920-98-Q-A360
CNT SP0920-98-M-5857
AMT $44,380.00
LINE 0001 THROUGH 0002
DTD 090898
TO Eppco Metals Corp 3027 Nationwide Pky Brunswick OH 44212
CITE: (I-252 SN247227)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 58--OE-207/BR (726) CLASS RADOMES
POC Catherine Guerra (215) 897-7898
CNT N65540-98-M-0917
AMT $66000.00
LINE 0001
DTD 090398
TO C-K Composites Inc 5000 Bridgeport St Ext PO Box 1087 Mt Pleasant
PA
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail
CITE: (W-252 SN247299)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--AWARD OF DIGITAL MODULAR RADIO (DMR)
POC David Bodner (619)524-7193
CNT N00039-98-D-0029
AMT $2,854,200
LINE CLIN 0001, and 0112
DTD 090898
TO Motorola, Inc., Space and Systems Technology Group, 8220 E.
Roosevelt Street
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC:
CITE: (W-252 SN247339)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-97-Q-HQ38
CNT N00383-96-G-006A-TY49
AMT $118,991.00
LINE 0001
DTD 090898
TO Lockheed Martin aeroparts Inc Sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-251 SN247120)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--SWITCH, LIQUID LEVEL
SOL SP0930-98-Q-A335
CNT F34601-98-G-0004-UB12
AMT $46,350.00
LINE 0001
DTD 090898
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-252 SN247166)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--CONNECTOR-SWITCH ASSEMBLY
SOL SP0935-98-Q-2006
CNT SP0935-98-M-8682
AMT $27,097.32
LINE 0001 THROUGH 0002
DTD 090898
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-252 SN247167)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--SWITCH, PUSH
CNT SP0930-98-M-9622
AMT $29,896.50
LINE 0001
DTD 090898
TO Texas Instruments Inc Control Products Div M/S 23-01 34 forest
St P.O.Box 2964## Attleboro MA 02703-2964
CITE: (I-252 SN247168)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-98-Q-6855
CNT SP0451-98-M-KK23
AMT $48,096.00
LINE 0001 THROUGH 0002
DTD 090698
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-252 SN247186)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CONNECTOR KIT, PROTE
SOL SP0430-98-Q-V480
CNT SP0430-98-M-LP59
AMT $32,050.80
LINE 0001
DTD 090898
TO Minnesota Mining and Mfg Co 3m Ctr Saint Paul MN 55144-1000
CITE: (I-252 SN247191)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--PANEL, RADIO FREQUENCY
SOL SP0935-98-Q-3119
CNT SP0935-98-M-8448
AMT $28,786.00
LINE 0001 THROUGH 0002
DTD 090898
TO P and K G-O-METRIC Inc 215 Ash St Riverside NJ 08075-4477
CITE: (I-252 SN247215)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER BOX
SOL SP0930-98-Q-1472
CNT SP0930-98-M-9423
AMT $38,746.00
LINE 0001
DTD 090898
TO DME Corp Orlando Div 12889 ingenuity Dr Orlando FL 32826-3001
CITE: (I-252 SN247216)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--SWITCH, RADIO FREQUENCY
CNT SP0970-98-C-0058
AMT $327,000.00
LINE 0001AA THROUGH 0001AF
DTD 090698
TO Dow-Key Microwave Corp 1667 Walter St Ventura CA 93003-5641
CITE: (I-252 SN247217)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--CONTROL UNIT ASSY, H
CNT SP0935-98-M-8478
AMT $86,930.55
LINE 0001 THROUGH 0002
DTD 090798
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-252 SN247218)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--SWITCH, RADIO FREQUENCY
CNT SP0970-98-C-0063
AMT $136,000.00
LINE 0001
DTD 090698
TO RLC Electronics Inc 83 Radio Cir mount Kisco NY 10549-2611
CITE: (I-252 SN247219)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--COVER, ELECTRICAL CO
CNT SP0935-98-M-8571
AMT $84,287.50
LINE 0001AA THROUGH 0002AE
DTD 090798
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-252 SN247221)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--TRIPPER, CIRCUIT BREAKER
CNT SP0930-98-C-0034
AMT $150,906.00
LINE 0002AA THROUGH 0002AC
DTD 090898
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-252 SN247224)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--CONNECTOR, PLUG, ELEC
SOL SP0935-98-Q-2573
CNT SP0935-98-M-8096
AMT $25,182.45
LINE 0001 THROUGH 0002
DTD 090898
TO All-Safe Inc 4767 Langton Rd P.O.Box 116 Hilliard OH 43026-9474
CITE: (I-252 SN247225)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--CONTROL UNIT ASSY, H
SOL SP0935-98-Q-2939
CNT SP0935-98-M-8476
AMT $86,930.55
LINE 0001
DTD 090798
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-252 SN247226)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ANTENNA, UPPER --5985012630355
CNT F04606-98-D-0076, F04606-98-R-50404
AMT $4,500,000
DTD 090398
TO Ball Communication System Division, Colorado Engineering Center,
Po Box 1235/10 Longs Peak Dr, Broomfield Co 80020-8234
CITE: (I-252 SN247241)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 59--CABLE AND SERVSWITCHES
POC Kathy Lyons, (808) 474-2397, Ext 105, Purchasing Agent, Marguerite
K. Matttson, Contracting Officer
CNT N00604-98-F-A427
AMT $25199
LINE 0001-0005
DTD 090898
TO Black Box Corporation, 1000 Park Drive, Lawrence, PA 15055-1018
CITE: (W-252 SN247434)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--ELECTRONIC COMPONENTS --5998014440574WF
CNT F42600-96-G-00030024
AMT $27,770
DTD 090898
TO Honeywell Inc, Defense Avionics Systems Division, 9201 San
Mateo Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-252 SN247568)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DRIVE ANT
SOL SP0430-97-Q-P800
CNT SP0430-98-M-DN44
AMT $54,461.50
LINE 0001
DTD 090798
TO Raytheon Aircraft Montek Co 2268 S 3270 W Salt Lake City UT
84119-1112
CITE: (I-251 SN247113)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--FIXTURE ASSEMBLY, BATTERY
SOL SP0430-97-Q-Q887
CNT SP0430-98-M-JM52
AMT $43,218.00
LINE 0001
DTD 090798
TO The Airflo Instrument Company 53 Addison road Glastonbury
CT 06033-1601
CITE: (I-251 SN247114)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR ASSEMBLY
SOL SP0430-98-Q-G630
CNT SP0430-98-M-DM98
AMT $33,450.00
LINE 0001
DTD 090898
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-251 SN247130)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, CURRENT
SOL SP0430-98-Q-G739
CNT SP0430-98-M-DL87
AMT $59,733.00
LINE 0001
DTD 090898
TO Revere Electric Supply Co government sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-251 SN247136)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-98-Q-8913
CNT SP0451-98-M-MF59
AMT $46,784.00
LINE 0001 THROUGH 0002
DTD 090898
TO Tabet Mfg Co Inc 1336 Ballentine Blvd Norfolk VA 23501
CITE: (I-251 SN247142)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CHARGER, BATTERY
SOL SP0430-98-Q-H617
CNT SP0430-98-M-JM57
AMT $34,302.00
LINE 0001
DTD 090898
TO Christie Electric Corp 18120 S Broadway Gardena CA 90248
CITE: (I-252 SN247176)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-R-1472
CNT N00383-95-G-M120-XHGX
AMT $54,369.90
LINE 0001AA THROUGH 0002
DTD 090898
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-252 SN247177)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-98-Q-G622
