Commerce Business Daily 1998

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

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PERSONNEL SECURITY RESEARCH: BAA PROGRAM FOR FISCAL
YEARS 1998 AND 1999
SOL BAA 98-021
DUE 081299
POC Howard Timm (408) 656-5027
DESC: BAA 98-021 The Security Research Center announces a program
to help fund (through the Office of Naval Research) research
addressing issues pertinent to personnel security. The areas
covered by this funding program include clearance processes,
financial and credit personnel security, continuing evaluation,
security awareness and education, psychophysiological detection
of deception, and special projects. Participation is sought
from graduate students and from scientists, faculty, consultants,
and practitioners at financial, research, business, governmental,
and educational institutions. The maximum award for masters
degree thesis awards is $5,000/student. The maximum award for
dissertation grants $15,000/student. The maximum award for
institutional awards is $30,000/project. The only exception
is that the maximum awards for forensic psychophysiology are
$5,000, $15,000 and $150,000, respectively. Institutions are
eligible to receive multiple awards. This notice constitutes
a Broad Agency Announcement (BAA) as contemplated in FAR 6.102
(d)(2). No request for proposal (RFP), solicitation or other
announcement of this opportunity will be made. Submission of
proposals is not restricted in any way to any particular entity.
Historically black Colleges and Universities, minority institutions,
and small and disadvantaged businesses are encouraged to participate.
Proposers should state in their proposal that it is submitted
in response to the BAA. This announcement will be open for
one year from date of publication or until replaced by a successor
BAA. The Security Research Center will receive, evaluate and
fund proposals on a continuing basis at any time during the
open period. The selection criteria that will be used to evaluate
the proposals will be the 1) Practical applicability of results;
2) Perceived need for the subject matter in the personnel security
body of knowledge; 3) Originality of the research, 4) Quality
and feasibility of the research methods, 4) Practical applicability
of results, 5) Strength of the evidence that the applicant(s)
possess the necessary qualifications to produce an acceptable
research project, and 6) Realism and reasonableness of the
estimated expenses. For awards made as contracts, the socio-economic
merits of each proposal will be evaluated based on the commitment
to provide meaningful subcontracting opportunities for small
business, small disadvantaged business, women-owned small business
concerns, historically black colleges and universities, and
minority institutions. The standard industrial classification
code is 8731 with the small business size standard of 500 employees.
In addition, contract proposals that exceed $500,000 submitted
by all but small business entities, must be accompanied by
a Small, Small Disadvantaged and Women-Owned Small Business
Subcontracting Plan in accordance with FAR 52,219-9. Please
clearly indicate restrictive notices on submitted proposals.
All proposals should also be accompanied by a completed certification
package which can be accessed on the ONR Home Page at http://www.onr.navy.mil/02.
The certification package for grant proposals (normally submitted
by universities) is entitled "Certifications and Submittal
Statement Document". The certification package for contract
proposals is entitled "Representations and Certifications".
Details in regard to proposal format and guidelines as well
as additional programatic information are outlined in the Defense
Security Service, Security Research Center brochure entitled,
"PERSONNEL SECURITY THESIS, DISSERTATION, AND INSTITUTIONAL
RESEARCH AWARDS FOR FYs 98 AND 99", a copy of which may be
obtained by sending a self-addressed label to the Defense Security
Service, Security Research Center, 99 Pacific Street, Bldg
455E, Monterey, CA 93940-2481 or via E-mail at the following
e-mail address: src@osd.pentagon.mil.
CITE: (W-222 SN234779)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--LASH RECONNAISSANCE & LASH SUPPORT
SOL N66001-98-R-0066
POC Contract Specialist, Ms. Mary Wolff, Code D211, (619)553-4516.
Contracting Officer, Mr. George Petersen, (619)553-4513. POC
for copy, Ms. Allison Hodnett, (619)553-5283.
DESC: Space and Naval Warfare Systems Center, San Diego intends
to issue a follow-on sole source contract to Science and Technology
International (STI) for a base period and option. The services
required will be follow-on effort for upgrading technical features,
modifying, and test/operating the Littoral Airborne Sensor
Hyperspectral (LASH) system for both ASW missions and water
mine and littoral reconnaisance missions. This will include
analysis for new applications, system engineering, design,
development, repackaging, interfacing, testing, testing support,
maintenance, and documentation. STI is located at Grosvenor
Center, Makai Tower, 733 Bishop Street, 31st Floor, Honolulu,
HI 96813. Solicitation document to be issued on or about 08/31/98.
Facsimile letters are acceptable at (619)553-6976. For copies
of solicitation(s)only written requests will be honored. See
Note: 22.
CITE: (W-222 SN234824)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: A--RESEARCH & DEVELOPMENT FOR NON-INTRUSIVE INSPECTION
OF FREIGHT TRAINS
SOL BAA#USCS98-001
DUE 083198
POC L. Clifton, (202) 927-1139
DESC: The purpose of this modification is to extend the date
to August 31, 1998, for receipt of white papers under Submission
Notices 175386, dated March 5, 1998, and amended March 13,
1998, under Notice 178412. All materials received prior to
this date will receive evaluation. However, prior submissions
may be amended should the vendors so desire.
CITE: (W-222 SN234848)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--T55 ENGINE COMPONENT IMPROVEMENT PROGRAM (CIP)
SOL DAAH10-98-R-0008
DUE 093098
POC Ms. Vickie L. Jordan, (757) 878-2100
DESC: The Aviation Applied Technology Directorate (AATD), U.S.
Army Aviation and Missile Command (AMCOM), proposes to award
a cost plus fixed fee contract, entitled "T55 Engine Component
Improvement Program (CIP)" to AlliedSignal Engines, Inc., 111
South 34th Street, P.O. Box 52181, Phoenix, AZ 85072-2181.
The purpose of this program is to maintain and/or improve the
operational readiness, safety, reliability, maintainability,
durability, and mission effectiveness while reducing procurement
and operating and support costs for the U.S. Army T55 series
engines, by contracting for a series of Engineering Program
Notices (EPNs). AlliedSignal Engines, Inc. is now the design
authority and prime manufacturer of the T55 series engine and
their supporting equipment. Because of their vast experience,
engineering/technical expertise, propriety design rights, and
design authority, AlliedSignal Engines, Inc. is the only source
capable of providing the required response to field and safety
problems and component engineering and technical services in
support of the fielded T55 series engines. The resultant contract
will consist of an one (1) basic requirement and one (1) year
option for additional Engineering Program Notices. The Government
does not own, nor does it have access to a technical package
to provide to offerors under a competitive acquisition. AlliedSignal
Engines, Inc. is the only available source; however, interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. Performance under this
solicitation will require "Export Controlled DoD Technical
Data Agreement" certification required for all offerors under
this announcement. Requests for this solicitation must be submitted
in writing to the above address. Requests received by other
means will not be honored. See Numbered Note(s): 8, 22, 26

EMAILADD: odom@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-222 SN234955)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--T700 ENGINE COMPONENT IMPROVEMENT PROGRAM (CIP)
SOL DAAH10-98-R-0009
DUE 093098
POC Ms. Vickie L. Jordan, (757) 878-2100
DESC: The Aviation Applied Technology Directorate (AATD), U.S.
Army Aviation and Missile Command (AMCOM), proposes to award
a cost plus fixed fee contract, entitled "T700 Engine Component
Improvement Program (CIP)" to GE Aircraft Engines, 1000 Western
Avenue, Lynn, MA 01910. The purpose of this program is to maintain
and/or improve the operational readiness, safety, reliability,
maintainability, durability, and mission effectiveness while
reducing procurement and operating and support costs for the
U.S. Army T700 series engines, by contracting for a series
of Engineering Program Notices (EPNs). GE Aircraft Engines
is the designer, developer, and producer of the T700 engine.
Because of their vast experience, engineering/technical expertise,
propriety design rights, and design authority, GE Aircraft
Engines is the only source capable of providing the required
response to field and safety problems and component engineering
and technical services in support of the fielded T700 series
engines. The resultant contract will consist of an one (1)
basic requirement and one (1) year option for additional Engineering
Program Notices. The Government does not own, nor does it have
access to a technical package to provide to offerors under
a competitive acquisition. GE Aircraft Engines is the only
available source; however, interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. Performance under this solicitation will
require "Export Controlled DoD Technical Data Agreement" certification
required for all offerors under this announcement. Requests
for this solicitation must be submitted in writing to the above
address. Requests received by other means will not be honored.
See Numbered Note(s): 8, 22, 26
EMAILADD: odom@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-222 SN234961)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Research Laboratory, Office of Research and
Technology Application, Aberdeen Proving Ground, MD 21005-5425
SUBJECT: A--PARTNER FOR THE FURTHER DEVELOPMENT AND COMMERCIALIZATION
OF BRL- CAD TM TECHNOLOGY
SOL N/A
POC Michael D. Rausa, (410) 278-5028 (phone), (410) 278-5820
(fax).
DESC: The U.S. Army Research Laboratory (ARL), Survivability/Lethality
Analysis Directorate, is actively seeking a Coopertive Research
and Development Agreement (CRADA) partner for the further development
and commercializaton of BRL-CAD tm technology. BRL-CAD tm is
a geometric modeling and computer-aided analysis software environment
developed by ARL and its predecessor organizations. A detailed
description of this software environment and its capabilities
can be found at http://web.arl.mil/software/brlcad/index.html.
The software, of which version 5.0 will be released imminently,
is already a critical tool for the survivability/lethality
analysis community, and enhancements could greatly broaden
its utility for the academic and commercial sectors. The CRADA
partner will assist in enhancing, documenting, distributing,
maintaining, and providing user support for the software. A
meeting will be held at Aberdeen Proving Ground, MD 25 August
1998, to discuss the specifics of the proposed CRADA. The meeting
will be held in Bldg. 330 from 1000-1200. Please register for
this conference at http://www.federallabs.org/flc/ma/pl. If
you do not have Internet access, you may register by contacting
the U.S. Army Research Laboratory, Technology Transfer Office
at 410-278-5028. All registrants must execute a Non-disclosure
Non-use Agreement with the U.S. Army Research Laboratory prior
to being admitted to the meeting.
CITE: (I-222 SN234768)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: His Excellency Elias J. Hobeika, Minister, Ministry
of Hydraulic and Electric Resources, Cornishe de Fleuve, Beirut,
LEBANON, Phone: 011-961-1-565-041, Fax: 011-961-1-449-639
SUBJECT: B--LEBANON - MHER NATIONAL LNG SUPPLY FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: MHER National LNG Supply Feasibility Study. The Grantee
invites submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
develop a feasibility study for the assessment of an LNG gas
supply project in Lebanon. The Liquified Natural Gas (LNG)
supply project is particularly important at this time because
as Lebanon undertakes its extensive post-war reconstruction,
it is forced to import all of its diesel oil and refined products
to meet its growing power generation needs. In accordance with
United Nations recommendations to reduce environmental hazards,
Lebanon is considering the substitution of natural gas as the
primary fuel. To address these requirements, the Ministry of
Hydraulic and Electric Resources (MHER) and the Electricite
du Liban (EDL), the Lebanese electric utility company, are
studying two alternative gas supply options: 1) Pipeline Gas
from Syria: A 100 to 120 km pipeline could connect newly discovered
Syrian gas fields to a Lebanese gas distribution grid in the
North; or 2) Importation of LNG (from Yemen, Qatar, or Nigeria)
and its revaporization. With either choice, the LNG terminal
at Batroun, the primary national terminal, requires harbor
facilities with LNG unloading lines, vapor return lines, LNG
storage tanks sized to meet the needs of varying tanker arrival
patterns, LNG vaporization facilities, and a pier for docking
LNG tankers. The vaporized LNG will then be transported north
and south from the terminal by either on-shore or off-shore
pipelines to five electric generating plants. MHER has solicited
statements of interest in a BOT arrangement for the LNG import
terminal from U.S. and international engineering and construction
firms. It has also had ENEL, the Italian engineering and construction
firm, prepare a feasibility study for the coastal pipeline
grid stretching across the coast from Beddawi in the North
to El Zahrani in the South, a distance of roughly 150 kilometers.
The pipeline network could be built on a BOT basis as well
or directly financed by EDL. Since the study on the coastal
pipeline has already been completed, the only remaining question
is what is the best option for the import and distribution
of the LNG. A detailed feasibility study will be conducted
by a U.S. consultant to determine the technical, economic,
and financial parameters of the project and to prepare an "order
of magnitude" capital cost estimate in sufficient detail to
meet established standards of the major international lending
institutions. Included in the study will be preliminary designs
of the harbor facilities, the LNG Tanker unloading facilities,
the LNG storage tanks, the vaporization facilities, and the
utilities and civil works associated with the project. The
consultant will also prepare an environmental assessment of
the LNG import terminal, LNG storage, and other project components.
The U.S. firm selected will be paid in U.S. dollars from a
$500,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). The amount for the negotiated contract has been
established by a TDA grant of U.S. $500,000 dollars. The remaining
$227,100 of the $727,100 estimated to be the cost of the complete
Feasibility Study will be borne by the selected U.S. firm.
The company selected to complete the Feasibility Study will
be eligible to compete for the implementation of the project.
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
desk study report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firms name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA-financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 p.m, Friday, September 25,
1998, at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-219 SN234365)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Region I, Superfund
Contraction Section, John F. Kennedy Federal Building, (MCP),
Boston, MA 02203-2211
SUBJECT: B--REGIONAL ENIVRONMENTAL ANALYTICAL SERVICES FOR ORGANICS
SOL PR-R1-98-10666
DUE 120498
POC Hilary E. Kelley, Contracting Officer, 617-565-4783
DESC: The Environmental Protection Agency has a need for organic
analysis for hazardous waste field samples for various organic
compounds using GC/MS, GC/MS with Purge and Trap, GC/EC, GC/FID,
and GC/NPD techniques. Analyses for both medium and low concentration
levels will be required. Procedures have been defined for analytical
methods, quality control and the preparation and submission
of data. Data will be requested with a 35 day or 14 day turnaround
time. There will also be a labor hour pool component of the
contract which will be used to analyze samples that contain
interferences, are comprised of complex matrices, require lower
concentration levels, and/or require parameters not specified
in the fixed portion of the SOW. The SIC Code is 8734. It
is the Government's intention to competitively negotiate a
Fixed Price Indefinite Delivery/Indefinite Quantity contract
for analytical methods and labor hour categories. The resulting
contract will be for a Base Period of 2 years with one 1-year
option period. This procurement will utilize a two step technical
approach where (1) an offeror will submit a written technical
proposal and satisfactorily analyze one round of Performance
Evaluation (PE) samples and (2) an offeror may then participate
in oral presentations. In addition an offeror may be required
to meet additional technical requirements with an acceptable
laboratory inspection. Award wil be based on the proposal which
represents the best value to the Government. The anticipated
release date of the RFP is late October 1998. A Service Contract
Act Wage Determination will be applicable to this procurement.
See Note 26. The purpose of this notice is to direct you to
EPA's "Doing Business with EPA" Internet World Wide Web site
(http://www.epa.gov/oam). The Request for Proposals (RFP),
amendments and other related items for this procurement will
be posted on the Web site and can be downloaded. Hardcopies
of these documents will not be provided without written certification
that internet capability is unavailable. If Internet capability
is unavailable, interested parties must submit written certification,
via E-mail (kelley.hilary@epamail.epa.gov, facsimile (617-565-9464),
or mail (U.S. EPA, Region I, Contracts & Procurement Unit,
MCP, JFK Federal Bldg., Boston, MA 02203-0001) stating such
to Hilary Kelley so that hard copies of these documents may
be provided. Telephone requests or inquiries shall not be honored.
LINKURL: http://www.epa.gov/oamreg01/98-10666/index.htm
LINKDESC:
EMAILADD: kelley.hilary@epamail.epa.gov
EMAILDESC:
email
CITE: (W-222 SN234703)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: B--CHLORINE DEFICIENCIES STUDY
SOL F0863798QY082
DUE 082698
POC A1C Marcus D. Adams (850) 283-8617/2931 or TSgt. Donald Sumner
(850) 283-8610/2931
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Quotation (RFQ), RFQ No.
F08637-98-QY082. The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-04. This solicitation is 100% set aside for Small
Businesses under SIC 8711, size standard 2.5 million. The contractor
shall furnish all labor, tools, parts, equipment, materials,
supplies, personnel, transportation and other items necessary
to provide services to study the chlorine difficiencies in
the water distribution system at Tyndall AFB FL. Statement
of work as follows: General: Provide services to study the
chlorine deficiencies in the water deficiencies in the water
distribution system at Tyndall Air Force Base and recommend
improvement alternatives to comply with the Safe Drinking Water
Act. This project will consist of the following: 1. Investigate
and characterize the chlorine deficiencies in the water distribution
system, through reviewing available chlorine test data. Additional
field tests may be required and conducted by Tyndall AFB personnel.
2. Evaluate and recommend chlorine booster pumps and associated
equipment. 3. Select chlorine booster pump locations by evaluating
the Tyndall AFB hydraulic analysis models for flow rates and
flow directions of water mains. 4. Provide a cost estimate
for each alternative. These costs shall include all capital
costs and anticipated yearly operation and maintenance costs.
SUBMITTALS: A. On-site investigation and summary of chlorine
deficiencies. B. Summary letter report of recommended alternative
for chlorine deficiency improvements to comply with the Florida
Department of Environmental Protection (FDEP) drinking water
standards, including cost information. Offerors are encouraged
to submit commercial literature describing their operations
and capabilities. OFFERORS MUST PROVIDE INFORMATION ON THEIR
PAST PERFORMANCE, TO INCLUDE CONTRACT OR ORDER NUMBERS, REFERENCES
(NAMES) AND PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT A TECHNICAL
PROPOSAL describing procedures. Contractor shall employ best
commercial practices in all services performed. The contractor
shall comply with all base security regulations and policy.
The Government will make award on the basis of the lowest evaluated
price of quotes meeting or exceeding the acceptability standards
for non-cost factors. The following factors shall be used to
evaluate quotes: (1) price, (2) ability to perform, and (3)
past performance. The Government may conduct pre-award surveys
to determine offerors' technical and financial abilities to
perform. FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. OFFERORS MUST INCLUDE WITH THEIR
PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS. FAR 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
acquisition. 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." FAR52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items. Commercial Items applies
to this acquisition, as do the following FAR clauses cited
therein: 52.203-6 Alternate I, 52.203-10, 52.219-8, 52.219-14,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41 (Wage
Determination No. 94-2121 Revision 11 dated 06/01/1998 applies),
52.222-42, 52.222-43, 52.225-3, 52.232-33, and 52.233-3. The
following FAR clauses also apply to this acquisition: 52.237-1,
52.237-2, and 52.252-2. The following DFAR clauses apply to
this acquisition: 252.204-7004 252.212-7000, 252.212-7001,
and 252.237-7012. The following AETC FAR Supplement clause
applies: 5352.237-9001 Performance Conference (Jul 93) Offerors/bidders
are hereby advised that if they are awarded a contract as a
result of this solicitation, they may be required to appear
at the 325th Contracting Squadron, Building Number 647, 501
Illinois Avenue, Suite 5 Tyndall AFB, FL 32403-5526 to attend
a preperformance conference prior to commencement of work on
the military installation. Referenced clauses and Wage Determination
will be made available upon request; or clauses may be accessed
electronically at http://farsite.hill.af.mil; and the Wage
Determination may be accessed electronically at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm.
Prior to receiving any contract award contractors must be registered
in the Central Contract Registration (CCR) in accordance with
DFAR clause 252.204-7004 REQUIRED CENTRAL CONRTACTOR REGISTRATION.
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).
All questions for clarification must be submitted in writing.
Proposals should reference RFQ No. F08637-98-QY082 and are
due by 26 Aug 98 to 325 CONS/LGCS ATTN: A1C Marcus Adams, 501
Illinois Ave., Suite 5, Tyndall AFB FL 32403-5526. For more
information contract A1C Marcus Adams at (850) 283-8617 or
TSgt. Sumner at (850) 283-8610. You may also email marcus.adams@tyndall.af.mil.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: Marcus.Adams@tyndall.af.mil
EMAILDESC:
CITE: (W-222 SN234744)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: B--THE ARMY WAR RESERVE SUPPORT COMMAND HAS A REQUIREMENT
FOR STANLEY ASSOCIATES INC.
SOL DAAA09-98-Q-0010
DUE 073198
POC PCO: JANICE ISENBERG, 309-782-3620, or Linda Lueders, 309-782-3712