CNT SP0430-98-M-DM96
AMT $66,250.00
LINE 0001
DTD 090898
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-252 SN247179)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G778
CNT SP0430-98-M-DN79
AMT $25,921.00
LINE 0001
DTD 090798
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-252 SN247183)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--NOUN: WIRING HARNESS, NSN: 6150-01-452-3323, P/N:
23055409, QUANTITY: 20 EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Marsha Flakes, Contracting Officer
CNT F34601-98-G-0011, Delivery Order BS08
AMT $ 134,409.40
LINE 0001AA
DTD 081098
TO Allison Engine Company, 2001 S. Tibbs Avenue, Indianapolis,
IN 46206-0420
CITE: (W-252 SN247597)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--NOUN: DISTRIBUTION BOX, NSN: 6110-01-264-6327, P/N:
2-060-610-08, QUANTITY: 133 EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Darlene Thomas, Contracting Officer
CNT N00383-95-G-M120, Delivery Order BS2D
AMT $ 148,531.74
LINE 0001AA
DTD 081898
TO Allied Signal Inc., Allied Signal Engines, 111 S. 34th Street,
Phoenix, AZ 85072-2181
CITE: (W-252 SN247620)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-98-Q-6943
CNT F41608-97-G-0020-TY57
AMT $33,780.60
LINE 0001 THROUGH 0002
DTD 090898
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-251 SN247127)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--PHARMACEUTICALS
POC Carole O'Brien (708) 786-4957
CNT V797P-5318X
AMT $5,000,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 091598
TO Bedford Laboratories, A Div. of Ben Venue Laboratories, Inc.,
300 Northfield Road, Bedford, OH 44146
CITE: (W-252 SN247255)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--SPONGE, ABSORBABLE GELATIN
POC Deborah Koval, Contracting Officer 708/786-4946
CNT V797P-5310X
AMT $900,462.
DTD 090398
TO Pharmacia & Upjohn Co., 7000 Portage Rd., Kalamazoo, MI 49001
EMAILADD: dkoval@med.va.gov
EMAILDESC:
CITE: (W-252 SN247275)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--SERVICE MAINTENANCE VSIX STAR EXCIMER LASER SYSTEM
POC Contracting Officer, FRANCISCO C. ASPURIA
CNT N00259-99-P-0013
AMT $55,200
DTD 090198
TO VISX INC., 3400 CENTRAL EXPRESSWAY, SANTA CLARA, CA 95051-0703
CITE: (I-252 SN247476)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--SPECTROMETER
POC Contract Specialist Mike Alexander 619-532-2889, Contracting
Officer TEDDY SANTOS 619-532-2918
CNT N00244-98-C-0062
AMT $111,984
DTD 090898
TO Nicolet Instrument Corporation, 5225 Verona Road, Madison,
WI 53711
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Supply Center San Diego, CA
EMAILADD: sherri_dollick@sd.fisc.navy.mil
EMAILDESC:
Officer with requests for contract contents
CITE: (W-251 SN247040)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-Q-L710
CNT SP0440-98-M-QJ37
AMT $68,775.00
LINE 0001
DTD 090898
TO Vernitron Corporation Precision Potentiometer Division 2801
72ND St N St Petersburg FL 33710
CITE: (I-251 SN247118)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT, FLOW CON
SOL SP0440-98-Q-L044
CNT SP0440-98-M-QJ30
AMT $99,876.00
LINE 0001 THROUGH 0002
DTD 090898
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-251 SN247125)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, D
SOL SP0440-98-Q-L916
CNT SP0440-98-M-QJ47
AMT $54,560.00
LINE 0001
DTD 090898
TO ITT Barton 900 S Turnbull Canyon Rd P.O.Box 1882 La Puente
CA 91749-1882
CITE: (I-252 SN247184)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--SCANNING NEAR-INFRARED SPECTROPHOTOMETERS
POC Janice Speth, Contract Specialist, 301/504-6071
CNT 40-3K47-8-00006
AMT $199195.00
DTD 083198
TO Foss North America Incorporate, 7682 Executive Drive, Eden
Prairie, MN 55344
CITE: (W-252 SN247259)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--COMPUTER CONTROLLED PROGRAMMABLE CELL FREEZER
POC John Wilkinson, Contracting Officer, Telephone number: 301-504-5799,
fax number: 301-504-8696
CNT 40-3k45-8-05323
AMT $30,930.90
LINE N/A
DTD 090998
TO Minitube of America, Inc., P.O. Box 930187, 419 Venture Court,
Verona, Wisconsin 53593
CITE: (W-252 SN247437)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--TYPOGRAPHIC COPE GREEN INK
POC Jennifer Sellers, Contracting Officer/Manager, Phone (202)
874-3148, Fax (202) 874-2200, Email jennifer.sellers@bep.treas.gov
- Larry McCain, Contract Specialist, Phone (202) 874-3139,
Fax (202) 874-2200, Email
CNT TEP-98-25-TN
AMT $282517
LINE 01-06
DTD 090898
TO Sun Chemical Corporation 3301 Hunting Park Ave. Philadelphia,
PA
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=TEP-98-25-TN&LocationID=142
LINKDESC:
notice
EMAILADD: jennifer.sellers@bep.treas.gov
EMAILDESC:
CITE: (D-252 SN247501)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--50% SODIUM HYDROXIDE SOLUTION
POC Jennifer Sellers, Contracting Officer/Manager, Phone (202)
874-3148, Fax (202) 874-2200, Email jennifer.sellers@bep.treas.gov
- Larry McCain, Contract Specialist, Phone (202) 874-3139,
Fax (202) 874-2200, Email
CNT TEP-98-31-TN
AMT $1304085
LINE 001-010
DTD 090998
TO Chesapeake Corporation P.O. Box 651 Cambridge, MD 21613
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=TEP-98-31-TN&LocationID=142
LINKDESC:
notice
EMAILADD: jennifer.sellers@bep.treas.gov
EMAILDESC:
CITE: (D-252 SN247534)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: 70--DATA/VIDEO LCD PROJECTOR
POC Timothy M. Scott 301-619-6339, Contract Specialist, Estelle
F. Marr, 301-619-6337, Contracting Officer
CNT DAAB07-98-C-5002
AMT $492,470.00
DTD 090398
TO CSG Visual Communications, 7964 Arjons Blvd Suite G, San Diego,
CA 92126
LINKURL: NA
LINKDESC:
EMAILADD: scottt@ritchie.army.mil
EMAILDESC:
CITE: (W-252 SN247552)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--TURNKEY COMPUTER CONTROL SYSTEM FOR COMPOSITE PROCESSING
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L8359
AMT $72890
DTD 090998
TO Aerospace Service & Control 9245 Glenoaks Blvd. Sun Valley,
CA 91352-000
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-252 SN247553)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, GRADE, ENLISTED,
CNT SP0100-97-C-5102
AMT $83,387.76
LINE 0005AA
DTD 090898
TO Carolina Emblem Co Inc Hwy 11 P. O. Box 368 Campobello, S
C 29322-9401
CITE: (I-252 SN247230)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SKIRT, WOMEN'S (WITH WELT POCKETS)
CNT SP0100-98-M-CB78
AMT $71,592.00
LINE 0001AA THROUGH 0035AA
DTD 090898
TO Choctaw Mfg Co Inc Hwy 17 N P.O.Box 125 Silas AL 36919
CITE: (I-252 SN247231)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SOCKS, ANTI-EXPOSURE, CWU-75/P
POC albert gatica/215-737-3277
CNT SPO100-98-D-6003
AMT $432,107.70
DTD 090998
TO Switlick Parachute Company, 1325 East State Street, Trenton
NJ., 08607
EMAILADD: paa3942@dscp.dla.mil
EMAILDESC:
CITE: (W-252 SN247466)

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

PART: CONTRACT AWARDS
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--AWARD OF THE FIRST OPTION (YEAR) PERIOD UNDER CONTRACT:
SPO300-98-D-2944 (01 OCTOBER 1998 THROUGH 30 SEPTEMBER 1999).
THE CONTRACT IS FOR FULL LINE FOOD DISTRIBUTION SERVICES AT
NAS FALLON, FALLON, NV; MWTC BRIDGEPORT, BRIDGEPORT, CA; NEVADA
AIR NATIONAL GUARD, RENON, NV AND THE SIERRA NEVADA
POC Contact: James T. Smith, Contract Specialist at 215-737-8041
or William C. Smith, Contracting Officer at 215-737-4298
CNT SPO300-98-D-2944
AMT $1950000.00
DTD 100198
TO Sysco Food Service of San Francisco, Inc., 5900 Stewart Avenue,
Fremont, CA 94537
CITE: (W-252 SN247537)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, WEAPONS
SOL SP0450-98-Q-D379
CNT SP0450-98-M-CM95
AMT $41,904.72
LINE 0001 THROUGH 0002
DTD 090898
TO SDB consultants LTD 401 Whitney Ave Suite 206 Gretna LA 70056
CITE: (I-252 SN247188)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC STRIP, ADHES
SOL SP0490-98-Q-N586
CNT SP0490-98-M-BW90
AMT $45,940.50
LINE 0001 THROUGH 0002
DTD 090898
TO Minnesota Mining & Mfg. Co. 3M Center, BLDG.224-5S-04 St.
Paul, MN. 55144-1000
CITE: (I-251 SN247117)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-N573
CNT SP0490-98-M-BX12
AMT $99,999.90
LINE 0001 THROUGH 0002
DTD 090898
TO Polycast technology Corp. 69 Southfield Ave. Stamford CT 06902-7688
CITE: (I-252 SN247172)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET, PRESS
SOL SP0490-98-Q-N574
CNT SP0490-98-M-BW87
AMT $38,049.40
LINE 0001 THROUGH 0002
DTD 090898
TO Competition Unlimited 87 garden St Westbury NY 11590
CITE: (I-252 SN247175)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-N506
CNT SP0490-98-M-BX02
AMT $99,845.22
LINE 0001
DTD 090898
TO Polycast technology Corp. 69 Southfield Ave. Stamford CT 06902-7688
CITE: (I-252 SN247185)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--DEVELOPMENT OF A LAND BASED REDUCED SCALE, LABORATORY
DEMO FOR CHILLED WATER SYSTEM
POC Catherine Guerra (215) 897-7898
CNT N65540-98-M-0873
AMT $99946.00
LINE 0001
DTD 090198
TO Adept Systems Incorporated 21271 Maycross Drive Boca Raton
FL 33428
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail
CITE: (W-252 SN247350)

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

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: PURCHASE OF SKILL TECHNOLOGIES SPECIALIZED RESEARCH
EQUIPMENT
DESC: VA Puget Sound intends to negotiate a sole source purchase
of the following equipment from Skill Technologies: 3D Real
Time, Motion Capture Unit & Analysis System to enhance the
existing Gait Lab system. The equipment upgrade was defined
and authorized under an approved grant proposal and is compatible
with existing scientific equipment and is necessary to preserve
the integrity of critical research results. No solicitation
document exists; this notice is for information purposes only
and is not a request for bids. Alternative products will be
considered only if responding with clear and convincing evidence
that they meet the compatibility requirements necessary to
meet the Research Department's approved protocol. Responses
must be in writing and must be received within 8 calendar days
of this notice. The determination to open competition based
on responses received is solely within the discretion of the
Government.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-251 SN247042)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY (CBD)
DESC: DISC-HB (M. Scott/6099) August 19, 1998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached
synopsis be placed in the Special Notices section of the CBD.
The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce synopsis guide for
Special Notices. If there are any problems or errors, please
contact the undersigned asap. 2. Please provide a copy of
this announcement to the undersigned as it appears in the CBD.
MARK SCOTT Division Chief (HB) Move and Store
Material Business Unit PREPARATION
OF NOTICE TO CBD 1. P!! 2. 0820!! 3. 98!! 4. SP0500!!
5. 19111-5096!! 6. 39!! 7. Defense Industrial Supply Center
700 Robbins Ave. Philadelphia, PA 19111-5096!! 8. 39 Supplies
to support 463L loader system!! 9. SP0500-98-R-0032!! 38.
NA!! 33. Mark Scott, DISC-HB, 215-697-6099!! 32. NA!! 33.
NA!! 32. NA!! 35. NA!! 36. NA!! 37. The Defense Industrial
Supply Center is seeking proposals for a "prime vendor" or
"integrated supplier" to supply various support items and spare
parts for the Air Force 463L Loader system. The solicitation
will incorporate best value, source selection procedures. Many
items will be OEM part numbered items or other commercial spares.
Successful offeror will be required to maintain inventory and
provide 1-3 day delivery on most items. Shipment will be to
various AFB throughout the United States. A preproposal conference
is expected to be held approximately the 3rd week of September
1998 at Dover AFB, Dover DE. Contact POC above for details.!!