DESC: Service Description (1): The Army War Reserve Support Command
has a requirement for a continuing effort by Stanley Associates,
Inc. for the development, testing and maintenance of the Army
War Reserve Deployment System (AWRDS) and the Automated Battlebook
System (ABS). This is a continuation of effort being performed
under Basic Ordering Agreement(BOA) DAAA09-96-G-0004 with Stanley
Associates, Inc. Multiple cost reimbursable and/or fixed price
type tasks are anticipated based on the defined requirements
for the tasks.
CITE: (W-222 SN234925)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: B--CONDUCTING COMBUSTION/PYROLYSIS STUDIES OF LACED
MARIJUANA SAMPLE
SOL DEA-98-R-0032
DUE 082498
POC Michelle Reeves, Contract Specialist, (202) 307-7816
DESC: The Department of Justice, Drug Enforcement Administration
intends to award a sole source acquisition to Research Triangle
Institute, located at 3040 Cornwallis Road, Research Triangle
Park, North Carolina for the services of conducting combustion/pyrolysis
studies of triclopyr and triclopyr laced marijuana samples.
The contractor will be responsible for developing or adapting
analytical methods capable of identifying and quantitative
triclopyr and potential decomposition product. The anticipated
period of performance is date of contract award through 365
days thereafter. The Standard Industrial Classification Code
is 8734. See Note(s): 22.
CITE: (I-222 SN234944)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: B--TECHNICAL ASSISTANCE FOR RADIATION SAFETY INSPECTIONS
AND EVALUATIONS
SOL N/A
POC Contact: Mary H. Mace, Contracting Officer, 301-415-7314,
Amy Siller, Contract Specialist, 301-415-6747
DESC: 17. This synopsis is not a request for proposals. The U.S.
Nuclear Regulatory Commission (NRC) is seeking a contractor
to provide an ongoing, readily-available capability for assisting
Headquarters and Regional Offices in conducting radiological
safety inspections and evaluations (under normal operations
or emergency/accident conditions) of nuclear fuel facilities;
radioactive materials licensees; sites undergoing decommissioning,
including sites on the Site Decommissioning Management Plan
(SDMP); and research reactors and power reactors undergoing
decommissioning to determine if they have been properly decontaminated
prior to license termination or release for unrestricted or
other use (licensed, unlicensed, or formerly licensed sites/facilities).
The technical assistance tasks, which involve nonroutine
and noncontinuing activities relative to radiological safety
at licensed and unlicensed facilities, are originated by Headquarters
or Regional Offices, discussed with the contractor, and approved
by the NRC Project Officer in accordance with NRC Inspection
Manual Chapter 0312, Technical Assistance for Radiation Safety
Inspections of Fuel Facilities and Materials Licensees.
The contractor shall develop radiological survey plans (and
perform radiological surveys and scoping surveys) for sites
specified by the Project Officer in Request for Technical Assistance
(RFTA) task orders and submit the plan to the NRC for approval.
Because of the wide variety of past operational activities,
as well as radioactive materials present at each site, it is
not possible to conduct formal surveys in accordance with a
uniform survey plan. The contractor must have in place, approved
quality assurance (QA) procedures for performing radiological
surveys at the various types of facilities mentioned earlier.
The contractor must have (a) demonstrated experience in
performing radiological surveys for all of the types of facilities
and sites mentioned earlier; (b) extensive knowledge of NRC
requirements and guidelines related to decommissioning of facilities
(e.g., NUREG-CR/5849; Inspection Procedures 87104 and 88104;
the Multi-Agency Radiation Survey and Site Investigation Manual;
Subpart E of 10 CFR Part 20, Radiological Criteria for License
Termination; and guidance to implement Subpart E); (c) demonstrated
ability to analyze data and perform comparisons with NRC guidelines;
(d) equipment needed to perform the surveys (e.g., surface
scan, exposure rates, sampling, surface activity measurements,
etc.); (e) appropriate staff on board to perform the required
radiological surveys (health physicists, technicians, laboratory
specialists, management, etc.); and (f) ready access to recognized
technical experts in specialty areas of the nuclear industry.
Subcontracting/consultants should not exceed 5% of the total
award. Avoidance of conflict of interest is of paramount
concern for performance of this project (with respect to current
NRC conflict of interest requirements). The contractor should
clearly demonstrate that there is no potential conflict of
interest (potential work includes all of the types of facilities
mentioned earlier including NRC licensees, former NRC licensees,
and other radiologically contaminated facilities/sites within
NRC's jurisdiction).The following is a list of activities included
in a typical formal radiological survey which are considered
in the development of a radiological survey plan (specific
tasks for informal surveys will be addressed and authorized
in RFTA task orders). This list is not intended to be either
all-inclusive or restrictive: (A) Gamma-ray exposure rates
at 1 m above the ground outside buildings (utilizing grids);
(B) Beta-gamma dose rates at the ground surface; (C) Measurements
of radio nuclide concentrations in water; (D) Investigation
of underground drains and surface drainage ways; (E) Investigation
of surface deposits of radioactivity; (F) Investigation of
subsurface deposits of radioactivity; (G) Radio nuclide concentrations
in air; (H) Vegetation samples; (I) Determination of background
gamma radiation levels, concentration of radio nuclides in
soil and water, and concentrations of radon in air; and (J)
Documentation of radiological surveys. The contractor must
have the capability to perform several surveys simultaneously.
In addition, the capability to perform surveys/sample analysis
with little lead time (24 hours) will need to be accommodated
for technical assistance in accident/emergency situations.
It is expected that a contractor will need to be able to perform
30-40 surveys in a calendar year. A demonstrated management
structure must be in place to show how the required surveys
can be performed in a timely and cost-effective fashion.
The contractor must have an established QA/QC (quality control)
program that assures the quality and accuracy of the field
radiological survey data and provide auditable documentation
of these activities. The QA/QC program for the field radiological
survey procedures must include: (a) Procedure Review and Approval;
(b) Personnel Training and Qualification; (c) Instrument Calibration
and Performance Criteria; (d) Sample Chain-of-Custody; (e)
Records Review and Management; and (f) Internal and External
Audit Program. The contractor must have a proven record
of acceptable performance in internal QA audits and external
QA audits of the radiological survey procedures by the U.S.
Department of Energy (DOE) or the U.S. Environmental Protection
Agency (EPA). The contractor must have the capability to
perform the following radiological/radiochemical sample analysis
in-house (a subcontracted laboratory is not acceptable) for
facility (i.e., contaminated equipment and structural materials),
liquid and airborne effluents, and environmental samples (water,
air, soil/sediment, and biota). The types of samples analysis
capability must include the following: (A) Gross alpha/beta
radioactivity in water; (B) Environmental samples for tritium;
(C) Iodine-131 in milk and water; (D) Iodine-125 in environmental
samples; (E) Radium-226 and radium-228 in water; (F) Strontium-89
and -90 in milk, water, and soil/sediment, and in solids other
than soil/sediments; (G) Technetium-99 in soil and water; (H)
Isotopic determination of americium, plutonium, uranium, and
thorium in soil/sediments, solids other than soil/sediments,
water, air filters, and biotic material; (I) Iron-55, nickel-63,
chlorine-36, phosphorus-32, and sodium-22 in facility, effluent,
and environmental samples; (J) Gamma spectroscopy; (K) Alpha
spectroscopy; (L) Liquid scintillation counting; (M) Carbon-14
and tritium using biological material oxidizer; and (N) Assay
of radioisotopes used in space technology, nuclear medicine,
and agricultural and industrial applications in various types
of samples. The laboratory must have an acceptable documented
QA program (i.e., National Institute of Standards and Technology
(NIST) accreditation, participation and proven record of acceptable
performance in QA cross check programs with EPA and DOE Environmental
Measurement Laboratory (EML), and in internal QA audits and
external QA audits by DOE or EPA). Interested firms should
submit written capability statements. Respondents should send
two (2) copies of the requested information to the attention
of Ms. Amy Siller at the address shown above. Closing date
for capability statements is twenty-one (21) days after the
CBDNet issue date. This synopsis is not a request for proposal.
Sources deemed capable will be considered if procurement ensues.
mmmm
CITE: (W-219 SN234373)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
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: B--STUDY THE EFFECTS OF A FLUOROQUINOLONE ANTIBIOTIC
ON A CHEMOSTAT MODEL SYSTEM
SOL 262217-00-98
DUE 082698
POC Trudy Dartouzos, Contract Specialist, ph: 301-827-7165; fax:
301-827-7103
DESC: See Note #1. The Food and Drug Administration [FDA], intends
to award a purchase order to TechLab to determine the concentration
of a fluoroquinolone antibiotic that produces no adverse effect
on the human intestinal microflora. The adverse effects to
be evaluated shall be: 1) changes in the metabolic activity
of the colonic flora; 2) development of antimicrobial resistant
strains; 3) disruption of colonization resistance to pathogenic
microorganisms; and 4) counts of target organisms. Low levels
of a fluoroquinolone antibiotic shall be added to a stabilized
continuouos chemostat model system. The system should have
been previously inoculated with a suspension of human feces
from healthy volunteers(s) that have not received antibiotic
treatment for at least three (3) months. This project shall
determine the lowest level of a flouroquinolone antibiotic
that could perturb the intestinal microflora, especially in
the ability to develop resistant strains. A final report including
all results obtained from the different studies performed with
a fluoroquinolone antibiotic in the chemostat system, as well
as a report to include a summary of three (3) previous reports
and an overall conclusion on the study. Written quotes required
by 2:00 p.m., 8/26/98.
CITE: (W-222 SN234852)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR AN INDEFINITE DELIVERY
CONTRACT FOR UTILITY SYSTEMS PRIVATIZATION
SOL N68711-98-R-5735
DUE 081898
POC H. Douglas Powell, (619) 532-3838
DESC: The original solicitation is hereby amended to delete the
requirement to provide the Contractor Establishment Code (CEC)
in block 3 of the Standard Form 255.
EMAILADD: hdpowell@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-219 SN234376)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--A-E SERVICES FOR HYDROLOGIC MODELING AS PART OF FEASIBILITY
STUDY
SOL W22W9K81975731N/A
POC Contract Specialist, Hank Smith (502) 625-7634, Technical,
Roger Setters, (502) 582-5796
DESC: 1. CONTRACT INFORMATION: The government intends to solicit/negotiate
and award a sole source, firm-fixed-price engineering service
contract to O'Brien & Gere for hydrologic modeling as part
of a feasibility study. The only appropriate software for this
study is the SWMM-XP H&H Model. O'Brien & Gere has been working
with the Louisville and Jefferson County Metropolitan Sewer
District over the past three years and at a cost of several
millions of dollars to develop a computer model of the study
area using this software to this particular stage in this project.
SEE NOTE 22.
CITE: (W-222 SN234644)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--MULTI-DISCIPLINE PROFESSIONAL SERVICES OPEN ENDED
A/E
SOL N/A
DUE 083198
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 902-5406
DESC: Provide professional services necessary for the design
of various projects that are multi-discipline engineering in
nature (i.e. mechanical, electrical, architectural, civil,
structural, etc) including, but not limited to the preparation
of designs, plans, specifications, cost estimates and miscellaneous
reports at the VA Medical Center, North Chicago, Illinois.
Area of consideration is 100 mile radius of North Chicago,
Illinois. Contract for one year with option to extend for
two (2) additional years. Each single project Task Order shall
be from $50,000 to $75,000, and the total cumulative contract
amount shall not exceed a maximum of $450,000. Submit two (2)
copies each of SF 254 and SF 255 with appropriated data.
Selection criteria will be based on: 1) Past performance on
similar projects, maintaining project schedules and project
budgets; 2) Overall engineering design experience and capability;
3) Qualifications of staff to be assigned, with special emphasis
on field personnel to be utilized; 4) Cost control effectiveness;
5) Ability to produce all plan documents on a CAD system fully
compatible with AUTOCAD 13 format, and specifications on a
3.5 disk for Microsoft Word 97. No bid packages are available.
This is not a REQUEST FOR PROPOSALS (RFP). This procurement
is unrestricted.
EMAILADD: kimberly.cowan-tucker@med.va.gov
EMAILDESC:
CITE: (W-222 SN234821)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL DABT51-98-R-0016
DUE 090898
POC Contract Specialist DONNA S. MANSON (915) 568-2503 (Site
Code DOCSUP)
DESC: A-E Services for the design and preparation of plans, specifications
and cost estimates for various construction projects, as needed
for the Directorate of Public Works and Logistics (DPW&L),
Fort Bliss, Texas. CONTRACT INFORMATION: The services that
may be required will consist of, but not be limited to one
or more of the following: Designs for new structures: Design
and/or studies for various repairs, alterations and/or improvements
to existing facilities, and Feasibility Studies. Services may
involve the design for clean-up, removal, and/or abatement
of asbestos and hazardous/toxic materials. An Indefinite Delivery
Contract (IDC) for the period of one (1) year, plus two (2)
option years, will be negotiated and awarded. The contract
is anticipated to be awarded September 1998. The cumulative
value of all Delivery Orders shall not exceed $495,000.00 per
annum, with no one delivery order exceeding $150,000.00. This
solicitation is unrestricted. SELECTION CRITERIA: The following
is the selection criteria in descending order of importance.
A. PROFESSIONAL QUALIFICATIONS: The design team(s) must possess
registered personnel with experience in the following disciplines;
Architectural, Civil, Land Surveying, Mechanical, Geotechnical,
Electrical and Structural. In addition, a Certified Industrial
Hygienist must be part of the design team and a copy of the
Board of Industrial Hygiene Certificate must be included in
Block 10 of the SF 255. The Project Management team, including
team organization and proposed method of carrying out the work
to meet the specific project requirements and schedules must
be indicated. B. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE.
Demonstrate experience by the design team(s) in a wide variety
of multi-discipline design projects and studies. Firms must
indicate in Block 10 of the SF 255 their Computer resources
on the following items; Accessibility to and familiarity with
the Construction Criteria Base(CCB) System. This shall include
as a minimum the SPECSINTACT Specification System, M-CACES
Estimating System. Must possess and demonstrate in-house CADD
capability (with capacity to produce output files in ".dxf
or.dwg" file format). Access to a Hayes or compatible 14.4
baud modem or higher. C. CAPACITY TO ACCOMPLISH WORK. Must
demonstrate the ability to design team(s) to complete projects
within the mandatory time frames as specified, including multiple
delivery orders. D. PAST PERFORMANCE. With DOD and other Government
Agencies and/or private industry. ACASS Evaluations, (Superior
performance evaluations on projects that have recently been
completed will be considered). Letters of evaluations and/or
recognition by other clients. Cost control and estimating performance.
On-time delivery of designs. E. VOLUME OF WORK. Volume of DOD
and other Government Agency contracts awarded in the past 12
months. Considerations may include ACASS retrievals, current
workload as listed in Block 9 of the SF 255, and equitable
distribution of work among A-E firms. F. LOCATION. Location
of the firm within the general geographical area of the proposed
requirement(s) (must have established or be able to establish
an office with complete authority in the general geographical
area). All requirements of this announcement must be met for
a firm to be considered responsive. Interested firms having
the capabilities to perform this work must submit an original
plus one copy of a current SF 254 for the Prime Firm and for
all consultants as listed in Block 6 of the Prime firm's SF
255 to the address as stated above. The SF 255 (original plus
one copy) must include the following: (1) Firms with more than
one office - (a) BLOCK 4; distinguish by discipline the number
of personnel in the firm. (b) BLOCK 7c, each key person's office
address, including telephone and FAX number, (2) BLOCK 3, The
Prime Firm's ACASS ID number; (3) BLOCK 7f, Registrations must
include the year and discipline; (4) BLOCK 8b, Include a descriptive
project synopsis of the major items of work; (5) An organizational
chart including all key personnel and elements of the design
team(s), substantiating the firms understanding of and ability
to execute the project(s). Supplemental information, such as
cover letters will not be taken into consideration. The complete
package must be received at the address indicated above by
September 8, 1998. FAX submittals will not be accepted and
shall be considered non-responsive. Prior to final selection,
firms considered highly qualified to accomplish the work may
be interviewed by telephone or by formal presentation. For
additional submission information, see numbered note 24. Firms
applying under previous announcement, DABT51-97-R-0032, are
encouraged to reapply under this
CITE: (I-222 SN234892)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT DIFFERENT JOB
CORPS CENTERS LOCATED THROUGHOUT SOUTHER CALIFORNIA. D
SOL JC-17-98
DUE 091798
POC Mr. Kenneth Graves, Contract Specialist, (202) 219-8706
DESC: Indefinite Quanity Contract for Architect/Engineer Design
and Construction Administration Services for the rehabilitation
and upgrade of existing facilities and system, to include minor
building additon and/or expansion at the San Diego, Long Beach
and Inland Empire Job Corps Centers located throughout Southern
California. In addition, there is the possibility of expanding
the work to Northern California and Hawaii. The contract period
of performance will be a one-year period of performance with
four (4) additional one-year periods. The Government is uncertain
as to the number of delivery orders that will be placed against
the contract during the term of the contract; however, a minimum
of $5,000 in services is guranteed. Services will be implemented
through individual delivery orders. A/E fees for any one delivery
order may not exceed $150,000, with the exception of asbestos
related work, with a cumulative amount of all delivery orders
not to exceed $750,000 per year. An A/E firm can be awarded
only one Indefinite Quantity type contract during the contract
term. Required disciplines are: Architecture, Structural, Civil,
Mechanical (plumbing and HVAC), Electrical, and Environmental
(design and construction monitoring for the removal of Asbestos
and Lead Paint). Submission of SF-255 for the prime and current
SF-254's for prime and each consultant, is required by 2:00
p.m., September 17, 1998. Failure to submit SF-255 and SF-254's
will render the submission unacceptable. Facsimile submissions
will not be accepted. Submissions will be evaluated in two
phases. In Phase One, the prime A/E will be evaluated per the
following pertinent factors, listed in order of importance:
(1) Qualifications of Assigned Project Personnel, both as to
design and project management ability; (2) Specialized Experienced
of Assigned Project Personnel; (3) Firm's Capacity to Perform
Work; (4) The prime A/E's Experince/Past Performance on similar
type projects, including past Job Corps Center projects, if
applicable; (5) Location (preference shall be given to prime
A/E's located in the general geographcial area of the project,
with knowledge of the locaility of the projects); and (6) Energy
Efficiency/Waste Reduction Capabilities. Prime architect and
engineers highly rated in Phase One will be further evaluated
in Phase Two. In Phase Two, the project team (prime and consultants)
will be evaluated per the following pertinent factors, listed
in order of importance: (1) Qualifications of Assigned Project
Personnel; (2) Specialized Experience of Assigned Project Personnel;
(3) Energy Efficiency/Waste Reduction Capabilities, and (4)
Prior Team Experience. The Project Teams considered most highly
qualified through the Phase Two evaluation will have reference
checked; all submissions shall include a list of references
with applicable telephone numbers and contact names. Project
teams still considered the most qualified following the reference
checks will beinterviewed. Applicants should include the Solicitation
No. JC-17-98, with the location/center name in Block No. 1
of the SF-255. Women-owned and Minority-owned firms are encouraged
to submit. This si a 100% Small Business Set-Aside. The SIC
Code is 8712 and the Small Business Size Standard is $2.5 million.
The firm should indicate in Block 10 of the SF-255 that it
is a small business concern as defined in the Federal Acquisition
Regulations (FAR). This is not a request for proposals.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-222 SN234933)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--FIRM FIXED-PRICE ARCHITECT ENGINEER (A-E) CONTRACT(S)
FOR PREPARATION OF PLANS & SPECIFICATIONS FOR THE CHICAGO DISTRICT,
US ARMY CORPS OF ENGINEERS
SOL NA
POC For technical information contact: (312)353-6400 X3054, for
contractual information contact Katherine McClendon (312)353-6400
X1701
DESC: C - FIRM FIXED-PRICE ARCHITECT ENGINEER (A-E) CONTRACT(S)
FOR PREPARATION OF PLANS & SPECIFICATIONS FOR THE CHICAGO DISTRICT,
U.S. ARMY CORPS OF ENGINEERS. POC for technical information
is Imad Samara (312) 353-6400 ext. 3054. Contact Katherine
McClendon at (312) 353-6400 ext. 1701 for Contracting information.
1. Contract Information: Architect-Engineer Services are
required for up to two separate Firm Fixed-Price Type contracts
to provide Engineering Design Services, procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36. These contracts
are required for civil works projects within the Chicago District
boundaries (Northeastern Illinois and Northern Indiana). Each
contract will consist of preparing Plans and Specifications
for levees, floodwalls and appurtenant works. The estimated
construction cost of each individual reach is between $5 and
$10 million. This announcement is open to all businesses, regardless
of size (UNRESTRICTED). If a large business is selected for
this contract, it must comply with FAR 52.219-9 requirement
for a subcontracting plan on the part of the work that it intends
to subcontract. The subcontracting goals for the Chicago District
are; (1) at least 61.2% of a Contractor's intended subcontract
amount be placed with small businesses (SB), including small
disadvantaged businesses (SDB), and women owned small business
(WOSB); (2) at least 9.1% of a Contractor's intended subcontract
amount be placed with SDB; and (3) at least 4.5% of a Contractor's
intended subcontract amount be placed with WOSB. The small
business size standard for SIC 8711 (Engineering Services)
is $2.5 million annual average gross revenue for the last 3
fiscal years. The plan is not required with this submittal.
The wages and benefits of service employees (see Far 22.10)
performing under this contract must be at least equal to those
determined by the Department of Labor under the Service Contract
Act. 2. Project Information: The services to be performed
will be for separable reaches of the project for the contracts
awarded, which will consist of preparation of Plans and Specifications
for levees, floodwalls, gatewells and other features. These
contracts may also include the preparation of Plans and Specifications
for pump stations. In addition to preparing the Plans and Specifications,
the work may also include surveying, soil boring and testing,
and preparation of Quality Control Plans, Real Estate drawings,
and legal descriptions. The features are to be located along
the North and South banks of the Little Calumet River from
Northcote Avenue to the Indiana, Illinois State Line, in Lake
County, Indiana. These proposed levees and floodwalls are also
known as Stages VII and VIII of the Little Calumet River Flood
Control Project. 3. SELECTION CRITERIA: See note 24 for
general selection process. Firms must demonstrate in their
submission the ability to meet the following requirements,
listed in relative order of importance. Criteria a-j are primary.
Criteria k-m are secondary and shall only be used as "tie breakers"
among technically equal firms. Criteria k-m are weighted equally.
The selection criteria in descending order of importance are:
a) The evaluation of professional qualifications of the
Design Team will consider education, training, professional
registration, overall and relevant experience, and longevity
with the firm. The firm must have Illinois and/or Indiana Registered
Professional personnel with expertise in each of the following
disciplines; Civil, Structural, Geotechnical, Hydraulic, Mechanical
and Electrical Engineering, b) The firm must demonstrate
recent extensive experience in the design and preparation of
plans and specifications for levees, floodwalls, and other
similar project features including pump stations, gatewells,
and gates. Experience with levee and floodwall projects with
gates and gatewells will be rated higher. c) The firm must
demonstrate recent experience in the ability to successfully
prepare and implement an internal Quality Control Plan for
projects similar in design to the features in this work. Experience
with the greater number of quality control plans for levee
and floodwall projects will be rated higher. d) Experience
of the firm in responding to review comments from technical
and bidability, constructability, operability, and environmental
reviews. Evaluation will give consideration to the demonstrated
performance of the firm in accomplishing these reviews, incorporating
necessary changes in the documents as a result of the reviews,
and maintaining cost and time control during the process. Preference
will be given for Corps contracts for projects containing levees
and floodwalls. e) The firm must demonstrate with recent
project experience the ability to coordinate with multiple
utility owners for; a) temporary and/or permanent relocations
and, b) to accurately locate above ground and underground utilities.
Experience in similar levee and floodwall projects in highly
developed areas will be rated higher. f) The firm must
demonstrate the ability to produce a quality product with sufficient
staff to meet abridged schedules. Past performance with respect
to cost control, quality of work, and compliance with performance
schedules will be evaluated; g) The firm or firm's subcontractor's
experience in drilling (up to 50 feet deep in soils), sampling,
testing capabilities in accordance with EM 1110-1-1986 (Soil
Sampling) to determine design parameters from soil borings;
and track record of obtaining/executing ROE for soil borings
will be evaluated. Firms with extensive experience, track record
and highly qualified personnel will be rated higher. The same
general criteria as stated in paragraph a, only with expertise
in soil drilling, sampling and testing will be used to evaluate
experience. h) The firm or firm's subcontractor's experience
in conducting field surveys in accordance with the standards
set in EM 1110-1-1004 (Control Survey Manual), EM 1110-1-1003
(NAVSTAR Global Positioning System Surveying), EM 1110-1-1005
(Topographic Surveying), and EM 1110-1-1002 (Survey Markers
and Monumentation) to include; (a) GPS control surveys (decimeter
accuracy), (b) conventional control surveys (horizontal/vertical),
(c) topographic field surveys, and (d) property/boundary surveys,
and (e) experience in preparing final right-of-way drawings,
tables and legal descriptions, and (f) track record of obtaining/executing
ROE for surveys will be evaluated. Firms with extensive experience,
track record and highly qualified personnel will be rated higher.
The same general criteria as stated in paragraph a, only with
expertise in land surveying will be used to evaluate experience.
i) Ability to provide final CADD drawings in Intergraph
IGDS compatible format. j) Knowledge of the locality of
the project, including state and local laws and regulations
pertaining to construction of similar projects in the area.
k) Volume of DOD contract awards in the last 12 months
as described in Note 24. l) Extent of participation of SB,
SDB, historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. Firms meeting the minimum requirements
will be rated equally. m) Geographic proximity to the nine
county area of the Chicago District Cook, DuPage, Lake, Kane,
McHenry and Will Counties in Illinois. Lake, LaPorte and Porter
Counties in Indiana. 4. SUBMISSION REQUIREMENTS: See Note
24 for general submission requirements. Firms which meet the
requirements of this announcement are invited to submit in
duplicate two completed copies of SF 255 and SF 254 (November
1992 Edition only) to the address below not later than close
of business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. A separate SF 254 and SF 255 is required for each major
(more than 10% of the contract amount) subcontractor. A-E firms
shall indicate their business size in Block 3 of Standard Form
255. Include ACASS number in Block 3b. Call the ACASS Center
at 503-326-3459 to obtain a number. In Block 10 of the SF 255,
describe the firm's overall design quality management plan,
including management approach, coordination of disciplines
and subcontractors, and quality control procedures. Information
on number of personnel and past job experience provided in
the Standard Form 255 shall reference the firm or local office
providing the service and all designated subcontractors. Supplemental
information regarding specialized experience and equipment
should be included in Block 10 of SF 255. Responding firms
must indicate the number and dollar amount of Department of
Defense contracts awarded in the 12 months prior to this notice.
SIC Code for this procurement is 8711 'Engineering Services'.
No additional contract information will be given to firms.
Phone calls are discouraged unless absolutely necessary. SF
254s and SF 255s are to be submitted to US Army Engineer District,
Chicago, ATTN: Contracting Officer, 111 North Canal Street,
Chicago, IL 60606-7206. Solicitation packages are not provided.
This is not a Request for Proposal.
CITE: (W-222 SN234975)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: D--PUBLICATIONS ONDISC
SOL RFQ5-79761-946
DUE 082198
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation for one
year's service for the lease of IEEE/IEE publications ondisc.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the service
from Information Handling Services at 15 Inverness Way East,
P. O. Box 1154 in Englewood, CO 80150-1154. Information Handling
Services holds the license agreement with the Institute of
Electrical and Electronics Engineering (IEEE) for lease of
their database. NASA has been using this database for many
years. Since IHS holds the license, this is the only source
which we can obtain this database. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. See Note 22. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have fourteen 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 fourteen 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/GSFC/date.html#RFQ5-79761-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-219 SN234383)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: D--CELLULAR PHONE SERVICE
SOL N00161-99-Q-0002
DUE 083198
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The U. S. Naval Academy has a requirement for cellular
phone service for period of base year plus two option years.
The service shall include monthly access fee for 70 phones.
This includes 58 currently activated Government-owned phones
plus an additional 12 Government-owned phones to be activated
as needed at the discretion of the Government. The additional
12 phones is an estimate. There is no guarantee that any or
all of these phones shall be activated. Payment of monthly
access fee will commence when the phone(s) is/are purchased
and activation is required. Cellular phone Makes and Models
include, but are not limited to, AT&T, Erickson, Motorola,
NEC, and Nokia. The service shall also include airtime usage
(est. 45,000 minutes) for peak and off peak rate, landline
(est. 15,000 calls), long distance (est. 1,000 minutes), roamer
airtime (within BANM markets) and roamer charges (outside BANM
markets). The service shall include enhanced and IQ services
(call forwarding, call waiting, 3-way calling and busy/no answer
transfer) for 4 phones only. Interested quoters shall provide
their request for Request for Quotations N00161-99-Q-0002 in
writing. NO TELEPHONIC REQUESTS SHALL BE HONORED. Requests
shall be sent to the attention of Mrs. Kathleen M. H. McCloskey.
Mailing address is: Supply Department, U. S. Naval Academy,
181 Wainwright Road, Annapolis, MD 21402-5007. Fax number is
(410) 293-5293.
CITE: (W-220 SN234471)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: D--PAGER RENTAL AND SERVICE
SOL N00161-99-Q-0003
DUE 083198
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The U. S. Naval Academy has a requirement for rental and
service for pagers. The period shall be for base year plus
2 option years. Base year to start in early Fiscal Year 1999.
The rental and service is for the following: (1) Motorola local
numeric pagers with coverage in Baltimore, MD, Washington,
D.C., Eastern Shore, MD, Ocean City, MD and Northern Virginia
for 215 currently activated pagers plus an additional 35 pagers
to be activated as needed; (2) Motorola local numeric pagers
including voicemail option with coverage in Baltimore, MD,
Washington, D.C., Eastern Shore, MD, Ocean City, MD and Northern
Virginia for 13 currently activated pagers plus an additional
7 pagers to be activated as needed; and (3) Motorola nationwide
alpha numeric pagers with "800" toll free option for 18 currently
activated pagers plus an additional 2 pagers to be activated
as needed. Voicemail option for 20 pagers for Motorola nationwide
alpha numeric pagers. Broadcast alert enhancement feature for
4 pagers for nationwide alpha numeric pagers. Universal Connectivity
Charges (UCC) a tariff for data services on all units. Loss
protection on all units shall be provided at no charge. There
is no guarantee that any or all of the 44 estimated additional
pagers listed above will ever be activated. For these 44 pagers,
payment of monthly fee shall commence when the pager is activated.
The awardee shall be responsible for providing equipment and
paging service. Interested quoters shall provide their request
for Request for Quotations N00161-99-Q-0003 in writing. NO
TELEPHONIC REQUESTS SHALL BE HONORED. Requests shall be sent
to the attention of Mrs. Kathleen M. H. McCloskey. Mailing
address is: Supply Department, U. S. Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007. Fax number is: (410) 293-5293.