CITE: (W-252 SN247235)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--FIRE FIGHTING INITIATIVE - WESTERN REGION
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - Western Region DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites would include approximately
7 military facilities located in the following zones: Zone
1-Hickam AFB, Hawaii, Pearl Harbor Federal Fire Department,
Hawaii, San Diego Federal Fire Department, Calif., NAS Miramar,
Calif. and Camp Pendleton, Calif. and Zone 2: Fort Lewis, Washington,
and McChord, AFB, Washington with an estimated dollar value
$1.9M. For the entire Western Region estimated annual total
$7.6 million. Offers may be submitted and will be considered
on any or all zones. Prospective contractors should be able
to adequately support purchases that will range from minimum
(to be negotiated) with a maximum potential stated above for
the Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (ED!) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
September 30, 1998 and an estimated closing date of November
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5057
CITE: (W-252 SN247236)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering of the methods by which
DISC, as an Inventory Control Point (ICP) within the Defense
Logistics Agency (DLA), will provide logistics support to
its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). This
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with
respect to the spare parts and industrial hardware requirements
of the United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). PLEASE NOTE THAT,
IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY CENTER,
PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
OR ITS SUCCESSOR, "DSCP". The supply items which the
successful contractor will be required to furnish under the
contract are those that are maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation,support to the two (2) MCLBs at Albany,
GA, and Barstow, CA and Blount Island Command, FL. The term
"innovative," means that the methods of providing logistics
support should include the means by which the involvement
of Marine Corps, DISC, DLA and DOD infrastructure in the
supply chain will be significantly reduced or eliminated. To
receive the most favorable evaluation, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory
control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also
include evidence of the capability to respond to militar
DISC intends to award a contract to a single integrator for
the logistics support of the two (2) MCLBs and BIC unless
a determination can be made that employing more than one
integrator can attain the overall purpose of this Addendum
to the BAA. Concepts that support all three sites are preferred,
however at a minimum, a concept must propose support to both
the Albany and Barstow MCLBs; a failure to do so may preclude
consideration for this initiative. Strategic alliances and
partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island
Command, FL relating to their respective maintenance, overhaul
and repair and logistics support missions. In addition to
providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate the elements of inventory
control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and
sustainment. The items of supply must conform to specifications
and standards, quality conformance and quality certifications,
identification to shelf-life requirements, and all other
requirements of the specific item descriptions for the specific
parts associated with maintenance, overhaul and repair of
land vehicles at the cited MCLBs and the logistics support
mission of BIC. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed,
part, set, kit, chest, etc., is available for use when the
Marine Corps mechanic or artisan attempts to retrieve it
to accomplish his or her mission. The scope of the contract
will include a requirement that the Contractor supply related
items that have not been identified as LSS, PEB/BS, or SKCs
at the date of contract, but which are required by the MCLBs
or BIC to accomplish their respective missions. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at the two MCLB sites and BIC.
Those who will submit Concepts should review the information
only as a baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits
is not mandatory, those who intend to submit Concepts should
attend in order to obtain a clearer picture as to the physical
layout of each site, maximum information concerning each
Activity, and any clarification or other information regarding
the support requirements or expectations of each customer.
Each site will provide a map of its facility. Specific information
regarding the site visits will be provided at a later date.
A. MISSIONS MCLBs ALBANY & BARSTOWPersonnel repair
and/or rebuild all Marine Corps ground equipment. This includes
all wheeled and tracked vehicles, and their various components.
These two logistics bases provide an industrial core that
is essential to mobilization of Marine Forces. Both bases
perform the full spectrum of logistics support functions required
to support the entire life cycle of the Marine Corps Weapons
Systems and Equipment.BLOUNT ISLAND COMMANDEstablished under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps expects the
successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer expects the successful contractor to determine the
most efficient solution possible in order to enable them
to perform their missions and to provide the full breadth
of supply chain management therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated against the
criteria set forth in this BAA. In addition to submission
of proposals for the furnishing of supplies, interested parties
should propose concepts that provide innovative, efficient
and complete supply chain management for the requirements
of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept Papers
should describe in detail the manner in which supply chain
management will be provided regarding the furnishing of supplies,
advance planning and forecasting, the maintenance of a supply
and inventory control system, the maintenance of a quality
system, including vendor qualification processes, procedures
and audits, provision of engineering and technical services,
the ability to address surge and sustainment requirements,
and any other elements of supply chain management not mentioned.
The Concept should include the innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept a.
Leveraging Information Technology and communication to achieve
efficiency of operation b. Technical Feasibility 2.Industrial
Readiness Support 3.Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4.Competition Goals 5.Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, for the substantive information relating to the above
evaluation criteria. NOTE:IF, AS EVALUATED, A CONCEPT PAPER
FAILS EITHER FACTOR NO. 1 OR FACTOR NO. 2, NO FURTHER EVALUATION
OF THE CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the
World Wide Web, and in the Commerce Business Daily. While
attendance at the above sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each site visit will consist
of a tour of the facility, and will accord all who attend
the opportunity to review the types of the materials required,
the number and location of the bins, the types of weapons
systems for which the parts are required, and the general layout
of each facility. All prospective attendees must register
with the contracting officer no later than August 10, 1998.
Failure to register might preclude entrance to a site. Visitors
may ask questions for the purpose of clarifying customer
support needs. However, there will be no discussion regarding
contractual content or agreements. GENERAL INFORMATION
This announcement is an expression of interest only
and does not commit the Government to make any award or to
pay for any proposal preparation costs. The entire BAA, Addendum
and Proposer Information Package is available on the World
Wide Web (http://www.disc.dla.mil/) under the heading "Broad
Agency Announcements." Interested parties may access the
World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies
of their Concept Papers (in hard copy) and one copy on a
3 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 1998 to the following address: Defense Industrial
Supply Center, ATTN: DISC-PODP (Bid Opening Officer), 700
Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed ficonsidered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral p P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215)697-3458 ; or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil , telephone (215)697-1154;
alternatively, you may contact, Andre McKenzie, DISC-APG,
electronic mail address: amckenzie@disc.dla.mil; telephone
(215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
electronic mail address: rbarnett@disc.dla.mil; telephone
(215)697-9228 or fax # for all of the above is (215) 697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the
right to select for award all, some or none of the responses
received. Any award(s) made as a result of responses
CITE: (W-252 SN247237)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT ADD 9
DESC: REVISION #2 - ADDENDUM NO. 9 BROAD AGENCY ANNOUNCEMENT
SP0500-94-BAA01 (AMENDMENT 2) ADDENDUM NO.9 This revision
incorporates the following changes to Addendum #9: 1. Reference
"Scope," Paragraph #4, shall read as follows: DISC intends
to award a contract to a single integrator for the logistics
support of the two (2) MCLBs and BIC unless a determination
can be made that employing more that one integrator can attain
the overall purpose of this Addendum to the BAA. Concepts
that accommodate the fullest support at all sites are preferred.
At a minimum, DISC intends to award to a single integrator
for the two MCLBs. In the event that it is in the best interest
of the Government to award to a single integrator for only
the two MCLBS, Concepts submitted for only BIC may be considered
for award. Therefore, Concepts that propose support for only
BIC will be accepted; however, they will only be considered
for award if the best interest of the Government so dictates.
Strategic alliances and partnering arrangements among suppliers
are encouraged. 2. Reference "General Information" The
second and third paragraphs of this section are replaced with
the following: Offerors are to submit an original and four
(4) copies of their Concept Papers (in hard copy) and one
copy on a 3 " disk (Microsoft Word format preferred) by 1:00
P.M. on 28 September 1998 to the following address: Defense
Industrial Supply Center, ATTN: DISC-PODP (Bid Opening Officer),
400 Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 28, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed if considered
at a later time. The Concept Paper shall not exceed fifty
(50) pages. Oral presentations may be required to clarify
Concept Papers submitted. 3. Reference Addendum #9 on DISC's
homepage on the web (http://www.disc.dla.mil) under Broad
Agency Announcement. The number "23" which appears at the
beginning of the second line under "SCOPE" is deleted. This
is a typographical error with no replacement.
REVISION #2 - ADDENDUM NO. 9 BROAD AGENCY ANNOUNCEMENT
SP0500-94-BAA01 (AMENDMENT 2) This revision incorporates
the following changes to the Proposer Information Packet. Changes
are in bold and italicized: 1. Reference part IV, "Submission
Process" - The first sentence shall read as follows: The
administrative cutoff date for submission of Concept Papers
is 28 September, 1998 at 1:00PM EST. 2. Reference part
V, Evaluation Process & Evaluation Factors," part A, "Evaluation
Process" The first sentence of the fifth paragraph shall
read as follows: Upon submission of Concept Papers on 28 September
1998, only pricing methodology should be submitted. 3.
Reference part II, B "BIC Jacksonville, FL." The Note shall
read as follows: "A ship's maintenance cycle occurs approximately
every 55 days, in which a ship is completely downloaded. Embarked
equipment receives maintenance and modernization. Supplies
are inventoried and replenished if required. The ships maintenance
cycle is completed when all equipment and supplies are backloaded
on the original ship." 4. Reference part III "Expectations,"
#3. Delete the following: "all Deployed Support Units (Maritime
Prepositioned Ships) are to be supported at all times."
5. Reference part IV " Submission Process," Paragraph #6 ,
shall read as follows: DISC intends to award a contract
to a single integrator for the logistics support of the two
(2) MCLBs and BIC unless a determination can be made that employing
more that one integrator can attain the overall purpose of
this Addendum to the BAA. Concepts that accommodate the fullest
support at all sites are preferred. At a minimum, DISC intends
to award to a single integrator for the two MCLBs. In the event
that it is in the best interest of the Government to award
to a single integrator for only the two MCLBS, Concepts submitted
for only BIC may be considered for award. Therefore, Concepts
that propose support for only BIC will be accepted; however,
they will only be considered for award if the best interest
of the Government so dictates. Strategic alliances and partnering
arrangements among suppliers are encouraged.
CITE: (W-252 SN247238)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-252 SN247239)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: CONSTRUCTION ROUNDTABLE
DESC: The U.S. Army Corps of Engineers Great Lakes & Ohio River
Division is hosting a Regional Construction Conference, November
3 & 4, 1998. This year's conference will last 1 1/2 days and
a facilitator will be on hand to help us develop issues. The
Division Commander will brief the future direction of the division
and District Commander will brief their ongoing and upcoming
construction programs. Other topics on the agenda are design/build
procurement, resident management system, electronic bid sets,
technical assistance centers, women in construction and financing
options. Good humor, information exchange and professional
interaction among conference attendees is anticipated so plan
to attend. The point of contact for further information is
Mr. Rick Alvarez, (513)684-7261.
CITE: (W-252 SN247245)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: ACCESSING AMCOM AQUISITION CENTER WEB SITE
DESC: The AMCOM Acquisition Center Web site located at https://wwwproc.redstone.army.mil/acquisition
is not accessible utilizing America On-Line's (AOL) browser.
You can access the Acquisition Center's Web site by downloading
either Netscape Communication Corporation's browser at http://www.netscape.com/download
or Microsoft Corporation's browser at http://www.microsoft.com/msdownload
by following the on-line instructions. Either of these free
browsers may be used to access the Acquisitions Center's Web
site by typing in one of the addresses listed above. For further
information please call Randy Drawdy, AMSAM-AC-BM-A, (256)
876-8034.
CITE: (W-252 SN247282)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA By the use of the above Broad Agency Announcement
(BAA), as amended, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 7 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
MEANS "DISC" OR ITS SUCCESSOR, "DSCP," The supply items
which the successful contractor will be required to furnish
under the contract are those that are typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 1005, 1010, 1015, 1025, 1240, 1650, 2510, 2520, 2530,
2590, 2805, 2815, 2840, 2915, 2930, 3040, 3110, 3130, 3439,
3455, 4010, 4030, 4710, 4720, 4730, 4810, 4820, 5110, 5120,
5130, 5133, 5136, 5420, 5640, 5805, 5905, 5925, 5930, 5935,
5940, 5945, 5960, 5961, 5962, 5970, 5975, 5990, 5995, 5999,
6135, 6145, 6150, 6210, 6220, 6240, 6515, 6640, 6650, 6685,
7510, 7690, 8010, 8030, 8115, 8125, 9150, 9320, 9390, 9505,
9510, 9515, 9520, 9530, 9540, and 9905. This Addendum,
together with the sources of information listed below, constitute
the entire Broad Agency Announcement, and should be consulted,
reviewed or referred to, in conjunction with each other. See
the "GENERAL INFORMATION" section of this Addendum for details
on obtaining any or all of the information. A. Data Bases:
On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.
2, Addendum No. 7. 1. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, which
DISC proposes to use for this initiative, is a firm fixed price
or fixed price with economic price adjustment Indefinite Quantity
Contract (IQC) having a base period of two (2) years and three
(3) one-year options to extend the contract term. The maximum
term of the contract will not exceed five (5) years. Each contract
year, whether in the base period or an option year, will have
a specific dollar amount guaranteed. To the maximum extent
practicable, the contract will be structured in accordance
with Part 12 of the Federal Acquisition Regulation (FAR) and
Part 212 of the Defense Federal Acquisition Regulation Supplement
(DFARS). Specific modifications or revisions to the suggested
provisions of those regulations, referred to as tailoring,
as well as other provisions unique to Government acquisition,
will be implemented by an appropriate Addendum. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory control
and supply maintenance, planning and forecasting, engineering
and technical services. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. Strategic alliances
and partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to the support
of the spare parts and industrial hardware requirements of
ANAD relating to their respective maintenance, overhaul and
repair and logistics support missions. In addition to providing
for the furnishing of the required supplies, the COSCM Concept
must demonstrate the elements of inventory control and supply
maintenance, planning and forecasting, engineering and technical
services, as well as surge and sustainment. The items of supply
must conform to specifications and standards, quality conformance
and quality certifications, identification of shelf-life requirements,
and all other requirements of the specific item descriptions
for the specific parts associated with maintenance, overhaul
and repair of ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 100 percent fill-rate
will be achieved. A "100 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of ANAD. A Site visit is tentatively scheduled for September
29, 1998. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M1 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M551 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M113 Family of Vehicles (FOV) and is currently
accepting M113 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M109 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 91.1 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
156 storage/bin sites in 12 building. ANAD expects the successful
contractor to determine the most efficient solution possible
in order to enable them to perform their missions and to provide
the full breadth of supply chain management therefor.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 18
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 175
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. EVALUATION CRITERIA Concept Papers will be evaluated
solely against the criteria set forth in this BAA. In addition
to submission of proposals for the furnishing of supplies,
interested parties should propose concepts that provide innovative,
efficient and complete supply chain management for the requirements
of ANAD, Anniston, AL. Concept Papers should describe in detail
the manner in which supply chain management will be provided
regarding the furnishing of supplies, advance planning and
forecasting, the maintenance of a supply and inventory control
systems, the maintenance of a quality system, including vendor
qualification processes, procedures and audits, provision of
engineering and technical services, the ability to address
surge and sustainment requirements, and any other elements
of supply chain management not mentioned. The Concept should
include the innovation and efficiencies of supply chain management
currently being employed in the commercial market place, and
should reflect how those processes will be designed to replace,
or be adapted to, the current supply chain management process
in place at ANAD. The following evaluation criteria
will be employed to determine the technical merit of each
Concept Paper submitted. The criteria are listed in a descending
order of importance: 1. Customer Oriented Supply Chain
Management a. Leveraging Information Technology and communication
to achieve efficiency of operation. b. Technical Feasibility
2. Industrial Readiness Support 3. Level of Confidence
a. Corporate Experience b. Past Performance c. Management
Plan d. Realism of Expected Outcomes 4. Competition Goals
5. Small Business/Small Disadvantaged Business/Women-Owned
Business Subcontracting Plan 6. DLA Mentoring Business
Agreement (MBA) Program, as set forth in Subpart 19.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 97-BAA01, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 1 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 29, 1998. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 215-697-9228 Mindy Guida 215-697-1154 Bob
Cunningham 215-697-9790 In the event that the above
date must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the
materials required, the number and location of the bins,
The types of industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 17, 1998. Failure to register might preclude
entrance to a site. Visitors may ask questions for the purpose
of clarifying customer support needs. However, there will
be no discussion regarding contractual content or agreements.
GENERAL INFORMATION This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any proposal preparation costs. The
entire BAA, Addendum and Proposer Information Packet is available
on the World Wide Web (http://www.disc.dla.mil) under the heading
"Broad Agency Announcements." Interested parties may access
the World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies of
their Concept Papers (in hard copy) and one copy on a 3 " disk
(Microsoft Office format preferred) by 1:00 P.M. on October
27, 1998 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 19111-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after October 27, 1998 will
not be considered for this requirement in the initial review
of the Concept Paper, but may be considered at a later time.
The Concept Paper shall not exceed fifty (50) pages). Oral
presentations may be required to clarity Concept Papers submitted.
P.O.C. for issues regarding this Addendum are Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (215)697-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (215)697-2366;
or fax # for all of the above is (215)697-3630. This notice
in conjunction with sources listed on page one of this BAA
constitute the entire BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the responses received. Any
award(s) made as a result of responses received may be made
to: (1) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.