CITE: (W-220 SN234473)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: D--NAVIGATION INFORMATION SUPPORT SYSTEM
SOL MD98A5010
DUE 082498
POC Mr. Ozgur Vural
DESC: Turkish MOD will Purchase 1 Shallow Water Multibeam Survey
System. You can request general & technical specs. by fax letter.
Your FedEx account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations. Our fax #: 202 265-8983. Requests
by telephone will not be accepted.
CITE: (W-222 SN234696)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: D--RING LASER GYRO (RLG) SYSTEM
SOL MD98A2008
DUE 090998
POC Mr. Ozgur Vural
DESC: Turkish MOD will Purchase 3 each Ring Laser Gyro(RLG) System.
You can request general & technical specs. by fax letter. Your
FedEx account number must be indicated for authorization to
use, otherwise it will not be possible for us to mail the necessary
documentations. Our fax #: 202 265-8983. Requests by telephone
will not be accepted.
CITE: (W-222 SN234712)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL DCA20099Q5002
DUE 081998
POC Art Kruse 618-229-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to SAS Institute, SAS
Campus Drive, Cary, NC 27513-2414, for the acquisition of software
maintenance for the following proprietary products: SAS Graph;
Basic System 2000 Software; SAS SYSTEM 2000 CICS; CICS Interface;
Multi-User; OS/SAS-R; BASE SAS; SAS/STAT; SAS/ACCESS; SAS/FSP;
SAS/AF; SAS/ETS; SAS/IML; SAS/OR; SAS/C; SAS/C FSSL; SAS/C
RDLB and SAS/CONNECT. These software products are currently
installed on equipment located at the DMC in Ogden, UT; Jacksonville,
FL; San Diego, CA; Columbus, OH; Chambersburg, PA; Mechanicsburg,
PA; Huntsville, AL, St. Louis, MO; and Dayton, OH. Period of
performance for the maintenance is 1 Oct 98 through 30 Sep
99. The statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. Companies
who can provide the above listed software maintenance must
indicate their interest within 10 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 618-229-9414 are acceptable. No contract award
will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be considered
a Request for Quotations/Proposals. The resultant contract
will be firm, fixed price. All responses from responsible sources
will be considered for evaluating the award of the contract.
Oral communications are not acceptable. See note 22. SIC Code
7372.
CITE: (W-222 SN234759)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Mission Contracting Activity, Attn: ATBO-AL, 600 Thomas
Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: D--BATTLE COMMAND TRAINING PROGRAM (BCTP) SUPPORT SERVICES
SOL DABT65-98-R-0003
POC Ruth Kenton, Contracting Officer, or Peggy Farrell, Contract
Spec, (913) 684-2971/2972
DESC: The contractor shall provide all necessary qualified personnel,
supervision, management, and non-personal technical services
to support the mission requirements of the U.S. Army Battle
Command Training Program (BCTP). The contractor will be required
to provide a staff capable of operating and instructing/training
Army personnel on computer simulation hardware and software
for the Corps Battle Simulation (CBS), BCTP Intelligence Collection
Model (BICM), Tactical Simulation (TACSIM), Brigade Battalion
Simulation (BBS), JANUS simulation models, and any future systems
employed by BCTP. The contractor will also be required to transition
to Warfighter Simulation (WARSIM) and/or Joint Simulation (JSIM)
family of simulations to include WARSIM Intelligence Model
(WIM) and After Action Review Evaluation System (AARES). The
contractor shall provide personnel highly trained in the Command
and Control of military combat forces to train senior officers
in the application of U.S. Army and joint doctrine at the brigade,
division, corps, and echelons above corps levels (ARFOR/JFLCC/CJTF).
The contractor shall provide "fighting" opposing forces (OPFOR),
knowledgeable in the application of enemy tactics and weapons.
TOP SECRET Sensitive Compartmented Information (SCI) access
for certain operations will be required for approximately 5%
of the total contractor personnel and the remaining personnel
will be required to obtain a SECRET security clearance. The
contractor will support BCTP's full training schedule, which
is directed by the Chief of Staff of the Army. The schedule
consists of approximately 12 division equivalent training exercise
cycles per year for Army division and corps staffs, and approximately
14 training exercise cycles per year for the Brigade Command
Battle Staff Training Program (BCBST). An exercise cycle includes
a seminar, a simulation-assisted exercise and post-exercise
sustainment training. Each cycle requires approximately eight
weeks of effort by BCTP over a period of approximately nine
months, with several cycles overlapping. Approximately 8 Army,
Joint, and/or Combined exercise cycles per year, as directed
by the Government, will also be required. The Joint and Combined
Staff Training (JCST) may consist of a seminar and joint/combined
exercise that could be simulation-assisted. The contractor
will be required to provide program management and administrative
support for its staff, technical support for the hardware used
by BCTP and software maintenance for the software models used
by BCTP. The contractor shall provide a staff that will be
based in the Leavenworth, Kansas area. The government will
provide all facilities. Approximately 60% of the contractor's
personnel will be required to travel in CONUS and OCONUS for
approximately 30 weeks per year to support BCTP's computer
simulation training requirements. The contractor shall support
warfighter and certain other exercises and activities on a
24-hour per day basis for approximately five to eight days.
The contractor will be responsible for shipping all equipment
(Government Furnished and other) to remote training sites,
installing equipment and assisting in the performance of the
exercise. After the exercise, the contractor will be responsible
for de-installing equipment and shipping back to BCTP or other
remote locations if required. The contractor will test new
releases of simulation software and perform enhancements as
directed. A Cost Plus Award Fee contract is contemplated for
a base period plus four option years. The current contract
expires 30 September 1999. A Draft Request For Proposal (DRFP)
will be issued on or about 26 August 1998 and written comments
will be received from industry for a specified time period
before release of the final RFP. Services are classified under
SIC 7379. Size standard is $18.0M. All requests for a copy
of the DRFP must be submitted in writing and reference to solicitation
number DABT65-98-R-0003. All request must also include the
company's name, mailing address, telephone and fax number,
a point of contact, business size, and if the company is woman
owned or disadvantaged. No telephone inquires will be accepted.

CITE: (W-222 SN234710)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 204, Atlanta, GA 30305
SUBJECT: D--UPGRADE SOFTWARE/HARDWARE THE FREEZER ALARM, MONITORING
& REPORTING SYSTEM
SOL 98I296(N)
POC Richard P. Jenkins, Contract Specialist, (404) 842-6743,
FAX (404) 842-6530
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate, on a sole source basis, with Integrated Systems,
Inc. to install and upgrade with Windows 95, the Freezer alarm,
monitoring and reporting system and multitasking modes of operation,
updates, modifications, and conversion of the Auto-Matrix DDC
control system in use at CDC. Other than full and open competition
is authorized pursuant to 41 U.S.C. 253(c)(1). Qualified vendors
have 15 days from the date of this synopsis to submit capability
statements delineating their ability to provide these services.
Such qualifications will be used solely for the purpose of
determining whether or not to conduct this procurement on a
full and open competition basis. No solicitation exists and
requests for such a document will be considered non-responsive.
NO TELEPHONE REQUESTS WILL BE ACCEPTED; only written or facsimile
requests or communications will be honored.
CITE: (I-222 SN234764)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: D--MAINTENANCE OF PCS AND PERIPHERAL EQUIPMENT
SOL N00140-98-R-3625
DUE 092398
POC Point of Contact - Marissa Seifried (Code 02P22E), 215-697-9638
DESC: FISC Norfolk Det Phila intends to acquire maintenance of
government owned personal computers and peripheral equipment
located at the Naval Inventory Control Point, Philadelphia,
PA. The maintenance required includes remedial maintenance
with a 4 hour response time during the principal period of
maintenance of 0800-1630 Monday through Friday. The maintenance
is required for the period 01 October 1998 through 30 September
1999 with two (2) twelve month renewal options. Acquisition
will be 100% Small Business Set-Aside. All responsible sources
may submit a proposal that will be considered by the FISC.
The Government will not pay for information received. The applicable
standard industrial classification number is 7378. Requests
for solicitations should be made by letter, telegram, or fax
(215-697-9738/9) to FISC Code 02P52I.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-222 SN234771)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL DCA2009Q5005
DUE 081998
POC Art Kruse 618-229-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to SAS Institute, SAS
Campus Drive, Cary, NC 27513-2414, for the acquisition of software
maintenance for the following proprietary products: SAS GRAPH;
BASE SAS; SAS/STAT; SAS/FSP; SAS/AF; SAS/ETS and SAS/CONNECT.
These software products are currently installed on equipment
located at the DMC in San Antonio, TX. Period of performance
for the maintenance is 1 Oct 98 through 30 Sep 99. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed software maintenance must indicate
their interest within 10 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 618-229-9414 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. The resultant contract will be firm,
fixed price. All responses from responsible sources will be
considered for evaluating the award of the contract. Oral communications
are not acceptable. See note 22. SIC Code 7372.
CITE: (W-222 SN234801)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR MUNIZ ANGB, CENTRAL CAROLINA
PUERTO RICO 00979-1514
SOL F34608-98-Q-5069
DUE 083198
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Muniz ANGB,
Central Carolina, Puerto Rico. The proposed contract is for
five years. The local exchange service provider certified by
Puerto Rico PUC shall provide local commercial communications
service for Muniz ANGB. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/ files/file_csa/rfq.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our web site, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.

LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-222 SN234841)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: D--TECHNICAL SUPPORT FOR COMPUTER NETWORKING EQUIPMENT
SOL 670-01-99
DUE 082598
POC Sheila Smith, 315-476-7461, x-3601
DESC: The VA Healthcare Network Upstate New York at Syracuse
intends to negotiate a sole source award to FORE Systems Inc.,
for Technical Support and Hardware Maintenance, known as the
ForeMan 24x7 Strategic Response Package, on its mission-critical
backbone computer networking equipment, switches, and accessories
manufactured by FORE. The term will be for one year, from October
1998 through September 1999, subject to availability of FY
99 funds. The ForeMan Support program provides access to a
full range of FORE Technical Support capabilities, including
hardware repair or replacement parts service, and all software
updates and upgrades, for a fixed annual fee. This notice of
intent is not a request for proposals and no solicitation document
is available. Interested parties shall submit information identifying
clear and convincing documentation, including pricing, for
like or similar services. Responses referencing #670-01-99
may be faxed to 315-477-4508 and must be received no later
than 4 PM EST on August 25, 1998, to be considered. No telephone
responses will be accepted. Responses to this notice will be
used only for the purpose of determining whether to conduct
a competitive procurement. A determination by the Government
not to compete this acquisition based upon responses to this
notice is solely within the discretion of the Government.
EMAILADD: sheila.smith3@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-222 SN234923)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--FALL AND SPRING TREE PLANTING ON THE BOISE NATIONAL
FOREST
SOL RFP R4-02-98-09
DUE 092198
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of Fall and Spring auger tree planting
of approx. 5,000 acres on the Rabbit Creek Burn Area on the
Idaho City Ranger District, Boise National Forest. This will
be a "Task Order" type contract (indefinite quantity). Est.
start date is approx. 11/1/98 and/or 4/15/99. See numbered
note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-219 SN234382)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: F--O/R SAWMILL THINNING
SOL RFQ R3-03-98-33
DUE 091898
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
DESC: Project consists of furnishing all labor, equipment, supervision,
transportation, operating supplies and incidentals, except
those supplies properties and services herein referred to as
"Government-Furnished Property" necessary to perform thinning
and piling on 315 acres located on the Camino Real Ranger District
on the Carson National Forest.
EMAILADD: kkoeppe/r3@fs.fed.us
EMAILDESC:
CITE: (W-222 SN234828)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: F--DESIGN AND REMOVAL OF APPROXIMATELY 6 UNDERGROUND
STORAGE TANKS WHICH CONTAINED USED OIL, HEATING OIL, GASOLINE
AND DIESEL.
SOL PD7ENV-8147-NZ33
POC Contract Specialist WILSON, SHARRY (915) 568-3423 FAX (915)
568-3548 (Site Code DOCSUP)
DESC: THIS ACTION IS FOR COMMERCIAL ITEMS WITH THE DESIGN AND
REMOVAL OF APPROXIMATELY 6 UNDERGROUND STORAGE TANKS WILL ACCOMPLISHED
BY THE CONTRACTOR, UNDER THIS REQUEST FOR PROPOSAL. THE GOVERNMENT
WILL FURNISH A SCOPE OF WORK, BUT THE CONTRACTOR WILL BE REQUIRED
TO PROVIDE A DESIGN PACKAGE AND PLAN ON THE REMOVAL OF THE
VARIOUS TANKS TO INCLUDE PREPARATION OF ALL DOCUMENT TO STATE,
FEDERAL, LOCAL AND TNRCC REGULATIONS/GUIDELINES. A SITE VISIT
WILL BE CONDUCTED IF SUFFICIENT INTEREST IS EXPRESSED. THE
TANKS ARE LOCATED ON THE FEDERAL PROPERTY OF FORT BLISS TEXAS.
CONTRACTOR WILL BE REQUIRED TO TAKE SAMPLES AND PROVIDE DETAILED
CLOSURE REPORTS FOR SUBMISSION TO TNRCC. THE GOVERNMENT INTENTS
ON AWARDING A REQUIREMENTS (TASK ORDER) TYPE CONTRACT. ONLY
ONE AWARD WILL RESULT FROM THIS ACTION. THE RESULTANT CONTRACT
WILL BE FOR A PERIOD NOT TO EXCEED ONE YEAR FROM DATE OF AWARD.
OFFERS WILL BE EVALUATED ON TECHNICAL, PRESENTATION OF A WORK
PLAN (SPECIFICATIONS), PAST PERFORMANCE AND PRICE. TECHNICAL
WILL BE EVALUATED BY THE EVIDENCE PROVIDED WITH THE CONTRACTORS
PROPOSAL ON HOW THE SERVICE WILL BE ACCOMPLISHED, WITH EVIDENCE
ON HOW THE COMPANY IS QUALIFIED TO PERFORM THE SERVICES LISTED.
PRESENTATION OF A WORK PLAN (SPECIFICATIONS) WILL BE EVALUATED
ON THEIR CONTENT AND HOW THE CONTRACTOR INTENTS ON PERFORMING
THE WORK. PAST PERFORMANCE WILL BE CONSIDERED AS IT RELATES
TO THE CONTRACTORS ABILITY TO PROVIDE THE SERVICES REQUESTED.
PRICE WILL BE CONSIDERED AFTER ALL OTHER FACTORS ARE EVALUATED.
COMMERCIAL ITEM CLAUSES ARE INCLUDED IN THE SOLICITATION AND
MUST BE COMPLETE WHEN SUBMITTED WITH THE CONTRACTORS OFFER.
OFFERS MUST CONTAIN ALL THE DOCUMENTATION AS LISTED ABOVE FOR
EVALUATION PRUPOSES AND BE ADDRESSED TO S. WILSON, DIRECTORATE
OF ENVIRONMENT, 1733 PLEASONTON ROAD, BLDG 624 SOUTH, FORT
BLISS TEXAS 79916 (IF SENT BY REGULAR MAIL) USE OF FEDEX OR
UPS OR SIMILAR SERVICE MUST BE ADDRESSED TO S. WILSON, BLDG
624 SOUTH, DOE, FORT BLISS TEXAS 79916. NO FAX OFFERS WILL
BE ACCEPTED. OFFERS ON THIS
CITE: (I-222 SN234891)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, MO 65807
SUBJECT: G--FUNERAL SERVICES
SOL 175-0004-9
DUE 092398
POC Gary J. Rowe, Sherry A. Sparkman, Debra J. Roberts, (417)
837-1700.
DESC: Provide funeral services for an estimate of 55 deaths per
year. Services to include embalming, cremation, local burial,
nationwide and (occasional international) shipments. The contractor
is responsible for administrative matters such as travel arrangements
for remains, filing for death certificates and coordination
with the receiving funeral home or local cemetery. 25 quotations
available 09/01/98, by written request. Penal Institution,
Security Requirements.
CITE: (M-222 SN234690)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: G--CONDUCT JEWISH RELIGOUS INSTRUCTION & SERVICES
SOL 117-0551
DUE 092198
POC Barbara A. Eschels (734)439-1511 ext 320
DESC: (I)This is a combined synopsis/solicitation for commercial
items prepare in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II)The Request for Quotation number is 117-0551.
(III)The solicitation document and incorporated provisions
and clauses are those in effect though FAC 97-06. (IV)The SIC
code for this solicitation is 8661. The small business size
standard is 5.0 million. This solicitation is 100% set-aside
for a small business. (V)Item 1: Conduct the Jewish religous
instruction and weekly services. 24 sessions estimated total.
A session consists of three(3) hours. (VI)The contract will
include services at both the FCI & FDC. (VII)The FOB point
shall be destination. Actual dates of instruction will be determined
after the contract is let. (VIII)Provision 52.212-1, Instructions
to Offerors-Commercial Items, apples to this requisition. (IX)The
award will be based on the lowest responsilbe bid received.
(X)A completed copy of the provision 52.212-3, Offeror Representations
& Certifications-Commercial Items, shall accompany the offer.
(XI)Clause 52.212-5, Contract Terms & Conditions-Commercial
Items, apples to this offer. (XII)Clause 52.212-5, Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this aquisition. (XIII)Clause
52.216-20, Definite Quantity; 52.219-6, Notice of Total Small
Business Set-Aside; 52.232-18, Availability of Funds; 52.247-34,
FOB Destination, apply to this solicitation. (XIV)N/A (XV)N/A
(XVI)Offers are due by the close of business (4:00 p.m. est)
on Monday, September 21, 1998. Mail offer to: Federal Correctional
Institution, Attn: Barbara A. Eschels, P.O.Box 9999, Milan,
Michigan 48160. Fax offers to: (734)439-3608. E-mail offers
to: beschels@bop.gov (XVII)For additional information contact
Barbara A. Eschels (734)439-1511 ext. 320.*****
CITE: (W-222 SN234914)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: G--CONDUCT CATHOLIC MASS & RELIGOUS INSTRUCTION IN SPANISH
SOL 117-0552
DUE 092198
POC Barbara A. Eschels (734)439-1511 ext.320
DESC: (I)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II)The Request for Quotation number is 117-0552.
(III)The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-06. (IV)The
SIC code for this solicitation is 8661. The small business
size standard is 5.0 million. This solicitation is 100% set-aside
for a small business. (V)Item 1: Conduct the Catholic Mass
and instruction in Spanish. 24 sessions estimated total. A
session consists of two (2) hours. (VI) The contract will include
services at both the FCI & FDC. The contractor must speak &
read Spanish fluently. The contractor shall be an ordained
Catholic priest. (VII)The FOB point shall be destination. Actual
dates of instruction will be determined after the contract
is let. (VIII)Provision 52.212-1, Instructions to Offerors-Commercial
Items, applies to this requisition. (IX)The award will be based
on the lowest responsible bid received. (X)A completed copy
of the provision 52.212-3, Offeror Representations & Certifications-Commercial
Items, shall accompany the offer. (XI)Clause 52.212-5, Contract
Terms & Conditions-Commercial Items, applies to this offer.
(XII)Clause 52.212-5, Contract Terms & Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
applies to this acquisition. (XIII)Clause52.216-20, Definite
Quantity; 52.219-6, Notice of Total Small Business Set-Aside;
52.232-18, Availability of Funds; and 52.247-34, FOB Destination,
apply to this solicitation. (XIV)N/A (XV)N/A (XVI)Offers are
due by the close of business (4:00 p.m. est) on MOnday, September
21, 1998. Mail offer to: Federal Correctional Institution,
Attn: Barbara A. Eschels, P.O.Box 9999, Milan, Michigan 48160.
Fax offers to:(734)439-3608. E-amil offers to: beschels@bop.gov.
(XVII)For additional information contact Barbara A. Eschels
(734)439-1511 ext.320*****
CITE: (W-222 SN234958)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: H--MOTOR TEST SYSTEM
SOL RFQ5-78923-946
DUE 082898
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation for One
MCE System 3000 AC Motor Test System as Follows: To include
AC est leads, 2 MCE batteries and charger, 2 computer batteries
and charger, computer AC power adapter, standard 1 year MCE
warranty, 3 year computer warranty, 4 days of operator training
OM-Site and 1 set of MCE Manuals. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from PDMA Corporation
at 5909-C Hampton Oakes Pkwy., Tampa, FL 33610. PDMA is the
only responsible source, as referenced in 10 U.S.C. 2304(c)
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See Note 22. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 14 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 14 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/GSFC/date.html#RFQ5-78923-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-222 SN234770)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: H--TESTING ELECTRICAL POWER DISTRIBUTION SYSTEM
SOL 590-04-99
DUE 091198
POC Barbara Simmons (757)728-3115
DESC: Contractor to furnish all supplies, materials, equipment,
labor, and technical supervision to inspect, perform minor
repairs, test, clean, calibrate, and adjust the electrical
power distribution system and associated equipment located
at the Department of Veterans Affairs Medical Center, Hampton,
Virginia. Services to be accomplished between October 19 and
October 31, 1998. This solicitation will been in the commercial
item format. Packages will be available August 12, 1998. Requests
for package MUST be in writing. Fax (757)728-3132. Package
to be returned by close of business September 11, 1998.
EMAILADD: simmons,barbara@hampton.va.gov.
EMAILDESC:
CITE: (W-222 SN234772)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Officer in Charge of Construction, Naval Security Group
Activity, 10 Fabbri Green, Suite 216, Winter Harbor, ME 04693
SUBJECT: H--UNDERGROUND STORAGE TANK MAINTENANCE
SOL N62472-98-Q-6420
POC Mark Root, Procurement Clerk, (207) 963-7241.
DESC: Correction: This solicitation, previously advertised in
the CBD, is hereby canceled as revisions in the scope of work
reduces the estimated amount to below the $25,000.00 threshold.
CITE: (I-222 SN234946)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: J--ENGINE OVERHAUL
SOL N00161-98-Q-0109
DUE 082898
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The U. S. Naval Academy has a requirement for the overhaul
of two (2) Detroit Diesel engines equipped for marine service.
Specifics of this equipment are available from the manufacturer
by referring to the engine build lists for engines Model 8V-71T1,
serial number 8VA-443765 and engine Model 8V-71T1, serial number
8VA-443809. All offerors shall currently employ only Detroit
Diesel factory trained and certified technicians for Detroit
Diesel engine disassembly, inspection, reassembly and testing.
Offerors must provide with their offer proof of Detroit Diesel
factory trained and certified technicians by providing a copy
of the Detroit Diesel Certificate for employees who will be
overhauling these Detroit Diesel engines. The Government will
not accept certification on offeror's letterhead; certification
SHALL ONLY BE FROM DETROIT DIESEL. Quotes received which do
not have this certification will be considered non-responsive.
The contractor shall provide crates, pallets, cradles and all
materials required to transport engines for overhaul to the
contractor's facility. The contractor shall assume responsibility
for protecting engines in transit from weather, impact or other
damage and for the entire time that the engines are in the
contractor's possession. The contractor shall arrange for pick-up
of the engines between 0730-1030 and 1230-1500 Monday through
Friday. Quotes shall be FOB Destination. Engines are located
at the Small Craft Department, U. S. Naval Station, 66 Halligan
Road, Annapolis, MD 21402. All quotes will be evaluated using
the Best Value Method. Requests for copy of Request for Quotations
N00161-98-Q-0109 MUST BE IN WRITING. NO TELEPHONIC REQUESTS
WILL BE HONORED. Interested quoters may mail or fax their requests
to the attention of Mrs. Kathleen M. H. McCloskey. Mailing
address is: Supply Department, U. S. Naval Academy, Annapolis,
MD 21402-5007. Fax number is: (410) 293-5293. See Note 1.
CITE: (W-220 SN234468)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--REPAIR OF 3 EACH ALLISON 250 C20(B) AIRCRAFT TURBINE
ENGINES
SOL USZA95-98-Q-0071
DUE 081898
POC Rich Cooney (757) 878-5223 X251
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-98-Q-0071
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 97-5. This contract
action is set-aside 100% for Small Business. The Standard Industrial
Classification applicable to this contract action is 3728.
The size standard is 1,000 employees. *******STATEMENT OF WORK:
The Government requires that three each Allison 250 C20(B)
Gas Turbine Engines, P/N: 6887191, be repaired. The contractor
shall furnish all labor, facilities, materials, and parts required
to inspect and repair each engine. All repair actions shall
be performed in two phases. Under phase 1, the contractor shall
tear down and inspect the engine to determine necessary engine
repairs and submit a fixed priced repair proposal to the contracting
officer. The repair proposal shall include a detailed breakdown
of items to be repaired including labor hours required for
repair and cost to repair. Upon Government acceptance of the
repair proposal, the contractor shall (phase 2) repair, test,
preserve and package the engine for return shipment to the
Government. The contractor shall complete phase 1 within 15
days after receipt of the engines and shall complete repair
of each engine within 30 days after Government acceptance of
the repair proposal. The Government reserves the right not
to fund the repair of all engines. Should the Government not
elect to repair an engine the contractor will only be reimbursed
for phase 1 and the cost to return the engine to the Government.
Repair shall be accomplished in accordance with current Allison
Engine Company Maintenance, Repair, and Overhaul manuals applicable
to the 250 C20(B) and Commercial Engine Bulletins (CEBs) that
are applicable to the OH-6C. Only Original Equipment Manufacturer
(OEM) parts shall be used during repair. Engines being repaired
for "Metal Making" shall have all bearings, seals, gears, and
shafts removed and inspected as well as the entire oil system
and an alignment build per Allison Overhaul Manual 10W3. Fuel
controls shall be adjusted to 270lbs and +2, -0, after completion
of manufacturer specification testing. Each engine, after the
completion of work, shall be placed on a test stand, run up
and checked for performance and quality of work. Any deficiencies
found during the test stand analysis will be corrected prior
to Government acceptance of the engine. Engine containers will
be furnished for packing/packaging. *******QUOTATION SUBMISSION
REQUIREMENTS: ***QUALIFICATIONS: Offers will only be accepted
from FAA approved repair stations. Offers must include: 1)
A copy of the offeror's repair station certificate or certification
number; 2) A statement of experience repairing Allison Engines
and identification of at least 3 customers to include name,
address and phone number who the Government may contact to
verify experience and the offeror past performance; 3) If applicable,
confirmation that the offeror is an Allison Authorized Repair
Facility. *** PRICE: Quotations must include three prices as
follows: 0001 - Phase 1 Fixed Priced Tear down and Inspection,
0002 - Fixed Price Hourly Rate to effect Repair, 0003 - Fixed
Parts Price discount from the Allison Parts List which will
be applicable to all Allison Parts purchased to effect repair.
***SCHEDULE: The offeror shall confirm their ability to perform
in accordance with the requested schedule or propose an alternate
schedule. The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition there are no addenda. The provision
at 52.212-2, Evaluation--Commercial Items will be used. *******EVALUATION
CRITERIA: Award shall be made to that offeror whose offer represents
the best overall value to the Government considering qualification,
price and schedule. An offeror's qualifications are considered
significantly more important than price which is more important
that schedule. For evaluation purposes only, price shall be
calculated as follows: Line Item 0001 + the fixed price specified
at item 0002 multiplied by 300 hours + the discount proposed
at line 0003 applied against a catalog price of $150,000. *******CLAUSES:
In addition to the above, quotations must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items. The clause at 52.212-4,
Contract Terms and Conditions--Commercial Items, applies to
this acquisition; there are no addenda. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders-- Commercial Items, applies to this acquisition
the following clauses are applicable to this acquisition: 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,"; 52.225-19, "European Union
Sanctions for Services;" 52.247-64, "Preference for Privately
Owned U.S. - Flag Commercial Vessels;" 52.222-41, "Service
Contract Act of 1965, As amended (41 U.S.C. 351, et seq.);"
52.222-44, "Fair Labor Standards Act and Service Contract Act--Price
Adjustment (29 U.S.C. 206 and 41 U.S.C. 351, et seq);" The
clause at 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 1998) applies to this
acquisition. Within 252.212-70001 the following apply: 252.247-7024
"Notification of Transportation of Supplies by Sea (10 U.S.C.
2631)." As required by 52.222-42, "Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.)," the following is provided - This Statement is for Information
Only it is not a Wage Determination the equivalent Federal
Employee Class is Aircraft Engine Mechanic the Monetary Wage
is $12.97 - $17.71 per hour plus Fringe Benefits). 52.222-49
SERVICE CONTRACT ACT--PLACE OF PERFORMANCE UNKNOWN (MAY 1989)
(a) This contract is subject to the Service Contract Act, and
the place of performance was unknown when the solicitation
was issued. In addition to places or areas identified in wage
determinations, if any, attached to the solicitation, wage
determinations have also been requested for the following:
Oakland California, Dallas Texas and Mesa Arizona. The Contracting
Officer will request wage determinations for additional places
or areas of performance based upon quotations received.(b)
Offerors who intend to perform in a place or area of performance
for which a wage determination has not been attached or requested
may nevertheless submit bids or proposals. However, a wage
determination shall be requested and incorporated in the resultant
contract retroactive to the date of contract award, and there
shall be no adjustment in the contract price. (End of clause).
Wage determinations applicable to this solicitation as of the
date of issuance are: Aircraft Mechanic Occupation Code 23010
/ Oakland CA - $19.38 per hour / Shreveport LA - $18.37 per
hour / Phoenix AZ - $16.78 per hour / Dallas TX - $15.60 per
hour. *******QUOTATION INSTRUCTIONS: Quotations are due August
18, 1998 by 3:00 Local Time. Facsimile quotations are acceptable.
The facsimile number is (757) 878-4199 or quotations may be
mailed to the address previously identified in this synopsis.
All quotations received by the specified due date will be considered
by the Government. Questions concerning this solicitation should
be addressed to the contracting officer - Rich Cooney (757)
878-5223 X251 or e-mail: rcooney@tapo.eustis.army.mil. Numbered
Note 1 Applies.
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-220 SN234475)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF AIR HANDLING, DUCTWORK AND GENERAL
EXHAUST SYSTEM
SOL 69D-047-99
DUE 082698
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: Contractor shall provide all labor, material, tools and
equipment necessary for maintenance service of the Air Handling,
Ductwork and General Exhaust System at the VA Medical Center,
Iron Mt. MI for the period beginning October 1, 1998 through
September 30, 1999 with four (4) one-year option renewal periods.
This RFQ is a 100% Small Business Set-aside. Electronic version
and hard copy of solicitation will be available on or about
August 12th, 1998. Electronic solicitation may be obtained
at NO COST from the following: http://www.va.gov/oa&mm/busopp/sol.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please send fax to the Contracting Officer with your company
name, point of contact,mailing address, telephone and fax numbers.
Requests for hard copy of solicitation MUST be submitted in
writing on company letterhead. No telephone requests will be
accepted. Fax requests are acceptable. Fax Number (414) 902-5464.
CITE: (W-220 SN234494)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF COOLING TOWER
SOL 69D-058-99
DUE 082898
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: Contractor shall provide all labor, material, tools and
equipment necessary for the maintenance and repair of the Cooling
Tower located at the VA Medical Center, Lakeside, Chicago IL
for the period beginning October 1, 1998 through September
30, 1999 with four (4) one-year option renewal periods. This
RFQ is 100% set aside for small business concerns. Electronic
version and hard copy of solicitation will be available on
or about August 12th, 1998. Electronic Solicitations may be
obtained at no cost from the following: http://www.va.gov/oa&mm/busopp/sol.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please send fax to the Contracting Officer at the fax number
listed below. Request should include your company name, point
of contact, mailing address, telephone and fax numbers. Request
for a hard copy of the solicitation must be submitted in writing.
No telephone requests will be accepted. Fax requests acceptable.
Fax Number: (414) 902-5464.
CITE: (W-220 SN234495)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: J--MAINTENANCE SERVICE AND RENTAL OF ASCOM HASLER MAIL
MACHINES
SOL n/a
POC James Lieberman (202) 927-0435
DESC: The Customs Service intends to continue contracting on
a non-competitive basis with Ascom Hasler Mailing Systems,
Inc. of Shelton, CT for maintenance and service of Ascom Hasler
mail machines and for meter head rental. Performance is required
throughout the continental United States as well as Alaska,
Hawaii, Puerto Rico and the Virgin Islands in FY 1999, with
options for FY 2000 and FY 2001. See Note 22.
CITE: (W-222 SN234741)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--PSNS DRYDOCK CAISSON #5
SOL N62799-98-R-0066
DUE 102398
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J-PSNS DRYDOCK CAISSON #5. Availability dates 2 Dec 98-3
Feb 99. Work to be performed at PSNS. Work to be performed:
Blast and paint exterior hull, interior trim tks 1 & 2, tanks,
pumps, valves reach rods; ut hull plating, piping areas; repl
hull & tank zincs; repair hull deficiencies after blasting;
replace draft numbers and port/stbd 1d lettering; repl #2 equalizing
valve; paint touch up control rm; remove asphalt mn dk cover;
relocate hatch fittings & covers and other trip hazards; repl
deteriorated elect dk ltg conduit; instl non skid in wlakways;
remove coal tra expoxy from tks; replace companion ladder plywood
shealthing with galvanized, repl hinged alum ramps and replace
rubber seal. This will be evaluated and awarded as a Best Value
Contract. All contractors who currently hold or are q1ualified
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 Hip 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 with out impacting the vessel's availability
dates.
CITE: (W-222 SN234870)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD-AF
FACILITIES TEAM, BLDG 4118 SUSQUEHANNA BLVD ROOM 126, APG MD
21005-5002
SUBJECT: J--CRANE AND HOIST INSPECTION, MAINTENANCE, REPAIR AND
MODIFICATION SERVICES
SOL DAAD05-98-R-0579
DUE 111598
POC Contract Specialist Janice Kaiser (410) 278-2407 (Site Code
DAAD05)
DESC: The U.S. Army Aberdeen Proving Ground, MD has a requirement
for the inspection, preventive maintenance, repair and modification
of various cranes, hoists and lifting equipment manufactured
by such companies as Coffing, Lynx, Spur Block, C&M, Jet, Yale,
Patterson, ACCO Babcock, Eaton Corp., Hoist, Wright, Peerless
Packet, Electro-Lift, Dresser Industries, Harrigton, Speedway,
Joyce Material, DeMag, Chisholm Moore, Superior, Redding Multiply,
Chester, Beebe Bros, Loadstar, Dayton, Weaver, Duff Morton,
Manning Maxwell, Cranco, Cyclone, Bedford Foundry, and Leeson
Electric. Repairs to be initiated as a result of inspections
and as requested. Contract will be for a Base Year with four
one-year option periods. This procurement is being solicited
as a 100% Small Business Set- Aside. Request for proposal DAAD05-98-R-0579
will be issued on or about November 15, 1998. Only written
or facsimile (410-278-0851), requests or E mail at jswann@apg-emh1.apg.army.mil
will be accepted.
CITE: (I-222 SN234882)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE OF MATERIAL HANDLING EQUIPMENT LOCATED
AT DEFENSE DISTRIBUTION DEPOT HILL, OGDEN, UTAH
SOL SP3100-98-R-0035
DUE 092198
POC M. DuBose, 717-770-7107, FAX 717-770-5689
DESC: To provide all labor, equipment, material, transportation
and supervision required to perform scheduled preventive maintenance
and unscheduled remedial maintenance for approximately 100
pieces of various types of government owned material handling
equipment located at Defense Distribution Depot Hill (DDHU),
Ogden, Utah. Period of performance will be the base year plus
2 option years. Requests for proposal packages should be faxed
to M. DuBose, FAX 717-770-5689.
EMAILADD: merlene_dubose@dla.ddc.mil
EMAILDESC:
CITE: (W-222 SN234900)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--SOURCES SOUGHT FOR MAINTENANCE & REPAIR OF KYBE TAPE
CLEANER
SOL 69D-050-99
DUE 082798
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: This serves as a SMALL BUSINESS SOURCES SOUGHT Notice to
locate qualified sources to provide Preventive Maintenance
and Repair Services for the KYBE TAPE CLEANER, Model 6000 located
at the BDC, Hines IL. The Great Lakes Acquisition Center anticipates
issuing a solicitation for the period beginning October 1,
1998 through September 30, 1999 with three (3) one-year option
renewals. Each Response must reference the 69D-050-99. The
applicable Standard Industrial Code for this acquisition is
7378 and the small business size standard is $18 million. Interested
sources are requested to submit a written qualification statement
to include company name, address, point of contact, telephone
and fax number, SIC Code, type of business (i.e.: small business,
small disadvantages 8(a) certified, Woman-owned small business,
small disadvantaged business (not 8(a) certified. Responses
should also consist of published brochures or any other comprehensive
written material which will facilitate an analysis of the contractor's/vendor's
capabilities. Availability of any formal solicitation will
be announced separately. THIS IS NOT A REQUEST FOR PRICING
AND PRICING SHOULD NOT BE SUBMITTED WITH INFORMATION REQUESTED.
Submittals provided in response to this synopsis will not be
returned to the sender. Information shall be submitted to the
Contracting Officer's address noted above no later than 2:30pm
August 27, 1998 CST.
CITE: (W-220 SN234496)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--SOURCES SOUGHT ON PREVENTIVE MAINTENANCE AGREEMENT
FOR WASHERS/STERILIZERS
DUE 082498
POC Leo Davis, Contract Administrator, 702-652-6865 or TSgt Jeffry
Grigsby, 702-652-6005; Willie J. Randolph, Contracting Officer,
702-652-5488
DESC: Nonpersonal service to perform preventive maintenance,
calibration, and repair of Steris washers and sterilizers to
include the following: 1) (6) six 16x16" Stage III Washer/Sterilzer,
serial numbers (SN)- 012949211, 013019205, 0130192304, 012949210,
012679205, 013279203 2) (2) two 24x36" Stage II vac sterilizer
SN- 012309202, 013459201 3) Reliance 3400 washer/sterilizer
SN-013029203 4) a 5 GPH U.P. Still, SN-011129214 5) a 120 Cart
Washer SN-3626392171 6) Sonic Energy Cleaner SN-0428992045
Maintenance agreement to include, but is not limited to the
following; (6) preventive maintenance inspections for the year,
intervening repair calls during normal working hours with a
response time of 24 hours after notice is given, and all parts
and labor needed throughout the term of the contract. All equipment
is located at Mike O' Callaghan Federal Hospital, Las Vegas,
NV. The period to be covered is from 1 Oct 98 to 30 Sept 99,
with four (4) option years.
CITE: (W-222 SN234849)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--SOURCES SOUGHT FOR THE ADVANCE PLANNING AND PRODUCTION
EFFORT FOR DRYDOCKING PHASED MAINTENANCE AVAILABILITIES AND
PHASED MAINTENANCE AVAILABILITIES OF AOE CLASS SHIPS HOMEPORTED
AT NAVAL WEAPONS STATION, EARLE, NJ
SOL 9. N00024-98-R-8517
POC Contact Point, LT Stan Dobbs, NAVSEA 0285D, 703-602-7714
x295
DESC: The Naval Sea Systems Command (NAVSEA) is seeking sources
interested in competing for the Advance Planning and Production
work effort for Drydocking Phased Maintenance and Phased Maintenance
Availabilities of AOE CLASS Ships Homeported at NAVAL WEAPONS
STATION, EARLE, NJ. Place of Performance for this work effort
must be within a 75 mile radius and 90 minute driving distance
from the Naval Weapons Station, Earle, NJ. Companies responding
must have access to a drydock within the requested radius and
distance (75 miles and 90 minutes driving, respectively). Companies
responding to this notice are requested to supply all pertinent
information relating to proposed facilities to be utilized
(charts, maps, etc.) and sufficient technical documentation
to establish a bonafide capability to perform the requested
work efforts. Only written responses will be accepted. The
Government will not provide payment for any information provided
in response to this synopsis, nor will the Government return
the data provided. All data will be for official government
use only. This announcement is a request for information only
and is not a Request for Proposal (RFP), or an announcement
of solicitation and is not construed as a commitment by the
Government to issue a solicitation or ultimately award a contract.
An award will not be made on offers/proposal received in response
to this notice. All interested sources will be considered,
should a solicitation be issued. Responses are requested no
later than 21 AUG 1998 by 2:00PM EST. Responses are to be addressed
to Commander, Naval Sea Systems Command, 2531 Jefferson Davis
Highway, National Center Building No. 3, SEA 0285D, Attn: LT
Stan Dobbs, Arlington, VA 22242-5160. dobbs_stanley_lt@hq.navsea.navy.mil
fax: 703-602-3101.
CITE: (W-222 SN234863)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--SOURCES SOUGHT ON PREVENTIVE MAINTENANCE AGREEMENT
FOR ADAC LABORATORIES IMAGING SYSTEM
DUE 082498
POC A1C Leo Davis, contract specialist, 702-652-6865, or TSgt
Jeffry Grigsby, 702-652-6005; Willie J. Randolph, Contracting
Officer 702-652-4588
DESC: Nonpersonal service to perform preventive maintenance,
calibration, and repair of ADAC Laboratories Vertex Plus with
MCD/Pegasys 20 TM imaging system. Maintenance agreement will
include the following: 1) (2) two preventive maintenance inspections
for the year 2) Intervening repair calls with a response time
of 60 minutes after notice is given 24 hours a day, 7 days
a week, 365 day a year including federal holidays 3) All parts
and labor needed throughout the term of the contract. All equipment
is located at Mike O' Callaghan Federal Hospital, Las Vegas,
NV. The period to be covered is from 1 Oct 98 to 30 Sept 99,
with four (4) option years.
CITE: (W-222 SN234868)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: J--J
SOL 525-3-99
DUE 092898
POC Diane Winchoba
DESC: Contractor shall furnish all labor, materials, parts, test
equipment, supervision, travel and tools necessary to perform
all inspections, testing, repairs and maintenance on the fire
extinguishing equipment at the VAMC Brockton/West Roxbury Divisions,
for the period October 1, 1998 through September 30, 1999 with
four (4) one-year options. Issue date of this solicitation
is on or about August 27, 1998. All requests for copies of
this solicitation must be received in writing submitted to
above address to the attention of Diane Winchoba (90C). Quotes
from all responsible sources will be considered. This procurement
is subject to the availability of FY-99 Funds
CITE: (I-222 SN234943)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Penitentiary, 4500 Prison Road, POB 2000, Marion,
IL 62959
SUBJECT: K--REBUILD HOSPITAL ELEVATOR
SOL RQ 135-056-8
DUE 091898
POC Tammy Butler, Contracting Officer, (618) 964-1987, FAX (618)
964-1993.
DESC: Provide and install all necessary equipment to rebuild
an existing elevator to meet National Code requirements. To
include a hydraulic power unit, master door operator, computer
logic control program, key operated switch, control circuits
and wiring for sensing devices. Remove existing wiring and
traveling cables and install new. Replace existing piping,
conduit, duct where necessary. Contractor will secure and pay
for elevator inspection and permit. It is recommended the contractor
make an on site visit prior to submitting the bid. Solicitation
will be available o/a 8/19/98.
CITE: (M-222 SN234689)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 319 TEST REQUIREMENTS.
SOL DAAC83-98-T-0253
DUE 082498
POC Beverly Ruiz, Contract Specialist, 512-961-2570, fax 512-937-1126.
DESC: Nonpersonal services and material to convert all the existing
water wash and dry filter paint booths to a two stage filter
system compliant with TNRCC permits and the Aerospace NESHAP.
Request for Statement of Work must be in writing to fax 512-937-1126,
no telephone requests. Contractors may also submit their quote
to this fax number or mail to above address, Attn: SIOCC-RS-AQ/Beverly.
Award to be issued on or about August 25, 1998 using simplified
acquisition procedures. Information hours are from 7:30 am
to 5:00 pm, Monday through Thursday. All responsible sources
may submit a quote which will be considered. Quotes shall be
received by 12:00 pm, August 24, 1998. See note number 1.
CITE: (W-222 SN234756)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: L--NEW YORK HARBOR AREA TECHNICAL AND SCIENTIFIC SERVICE
CONTRACT
SOL DACW51-98-R-0038
POC Michael McHugh, 212-264-5995
DESC: Due to revisions to the evaluation factors, the issue date
for this solicitation is postponed until further notice (at
least a month). Those contractors who have submitted checks
for this project will be contacted by the point of contact
when the solicitation package is ready for issuance. This is
still an active solicitation, so contractors are still encouraged
to submit their checks for the solicitation package.
CITE: (W-222 SN234784)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: L--DOCUMENT/PUBLICATION RESEARCH CONTRACT
SOL DACW51-98-R-0037
POC Michael McHugh, 212-264-5995
DESC: Due to revisions to the evaluation factors, the issue date
for this solicitation is postponed until further notice (at
least a month). Those contractors who have submitted checks
for this project will be contacted by the point of contact
when the solicitation package is ready for issuance. This is
still an active solicitation, so contractors are still encouraged
to submit their checks for the solicitation package.
CITE: (W-222 SN234795)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: M--OPERATION OF HAZARDOUS WASTE ACCUMULATION SITE
SOL FTC 98-22
DUE 090798
POC Annette Leverette, Procurement Technician at (912) 267-3168;
Pat Newman, Contract Specialist at (912) 267-3171
DESC: This announcement was published on 7/22/98 to modify the
SIC Code. This modification is to change the announcement to
say Size Standard of $6.0 million and not the 500 employees.
The SIC Code remains at 4953.
CITE: (W-222 SN234838)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: M--OPERATION OF THE CINCINNATI JOB CORPS CENTER
SOL RFP NO. 5-JC-971-39
DUE 111798
POC Contracting Officer, Richard C. Trigg, for information contact
Lynn D. Owens at 312/353-2773
DESC: Request for proposals (RFPs) for the continued operation
of the Cincinnati Job Corps Center located at 1409 Western
Avenue, Cincinnati, Ohio 45214 will be available approximately
August 24, 1998, for issue in response to written requests.
It is anticipated that the resultant contract will cover the
period May 01, 1999 through April 30, 2001, plus three performance
based options of one year each. The approximate average center
capacity will be 225 students (90 residential males, 55 residential
females, 25 non-residential males and 55 non-residential females).
Job Corps is a residential training program for economically
disadvantaged youth, between the ages of 16-24. The contractor
shall provide academic and vocational training; operate a counseling
and residential living program and provide the following support
services: Health Services, Processing of Student Records, Discipline
System, Clothing Issue, Mail Services and Legal Services. The
contractor will also provide overall center management and
administration, staff training, financial management, procurement
and property management,financial operations and maintenance,
security and safety services, community relations and public
information. In addition, the contractor will provide Outreach/Admissions
services. All activities will be in compliance with applicable
DOL/Job Corps regulations, policies and handbooks. A walk-through
inspection of the facility, followed immediately by a Pre-Proposal
Conference, will be convened at 8:30 A.M. eastern time on Wednesday,
September 16, 1998. Upon entering the facility, offerors must
stop at the front desk where they will be given directions
for the conference and tour information. All questions prior
to the Pre-Proposal Conference should be submitted in writing.
Requests for this solicitation should include two (2) self-addressed
mailing labels. Proposals in response to this RFP will be due
no later than 12:00 P.M. NOON, central time on November 17,
1998, at the following address: U.S. Department of Labor, Office
of Job Corps, 6th Floor, Room 676, 230 S. Dearborn, Chicago,
IL 60604. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (W-222 SN234864)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: M--CARETAKE MAINTENANCE OF GOVERNMENT-OWNED FACILITIES
SOL N/A
POC Contact, Sandy Strong, Phone (301) 757-6725
DESC: The Naval Air Systems Command intends to award a contract
for approximately one sixteen-month base period plus two
six-month options to Grumman Aerospace Corporation, South
Oyster Bay Road, Bethpage, NY 11714, for "core services"
and "specific repair" caretaker maintenance and protection
of the Naval Weapons Industrial Reserve Plant, Bethpage,
NY. Grumman Aerospace is the only firm possessing the requisite
knowledge, specialized experience, technical capability,
and technical data to meet the Government's requirements.
See Note 22 - NAVAIR Synopsis No. 50033-98.*****

EMAILADD: strongsc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-222 SN234915)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: N--PURCHASE AND INSTALLATION OF VEHICLE LIFTS
SOL EMV-1998-RQ-0059
POC Jennie K. Nickleson, Contract Specialist, 540/542-2133
DESC: 17. The Federal Emergency Management Agency (FEMA), Mount
Weather Emergency Assistant Center (MWEAC) has a requirement
for the purchase/installation of two vehicle in-ground lifts.
One of the lifts shall have the lifting capacity of 26,000
lbs. and the second lift shall have the lifting capacity of
50,000 lbs. The work effort will be performed at FEMA MWEAC
located at 19844 Blue Ridge Mountain Road, Bluemont, VA 20135.
The demolition work includes: dismantle, remove and dispose
of two existing in-ground vehicle lifts and their related components,
piping and electrical wiring. This work also includes the cutting
and removing of concrete and earth necessary to extract the
two existing stationary posts of the two lifts; pump and dispose
the standing hydraulic fluid in the two lifts' pits according
to applicable EPA guidelines; clean and prepare two bays for
the installation of new in-ground lifts. New installation work
includes: the installation of two lifts with multi-position
locking mechanisms and all related components, piping and electrical
wiring. This work effort also includes earth back filling and
concrete repair caused by the demolition work in the bay areas.
The SIC code for this procurement is 3531 and the small business
size standard is 750 employees. This Request for Quotation
is set-aside for the small business concern. The magnitude
of construction range is between $25,000.00 and $100,000.00.
The solicitation will be available on August 17, 1998 with
a site visit scheduled on August 27, 1998 at 9:00 A.M. Quotes
will be due on September 10, 1998 at 10:00 A.M.. A copy of
the solicitation (EMV-1998-RQ-0059) can be obtained by faxing
requests on your company's letterhead to fax number 540-542-2631/2631
or by writing to Federal Emergency Management Agency, Attn:
Jennie K. Nickleson, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135 or Email to jennie.nickleson@fema.gov. Telephone requests
will not be accepted.
EMAILADD: jennie.nickleson@fema.gov
EMAILDESC:
CITE: (W-222 SN234806)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DCMDW-F/Base Procurement Office, 222 North Sepulveda
Boulevard, El Sugundo, CA 90245-4320
SUBJECT: N--INSTALLTION OF SYSTEMS FURNITURE & WALL UNIT
SOL S0506a98Q0004
DUE 082498
POC Rolanda M. Payton (310) 335-3258
DESC: 1. Contractor must be familiar with Symbiote & Lista products.
2. Contractor must have the necessary tools & hardware to
assemble the furniture, and must know how to do seismic installation..
3. This installation involves very specialized products.
4. Proper installation is required to assure all product warranties
remain valid.
LINKURL: None
LINKDESC:
EMAILADD: rpayton@LINK.dcmdw.dla.mil
EMAILDESC:
CITE: (W-222 SN234844)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: P--FURNISH TRASH REMOVAL
SOL 660-4-98
DUE 092898
POC Elaine Davis (801) 584-1245
DESC: Contractor shall furnish all necessary labor, material
and eqipment for trash removal at the Department of Veterans
Affairs, Medical Center, Salt Lake City, Utah. Contract to
begin 10/1/98 through 9/30/99 with four (4) one year options
to extend. Issue date, on or about 8/27/98, bid opening, on
or about 9/28/98. Request must be in writing of by FAX referencing
Solicitation No. 660-4-98, Attn: Elaine Davis. FAX #801-584-2506.
Subject to the availability of FY99 funds.
CITE: (W-222 SN234962)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Q--PROFESSIONAL MEDICAL HEALTH CARE SERVICES/IHS WIDE
SOL RFP NO. 98-17/VZ
DUE 123198
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Office Indian Health Service(IHS)
is soliciting proposals from prospective offerors in the various
medical health specialties. Services are to be provided to
IHS beneficiaries who are Contract Health Service (CHS)Eligible.
Professional medical health care to be provided on a referral
basis from the IHS. Multiple requirements type contracts will
be awarded for a base year with four, one-year options for
renewal. As a policy of the Indian Health Service, dated June
30, 1986, Federal Register, Pages 23540 and 23541, IHS will
contract with providers who will accept reimbursements at the
allowable Medicare Rates or lower . All proposals received
will be considered by the Government. The solicitation is an
open continuous until December 31, 1998, close of business;
4:30 P. M., MST. Please refer to RFP No. 98-17/VZ. Written
requests only. FAX No. (505) 248-4562.
LINKURL: RFP 98-17/VZ
LINKDESC:
CITE: (W-219 SN234436)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 120-016-9
DUE 082598
POC James J.C.L. Spence, Contract Specialist, (850) 878-2173,
ext. 1220.
DESC: The Federal Correctional Institution and Federal Detention
Center, Tallahassee, Florida, intends to award a contract to
provide Laboratory Services for the inmates incarcerated at
these facilities. The contract period will be for fiscal year
1999. The estimated issue date of the Request for Quotation
is August 11, 1998, with an anticipated receipt of proposal
date of August 25, 1998. Any interested parties are requested
to contact the contracting officer listed in this notice. All
request for solicitation packages or information must be in
writing and include the RFQ number, name and telephone number
of the contact person. Requests may be faxed to (850) 671-6114.
CITE: (M-222 SN234687)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--MEDICAL SERVICES
SOL G-24
DUE 082498
POC Mr. Ozgur Vural
DESC: Turkish MOD will Purchase 1 Shallow Water Multibeam Survey
System. You can request general & technical specs. by fax letter.
Your FedEx account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations. Our fax #: 202 265-8983. Requests
by telephone will not be accepted.
CITE: (W-222 SN234700)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--FLEXIBLE URETERORENOSCOPE SET AND ELECTROSURGICAL
UNIT
SOL G-23
DUE 082498
POC Mr. Ozgur Vural
DESC: Turkish MOD will Purchase 1 set Flexible Ureterorenoscope
set not assembled and 1 each electrosurgical unit not assembled.
You can request general & technical specs. by fax letter. Your
FedEx account number must be indicated for authorization to
use, otherwise it will not be possible for us to mail the necessary
documentations. Our fax #: 202 265-8983. Requests by telephone
will not be accepted.
CITE: (W-222 SN234704)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--NEONATAL APNEA MONITOR UNIT, TRANSPORT INCUBATOR,
FLEXIBLE PEDIATRIC GASTROSCOPE, PEDIATRIC RESUSCITATION SET

SOL G-27
DUE 090798
POC Mr. Ozgur Vural
DESC: Turkish MOD will Purchase 1 each Neonatal Apnea Monitor
Unit, 1 each Transport Incubator, 1 each Flexible pediatric
Gastroscope, 1 each Pediatric Resuscitation Set. You can request
general & technical specs. by fax letter. Your FedEx account
number must be indicated for authorization to use, otherwise
it will not be possible for us to mail the necessary documentations.
Our fax #: 202 265-8983. Requests by telephone will not be
accepted.
CITE: (W-222 SN234720)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--INTENSE PULSED LIGHT PHOTOTHERAPY EQUIPMENT OF VASCULAR
AND PIGMENTED LESIONS OF SKIN
SOL G-10
DUE 090198
POC Mr. Ozgur Vural
DESC: Turkish MOD will Purchase 1 each Intense Pulsed Light Phototherapy
Equipment Of Vascular and Pigmented Lesions Of Skin. You can
request general & technical specs. by fax letter. Your FedEx
account number must be indicated for authorization to use,
otherwise it will not be possible for us to mail the necessary
documentations. Our fax #: 202 265-8983. Requests by telephone
will not be accepted.
CITE: (W-222 SN234723)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--3+1) EACH ASSEMBLED BEDSIDE MONITOR, 1 EACH VENTILATOR
APPARATUS
SOL G-24
DUE 082498
POC Mr. Ozgur Vural
DESC: Turkish MOD will purchase (3+1) bedside monitor, 1 each
ventilator apparatus. You can request general & technical specs.
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the neccessary documentations. Our fax#: 202
265-8983. Requests by telephone will not be accepted.
CITE: (W-222 SN234736)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Q--TRIAGE NURSE
SOL F09650-98-Q-1952
DUE 082598
POC Misty Bryant/(912)926-3985
DESC: Triage Nurse to provide services for the Centralized Appointment
Service Center. Services shall be in accordance with the Performance
Work Statement and professional standards of the Joint Commission
on Accreditation of Healthcare Organization. A basic year plus
one year option is comtemplated. Point of Contact is Misty
Bryant/(912)926-3985 Notes 1 and Local Note B applies.
EMAILADD: mibryant@pk.robins.af.mil
EMAILDESC:
CITE: (W-222 SN234775)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--RADIATION THERAPY SERVICES
SOL 548-98-DN-16
POC Donna Nelson, 561-882-6510 or Sue Byrne 561-882-6508
DESC: The VA Medical Center, West Palm Beach intends to negotiate
a sole source agreement for Radiation Oncology Services with
Intracoastal Health Systems, Inc., 1309 Flagler Drive, West
Palm Beach, FL, 33402, for the period 10/1/98 - 9/30/99 with
2 renewal option years. All responsible sources may submit
an offer which, if timely received, will be considered.
CITE: (W-222 SN234934)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, Bureau of Prisons, 523 McDonough
Blvd., S.E. Atlanta, Georgia 30315
SUBJECT: Q--PROFESSIONAL ADDICTIONS COUNSELING FOR THE FEDERAL
PRISON CAMP IN PENSACOLA, FLORIDA
SOL RFQ#234-0005-9
DUE 082498
POC Penny Lyle Norton, (678) 686-1418, Contract Officer.
DESC: This modification is to change the quote/solicitation issue
date to 08/03/98 and to extend the quote due date to Monday,
08/24/98.
CITE: (M-222 SN234952)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: R--CENTRALIZED CREDENTIALING SERVICES
SOL RFP-98-35/DTC
DUE 092198
POC Darrell Chino, Contract Specialist (505) 248-4556, Diego
G. Lujan, Contracting Officer (505) 248-4565
DESC: The Albuquerque Area Indian Health Service Office intends
to issue a Request for Proposal (RFP) for Non-Personal Services
for medical staff credentialing services. Contractor will furnish
the necessary personnel, supplies, materials, and equipment
to provide an efficient and effective method of primary source
verfication of credentials for the Service Unit and Area Officer
medical staffs and provide a system to obtain verified appointment
and reappointment files of all medical staff members in the
Albuquerque Area Indian Health Service. Service provider will
be required to provide proof of documented preofessional licenses
or certifications. This is a 100% Small Business Set-Aside.
The contract period will be for One (1) year from date of award,
with Four (4) One-Year Options. Solicitation issued date is
o/a August 21, 1998. Requests for solicitation package must
be in writing and may be faxed to (505) 248-4641*****
CITE: (W-219 SN234393)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--INCREASE ACCESS TO BEHAVORIAL HEALTH SERVICES TO
GRANDPARENTS/RELATIVES AS PARENTS
SOL 98M002625
POC Carol A. Wood, Contract Specialist, (301)-443-8826; Mariann
P. Mink, Contracting Officer, (301)-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the General Acquisitions Branch, Program Support Center (PSC),
intends to award a twelve month sole source simplified acquisition
to Generations United in Washington, DC. Work under this simplfied
acquisition shall develop a best practice report to share with
State mental health agences through the piloting of four(4)new
behavioral health model programs based on the Brookdale Foundation
model program. This project shall assist CMHS in addressing
the unmet needs of grandparents or other relatives who have
taken on the responsibility of surrogate parenting. Closing
date is August 21, 1998. No solicitation is available. See
numbered note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-219 SN234395)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, 2900 South Horseshoe Drive - Suite
100, Naples, FL 34104
SUBJECT: R--TITLE SERVICES, COLLIER, MONROE, AND DADE COUNTIES,
FL
SOL 1443IB585098001
DUE 092398
POC James H. Strotman (941)261-4477 EXT 262
DESC: Contractor shall perform title services, curative, closing,
and escrow services for Collier, Monroe and Dade Counties,
Florida. Contract will be for one year with renewable options
for up to four additional years. The solicitation will be available
on or about 08-24-98. To be eligible for award, title insurance
company must be listed on the U.S. Department of Justice list
of approved attorneys, abstractors, and title companies or
the authorized agent for a title company on the approved list.
DAY 2****
LINKURL: jimsnps@naples.net
LINKDESC:
EMAILADD: jimsnps@naples.net
EMAILDESC:
CITE: (W-220 SN234477)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP A REPORT ON BIRMINGHAM, AL. COMMUNITY SERVICES
OFFICER PROGRAM
SOL 98M002838
POC Larry Pope, Contracts Specialist,301-443-8826,Mariann P.
Mink,Contracting Officer,301-443-8826
DESC: The Center for Mental Health Services/SAMHSA through the
Program Support Center, General Acquisitions Branch intends
to award a 13 month sole source Simplified Acquisition to
The Birmingham (Alabama) Crisis Intervention Task Force. They
shall develop a report on the existing Community Service Officer
Program that provides full documentation of the program. This
includes a description of the Community Service Officer intervention,
the target population it is designed to serve, the nature
of the intervention, organizational and operational dynamics,
sources of funding and cost of operation. An evaluation of
the program will be made with a description of quantifiable
evidence that demonstrates the intervention's effectiveness;
also including information available from other sources such
as administrative data bases. Anticipated award date is August
24, 1998. No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-220 SN234487)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--FACILITATE PARTNERSHIPS BETWEEN PROGRAMS PROVIDING
SERVICES TO DOWNTOWN BUSINESS ORGAN. & PERSONS WHO ARE HOMELESS
WITH SERIOUS MENTAL ILLNESS O
SOL 98M002819
POC Larry Pope, Contracts Specialist, 301-443-8826, Mariann P.
Mink. Contracts Officer
DESC: The Center for Mental Health Services/SAMHSA through the
Program Support Center, General Acquisitions Branch intends
to award 12 month sole source Simplified Acquisition to International
Downtown Association to facilitate partnerships between programs
providing services to downtown business organizations and persons
who are homeless and have serious mental illnesses. They
shall document exemplary cooperative relationships among business
groups and service providers by obtaining information from
business associations in 7 cities and providers of services
to persons who are homeless and have serious mental illnesses.
Conduct workshops providing targeted technical assistance.
Prepare a final report, recommend further ways to implement
partnerships between organizations representing businesses
and providers of services to persons who are homeless and
have serious mental illnesses. Anticipated award date is August
24, 1998. No solicitation will be issues.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-220 SN234489)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, 2900 South Horseshoe Drive - Suite
100, Naples, FL 34104
SUBJECT: R--TITLE SERVICES, COLLIER, MONROE, AND DADE COUNTIES,
FL
SOL 1443IB585098001
DUE 092398
POC James H. Strotman (941)261-4477 EXT 262
DESC: Contractor shall perform title services, curative, closing,
and escrow services for Collier, Monroe and Dade Counties,
Florida. Contract will be for one year with renewable options
for up to four additional years. The solicitation will be available
on or about 08-24-98. To be eligible for award, title insurance
company must be listed on the U.S. Department of Justice list
of approved attorneys, abstractors, and title companies or
the authorized agent for a title company on the approved list.
Day 3****
LINKURL: jimsnps@naples.net
LINKDESC:
EMAILADD: jimsnps@naples.net
EMAILDESC:
CITE: (W-221 SN234634)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, 2900 South Horseshoe Drive - Suite
100, Naples, FL 34104
SUBJECT: R--TITLE SERVICES, COLLIER, MONROE, AND DADE COUNTIES,
FL
SOL 1443IB585098001
DUE 092398
POC James H. Strotman (941)261-4477 EXT 262
DESC: Contractor shall perform title services, curative, closing,
and escrow services for Collier, Monroe and Dade Counties,
Florida. Contract will be for one year with renewable options
for up to four additional years. The solicitation will be available
on or about 08-24-98. To be eligible for award, title insurance
company must be listed on the U.S. Department of Justice list
of approved attorneys, abstractors, and title companies or
the authorized agent for a title company on the approved list.Day
4****
LINKURL: jimsnps@naples.net
LINKDESC:
EMAILADD: jimsnps@naples.net
EMAILDESC:
CITE: (W-222 SN234656)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN Charleston, 3147 One Innovation Drive, PO
Box 190022, North Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-98-R-0468
DUE 091098
POC Paula Somers, Code 1117PS, (843) 974-5976, Contracting Officer,
William C. Thomas (843) 974-5962
DESC: The Space and Naval Warfare Systems Center (SPAWARSYSCEN),
Charleston, SPAWAR Charleston intends to issue a sole source
contract to Southwest Research Institute (SwRI), P.O. Drawer
25810, San Antonio, TX 78228-0510, for an Indefinite Delivery,
Indefinite Quantity (IDIQ), Cost-Plus-Fixed-Fee contract for
engineering and technical services (ETS) support for Cryptologic
Systems and Antennas and associated equipment of associated
Tactical Cryptologic Systems as directed by the Government
in individual Delivery Orders. Contract will be for a base
of one (1) year with four (4), one (1) year options for a total
of sixty (60). This notice of intent is for supplies for which
the Government intends to negotiate with one source IAW Federal
Acquisition Regulation 6.302-1 [10 USC 2304(c)(1)]. Firms interested
in subcontracting may contact the above contractor direct.
Comments shall be submitted in writing to the above. SIC code
is 8711 with $2.5 million size standard and FSC Code R216 applies.
This source is the original manufacturer of these antennas.
EMAILADD: somersp@spawar.navy.mil
EMAILDESC:
CITE: (D-222 SN234728)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Contracting Officer (90C), 1500 N
Westwood Blvd, Poplar Bluff, MO 63901
SUBJECT: R--PICK-UP, METER, PRE-SORT AND DELIVER TO POST OFFICE
SOL REQ-647-01-99
DUE 091598
POC Douglas L. Jones, Contracting Officer, 573-778-4234
DESC: Service, material and labor to pick-up, meter, presort
and deliver United States Postal Service mail for the VA Medical
Center, 1500 N. Westwood Blvd., Poplar Bluff, Missouri 63901,
to the United States Post Office. Contractor is to furnish
all equipment, labor and supervison required for these services.
SIC Code is 7331. Contract period is from October 1, 1998 through
September 30, 1999 with two option years. This is set-aside
for small business. This is restricted to a 100 miles from
Poplar Bluff, MO. You may fax request to 573-778-4229.
CITE: (W-222 SN234785)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: R--TRANSCRIPTION SERVICE
SOL 520-3-99
DUE 091598
POC Bernice Mitchell (228) 385-5793
DESC: Furnish Meidcal Transcription Service on site for the Department
of Veterans Affairs Medical Center in Biloxi, Ms for the period
October 1, 1998 through September 30, 1999 with two (2)--1
year renewal options. This solicitation is a total 100% small
business set-aside. Solicitation issue date O/A August 18,
1998. Onyl written request will be accpted. Request may be
faxed to the Contracting Officer at (228)385-5796. EMAILbernice.mitchell@med.va.gov
See numbered note: 1.
CITE: (W-222 SN234876)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Kaiser Hill Company, LLC, Building 850, P.O. Box 464,
Golden, Colorado 80402
SUBJECT: R--FIRE PROTECTION SYSTEM INSPECTION AND TESTING SERVICE
SOL KH806731EA
DUE 090898
POC Annette Winzent-Dichard, Fax (303) 966-6373
DESC: Kasier-Hill Company, L.L.C. (contractor), is the Integrating
Management Contractor at the U.S. Department of Energy's (DOE),
Rocky Flats Environmental Technology Site (RFETS), Golden,
Colorado. Work includes inspection and testing of proprietary
water based fire suppression systems, electronic detection
systems, special hazard suppression systems, fire barriers,
and portable fire extinguishers in accordance with National
Standards and Department of Energy guidelines. Periodic isolation
and restoration of systems are required to support emergency
repairs, modifications, and routine preventative maintenance
activities. Work also includes development of technical procedures
associated with inspection and testing activities, and development
of floor plan CAD drawings indicating equipment locations.
This solicitation will be issued on or about August 20,
1998. The contract is anticipated to be awarded in September
1998. The proposed contract is 100% Set Aside for Small Business
concerns. The SIC Code for this acquisition is 8999 . The business
size standard is $5 million. When requesting a package please
refer to the solicitation # KH806731EA. Copies of the solicitation
will be provided only in response to written or faxed requests
received directly from the Requester. Requests for a copy of
the solicitation must contain the firm's name, address, phone
number, fax number (if available), Point of Contact and the
solicitation number or the request will not be processed. Facsimile
requests can be sent to (303) 966-6373, Attn. Annette Winzent-Dichard.

EMAILADD: Annette.WinzentDichard@rfets.gov
EMAILDESC:
e:mail.
CITE: (W-222 SN234904)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--MENTAL HEALTH SERVICES UNDER MANAGED CARE PLANS
SOL 98M002826
POC Larry Pope, Contracts Spec., 301-443-8826, Mariann P. Mink,
Contracting Officer
DESC: The Center for Mental Health Services/SAMHSA through the
Program Support Center, General Acquisitions Branch intends
to award a 16 month sole source Simplified Acquisition to
Brandesis University to provide an analysis of data collected
on mental health services in managed care organizations and
conduct four case studies of mental health services issues
through on-site visits. The final report will produce a description
of how mental health services are provided in HMO's and PPO's.
Anticipated award date is August 26, 1998. No solicitation
will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-222 SN234926)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--MENTAL HEALTH SERVICES UNDER MANAGED CARE PLANS
SOL 98M002826
POC Larry Pope, Contracts Specialist, 301-443-8826, Mariann P.
Mink, Contracts Officer
DESC: The Center for Mental Health Services/SAMHSA through the
Program Support Center, General Acquisitions Branch intends
to award a 16 month sole source Simplified Acquisition to
Brandeis University to provide an analysis of data collected
on mental health services in managed care organizations and
conduct four case studies of mental health services issues
through on-site visits. The final report will provide a description
of how mental health services are provided in HMO's and PPO's.

LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-222 SN234940)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--STUDIES
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: The U.S. Department of Labor, Office of the Assistant Secretary
for Veteran's Employment and Training is entering into a sole
source with Dyncorp, 6101 Stevenson Avenue, Alexandria Virginia
22304 for support of interagency Task Force on License and
Certification for Transitioning Military Members. Total cost
of order $99,958.00. There is no RFQ available. This notice
is for information purposes only.
CITE: (I-222 SN234948)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: R--CASITAS DAM MODIFICATION WARNING SYSTEM, PUBLIC INFORMATION
CAMPAIGN
SOL N/A
POC Mrs. Marian Escheverria @ (916) 978-5105
DESC: Casitas Dam Modification Warning System, Public Information
Campaign. The purpose of the campaign is to increase the level
of emergency safety and preparedness of the residents downstream
of Casitas Dam, specifically during the period the dam is undergoing
modification. Emergency programs, procedures, and systems may
or may not be continued long-term. As a result of the public
information campaign, the public should be aware of why the
dam is being upgraded and learn what action they should take
in case of earthquake damage or other emergency at the dam,
although this contract does not cover public information on
the actual modification activities at the dam. The campaign
needs to reach all communities in the inundation plain, including
non-English speaking, minority, and disabled residents. The
objectives of the campaign are to educate the public on evacuation
procedures appropriate for their area; coordinate with emergency
management agencies; establish program which can easily be
adapted/continued over long-term; and alert but not alarm community.
After initial consultation with various coordinating agencies,
and Reclamation public affairs staff, the contractor will develop
a public education plan and roll-out strategy. The contractor
will develop public education deliverables and assist project
staff with its implementation. All work will be done in accordance
with Department of the Interior (DOI) and Region policy, guidelines,
and procedures. Contractor Qualifications: The contractor must
possess knowledge of risk communications and crisis management.
The contractor must have experience developing public education
programs for emergency management and have the ability to grasp
the intricacies of the warning system as well as the dam modification
project. The contractor must have experience working with adversary
groups. The contractor must be familiar with the demographic
and social characteristics, local government agencies, community
organizations, and media sources of Ventura County. The contractor
must have corporate resources in Ventura County to support
the implementation of the program. The estimated amount of
the procurement is less than $100,000. The performance period
is estimated to be 2 years. An RFQ will be issued to contractors
considered highly qualified. Contractors interested in submitting
their qualifications must contact Mrs. Marian Echeverria at
(916) 978-5105 for the current Statement of Work no later than
August 17, 1998.
CITE: (W-219 SN234430)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF ATHLETIC COMPLEX GRAND OPENING EVENTS
SOL SV-SCS-05-98
DUE 091898
POC Sonya J. Greene, (937) 257-8220
DESC: Sponsorship is for the 88th Services Division's Grand Opening
of a new athletic complex near the United States Air Force
Museum on Wright-Patterson AFB, Ohio, to be held September
16, 1998. The day's activities will consist of the grand opening
ceremony at 9 a.m., followed by demonstrations and tournaments
throughout the day until 8 p.m. Participants and spectators
of the day's activities are expected to exceed 2,000. Requesting
funds or services to enhance programming. Sponsorship includes,
but not limited to cash, food, beverages, door prizes, entertainment,
trophies and other awards. Sponsor benefits include exposure
to the the Wright-Patterson community of over 23,000 employees
through flyers, posters, signage and event banners. These events
can create positive public awareness and brand identification.
Logo/trademark/company name recognition on event handouts.
Opportunity for couponing, surveys and to build customer data
base. All offers submitted will be considered. This is a solicitation
for commercial sponsorship by an nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the government.
EMAILADD: greensj@abwsvpo.b10smtp.wpafb.af.mil
EMAILDESC:
Coordinator
CITE: (W-222 SN234928)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: R--CHILD CARE SERVICES
SOL N/A
POC Terry Hyatt, Contracting Officer, (804) 734-4609, FAX 4633
DESC: The Government is conducting a market survey to identify
potential sources and to determine if commercial services are
available to meet the Government's needs or could be modified
to meet the Government's needs. The Government is considering
sources that can provide child care center services either
on-post or off-post at Fort Lee, VA (Prince George County).
Currently, child care centers must meet the military child
development center act. Interested sources can submit their
capability statement and response to the below market survey
questions to Terry Hyatt, Directoratge of Contracting, 1830
Quartermaster Rd, Fort Lee, VA 23801-1606, FAX (804) 734-4633,
no later than 4:00 PM on 8/28/98. Market Survey Questions:
1. Describe the services that you provide in your child care
center, 2. Do you current provide child care services for the
state and/or federal Government. If so, describe the services
being performed and identify the locations.,3. Can you provide
or are you willing to provide child care spaces in a center
or centers in our geographical location of Petersburg, VA,
Prince George County or residing areas. 4. Describe the customary
practices, 4. Identify any laws and regulations unique to the
services you provide, 5. Identify your size and status such
as SB, LB, SDB, W/O, etc. This notice is not a formal request
nor an indication that a requirement currently exsists for
these services. The results of this market survey is for informational
purposes only and will assist the Government in identifying
the suitability of supporting future service requirements commercially.

EMAILADD: hyattt@lee-dns1.army.mil
EMAILDESC:
CITE: (W-222 SN234964)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--NASMHPD MANAGED CARE LIAISON SUPPORT
SOL 98M002831
POC Susan P. Moran, Contracting Officer, 301-443-6550
DESC: The Substance Abuse and Mental Health Administration (SAMHSA),
Center for Mental Health Services (CMHS), Office of Managed
Care (OMC), through the ADP Acquisitions Branch, Program Support
Center (PSC), intends to award a twelve month sole source simplified
acquisition to the National Association of State Mental Health
Program Directors (NASMHPD). The NASMHPD is the only national
organization that represents State Mental Health Agencies for
the purpose of: providing identification, coordination, analysis,
synthesis and dissemination of ongoing work at the State and
Federal levels related to managed care and mental health services
by State Mental Health Agencies, the NASMHPD, and the CMHS/OMC;
providing liaison services concerning these activities with
the National Association of State Alcohol and Drug Abuse Program
Directors (NASADAD), the National Association of State Medicaid
Directors, and other organizations; sharing information about
managed care activities in NASADAD and NASMHPD with the managed
care offices in the CMHS and the Center for Substance Abuse
Treatment; and identifying managed care issues of common concern
to these organizations. The anticipated award date is August
27, 1998. No solicitation is available. The proposed simplified
acquisition action is for supplies or services for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 13.106-1(b). Interested concerns
may identify their interest and submit written documentation
that demonstrates their ability to respond to the requirement
within 15 days after the date of publication of this notice.
This notice is not a request for competitive proposals. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: smoran@psc.dhhs.gov
EMAILDESC:
CITE: (W-222 SN234974)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--REFUSE COLLECTION SERVICES FOR PEARL HARBOR FAMILY
HOUSING AND SUPPORT FACILITIES, VARIOUS AREAS, OAHU, HAWAII
SOL RFP No. N62742-98-R-2122
DUE 092898
POC S. Sekiguchi, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: Refuse Collection Services for Pearl Harbor Family Housing
and Support Facilities, Various Areas, Oahu, Hawaii. The work
includes, but is not limited to, providing all labor, supervision,
tools, materials, equipment, and transportation necessary to
collect and dispose of refuse, and collect, process, and market
recyclable material. SIC Code 4212 applies. The contract term
will be a base period of one year plus four option years. The
total term of the contract, including all options, will not
exceed 60 months. If the Government does not award a follow-on
contract in time, the Government may require the Contractor
to continue performance for an additional period up to six
months under the Option to Extend Services clause. In either
case, the Government will not synopsize the options when exercised.
This contract will replace a contract for similar services
awarded in 1994 for $697,757.00 (firm fixed-price) and $624,520.71
estimated (indefinite quantity) per year. We will include information
about the current contract and the incumbent contractor (e.g.,
value of last option exercised, firm name, address, etc.) with
the solicitation package. We do not require requests under
the Freedom of Information Act for this information. Provide
street address, phone number, and facsimile number when requesting
solicitation package. The contracting office will accept requests
for solicitations by mail or facsimile (808) 471-9342. Large
business concerns shall submit a subcontracting plan. The solicitation
utilizes source selection procedures which require offerors
to submit past performance and subcontracting information and
a price proposal for evaluation by the Government. Proposal
receipt date is approximate.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-219 SN234465)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: S--PAGER SERVICE FOR GOVERNMENT-OWNED AND LEASED PAGERS
AT PAFB AND CCAS, FL
SOL F08650-98-TB611
DUE 082898
POC SSgt Linda Adair, Contract Specialist (407) 494-2306 or Sandra
Willis, Contracting Officer (407) 494-4394
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR 13 and the format in Subpart
12.6, as supplemented with additional information included
in this notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contractor Registration" requires registration in the
CCR database. CONTRACTORS MAY REGISTER ON-LINE AT http://ccr.edi.disa.mil/.
IT IS MANDATORY TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING.
CALL DUN & BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT
BE MADE UNLESS REGISTERED. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation No. F08650-98-TB-611
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
thru Federal Acquisition Circular 97-05 and thru Defense Acquisition
Circular 91-13. It is advertised with a Standard Industrial
Classification Code (SIC) of 4812/1500 employees. Security
clearances are not required. This acquisition is unrestricted.
Contractor shall furnish all labor, material, music, transportation,
and all other items necessary to provide pager service for
government owned and leased pagers for Patrick AFB and Cape
Canaveral AS. A firm-fixed type contract is contemplated with
a one-year basic contract period and four one-year options.
0001AA Local Area Coverage: Gov't, Est. 997 Ea/per month $_______
$________ and Leased, Est. 57 Ea/per month $_______ $________;
0001AB Local with Voice Mail: Gov't, Est. 29 Ea/per month $_______
$________; 0001AC Statewide Coverage: Gov't, Est. 45 Ea/per
month $_______ $________ and Leased, Est. 45 Ea/per month $_______
$________; 0001AD Statewide with Voice Mail: Gov't, Est. 2
Ea/per month $_______; 0001AE Statewide with 1-800/888 and
Voice Mail: Leased, Est. 26 Ea/per month $_______ $________;
0001AF Nationwide Coverage: Gov't, Est. 4 Ea/per month $_______
$________ and Leased, Est. 7 Ea/per month $_______ $________;
0001AG Nationwide with 1-800/888: Gov't, Est. 17 Ea/per month
$_______ $________ and Leased, Est. 4 Ea/per month $_______$________;
0001AH Nationwide with 1-800/888 and Voicemail: Gov't, Est.
39 Ea/per month $_______ $________ and Leased, Est. 2 Ea/per
month $_______ $________; 0001AI Simultaneous Group Calls:
Gov't, Est. 16 Ea/per month $_______ $________. Provide pricing
for option years I through IV (see description above) CLINS
0002AA 0005AI. Minimum requirements are as follows: voice mail
must hold a minimum of 10 messages with 4 day retention time
at 1 minute per message, simultaneous and sequential group
calls, Alpha/Numeric Paging with Local, Statewide, and Nationwide
coverage capable of sending alpha page via internet, LOCAL
AREA COVERAGE (North to Daytona; South to Vero Beach; West
to Orlando), STATEWIDE COVERAGE (cover all areas within the
state of Florida to include Florida Keys), and NATIONWIDE COVERAGE
(cover all Major Cities within the Continental U.S) pager saver,
digital, black or smoke color for leased pagers, and all leased
pagers shall be issued with (manual, new battery, and test
page with pager phone number to confirm activation). Bidders
must bid on all items (Basic plus option years) to be considered
for award. The following provisions and clauses apply to this
acquisition: FAR 52.212-1 Instructions to Offerors--Commercial
Items is hereby included by reference. The following are addenda;
At paragraph (c), Period of Acceptance for Offers, the amount
of time an offeror must hold its prices firm is hereby changed.
An offeror must hold the prices in its proposal, firm for 60
calendar days from the date specified for receipt of proposals.
Paragraph (e) multiple offers has been determined by the Contracting
Officer to be unacceptable for this solicitation and is hereby
removed in its entirety for the purpose of this requirement.
Offerors are advised that proposals may be evaluated without
discussions. Award may be made to the responsible offeror whose
proposal is responsive to the terms of the RFQ and is most
advantageous to the government. In accordance with FAR subpart
9.104-1, each offeror is required to provide information on
a reasonable number of recent and relevant contracts for the
same or similar items, as well as the offeror's primary financial
institution, to include contract numbers, points-of-contacts,
telephone numbers, and any other relevant information, which
will be used by the Contracting Officer to make a responsibility
determination about a prospective offeror. Far provision 52.212-2
Evaluation--Commercial Items applies to this solicitation and
the following evaluation criteria (arranged in their relative
order of importance) are hereby incorporated: Award will be
made to the offeror who meets the solicitation's minimum criteria
for technical acceptability with regard to past performance
at the lowest price. FAR provision 52.212-3 Offeror Representations
and Certifications - Commercial Items shall be completed and
submitted with the proposal. FAR clause 52.212-4 Contract Terms
and Conditions--Commercial Items hereby applies to this solicitation.
The following are addenda to FAR clause 52.212-4. The following
FAR Clause is hereby incorporated by reference: 52.232-18 Availability
of Funds and 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 hereby applies to this acquisition. In accordance with
FAR clause 52.212-5, the following clauses are hereby incorporated
by reference: 52.217-8 Option to Extend Services, 52.217-9
Option to Extend the Term of the Contract; 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 Records on
Special Disabled Veterans and Veterans of the Vietnam Era;
and FAR 52.213 Notice to Supplier. Note: The full text of the
FAR and DFARS can be accessed on the Internet at http://farsite.hill.af.mil.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices but
must include the following information: Company's complete
mailing and remittance address, discounts for prompt payment,
if any (e.g. 1% 10 days), the company's CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. 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. Offers are due no later than 4:00 PM EST on 28 Aug
98 at 45 CONS/LGCV Attn: SSgt Adair, 1201 Edward H. White II,
Street, Patrick AFB, FL 32925-3237. Fax quotes are not considered
for award. For information contact SSgt Linda Adair, Contract
Specialist at (407) 494-2306 or e-mail to linda.adair@pafb.af.mil*****

EMAILADD: linda.adair@pafb.af.mil
EMAILDESC:
CITE: (W-220 SN234470)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--SECURITY GUARD FOR THE RAPID CITY PHS, I.H.S HOSPITAL,
3200 CANYON LAKE DRIVE, RAPID CITY, SOUTH DAKOTA 57702, ATTN:
HOUSEKEEPING.
SOL RFQ-98-097
DUE 092198
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm-fixed price Nonpersonal Service Contract for a Security
Guard who has completed security officer training and has passed
a backgound security check and/or a character investigation
conducted under the security requirements of a licensed security
agency for the Rapid City PHS, I.H.S Hospital, 3200 Canyon
Lake Drive, Rapid City, South Dakota 57702, Attn: Housekeeping.
Period of performance will be from date of award through 9/30/98.
Request for RFQ-98-097 shall be made in writing or telefax
605-226-7669 and will be available approximately 15 days after
date of publication of this announcement. This Request for
Quotation (RFQ) is Set-Aside for award to 100% or 51% Indian-Owned
Firms pursuant to the Buy-Indian Act (25 USC 47). Only certified
Buy-Indian firms will be given consideration.
CITE: (W-220 SN234474)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--STORAGE AND WAREHOUSING OPERATIONS
SOL N00189-98-R-0090
DUE 092498
POC Bill Shearer: (757) 443-1387; Fax: (757) 443-1442/1424
DESC: The Detachment Hampton Roads, Fleet & Industrial Supply
Center-Norfolk, is planning to acquire services to provide
Storage and Warehousing Operations for Naval Air Station-Oceana,
Virginina Beach, Va. The period of performance will be 01 December
1998 through 30 September 1999, with provisions for four -
one year option periods. This requirement is to be issued under
other than full and open competition procedures. Competitive
8(a) procedures are to be utilized. The SBA requirement number
is 0304-98-8-05047. This acquisition is limited to those 8(a)
firms that are certified under Standard Industrial Classification
Code 4224 (General Warehousing and Storage). A draft statement
of work is being posted on the FISC Norfolk web page: http:/www.nor.fisc.navy.mil.
To access the draft statement of work: http:/nor.fisc.navy.mil/contracts/solicitation.
Anticipated date of award is 01 December 1998. Interested parties
may request a copy of the solicitation in writing at the following
address: Fleet & Industrial Supply Center-Norfolk, Detachment
Hampton Roads, 1968 Gilbert Street Ste 600, Attn: Bid Clerk
(Code 02H7C5), Norfolk, VA 23511-3392, or by facsimile at (757)
443-1442/1424, to the attention of the Bid Clerk.
LINKURL: http:/www.nor.fisc.navy.mil/contracts
LINKDESC:
for draft statement of work.
EMAILADD: William H. Shearer/FISCN/NAVSUP@NAVSUP
EMAILDESC:
CITE: (W-222 SN234674)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--STORAGE AND WAREHOUSING OPERATIONS
SOL N00189-98-R-0090
DUE 092498
POC Bill SHearer; (757) 443-1387: Fax. (757) 443-1442/1424
DESC: Submission No. 234674, dated August 10, 1998 (8:58) is
modified as follows: The statement "This acquisition is limited
to those 8(a) firms that are certified under Standard Industrial
Classification Code 4224 (General Warehousing and Storage".
This statement is corrected to read: "This acquisition is
limited to those 8(a) firms that are certified under Standard
Industrial Classification Code 4225 (General Warehousing and
Storage)"..
LINKURL: http:/nor.fisc.navy.mil/contracts
LINKDESC:
for draft statement of of work.
EMAILADD: William H. Shearer/FISCN/NAVSUP@NAVSUP
EMAILDESC:
CITE: (W-222 SN234682)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--SAMPLE AND TEST WASTEWATER OUTFALLS/STORM WATER BASINS,
NAVAL AIR STATION, JOINT RESERVE BASE, NEW ORLEANS, LOUISIANA
SOL N62467-98-Q-6707
DUE 091698
POC Mrs. Read or Mrs. Singleton (504) 678-2086
DESC: The work includes: Furnish labor, material and equipment
to collect weekly and monthly water samples, analyze and provide
a certified report in compliance with 40 CFR 136, Guidelines
Establishing Test Procedures for Analysis of Pollutants in
accordance with standards of the U.S. Environmental Protection
Agency and related work as written in the specification. This
proposed acquisition will be firm-fixed price for a base period
of twleve months (01 OCT 1998 - 30 SEP99) and contains four
one-year options with total contract term not to exceed 60
months. The proposed acquisition is 100% Small Business set
aside. There will be two site visits scheduled (one on Thursday
Sep 03, 1998 at 1:00 p.m. and one on Thursday Sep 10, 1998
at 9:00 a.m.). Meet at Public Works Conference Room, Bldg 50,
Naval Air Station, Joint Reserve Base, Belle Chasse, Louisiana.
Specifications will be available on or about August 31, 1998
until supply is exhausted. Requests for quotation package shall
be submitted in writing by mail or request may be faxed to
Mrs. Read at (504) 678-2631.
CITE: (W-222 SN234707)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--MONTHLY INSPECTION OF MONITORING WELLS, NAVAL AIR
STATION, JOINT RESERVE BASE, NEW ORLEANS, LA
SOL N62467-98-Q-6708
DUE 092198
POC Mrs. Read or Mrs. Singleton (504) 678-2086
DESC: This work includes: Furnish labor, material and equipment
to perform monthly inspections of groundwater monitoring wells
during the first week of each month and related work as written
in the specification. This proposed acquisition will be firm-fixed
price for a base period of twelve months (98OCT01 - 99SEP30)
and contains four one-year options with total contract term
not to exceed 60 months. The proposed acquisition is 100% Small
Business set aside. There will be two site visits scheduled
(one on Friday 9/04/98 at 9:00 a.m. and one on Friday 9/11/98
at 1:00 p.m.). Meet at Public Works Conference Room, Bldg 50,
Naval Air Station, Joint Reserve Base, Belle Chasse, Louisiana
(point of contact is Mr. Meyers (504) 678-3314). Specifications
will be available on about August 31, 1998 until supply is
exhausted. Request for quotation package shall be submitted
in writing by mail or request may be faxed to Mrs. Read at
(504) 678-2631.
CITE: (W-222 SN234810)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, Box 97, Jacksonville, FL, 32212-0097
SUBJECT: S--LAUNDRY SERVICE
SOL N68836-98-Q-2471
DUE 091098
POC Point of Contact - Contact Carol Foulk, Code ACS.24, 904-542-1072,
Facsimile (904) 542-1163
DESC: Rental/Laundering of shop towels for various activities
at Naval Air Station (NAS) Jacksonville, Florida. Towels shall
be 12" x 12", red in color, 100% cotton. Weekly pickup, laundering
and delivery of towels is required. For 13 station activities,
est weekly usage is 2,165 towels, under request for quote (RFQ)
N68836-98-Q-2473 and for 19 squadron activities, est weekly
usage is 14,125, under RFQ N68836-98-Q-2471. Total est weekly
usage is 16,290. Period of performance 98 Oct 01 through 99
Sep 30. Award will be based on total overall low quote for
squadron and station requirements as one award. SIC 7212, $5.0
million size standard. Facsimile request for copy of RFQ should
contain CAGE code, DUNS Number, Tax id number and may be sent
to (904) 542-1163, Code ACS.24. Vendor must be registered under
DOD Central Contractor Registration. All responsible sources
may submit a quote which will be considered by the agency.
Numbered Note 1 applies. (AC0810016-01)
CITE: (I-222 SN234826)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--JANITORIAL SERVICES
SOL DTCG89-99-Q-KU001
DUE 091898
POC Ms Terry Craft (510) 437-3004 Fax (510) 437-3014
DESC: The U.S. Coast Guard will be issuing a solicitation for
janitorial services in Ketchikan, Alaska. Performance shall
be in accordance with the standards contained in the Statement
of Work and applicable purchase order clauses contained in
the solicitation. This solicitation is set- aside 100% for
small business. The SIC Code is 7349. The small business size
standard is 12 million annually. The contract type will be
Firm Fixed Price. The period of performance will be from 01
October 1998 through 30 September 1999. The solicitation will
be issued on or about 21 August 1998 and shall close on or
about 18 September 1998. All interested parties shall request
a copy of the solicitation from the POC listed above via e-mail,
FAX, or written request. NO VERBAL REQUESTS WILL BE ACCEPTED.
The following notice is for informational purposes: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs).
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit of $500,000 with
interest at the prime rate. For further information and application
forms concerning STLP, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 1.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
CITE: (W-222 SN234832)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: S--TAILORING SERVICE S299
SOL DAAH03-98-T-0015
DUE 092198
POC (PCF) Michelle Cross, Contract Specialist, (256)842-7447,
Gary C. Poolos, Contracting Officer, (256)876-8391
DESC: The Contractor shall provide Tailoring Services as follows.
Remove and replace or sew on only: Name Tapes (SUBDUED), U.S.
Army Tape (SUBDUED), Organization Insignia, Rank Insignia,
Service Strips, make Embroidery Name Tapes, make Embroidery
U.S. Army Tapes and make Name Plate.
CITE: (W-222 SN234902)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: S--SECURITY SERVICES
SOL RFQ 580-08-99
DUE 092198
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Furnish all necessary personnel, equipment and supplies
to provide security guard services at VA Outpatient Clinics
in Lufkin, TX and Beaumont, TX. Anticipated base period of
contract is January 1, 1999 through December 31, 1999; solicitation
will include two 1 year options. Submit written requests for
the solicitation to the contracting officer at the address
shown. See numbered note 1. All responsible sources may submit
an offer which will be considered.
CITE: (I-222 SN234941)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, National Park Service, Grand Canyon
National Park, P.O. Box 129, Grand Canyon, Arizona 86023
SUBJECT: S--REPLACE AGING HIGH-WATER-USE PLUMBING FIXTURES
SOL 1443IB8210-98-009
DUE 091798
POC Gordon E. Plaisted, (520) 638-7714.
DESC: The National Park Service, Grand Canyon National Park,
has identified a requirement for replacement of aging high-water-use
plumbing fixtures with new water conserving fixtures. Work
shall be performed in occupied government-owned residences
or buildings anywhere along the South Rim of Grand Canyon National
Park. Contractor shall provide all labor, material, equipment,
transportation, and supervision to perform all work in a manner
consistent with the best practices of the trades involved,
and shall complete the contract in a satisfactory and acceptable
fashion in full compliance with the plans, specifications and
terms of the contract, while adhering to all applicable Federal,
State and local regulations. This procurement action is estimated
to be between $35,000.00 and $80,000.00. The National Park
Service, Grand Canyon National Park, welcomes and encourages
small, small disadvantaged and women-owned business concerns
to participate. Copies of the solicitation will only be provided
in response to written requests received directly from the
requestor. Facsimile requests will be accepted. The facsimile
number is (520) 638-7799. Telephone (verbal) requests will
not be honored.
CITE: (M-222 SN234950)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: S--CATERED MEAL SERVICE
POC Contracting Officer, CW4 Mary Jean Suits, (802) 654-0185
DESC: The Vermont Army National Guard seek sources and information
related to the establishment of a catered meal service at three
(3) potential sites. The proposed vendor/contractor is to provide
all labor, supervision, food materials (based on government-provided
menus), housekeeping and utilities in fully equipped, government
facility. The vendor/contractor would provide breakfast, lunch
and dinner meals, seven (7) days per week, based on appropriate
training schedules. Meals are estimated at between 50,000 and
150,000 per year. This Market Survey/Request For Information
is for planning purposes ONLY and SHALL NOT be construed as
a Request For Proposal (RFP). The Government does not intend
to award a contract on the basis of this Market Survey/Request
For Information or otherwise pay for the information solicited.
Firms responding to this synopsis should state if they are
a large, small or small disadvantaged business. The Standard
Industrial Code (SIC) is 1582 and related business size is
$5M. Information responding to this request should be received
within fifteen (15) days from the publication date. Any costs
incurred as a result of responding to this announcement can
not be chargeable to the Government for reimbursement. Information
will not be returned.
EMAILADD: jsuits@vt-arng.ngb.army.mil
EMAILDESC:
CITE: (W-222 SN234747)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B420-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for the period 01-01-99 to 12-31-99.
"Program Manager" and "Acquisition Review Quarterly", 8 x 10-3/4"
and 6-3/4 x 10", one to two ink colors, saddle-stitch and perfect-bound.
Approximately 10 order per year for 15,000 to 25,000 copies
of 80 to 140 pages. Operations include electronic prepress,
printing, binding, packing and distribution. Copy pickup in
Fort Belvoir, VA. Quality level III. Bid opening anticipated
during the month of November, 1998. Request bid invitation
by letter to the address above.
CITE: (W-222 SN234668)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: T--PHOTOGRAPHIC SERVICES FOR LACKLAND AFB TEXAS
SOL F41636-93-R0117
DUE 090798
POC SrA. Julia Newton or Ms. Teresa Tyrone/Voice 210-671-1739,
Fascimile 210-671-3468
DESC: Modification to change solicitation number F41636-93-R0117
to F41636-98-R0117. Non-Personal services: Contractor shall
provide all labor, tools, materials, parts, equipment, transportation
necessary to furnish photographs of scheduled military personnel(estimated
quantity of 34,000 sets). No telephone requests will be accepted.
Requests may be faxed to 210-671-3468 or by mail. The period
of performance will be from 01 Oct 98 through 30 Sept 03, which
includes one (basic) and four option years. contractor shall
photograph persons in blue uniform, process film and print
one each black and white 2 1/2" x 2 1/3" photo, and return
negatives and photos to the Public Affairs Office, Lackland
AFB TX, within 10 workdays after the photos are taken. The
contractor must comply with all applicable federal, state,
and local laws and regulations including but not limited to
Occupational Safety and Health Administration(OSHA), Department
of Defense and United State Air Force regulations (examples:
Directives, manuals, and instructions). A firm Fixed Price
contract is contemplated. Only written request for solicitations
will be accepted. All responsible sources may submit a quotation
which is timely received shall be considered.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: newtonj@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-222 SN234694)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--UNDERSTANDING BREAST CHANGES
SOL RFQ-80193-NE
DUE 090498
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "Understanding Breast Changes". 56 page text, plus
a 4 page BRC and a 4 page wrap-around cover. Single award for
a fixed-price contract. Level 2 printing and finishing attributes
are required for this specification. Reference GPO Publication
310.1 for attribute requirements. Quantity, 220,000 copies
and the films used in the production of printing. Trim size
5-3/8" x 8-3/8", saddle wire stitch binding along the 8-3/8"
dimension. Proofs, Provide laminated halftone dot color proofs,
digital color-4000 dpi or made from final films, stripped to
show the full press sheet imposition, indicating guide, gripper
and ruled- up for all the bindery trim-outs of each form, plus
dylux proofs, with all elements in proper position, folded
and trimmed to the final size. NCI Office of Cancer Communications
shall retain one complete proof set. Paper, Covers- 65 lb.
White #1 matte finish cover, minimum brightness of 86. Text-
80 lb. White #1 matte finish text, minimum brightness of 86.
BRC- 110 lb. white index (equal to JCP K-10). Inks, 4 color
process, PMS 264 (Purple)and Black Ink. Solid inks required,
no builds allowed. Inks shall contain minimum percentages of
vegetable oil in compliance with federal procurement mandates
as follows: Heat-set litho/10%, sheet-fed litho/20%, forms/20%.
Coating, Overall(satin finish) aqueous coat or dull varnish
the outside covers only. Margins, Bleeds follow trim marks
on furnished camera copy. All responsible sources may submit
a bid which shall be considered by the agency. See Numbered
Note 1. No collect calls will be accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-222 SN234743)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--TAB DIVIDERS
SOL Program 3980-S
DUE 090898
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from October 1, 1998 to as late as
9/30/01 for various Government agencies. Contract is for printing
of tab dividers: approx. 2 to 8 (avg. 3) orders per month for
50 to 5,000 (avg. 700) sets of 1 to 40 (avg. 10) dividers per
set, printing black ink on one or both sides. Required contract
operations include copy pickup, films, proofs, Quality Level
4 printing, mylar reinforcing, die-cutting, drilling, collating,
banding, complete production and delivery within 5 to 19 workdays.
Contract specifications may be obtained by: (1) submitting
request on firm's letterhead via mail, or; (2) faxing request
to (707) 748-1980, or; (3) accessing URL link cited below
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-222 SN234754)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--KRAFT WINDOW ENVELOPE, WINDOW IS ON THE BACK & THE
FRONT IS COVERED WITH AN ADHESIVE GUM.
SOL Jacket 632-486
DUE 081898
POC Robert Mann (757) 873-2800
DESC: Kraft window envelopes, with window on the back and the
front of envelopes to be covered with a "Speed Grip Gum".
LINKURL: http://www.gpo.gov/procurment/hampton/synopsis.shtml
LINKDESC:
CITE: (W-222 SN234790)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PROGRAM 2393-S LARC RESEARCHER NEWSLETTER FOR LANGLEY
RESERCH CENTER, HAMPTON VA.
SOL Program 2393-S
DUE 091598
POC Robert Mann (757) 873-2800
DESC: Specifications cover the production of a self-cover biweekly
newsletter, LaRC Researcher Newsletter, requiring such operations
as film making, printing, folding, binding, packing and distribution.
LINKURL: http://www.gpo.gov/procurement/hampton.synopsis.shtml
LINKDESC:
CITE: (W-222 SN234800)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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 C176-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for the period 010199 to 123199.
Books with reply cards, 8-3/8 x 10-3/4", 7/8 x 8-1/4" and reply
cards 8-3/8 x 10-3/4", printing head to head, covers 1-4, single
ink color, text prints in black ink, reply card, face and back,
prints in black ink. Perfect bind text and wrap-around cover,
trim 3 sides. Anticipating 5,000 to 12,000 copies per order
of 100 to 400 pages per order. Operations include production
of 3 individual perfect bound, separate-cover publications
and reply cards requiring such operations as film making, printing,
binding, perforating, packing, and delivery. Copy pickup in
Washington, DC. Quality Level III. Bid opening anticipated
during the month of October, 1998. Request bid invitation by
letter to the address above.
CITE: (W-222 SN234808)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--PUBLICATIONS
SOL Program C866-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for the month of 010199 to 123199.
Booklets, sizes 19 x 67 mm (3/4 x 2-5/8") up to and including
279 x 432 mm (11 x 17"), printing one color with various binding
styles. Anticipating 10 to 54 orders per month for 4 to 10,000
copies of 2 to 600 pages per order. Operations include printing,
binding, packing, and distribution. Copy pickup in the Bethesda,
MD and Washington, DC area. Quality Level IV. Bid opening anticipated
during the month of November, 1998. Request bid invitation
by letter to the address above.
CITE: (W-222 SN234812)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--FINGERPRINT CARDS
SOL Program C373-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 010198
and ending 123199 for Department of Justice. Production area,
Nationwide. Printed and blank fingerprint cards, 203 x 203
mm (8 x 8"), precision trimming required. Printing in one or
two colors. Approximately 25 to 100 orders (printed) & 6 to
10 orders (blank) per year for approximately 1,000 to 7 million
copies (printed) & 100,000 to 200,000 copies (blank) per order.
Negatives furnished. Operations include printing, drilling,
die-cutting, packing, and distribution.Copy pickup in Cheverly,
MD. & Washington, DC. F.o.b. destination & f.o.b. contractor's
city. Quality Level III. Bid opening anticipated during the
month of November, 1998.Contractor furnish paper.Request bid
invitation by letter to the address above.
CITE: (W-222 SN234830)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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 C117-S
POC Dorothy Williams, (202) 512-0310
DESC: T--Single award term contract for period beginning 010199
and ending 123199 for Social Security Administration. Production
area, assumed 100 km (62 mile) radius of zero milestone, Washington,
DC. bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Baltimore, MD. Specifications
cover the production of separate covered, perfect bound books
printing quarterly bulletins of approximately 5,700 to 7,000
copies, 116 to 152 pages per order; and an annual supplement
of approximately 7,500 to 8,200 copies, 400 to 420 pages. Black
ink plus one Pantone color for covers & black ink for text.
Operations include film making, printing, packing, and distribution.
F.o.b. destination and f.o.b. contractor's city. Contractor
furnish paper. Quality Level III. Bid opening anticipated during
the month of November, 1998. Request bid invitation by letter
to the address above.
CITE: (W-222 SN234842)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--FINGERPRINT CARDS
SOL Program C373-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 010199
and ending 123199 for Department of Justice. Production area,
Nationwide. Printed and blank fingerprint cards, 203 x 203
mm (8 x 8"), precision trimming required. Printing in one or
two colors. Approximately 25 to 100 orders (printed) & 6 to
10 orders (blank) per year for approximately 1,000 to 7 million
copies (printed) & 100,000 to 200,000 copies (blank) per order.
Negatives furnished. Operations include printing, drilling,
die-cutting, packing, and distribution. Furnished material
pickup in Cheverly, MD. & Washington, DC. F.o.b. destination
& f.o.b. contractor's city. Quality Level III. Bid opening
anticipated during the month of November, 1998.Contractor furnish
paper.Request bid invitation by letter to the address above.