CITE: (W-252 SN247284)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0500-97-BAA01, Amendment #2. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP0500-97-BAA01, Amendment 02, Addendum
07, the Defense Industrial Supply Center (DISC) is seeking
industry assistance in the reengineering of the methods by
which DISC, as an Inventory Control Point (ICP) within the
Defense Logistics Agency (DLA), will provide logistics support
to its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). Addendum
No. 7 is a request for the submission of Concepts for innovative
methods for DISC to provide the full breadth of Customer Oriented
Supply Chain Management (COSCM) with respect to the spare parts
and industrial hardware requirements for Anniston Army Depot
(ANAD) located at Anniston, AL. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC), 700
Robbins Ave., Phila., PA 19111. The Contracting Officers are:
Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
Phone#: 215-697-3358 Phone #: 215-697-3358 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 215-697-3630
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 24 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO500-97-BAA01, Amendment
2, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(215) 697-3358, Elizabeth Myers (215) 697-2366, or Karyn Reade
(215)697-2087. 1. PROGRAM OBJECTIVES DISC is seeking
from industry, the submission of Concepts that will incorporate
into the logistics support system at Anniston Army Depot, innovative
and efficient methods of supply chain management currently
being employed in the commercial market place. DISC is seeking
concepts that will take those commercial processes and design
them to replace or adapt to the current in-place systems, to
make them more efficient. The term "innovative" means by which
the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
in the supply chain will be significantly reduced or eliminated.
In this endeavor, the successful contractor, DISC and the Army
customer will form a strategic alliance whereby the use of
a third party parts supplier/parts integrator (an Industrial
Prime Vendor) will allow all parties to capitalize on the successful
supply chain management processes currently being demonstrated
in the private sector. DISC intends to award a contract
to a single integrator for the logistics support of ANAD with
respect to its bench stock requirements and its intermediate
retail inventory facilities, as well as the additional U. S.
Army sites named above, unless a determination can be made
that employing more than one integrator will attain the overall
purpose of this Addendum to the BAA. Strategic alliances and
partnering arrangements among suppliers are encouraged.
The contractual type which DISC proposes to use for this initiative,
is a firm fixed price or fixed price with economic price adjustment
Indefinite Quantity Contract (IQC) having a base period of
two (2) years and three (3) one-year options to extend the
contract term. The maximum term of the contract will not exceed
five (5) years. Each contract year, whether in the base period
or an option year, will have a specific dollar amount guaranteed.
To the maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Defense Federal Acquisition
Regulation Supplement (DFARS). Specific modifications or revisions
to the suggested provisions of those regulations, referred
to as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
II. CURRENT PROCEDURES NOTE: Prospective
vendors should review the following information as baseline
conditions from which to formulate improved logistical solutions.
Vendors should determine the most efficient solution possible
to enable the customers to perform their missions. If the additional
U. S. Army sites are added, an amendment will be issued that
will include current procedures and expectations for each site.
ANAD, Anniston, Alabama Bench Stock areas are managed through
ANAD personnel who stock bins and/or accessory areas in numerous
locations within various buildings. There are approximately
one-hundred fifty-six (156) locations in twelve (12) buildings.
ANAD mechanics draw parts from these bins as they need them
for the maintenance, overhaul and repair of ground vehicle
weapons systems for which they are responsible. (ATTACHMENT
II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
MAY BE OBTAINED AT THE SITE VISIT). Bench stock area bins
and accessories area shops are currently replenished through
retrieval of supplies via the Automated Storage & Retrieval
System (ASRS) from a central storage or inventory location
on the ANAD depot. ANAD personnel inventory the bins by periodic
visual inspections and decide whether to restock on the basis
of those visual inspections. III. EXPECTATIONS ANAD,
Anniston, Alabama A. Regarding Bench Stock Items and items
currently stored in Intermediate Storage Facilities, such as
the Automated Storage and Retrieval System (ASRS) Building,
DISC and ANAD have the following expectations for the initiative:
2. A total supply chain manager of integrated logistics
that participates in all planning meetings and provides:
a. 100% supply availability; b. Pricing and Material cross-referenced
to MILSTRIP NSN by PN and technical data (prior to on-site
inventory placement); c. Forecasting and tracking of material
demand/usage and associated reports; d. Engineering and technical
services, and configuration control; e. On-site positioning,
replenishment, management of material and storage Bins;
f. Billing on the basis of usage, rather than at time of bin
replenishment. g. Provide initial stock based upon historical
demand with adjustments to stock based upon real time usage;
h. Material warranties; i. 24 hour emergency delivery; j.
Kitting services ; 2. Surge and sustainment capability;
are to be supported at all times; 3. Implementation of information
technology that interfaces with organic information systems
in a transparent manner; 4. A seamless system, elimination
of redundancy and simplification of procedures; 5. Quality
parts equal to or better than those currently provided;
6. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 7. Easy access to a customer
service representative; 8. Flexibility to add and delete
parts to/from initial support; 9. Provide a concept that
addresses the attrition of existing Anniston Army Depot Inventories,
and . 10. Provide a representative to function as part of
the ANAD/DLA/IPV Team. This rep is to be available and accessible
throughout the duration of the contract. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, a seamless system, elimination of redundancy
and simplification of current procedures and a reduction in
the time required to accomplish the customer's maintenance
and overhaul mission. The ANAD personnel consider this program
as a viable means of building a lean, responsive organization
which manages services vice material and replaces mass with
timely information, knowledge and speed. The scope of the
contract will include a requirement that the Contractor supply
related items that have not been identified as Pre-Extended
Bins/Bench Stock (PEB/BS) at the date of contract, but which
are required by ANAD to accomplish its respective mission.
In the initial stage of the prospective contract, the scope
of work will encompass only the logistical support for ANAD
at Anniston, AL with respect to its requirements for spare
parts and industrial hardware stored at or near the point of
use in its maintenance, overhaul and repair mission (bench
stock requirements). However, also included in scope of this
endeavor is the potential broadening of the logistical support
to the U.S. Army as follows: a. Expansion of logistical
support to encompass those items, which are currently, stored
in intermediate retail storage facilities at ANAD. If and when
the logistical support thus expanded, delivery of those items
will be required either to the intermediate storage facility
or directly to the maintenance shop floor, as directed by ANAD
through a requisitioning or order process. b. Expansion
of logistical support to the four (4) additional U.S. Army
sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
Army Depot and Corpus Christi Army Depot. Please see Broad
Agency Announcement SPO500-97-BAA01, Amendment 2, Addendum
NO. 7 for additional information on these sites. If it is
determined at a later date to expand to the intermediate storage
facilities and/or additional sites, an amendment to this Addendum
will be issued detailing all pertinent information. In the
event such amendment is issued, the government will request
a revised concept paper to address the increase in scope. We
invite Concept Papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these potential
objectives. B. Phase-In Schedule The phase-in schedules
shown below reflect ANAD's current preference for initiation
of support for a particular vehicle system. However, vendors
may, and are encouraged to, propose alternate phase-in schedules.
Such alternates phase-in schedules should include a justification
and description of how this plan would benefit the government.
A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
for corresponding items) During the first four (4) months
of contract performance FSCs 5305, 5306, 5307, 5310 and 5315
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase2.dbf for corresponding items) Commencing
with the fifth (5) month of contract performance FSCs 1005,
1650, 2520, 2530, 2590, 3110, 3439, 4010, 4030, 4720, 4730,
4820, 5320, 5325, 5330, 5331, 5340, 5360, 5365, 5925, 5930,
5935, 5940, 5970, 5975, 5995, 5999, 6145, 6210, 6220, 6240,
6515, 6640, 6685, 7690, 8125, 9390, 9510 and 9905. C. Third
Phase FSC Groups (Refer to Attachment I, Phase3.dbf for corresponding
items.) Commencing with the ninth (9) month of contract
performance Items to be furnished The balance of FSCs listed
on page 1 of Addendum 7, after Phases 1 and 2 have been completed,
and any other item which the customer determines to be bench
stock will be furnished. NOTE: Submitters of concept papers
are encouraged to offer a more ambitious, expedited phase-in
schedule to attain levels of support that exceed the minimum
schedules set forth above. Such schedules will be evaluated
under factor No. 1 (Customer Oriented Supply Chain Management)
and need not be limited to the approach described above.
CUSTOMER SITE VISIT Site Visit is tentatively scheduled
as follows: Anniston Army Depot - September 29, 1998
In the event that the above mentioned date must be changed,
notice of the change will be publicized via an Amendment on
the World Wide Web, and in the Commerce Business Daily.
While attendance at the above site is not mandatory, the site
visit is for the specific purposes of providing each prospective
vendor as much available information as possible for the preparation
of a Concept Paper. The site visit will consist of a tour of
the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number and
location of the bins, the types of weapons systems for which
the parts are required, and the general layout of the facility.
All prospective attendees must register with the contracting
officer no later than September 17, 1998. Failure to register
might preclude entrance to ANAD. Visitors may ask questions
for the purpose of clarifying customer support needs. However,
there will be no discussion regarding contractual content or
agreements. The following are the points of contact for
ALL site visit issues and questions: Ruth Barnett 215-697-9228
Mindy Guida 215-697-1154 Bob Cunningham 215-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 27, 1998 at 1:00 P.M. Eastern
Standard Time (EST). Concept Papers received on or before that
date will be evaluated for utilization at the Anniston Army
Depot. Concept Papers received subsequent to that date may
be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the ANAD, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. All
Concept Papers will be reviewed by Government officials only
and will be treated as proprietary data. Concept Papers submitted
by FAX, E-MAIL or other electronic medium will not be accepted.
Oral presentations may be required to clarify concept submitted.
In addition to offerors addressing their technical approach
to achieving the program objectives outlined in Section 1 of
this BAA, each offeror must address the information as requested
within the technical factors as listed in Section V below.
Concept Papers shall not exceed fifty (50) pages. Proposers
are to submit an original and four (4) copies of their Concept
Paper (in hardcopy) and one copy of the concept Paper, on a
3 1/2" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-5096
(The Government reserves the right to select for award all,
some or none of the responses received.) V. EVALUATION PROCESS
& EVALUATION FACTORS Concepts will be evaluated on their breadth
of innovative and efficient supply chain management with respect
to support of the spare parts and industrial hardware requirements
of the Anniston Army Depot relating to it's respective maintenance,
overhaul and repair and logistics support mission. In addition
to providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate and describe in detail the elements
of inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of ground vehicles at
the Anniston Army Depot. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed, part,
set, kit, chest, etc., is available for use when the Army mechanic
or artisan attempts to retrieve it to accomplish his or her
mission. The Concept should include innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at Anniston Army Depot.
A. Evaluation Process Concept Papers will be evaluated solely
against the criteria set forth in this BAA. Therefore, Concept
Papers will NOT be evaluated against each other since they
are not submitted with a common work statement. Concept Papers
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The format for Concept Papers appears in part
VI of this document. Concept Papers will be selected for
further discussions based upon technical merit, importance
to agency programs, and funding availability. When the Concept
Paper evaluation is completed, the submitter will be notified
whether their submission warrants further discussions with
the intent of making a contract award. All Concept Papers will
be considered proprietary. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which shall be considered by DISC. Upon submission of Concept
Papers on October 27, 1998, only pricing methodology should
be submitted. Firm(s) who submit concept(s) that is/are selected
for full discussion, shall provide a complete pricing proposal
during negotiations. Those proposals committed to cost control
and cost management will be considered more favorably. Customer
affordability and cost/price realism are also important factors.
The final award decision will then reflect an integrated analysis
of expected outcomes and the price to achieve these results.
We are requesting a cost management plan showing the methods
and amounts of savings on an annual basis. Note: The contractual
type that DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
B. Evaluation Factors Specific Information - The offeror
shall fully address in the Concept Paper each of the following
areas that will be examined as part of the evaluation process.
The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
efficient supply chain management, inventory control, on-site
stock area management, forecasting, engineering services, technical
services, and configuration cont
CITE: (W-252 SN247289)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: SELLING TO STATE AND LOCAL GOVERNMENT
DESC: Wednesday Sept. 23, 1998 Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Virginia, Time: 6:30 pm-9:30 pm. This introductory
seminar will discuss strategies for marketing to state and
local governments. The governments of Virginia, Maryland, and
the District of Columbia, as well as county and local governments,
promote open competition for most procurements--generally exceeding
$1,000. These procurements represent unique opportunities for
small and growing businesses to obtain government contracts
without the commitment required for larger, Federal bids. The
instructor for this class will be Jim Regan, Director of PTAP.
The cost of this seminar is $25.00. To register please call
the SBDC at (703) 277-7700, Fax (703) 277-7722, or e-mail to
ptap@gmu.edu. On-line registration is available at http://www.gmu.edu/gmu/PTAP.

LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-252 SN247314)

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

PART: SPECIAL NOTICES
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--LOADERS
DESC: The State of Tennessee is preparing a solicitation for
the procurement of rubber tire, 2 cubic loader. All interested
parties may request information from Stephen Reksten at 615/741-6916,
or by fax 615/741-0684.
EMAILADD: sreksten@mail.state.tn.us
EMAILDESC:
CITE: (W-252 SN247345)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: RESEARCH & STUDY
DESC: On behalf of the U.S. Army Research Institute and in accordance
with FAR Part 6.3, DSS-W intends to award a purchase order
(under the simplifed acquisition threshold) to Swan Research
for a specialized research and study of "Assistance in Planning
and Developing a Comprehensive Study of First-Term Attrition".
The contractor will be required to conduct interviews and focus
group discussions at three installations, by designing and
planning the overall research effort; develop, field test,
and gain approval for appropriate surveys; test instruments
and performance measures in prepration for data collection.
There is no solicitation document; this announcement is not
a request for quotes. Interested firms may send a copy of their
capabilities statement to the attention of Frances Meckel,
Contracting Officer, DSS-W, the Pentagon, Room 1C243, Washington
D.C. 20310-5200. The capability statement must be received
by this office within 15 days from publication of this notice.

CITE: (W-252 SN247348)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: DATABASE MANAGEMENT AND TECHNICAL SUPPORT SERVICES
DESC: On behalf of the U.S. Army Research Institute and in accordance
with FAR Part 6.3, DSS-W intends to award a purchase order
(under the simplifed acquisition threshold) to Winnie Young
for specialized database management and technical support services,
as well as conduct training for in-house personnel. There is
no solicitation document; this announcement is not a request
for quotes. Interested firms may send a copy of their capabilities
statement to the attention of Frances Meckel, Contracting Officer,
DSS-W, the Pentagon, Room 1C243, Washington D.C. 20310-5200.
The capability statement must be received by this office within
15 days from publication of this notice.
CITE: (W-252 SN247349)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: RESEARCH & STUDY
DESC: On behalf of the U.S. Army Research Institute and in accordance
with FAR Part 6.3, DSS-W intends to award a purchase order
(under the simplifed acquisition threshold) to Dr. Morton Gernsbacher,
of the Dept. of Psychology at the University of Wisconsin-Madison
for specialized research and study involving suppression of
competing information and transferability. There is no solicitation
document; this announcement is not a request for quotes. Interested
firms may send a copy of their capabilities statement to the
attention of Frances Meckel, Contracting Officer, DSS-W, the
Pentagon, Room 1C243, Washington D.C. 20310-5200. The capability
statement must be received by this office within 15 days from
publication of this notice.
CITE: (W-252 SN247352)

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

PART: SPECIAL NOTICES
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: SERVICE OF ADAC VERTEX PLUS NUCLEAR MEDICINE SYSTEM
DESC: "See Note 22 and 23". Point of Contact: BOB AUFFREY (806)354-7845.