CITE: (W-222 SN234845)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136 Washington Navy Yard, 1st & N. Street, S.E., Washington,
D.C. 20403
SUBJECT: T--MULTIPLE PART CARBONLESS SETS
SOL Program 1349-M
DUE 091798
POC Susan Jones (202) 755-9871, Dan Clurman (202) 755-2110.
DESC: Multiple Award Term Contract for period 100198 to 093099.
For various Agencies-Nationwide Production Area. Various Sizes,
Three Formats. Includes copy pickup, films, drilling, shrink-wrap,
packing, delivery. Quality attributes level IV. Bid request
on firm's letterhead.
CITE: (M-222 SN234951)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--WHY DO YOU SMOKE?
SOL RFQ-80195-NE
DUE 090898
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "Why Do You Smoke". Twelve page self cover. Single
award for a fixed-price contract. Level 2 printing and finishing
attributes are required for this specification. Reference GPO
Publication 310.1 for attribute requirements. Quantity, 510,000
copies and the final films used in the production of printing.
Trim size 5-3/8" x 8-3/8", saddle wire stitch binding along
the 8-3/8" dimension. 2 Sets of Proofs, Provide laminated halftone
dot structure color proofs, digital color-4000 dpi or made
only from final films, stripped to show the full press sheet
imposition, indicating guide, gripper and ruled-up for all
the bindery trim-outs of each form, plus dylux proofs, with
all elements in proper position, folded and trimmed to the
final size. NCI Office of Cancer Communications shall retain
one complete proof set. Paper, 100 lb. White #1 matte finish
text, minimum brightness of 86. Inks, PMS 293 (Blue) and PMS
355 (Green) and Black Ink. Solid inks required, no builds allowed.
Inks shall contain minimum percentages of vegetable oil in
compliance with federal procurement mandates as follows: Heat-set
litho/10%, sheet-fed litho/20%, forms/20%. Coating, Overall
aqueous coat, satin finish, the outside pages 1 and 12 only.
Margins, Bleeds follow trim marks on furnished camera copy.
All responsible sources may submit a bid which shall be considered
by the agency. See Numbered Note 1. No collect calls will be
accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-222 SN234979)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: U--TEAM COODINATION TRAINING COURSE UPDATE
SOL DTCG23-98-Q-B248
DUE 082598
POC Petty Officer Nick McBride 202-267-1791
DESC: 1. TEAM COORDINATION TRAINING COURSE UPDATE. The proposed
contract action is to provide all management, supervision,
personnel, labor, materials, information and equipment required
to update the curriculum for the pre-existing Team Coodination
Training (TCT) program. (as per attached statement of work)
The government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Geis-Alvarado & Associates,
Inc., POB 5390, Napa, CA 94581-0390. This notice of intent
is not a request for competitive proposals.
CITE: (W-222 SN234910)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
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: U--SOURCES SOUGHT FOR A RESEARCH PARTICIPATION PROGRAM
SOL N/A
POC Deborah Striegel, Contracting Officer, (301) 827-7169
DESC: The Food and Drug Administration(FDA) has a requirement
for a Research Participation Program to provide practical training
experiences through temporary fellowship appointments for
domestic and foreign predoctoral and postdoctoral scientists,
engineers, and physicians. Such practical training experience
shall be derived through the conduct and support of intramural
research/projects or regulatory assessments performed on-site
at the various FDA Centers, and Office of Regulatory Affairs(ORA)
offices and laboratories located throughout the United States.
All studies/projects will be relevant or pertinent to the needs
and mission of the FDA. The practical research training
opportunities will be extended to domestic and foreign predoctoral
and postdoctoral scientists, physicians, and engineers having
a background or interest in medical, biological, chemical,
toxicological, mathematical/statistical, engineering, physics,
or related sciences and engineering. By the sensitive nature
of some FDA functions, however, some research, projects, or
regulatory assessments may not be able to accept foreign nationals
and permanent resident aliens. Predoctoral appointments will
include college students pursuing baccalaureate, masters, or
doctoral degrees (part-time while in school full-time or full-time
while school is not in session), predoctoral summer students
and junior and senior high school teachers. Postdoctoral appointments,
except for college/university faculty appointments, will include
recipients of doctoral degrees within five years prior to the
start of their appointment. Clerical or administrative appointments
are not accommodated by this program. Appointees will be
selected by an FDA program official of the various FDA Centers
or Office of Regulatory Affairs from applications provided
by the organization administering the Research Participation
Program for assignment to a laboratory or office designated
by the FDA program official. Appointees will be bound by the
"Rules of the Facility" where they are assigned. The participant
will not be an FDA employee or an employee of the organization
administering the Research Participation Program, but rather
be assigned to an FDA Center, or the Office of Regulatory Affairs
office, or laboratory upon acceptance of a Terms of Agreement
with the organization administering the program. There is no
commitment to future employment by the host organization or
others. Accordingly, because of the temporary nature of these
appointments and the program intent, only J-1 (Exchange Visitor
Program) or F-1 (Student in Academic or Language Program) visas
will be employed for foreign nationals. Appointments will be
for one year renewable annually for up to four(4) years maximum.
Appointments during the year may be full-time, part-time, combination
of full-time/part-time, or intermittent. Because of the training
nature of the appointment, participants may be required to
produce a product or provide a service. The participant shall
receive a fellowship award. Fellowship award amounts shall
follow existing FDA guidelines for education and experience.
Adjustments to fellowship awards may be made locally at FDA
Centers or Office of Regulatory Affairs offices or laboratories
for purposes of pay comparability with existing office/laboratory
policies and practices. Participants receive no fringe benefits,
but must have health and medical insurance coverage. The
FDA is interested in identifying those sources that can provide
for the operation and administration of this FDA-wide Research
Participation Program. The program requires: the development,
publication and distribution(nationally) to an appropriate
audience of all program announcements; and appropriate applications;
the recruitment, through accredited(Medical/Scientific) colleges
and/or universities, and scientific journals, as deemed necessary,
of fellows to participate in research training experiences;
issuing individual fellowship awards; monitoring all fellows
to include selection, extensions, terminations; all administrative
duties associated with payment of stipends, travel relocation
expense from port of entry; obtaining all necessary J-1 or
F-1 visas for participants; and providing travel relocation
arrangements from port of entry. It is estimated that the FDA
will sponsor approximately 100 fellowships annually, at various
educational levels and stipend levels over the next five(5)
years. The number of fellowships may vary from year to year
as funding is made available by the various FDA organizations
participating. It is anticipated that organizations performing
this program requirement will have close affiliations with
accredited academic institutions. Consortiums with Historically
Black Colleges and Universities (HBCU's) are encouraged. Interested
sources having the required specialized expertise are requested
to submit capability information of 10 pages or less indicating
the ability to perform the effort described herein. Responses
should include the following: Name and address of organization,
contact point including telephone number, and description of
relevant prior experience performing similar programs. This
synopsis is for information purposes only and is not to be
construed as a solicitation or as an obligation on the part
of the Government to issue a Request for Proposal or award
a contract, nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation
of the information received. However, should such a requirement
materialize, no basis for claims against the Government shall
arise as a result of a response to this synopsis or the Government's
use of such information as either part of our evaluation process
or in developing specifications for any subsequent requirement.
Technical questions should be directed to: Stephen Douglas
(870)543-7375. Procurement related questions should be directed
to: Deborah Striegel (301)827-7169. Responses are due by August
31, l998. Please submit or fax (301) 827-7106 one copy of your
response to: Food and Drug Administration, OFACS, Attn: D.
Striegel, Contracts Operations Branch, HFA-512, OFAC Bldg.
Rm. 2129, 5600 Fishers Lane, Rockville, MD 20857 (if using
regular mail) or 5630 Fishers Lane, Rockville, MD 20852 (if
using express or hand carried mail service).
CITE: (W-222 SN234877)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: V--AMBULANCE SERVICE
SOL IFB:553-1-98
DUE 091598
POC MS. Barbara A. Lupo, 313-576-3737
DESC: Provide Basic Life Support and Advance Care Life Support
Amubulance service to the Department of Veterans Affairs, John
D. Dingell Medical Center, Detroit, Michigan. All qualified
companies may request the solicitation in writing by mail or
fax addressed to the contracting officer. The address is The
Department of Veterans Affairs, John D. Dingell Medical Center,
4646 John R Street, Detroit, Michigan 48201. Fax number is
313-576-1077. You must include the company, address, contact
person, telepone number and if available a fax number.
CITE: (W-222 SN234742)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: V--HELICOPTER SERVICES
SOL DTCG89-98-Q-6WNBHG
POC Ms Terry Craft (510) 437-3004 FAX (510) 437-3014
DESC: Solicitation Number DTCG89-98-Q-6WNBHG has been canceled
in its entirety.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
CITE: (W-222 SN234803)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: V--RENTAL OF FULLY FURNISHED CORPORATE APARTMENTS IN
MIRAMAR, FLORIDA.
SOL DABT51-98-R-0022
DUE 092398
POC Contract Specialist JOHNA ROBERTS (915) 568-8505 (Site Code
DOCSUP)
DESC: Firm fixed-price requirements contract for the rental of
fully furnished corporate apartments in Miramar, Florida. Apartments
shall be located within the inner boundaries of Sheridan Street
(northern boundary), Pembroke Road (southern boundary), I-75
(western boundary) and I-95 (eastern boundary). Rental period
is from 1 Oct 98 - 30 Sep 99 with four (4) pre-priced option
years. Quantity may fluctuate between five (5) and ten (10)
units per year. Solicitation is a 100% set-aside for small
business. SIC code is 7021. No telephone requests for solicitation
will be accepted. Fax requests for solicitation will be accepted
at (915) 568- 8008. All responsible sources may submit an offer.
Any questions can be addressed to Johna Roberts, Contract Specialist,
at (915) 568-8505 or mailed to COMMANDER, JTF-6, ATTN: JOHNA
ROBERTS/J4, BLDG 11603, SSG SIMS RD, FORT BLISS, TEXAS 79918-0058.
This solicitation replaces the previous solicitation DABT51-98-R-0012.
CITE: (I-222 SN234890)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: V--MARINE CORPS WESTERN REGION TRAVEL SERVICES
SOL N/A
DUE 082198
POC Major Daniel Batt, (760) 725-8456/3233
DESC: The Camp Pendleton Contracting Office intends to sole source
with SATO Travel for up to an 18 month extension of services
to provide the full range of official travel services for the
West Coast Region which includes the following locations: Marine
Corps Base (MCB), Camp Pendleton, CA, Marine Corps Air Station
(MCAS) El Toro, CA, Marine Corps Air Station (MCAS) Tustin
, CA, Marine Corps Air Station (MCAS) Miramar, CA, , Marine
Corps Air Station (MCAS) Yuma, AZ, Marine Corps Logistics Base
(MCLB) Barstow, CA, Marine Corps Mountain Warfare Training
Center (MCMWTC), Bridgeport, CA, Marine Corps Air Ground Combat
Center (MCAGCC), Twentynine Palms, CA ,Marine Corps Liaison,
Los Angeles Airport, CA, and Marine Corps Recruit Depot (MCRD),
San Diego, CA. This extension will allow for the implementation
of the Defense Travel Service Contract and phase in of the
Western Region planned for March 2000. This notice of intent
is for 10 days and is not a request for proposals.
CITE: (W-222 SN234907)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: V--HIRED CAR SERVICE
SOL 637-3-99
DUE 090998
POC Beverly D. Jones (828) 299-5807
DESC: CORRECTION TO IFB #637-3-99: This solicitation was posted
in the CBDNet on July 23, 1998. The correct subject title should
read "V--HIRED CAR SERVICE" not Hired Care Service and all
references made to hired care should read hired car. All other
information remain unchanged.
CITE: (W-222 SN234938)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: V--ON-CALL AIR TRANSPORTATION SERVICES TO TRANSPORT
A MINIMUM OF 40 PERSONNEL WITH BAGGAGE AND 30,000 LBS OF AIR
CARGO - SERVICES MAY BE FROM AND TO NELLIS A.F.B., NV., KIRTLAND
A.F.B., NM., OR TRAVIS A.F.B. CA TO AND FROM ANY LOCATION WORLDWIDE
SOL AT-980042
DUE 081798
POC Alan R. Thomas - phone (702) 794-1072 or Raymond Sunday -
phone (702) 295-4750
DESC: 1. Provide on call-air transport services to Bechtel Nevada
Corportation (BNC) to transport a minimum of 40 personnel
with baggage, and 30,000 pounds of palletized or unpalletized
(approximately 1000 cubic feet) of air cargo. Services may
be from and to Nellis Air Force Base, Nevada; Kirtland Air
Force Base, New Mexico; or Travis Air Force Base, California
to and from any location, worldwide, capable of handling
commercial aircraft according to U.S Govern- ment and International
Regulations applicable to U.S. air carriers 2. Carriers must
comply with all U.S. Government and International Regulations
for air transport of passengers and cargo. Carriers must be
qualified, certificated under Federal Acquisition Regulations
(FAR) 121 or 125. Operating specifications, training programs,
and maintenance procedures must be avail- able for review
for BNC or Department Of Energy (DOE) personnel 3. Blanket
Order Agreement - for the period of September 1, 1998 through
August 31, 2001. Contact Personnel Alan R. Thomas (702)
794-1072 Raymond Sunday (702) 295-4750