CITE: (W-252 SN247354)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL STATION SAN DIEGO INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 6, 1998 in San Diego, California. Requested technologies
include: Voice & Voice Data Transmission, Hardware & Software
Compatible With Windows NT, LAN/WAN, Webb Page Design & Web
Browsers, Ruggedized Systems, Ethernet, Presentation Systems,
Office Automation, Graphics/Imaging, Network Security and much
more. For more information on exhibiting, please call the Federal
Business Council/FITS at (800)878-2940 ext.210or e-mail tricia@fbcdb.com

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-252 SN247384)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP PENDLETON INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 7, 1998 in Camp Pendleton, California. Requested
technologies include: Voice & Voice Data Transmission, Hardware
& Software Compatible With Windows NT, LAN/WAN, Webb Page Design
& Web Browsers, Ruggedized Systems, Ethernet, Presentation
Systems, Office Automation, Graphics/Imaging, Network Security,
Systems Integration & Automation, Upgrade Componets Technology,
Ruggedized Systems, Copiers, Fax Machines and much more. For
more information on exhibiting, please call the Federal Business
Council/FITS at (800)878-2940 ext.210 or e-mail tricia@fbcdb.com

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-252 SN247386)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SHEPPARD AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on November 3, 1998 in Wichita Falls, Texas. Requested technologies
include: Windows, Networking Cabling, Communications, Digital
Cameras, Security, Workstations, Servers, Laptops, Y2K Technologies
and much more. For more information on exhibiting, please call
the Federal Business Council/FITS at (800)878-2940 ext.202
or e-mail dorie@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-252 SN247391)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: DLA DEFENSE REUTILIZATION AND MARKETING SERVICE (DRMS)
INDUSTRY DAY
DESC: The Defense Logistics Agency (DLA) will host a Defense
Reutilization and Marketing Service (DRMS) Industry Day on
October 15, 1998, from 8:30 AM to 1:00 PM, at the Army Logistics
Management College, Red Auditorium, 2401 Quarters Road, Fort
Lee, Virginia. A site visit has been scheduled on October 14,
1998, from 4:00 PM to 5:30 PM, at Defense Supply Center, Richmond,
DRMO Richmond, 8006 Jefferson Davis Highway, Warehouse 3, Richmond,
Virginia 32397-5085. DLA's intention is to issue a Request
for Proposal (RFP) for selected functions at ten Defense Reutilization
and Marketing Offices (DRMOs): DRMO Meade, Fort Meade, MD;
DRMO Richmond, Richmond, VA; DRMO St. Julien's Creek, Portsmouth,
VA; DRMO Groton, Groton, CT; DRMO Portsmouth, Portsmouth, NH;
DRMO Drum, Watertown, NY; DRMO Tobyhanna, Tobyhanna, PA; DRMO
Lakehurst, Lakehurst, NJ; DRMO Mechanicsburg, Mechanicsburg,
PA; and, DRMO Letterkenny, Chambersburg, PA. The RFP will be
issued in accordance with Office of Management and Budget Circular
No. A-76, Performance of Commercial Activities. The DRMOs
are responsible for the receipt, inspection, storage, issue,
packaging, crating, property handling, transportation and some
specialized functions. Additional information may be found
at Defense Reutilization and Marketing Service (DRMS) web page
at http://www.drms.dla.mil. The intent of Industry Day
is to open communication between the Government and Industry
by providing an overview of the requirements, obtaining industry
input to the Performance Work Statement (PWS), and conducting
an informal market survey. The draft RFP will be available
by October 5, 1998 at http://www.supply.dla.mil/A76 OR by request
from the Contracting Officer. Advance registration for the
Industry Input Day will be required. Registration may be made
via email to drms_A76@dscc.dla.mil. Please include attendee
name (s), company name, address, and telephone number. Confirmation
will be by return email. Directions to Army Logistic Management
College and Defense Supply Center Richmond will be posted to
http://www.supply.dla.mil/A76. Requests for inclusion on the
bidders list or for additional information should be addressed
to the Contracting Officer, Ms. Deborah Raita, DSCC-DR, P.O.
Box 16704, Columbus, OH 43216-5010. Email may be sent to Deborah_Raita@dscc.dla.mil.

LINKURL: http://www.supply.dla.mil/A76 http://www.drms.dla.mil
LINKDESC:
EMAILADD: drms_A76@dscc.dla.mil Deborah_Raita@dscc.dla.mil
EMAILDESC:
information, inclusion on bidders list and the contracting
officer.
CITE: (W-252 SN247416)

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

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: SILICON-ON-INSULATOR NONDESTRUCTIVE TEST METHOD
DESC: Sandia National Laboratories has patented a technique for
screening silicon-on-insulator (SOI) substrates for integrated
circuit (IC) fabrication to identify latent defects. These
defects in the buried-oxide layer can lead to increased leakage
of current in IC devices after fabrication. Use of this invention
for screening wafers prior to IC fabrication is expected to
reduce manufacturing costs and increase the yield and reliability
of SOI integrated circuits. The method includes annealing the
substrate in a defect-activating ambient (e.g. hydrogen, forming
gas, or ammonia) for sufficient time to activate any defects
within an oxide layer of the substrate; measuring a defect-revealing
electrical characteristic of the oxide layer, such as capacitance
versus voltage or current versus voltage, to determine the
quantity of activated defects; and selecting substrates for
which the quantity of activated defects is below a predetermined
level. The invention can be used for screening any type of
semiconductor substrate or wafer on which an oxide layer has
been formed. Sandia is making the silicon-on-insulator nondestructive
test technique available to companies interested in partnering
with Sandia. This partnering can take the form of cooperative
research efforts with Sandia, and licensing of the intellectual
property on terms up to, and including exclusive licenses in
applicable fields of use. For further information, please respond
to Joanne Trujillo not later than October 30, 1998, at: Sandia
National Laboratories, MS 1380, P.O. Box 5800, Albuquerque,
New Mexico 87185-1380, or fax: 505-843-4163. Please indicate
the date and title of this CBD notice and the type of partnering
agreements your company would be most interested in pursuing
with Sandia.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-252 SN247447)

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

PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: US ENVIRONMENTAL PROTECTION AGENCY FY99 FORECAST
DESC: This notice is to announce to availability of the U.S.
EPA Office of Acquisition Management (OAM) Fiscal Year 99 forecast
opportunities. The Forecast will be available on or about Tuesday,
September 15, 1998. See below for the internet address for
the OAM Home Page. A limited number of hard copies will be
available or you may request a copy by replying via e-mail
to nance.rosemarie@epamail.epa.gov. To request a hard copy
please send your request to: US EPA, Office of Acquisition
Management, ATTN: Nance (forecast), 401 M Street, SW (3801R),
Washington, DC 20460.
LINKURL: http://www.epa.gov/oam
LINKDESC:
EMAILADD: nance.rosemarie@epamail.epa.gov
EMAILDESC:
CITE: (W-252 SN247634)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, New Brunswick Laboratory,
Building 350, 9800 S. Cass Ave., Argonne, Il 60439-4899
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE
ORDER
DESC: The New Brunswick Laboratory intends to negotiate a sole
source purchase with Oxford Instruments, Inc., 601 Oak Ridge
Turnpike, Oak Ridge, TN 37830 for one Series 5 XLB alpha/beta
automatic low backround analyzer. This counting system will
be used to analyze smears, continuous air and stack monitor
filters, and air sample filters, and to generate alanysis reports.
The results of these analyses will be used to comply with the
regulations contained in 10 CFR 835, "Occupational Radiation
Protection," and Department of Energy Orders, Manuals and Policies
related to radiation protection. This is a Simplified Acquisition
with an estimated value of less than $40,000. Questions concerning
this action may be directed to Kathryn Papenfuss by FAX at
630-252-2459 on or before close of business on September 24,
1998.
LINKURL: http://www.nbl.doe.gov
LINKDESC:
EMAILADD: kathryn.papenfuss@ch.doe.gov
EMAILDESC:
CITE: (W-252 SN247643)