EMAILADD: thomasar@nv.doe.gov
EMAILDESC:
CITE: (W-219 SN234404)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Health and Human Services, Indian Health
Service, Division of Acquisitions and Grants Management, Acquisitions
Management Branch, 12300 Twinbrook Parkway, Suite 450A, Rockville,
MD 20852
SUBJECT: W--RENTAL OF EQUIPMENT
SOL 236-98-0003/DCL
POC Doreen Chino-Lente; Nelia K. Holder, (301) 443-5774, Ext.
244
DESC: The IHS, DAGM/AMB in Rockville, MD will award a sole-source
contract to Pitney-Bower for the continued rental of Postage
Meter Use and Maintnance. The service will provide for a system
to print meter strips or directly stamp envelopes with postage
using electronic mail equipment. The mail equipment is used
in conjunction with the "Postage-by-Phone" system meterheads.
The meterheads must be compatible with the IHS-owned mailing
machines locate at approx. 158 locations.
CITE: (W-222 SN234752)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL S-OPRAQ-98-Q-0124
DUE 081898
POC Contact: Mrs. Lanah Hamrick, 703-875-6842
DESC: This is modification no. 1 to synopsis/solicitation notice
no. S-OPRAQ-98-Q-0124. The synopsis/solicitation notice items
are revised as follows: All references to "rental" shall
be replaced by "lease". FAR clause 52.212-4 - Contract Terms
and Conditions--Commercial Items is hereby added to the synopsis/solicitation.
All other information publicized in the original synopsis/solicitation
is correct.
CITE: (W-222 SN234973)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: X--PREQUALIFICATION OF NEW CONSTRUCTION LEASE CONTRACTORS
SOL 052571-98-A-0029
DUE 091798
POC Vangie San Juan (650) 615-7234
DESC: The US Postal Service, Pacific Facilities Service Office,
is soliciting qualification statements from contractors desiring
to be placed on a prequalified list for New Construction Leased
(NCL) of postal facilities in California for a period of five
(5) years. NCL is a process in which the successful lessor/contractor
completes the design to 100% (from approximately 70% design
and specifications provided by the USPS), and constructs the
facility within the prescribed time-frame. The USPS will then
enter into a long term lease with the lessor, usually for a
period of twenty (20) years at a fixed annual rate, with two
(2), five (5) year renewal options. Applicants will be evaluated
on the following criteria: a) references; b) general construction
experience/project management; c) design (A/E) team; d) financial
capability; e) company organization; and f) knowledge and technical
expertise on Electronic Media. Interested firms must obtain
a prequalification package, which will be available at no charge.
This package may be obtained upon written request to the above
address, Attn: Vangie San Juan. Submittals must be on, or in
the exact format of, the approved USPS Contractor Prequalification
Forms contained in the prequalification package. Prequalification
statements will be evaluated by a USPS committee, and all firms
will be advised within 60 days of receipt of their application
as to prequalification status. This is not a Request for Proposal.
Submittals will not be returned. Offerors are encouraged to
submit their proposal by one of the methods offered by the
U.S. Postal Service.
CITE: (W-219 SN234417)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: X--PREQUALIFICATION OF NEW CONSTRUCTION LEASE CONTRACTORS
SOL 052571-98-A-0030
DUE 091798
POC Vangie San Juan (650) 615-7234
DESC: The US Postal Service, Pacific Facilities Service Office,
is soliciting qualification statements from contractors desiring
to be placed on a prequalified list for New Construction Leased
(NCL) of postal facilities in Hawaii for a period of five (5)
years. NCL is a process in which the successful lessor/contractor
completes the design to 100% (from approximately 70% design
and specifications provided by the USPS), and constructs the
facility within the prescribed time-frame. The USPS will then
enter into a long term lease with the lessor, usually for a
period of twenty (20) years at a fixed annual rate, with two
(2), five (5) year renewal options. Applicants will be evaluated
on the following criteria: a) references; b) general construction
experience/project management; c) design (A/E) team; d) financial
capability; e) company organization; and f) knowledge and technical
expertise on Electronic Media. Interested firms must obtain
a prequalification package, which will be available at no charge.
This package may be obtained upon written request to the above
address, Attn: Vangie San Juan. Submittals must be on, or in
the exact format of, the approved USPS Contractor Prequalification
Forms contained in the prequalification package. Prequalification
statements will be evaluated by a USPS committee, and all firms
will be advised within 60 days of receipt of their application
as to prequalification status. This is not a Request for Proposal.
Submittals will not be returned. Offerors are encouraged to
submit their proposal by one of the methods offered by the
U.S. Postal Service.
CITE: (W-219 SN234420)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--DESTIN, FLORIDA - MIRAMAR BEACH BRANCH CONSTRUCT
AND LEASE
SOL 123125-98-A-R112
DUE 100198
POC Jerry Foge, Real Estate Specialist, 770-454-0653; Ghainous
Diallo, Architect Engineer, 770-454-0617
DESC: The United States Postal Service is seeking offers for
the construction and lease of a new postal facility at Destin,
FL - Miramar Beach Branch. The site size is 87,120 with 6,500
SF net interior. Offers will be accepted until 09/01/98. Plans
and Specifications may be obtained by contacting Connie Hammond,
Facililties Contract Technician at the United State Postal
Service, 4000 DeKalb Technology Parkway, Suite 300, Atlanta,
GA 30340-2799. Request must be accompanied by a $40.00 non-refundable
check or money order made payable to "USPS Disbursing Officer".
No telephone requests will be accepted. All real estate questions
should be submitted to Jerry Fogel, 770-454-0653. Technical
questions should be directed to Ghainous Diallo, Architec Engineer,
770-454-0617.
EMAILADD: gfogel@email.usps.gov
EMAILDESC:
CITE: (W-222 SN234875)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: X--PHYSICAL FITNESS FACILITY SERVICES
SOL MDA260-98-R-0002
DUE 082198
POC Jim Murphy, Contract Specialist, (317)510-4704/Jerri L. Stang,
Contracting Officer, (317)510-4702
DESC: The Defense Finance and Accounting Service--Indianapolis
Center (DFAS-IN) intends to contract for physical fitness facility
services for 194 active duty military personnel and approximately
200 federal government civilian employees. The facility and
services shall be in accordance with the specifications contained
in the statement of work attached to Request for Proposals
(RFP) MDA260-98-R-0002. The location of the facility shall
be within walking distance (defined as being within one (1)
mile) of DFAS-IN, which is located at 8899 East 56th Street,
Indianapolis, IN. The contract shall be for the one (1)-year
base period October 1, 1998 through September 30, 1999 and
for a one (1)-year option period. This acquisition is being
conducted under Simplified Acquisition Procedures. The following
factors shall be used to evaluate offers: (1) Past Performance/Technical
and (2) Price. Past Performance/Technical is more important
than Price. Award will be on a best-value basis. Offerors desiring
a copy of the RFP must fax a written request, referencing RFP#
MDA260-98-R-0002, to 317-510-4698, ATTN: Jim Murphy. NO verbal
requests will be honored. NOTE: All offerors must be registered
in the Department of Defense Central Contractor Registry (CCR)
prior to submission of the proposal. CCR information may be
obtained by accessing web site "www.acq.osd.mil/ec" or by calling
800-334-3414. All responsible sources may submit a proposal,
which will be considered by the agency.
CITE: (W-222 SN234969)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Y--DRIVER TRAINING RANGE UPGRADE
SOL FTC 98-28
DUE 093098
POC Kim Anderson (912) 261-3631 or C. D. Smithson (912) 267-3589
DESC: The Federal Law Enforcement Training Center in Artesia,
New Mexico requires an upgrade to its existing Driver Training
Range. The SIC Code for this project is 1611. The magnitude
of this project is between $500,000 and $1,000,000. THIS PROCUREMENT
IS UNRESTRICTED. Notice to Proceed is estimated o/a 10/15/98.
All requests for this solicitation package shall be in writing.
Faxed or telephonic requests will not be honored. There is
a non-refundable charge of $25 for each solicitation package
ordered. Checks shall be made payable to "Federal Law Enforcement
Training Center" and should be sent to the above address (Attn:
Kim Anderson). Requests should include the solicitation number,
company name, contact person, mailing address, phone number
and fax number.
CITE: (W-219 SN234371)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Nez Perce National Historical Park, Route 1 Box 100,
Spalding, Idaho 83540-9715
SUBJECT: Y--REHAB/REMODEL VISITOR CENTER BASEMENT
SOL 1443 RQ9370-98-003
DUE 090898
POC Larry Glantz, Contracting Officer FAX: (208) 843-2747
DESC: DUE: 09-08-98 The National Park Service (NPS), Nez Perce
National Historical Park is soliciting Quotations from qualified
contractors or contract organizations to supply all parts,
materials and labor in the general construction/remodel of
Visitor Center southeast basement area of Nez Perce National
Historical Park. The work within this contract shall include
installation of Government Furnished interior door. Furring
out interior concrete wall and installation and texture coating
of gypsum board. Constructing stem/divider wall. Installation
of suspended ceiling. Installation of electrical outlets, ceiling
lights, and associated controls/wiring. Expansion of fire sprinkler
system. Expansion of fire/intrusion alarms. Installation of
dedicated computer outlets. Painting of related items. Installation
of Government supplied carpet. All work will be performed under
a single contract. All work will be performed under a single
Firm Fixed Price contract. The Spalding Unit of Nez Perce
National Historical Park is located 13 miles South of Lewiston
ID. on US. Highway 95 South. GOVERNMENT EXTIMATED BID RANGE:
$30,000 to $34,000 PER SOLICITATION, COMPLETED QUOTATIONS
MUST BE RECEIVED NLT 09-08-98. TO RECEIVE A COMPLETE SOLICITATION
PACKAGE, (Telephone Requests and Electronic Mail Requests will
NOT BE ACCEPTED.) Mail Requests To: Nez Perce NHP ATTN:
Larry Glantz Route 1, Box 100 Spalding. ID 83540-9715
OR Fax Requests To: Nez Perce NHP ATTN: Larry Glantz (208)
843-2817 IN YOUR REQUEST BE SURE TO INCLUDE the following
information: Company Name, to whose ATTN: to be sent, Mailing
Address, Physical Address (if different), Telephone and Fax
Number.
CITE: (W-219 SN234385)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--CHEATGRASS PIPELINE
SOL 1422D910Q980042
DUE 091098
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Description of Work: Furnishing labor, equipment, supplies,
and materials, except for specified Government-Furnished property,
to complete Cheatgrass Pipeline. Work under this Contract is
located in Elmore County, Idaho. Performance Period is 45 days.
Estimated price range is between $25,000 and $100,000. In accordance
with FAR 28.102-1, a 50% Payment Bond is required for contracts
greater than $25,000, prior to issuance of the Notice to Proceed.
Please submit written requests for solicitation to the above
address or fax requests to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 26*****

EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-219 SN234387)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OF U. S. POST OFFICE IN CRESSON,
PENNSYLVANIA 16630-9998
SOL 232098-98-A-0115
DUE 090398
POC ES2B Architects, 814-454-6379
DESC: Construction of a new customer service facility, approximately
3,400 square feet (gross) building on a 1 acre site. Building
includes a customer lobby, workroom, loading dock, equipment
and support areas. The building will be constructed with a
brick veneer walls, concrete slab on grade, shingle roof, metal
stud and gypsum board interior partitions and acoustical ceilings.
Work will include carpendry, mechanical, plumbing, electrical
systems paving and site work. Site development includes parking,
loading dock maneuvering area, fencing, landscaping, signage
and site lighting. Development includes paying/obtaining all
permits, for offsite work such as entrance permits (the project
is on a government-owned site, building/construction permits
are not required), tap connections and utility connections/development.
The project site is located on State Route 31 in the Town of
Manns Choice, Pennsylvania. The estimated price range is between
$200,000 and $400,000 with completion with 180 calendar days
after receipt of the Notice to Proceed. Proposals are due by
4:00 PM on Thursday, September 3, 1998 at a cost of $50.00
per set, non-refundable. Make checks/money orders payable to:
USPS, Disbursing Officer, referencing Solicitation No. 232098-98-A-0118.
Address to obtain solicitation packages is as follows: ES2B
Architects, 900 State Street, Suite 100, Erie, PA 16501-6379.
The number of offers received, the identity of offerors, amount
of any only offer, or relative standing of an offer will not
be disclosed to anyone except Postal personnel whose official
duties require such information until award of contract is
made. The Postal Service reserves the right to reject any or
all offers.
EMAILADD: dtokasz@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-219 SN234398)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OF U. S. POST OFFICE IN MANNS CHOICE,
PENNSYLVANIA 15550-9998
SOL 232098-98-A-0118
DUE 090398
POC ES2B Architects, 814-454-6379
DESC: Construction of a new customer service facility, approximately
3,400 square feet (gross) building on a 1 acre site. Building
includes a customer lobby, workroom, loading dock, equipment
and support areas. The building will be constructed with a
brick veneer walls, concrete slab on grade, shingle roof, metal
stud and gypsum board interior partitions and acoustical ceilings.
Work will include carpendry, mechanical, plumbing, electrical
systems paving and site work. Site development includes parking,
loading dock maneuvering area, fencing, landscaping, signage
and site lighting. Development includes paying/obtaining all
permits, for offsite work such as entrance permits (the project
is on a government-owned site, building/construction permits
are not required), tap connections and utility connections/development.
The project site is located on State Route 31 in the Town of
Manns Choice, Pennsylvania. The estimated price range is between
$200,000 and $400,000 with completion with 180 calendar days
after receipt of the Notice to Proceed. Proposals are due by
4:00 PM on Thursday, September 3, 1998 at a cost of $50.00
per set, non-refundable. Make checks/money orders payable to:
USPS, Disbursing Officer, referencing Solicitation No. 232098-98-A-
0118. Address to obtain solicitation packages is as follows:
ES2B Architects, 900 State Street, Suite 100, Erie, PA 16501-6379.
The number of offers received, the identity of offerors, amount
of any only offer, or relative standing of an offer will not
be disclosed to anyone except Postal personnel whose official
duties require such information until award of contract is
made. The Postal Service reserves the right to reject any or
all offers. Offeror must have a minimum of five (5) years
construction experience and must have satisfactorily completed
at least three (3) projects of similar size and scope.
EMAILADD: dtokasz@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-219 SN234400)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--CORRECTION TO CBD SUBMISSION 234398; NEW CONSTRUCTION
CRESSON, PA 16630-9998
SOL 232098-98-A-0115
DUE 090398
POC ES2B Architects, 814-454-6379
DESC: Construction of a new customer service facility, approximately
6,000 square feet (gross) building on a 3 acre site. Building
includes a customer lobby, workroom, loading dock and equipment,
and support areas. The building will have a brick veneer, concrete
slab on grade, singled roof, metal stud and gypsum board interior.
Work will include carpentry, air conditioning, mechanical,
electrical, paving and site work. Site development includes
parking, loading dock maneuvering area, fencing, landscaping,
signage and site lighting. Development includes paying/obtaining
all permits, for offsite work such as entrance permits (the
project is on a government-owned site, building/construction
permits are not required), tap connections and utility connections/development.
The project site is located on SW corner Keystone Avenue and
Country Club Road in the Town of Cresson, Pennsylvania 16630-9998.
The estimated price range is between $600,000 and $800,000
with completion with 180 calendar days after receipt of the
Notice to Proceed. Proposals are due by 4:00 PM on Thursday,
September 3, 1998 at a cost of $50.00 per set, non-refundable.
Make checks/money orders payable to: USPS, Disbursing Officer,
referencing Solicitation No. 232098-98-A-0115. Address to obtain
solicitation packages is as follows: ES2B Architects, 900 State
Street, Suite 100, Erie, PA 16501-6379. The number of offers
received, the identity of offerors, amount of any only offer,
or relative standing of an offer will not be disclosed to anyone
except Postal personnel whose official duties require such
information until award of contract is made. The Postal Service
reserves the right to reject any or all offers. Offeror must
have a minimum of five (5) years construction experience and
must have satisfactorily completed at least three (3) projects
of similar size and scope. Solicitation packages will be available
on or about August 14, 1998 at $50.00 per set, non-refundable,
from ES2B Architect, 900 State Street, Suite 100, Erie, PA
16501-6379, made payable to the US Postal Service. Cash will
not be accepted. Contact for technical questions: ES2B Architects
(814-454-6379); Contact for contractual questions: D. Tokasz
(410-997-6214); Contact for site visit: Postmaster, Cresson,
PA (vacant site).If you mail your offer overnight, please use
EXPRESS MAIL (USPS), available from your local Post Office.
EXRESS MAIL pick-up service is available, for information call
1-800-222-1811. The physical location of this office is: Parkside
Building, 10500 Little Patuxent Parkway, Suite 200, Columbia,
MD 21044-3505. OFFERS WILL NOT BE PUBLICLY OPENED. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer will not be
disclosed to anyone except those Postal personnel whose offical
duties require such information. THE POSTAL SERVICE RESEVES
THE RIGHT TO REJECT ANY OR ALL OFFERS. s.

EMAILADD: dtokasz@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-219 SN234405)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--PREQUALIFICATION OF NEW CONSTRUCTION LEASE CONTRACTORS
SOL 052571-98-A-0029
DUE 091798
POC Vangie San Juan (650) 615-7234
DESC: The US Postal Service, Pacific Facilities Service Office,
is soliciting qualification statements from contractors desiring
to be placed on a prequalified list for New Construction Leased
(NCL) of postal facilities in California for a period of five
(5) years. NCL is a process in which the successful lessor/contractor
completes the design to 100% (from approximately 70% design
and specifications provided by the USPS), and constructs the
facility within the prescribed time-frame. The USPS will then
enter into a long term lease with the lessor, usually for a
period of twenty (20) years at a fixed annual rate, with two
(2), five (5) year renewal options. Applicants will be evaluated
on the following criteria: a) references; b) general construction
experience/project management; c) design (A/E) team; d) financial
capability; e) company organization; and f) knowledge and technical
expertise on Electronic Media. Interested firms must obtain
a prequalification package, which will be available at no charge.
This package may be obtained upon written request to the above
address, Attn: Vangie San Juan. Submittals must be on, or in
the exact format of, the approved USPS Contractor Prequalification
Forms contained in the prequalification package. Prequalification
statements will be evaluated by a USPS committee, and all firms
will be advised within 60 days of receipt of their application
as to prequalification status. This is not a Request for Proposal.
Submittals will not be returned. Offerors are encouraged to
submit their proposal by one of the methods offered by the
U.S. Postal Service.
CITE: (W-219 SN234418)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--PREQUALIFICATION OF NEW CONSTRUCTION LEASE CONTRACTORS
SOL 052571-98-A-0030
DUE 091798
POC Vangie San Juan (650) 615-7234
DESC: The US Postal Service, Pacific Facilities Service Office,
is soliciting qualification statements from contractors desiring
to be placed on a prequalified list for New Construction Leased
(NCL) of postal facilities in Hawaii for a period of five (5)
years. NCL is a process in which the successful lessor/contractor
completes the design to 100% (from approximately 70% design
and specifications provided by the USPS), and constructs the
facility within the prescribed time-frame. The USPS will then
enter into a long term lease with the lessor, usually for a
period of twenty (20) years at a fixed annual rate, with two
(2), five (5) year renewal options. Applicants will be evaluated
on the following criteria: a) references; b) general construction
experience/project management; c) design (A/E) team; d) financial
capability; e) company organization; and f) knowledge and technical
expertise on Electronic Media. Interested firms must obtain
a prequalification package, which will be available at no charge.
This package may be obtained upon written request to the above
address, Attn: Vangie San Juan. Submittals must be on, or in
the exact format of, the approved USPS Contractor Prequalification
Forms contained in the prequalification package. Prequalification
statements will be evaluated by a USPS committee, and all firms
will be advised within 60 days of receipt of their application
as to prequalification status. This is not a Request for Proposal.
Submittals will not be returned. Offerors are encouraged to
submit their proposal by one of the methods offered by the
U.S. Postal Service.
CITE: (W-219 SN234419)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--PREQUALIFICATION OF NEW CONSTRUCTION LEASE CONTRACTORS
SOL 052571-98-A-0030
DUE 091798
POC Vangie San Juan (650) 615-7234
DESC: The US Postal Service, Pacific Facilities Service Office,
is soliciting qualification statements from contractors desiring
to be placed on a prequalified list for New Construction Leased
(NCL) of postal facilities in California for a period of five
(5) years. NCL is a process in which the successful lessor/contractor
completes the design to 100% (from approximately 70% design
and specifications provided by the USPS), and constructs the
facility within the prescribed time-frame. The USPS will then
enter into a long term lease with the lessor, usually for a
period of twenty (20) years at a fixed annual rate, with two
(2), five (5) year renewal options. Applicants will be evaluated
on the following criteria: a) references; b) general construction
experience/project management; c) design (A/E) team; d) financial
capability; e) company organization; and f) knowledge and technical
expertise on Electronic Media. Interested firms must obtain
a prequalification package, which will be available at no charge.
This package may be obtained upon written request to the above
address, Attn: Vangie San Juan. Submittals must be on, or in
the exact format of, the approved USPS Contractor Prequalification
Forms contained in the prequalification package. Prequalification
statements will be evaluated by a USPS committee, and all firms
will be advised within 60 days of receipt of their application
as to prequalification status. This is not a Request for Proposal.
Submittals will not be returned. Offerors are encouraged to
submit their proposal by one of the methods offered by the
U.S. Postal Service.
CITE: (W-219 SN234426)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--SILVER CREEK CAMPGROUND WATER SYSTEM IMPROVEMENTS,
WHITE RIVER RANGER DISTRICT, PIERCE COUNTY, WA
SOL R6-MBS-8-92-M
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project consists of but is not limited to the installation
of a new hydropneumatic pressure system to replace a gravity
tank, new electrical service, controls, and piping segment.
Estimated issue date of the solicitation is on or about August
24, 1998. Estimated start work date is approximately October
1998. Contract work time is approximately 180 days. The Government's
estimated price range is between $25,000 and $100,000. Payment
security will be required for this project.
LINKURL: http://www.fs.fed/us/gpnf/purchasing/index.html
LINKDESC:
issued and for planholder's list
CITE: (W-219 SN234435)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--REHABILITATION OF DITCH 81
SOL FWS-4-98-4120
DUE 090898
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
rehabilitation of Ditch 81, removing and disposing of four
concrete railroad bridge piers at Big Lake National Wildlife
Refuge, Manila, AR. This is not a small business set-aside
in accordance with the last annual report under the Small Business
Competitiveness Demonstration Program. SIC Code 1622. Size
Standard: $17.0 million. Estimated price range is between $25,000
and $100,000. Tentative Issue date for RFQ is 8/24/98. A firm
fixed purchase order will be issued with a period of performance
of 60 days. Award date will be on or about 09/10/98. Requests
for RFQ shall be in writing, stating RFQ No. FWS-4-98-4120,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to 404/679-4057.
(AC0807013-06)
CITE: (I-219 SN234452)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL GS-03P-98-PSC-0153
DUE 090498
POC Greg Fields 215-381-3472
DESC: Y-Solicitation Number GS-03P-98-PSC-0153, Wooden Post Buildings
is set aside for small business only. The solicitation number
should read GS-03P-98-PSC-0153 and not GS-03P-98-PSC-0154.

CITE: (W-220 SN234482)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Y--UPGRADE UNDERGROUND STORAGE TANKS
SOL IFB#646-24-98
DUE 091898
POC J. E. Regan (412) 365-5440
DESC: The Government is accepting proposals for a general construction
contractor to upgrade and develop five (5) existing underground
fuel storage tanks at the VA Pittsburgh Healthcare System facilities
(University Drive) and (Aspinwall). Work includes upgrade but
not necessarily is limited to the following: Replacement of
existing vent lines with new dispensers, overflow and spill
protection, cathodic protection testing and monitoring in accordance
with federal, state and local regulations. The proposed work
is to be performed in accordance with VA specifications and
drawings. CONTRACTOR IS REQUIRED TO BE CERTIFIED BY THE STATE
PADER. All interested parties must submit a written response
to Mr. J. E. Regan, Contracting Officer (04A1H), VA Pittsburgh
Healthcare System, 7180 Highland Drive, Pittsburgh, PA 15206-1297.
No telephone request will be honored. All responsive and responsible
offerors may submit a proposal which if timely received will
be considered by the agency. Ths Standard Industrial Classification
(SIC) code is 1799. Award shall be subject to the availability
of Fiscal Year 1998 Funds. Government cost range is between
$100,000.00 and $250,000.00. A pre-bid meeting will be conducted
at the Aspinwall Division on Thursday, August 27, 1998 at 10:30AM.
A Bid Opening is scheduled for September 18, 1998 at 10:30AM,
at the VA Pittsburgh Healthcare System, 7180 Highland Drive,
Pittsburgh, PA 15206-1297 in Building #4, Room 035W, Ground
Floor. Bidding documents will be available o/a Thursday, August
13, 1998.
CITE: (W-222 SN234686)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--ST LOUIS MO MAIN OFFICE (GMF)
SOL 193045-98-A-0051
DUE 082898
POC See Below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0526.
THIS ANNOUNCEMENT IS THE PURPOSE OF SOLICITING SUBCONTRACTORS
AND SUPPLIERS FOR THIS PROJECT. On or about 8/10/98, this office
will issue a Request for Proposal for construction of GMF at
St Louis MO. Proposals will be opened on 08/28/98 at 3:00 PM.
THIS IS NOT A PUBLIC PROPOSAL OPENING. The value of the work
is estimated to be between $3,000,000 and $4,000,000. Description
of the work is Rooftop Parking Deck Renovation. The contractor
will be required to commence work within 10 calendar days after
receipt of Notice to Proceed and complete within 420 calendar
days. Liquidated damages will be accessed. Performance and
payment bonds will be required. There will be a NON-REFUNDABLE
FEE FOR PLANS AND SPECIFICATIONS. After 8/10/98, contact "Jorji"
at Kelly Blueprint, 8877 West 75th, Overland Park, KS 66204-2275,
telephone 913/341-2333, for the cost per set and to order plans
and specifications. Do not send money to the Postal Service.
Plans and specifications will be furnished and mailed by Kelly
Blueprint. Questions regarding the content of the plans and
specifications should be directed to Larry Church at Walker
Parking Consultants, telephone 847/697-2640. Only questions
regarding the proposal procedures should be directed to Vickie
Ford, Facilities Service Office, 6800 West 64th St, Ste 100,
Overland Park, KS 66202-4179, telephone 913/831-1855, Ext.
437. Plans and specifications will be available for inspection
by offers at this office and the following locations: St Louis
MO GMF Post Office; your nearest Dodge Reports, Construction
Market Data, and Construction Update Plan Room offices.
CITE: (W-222 SN234719)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau ofIndian Affairs, Albuquerque Area Office,
615 1st Street, N.W. Albuquerque, NM 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-MOO-98-09
DUE 092198
POC Alley David, Contract Specialist, (505) 346-7576
DESC: The Bureau of Indian Affairs (BIA), Albuquerque Area Office,
provides notice of Road Construction services. The project
consists of culvert replacement, channel alignment and pavement
replacement with a project length of 0.1420 miles. The estimated
cost range is between $250,000 and $500,000 with a performance
time of 150 calendar days. Location of the project is on the
Nambe Pueblo Indian Reservation, Santa Fe County, New Mexico.
Construction shall be performed in accordance with "Standard
Specifications for Construction of Roads and Bridges on Federal
Highway Projects," FP-92, and applicable Federal Acquisition
Regulation (FAR) clauses. A site visit may be arranged by contacting
Mr. Levi Valdez, Road Engineer, Northern Pueblos Agency, (505)
753-1459. A public opening of bids is scheduled for September
21, 1998, at 10:00 am and a Fixed Price contract will be awarded
on an "All or None" basis. This procurement is an Indian Economic
Enterprise set aside, pursuant to the Buy Indian Act. Only
organizations that meet the criteria of Indian-Owned and controlled
will be provided copies of specifications upon receipt of written
request, Attention: Alley David, Contract Specialist, at the
address cited above. Fax number is (505) 766-5535. Telephone
requests will not be accepted.
CITE: (I-222 SN234760)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, N.W., Albuquerque, NM 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-98-10
DUE 092198
POC Alley David, Contract Specialist, (505) 346-7576
DESC: The Bureau of Indian Affairs (BIA), Albuquerque Area Office,
provides notice of Road Construction services. The project
consist of Bridge Construction and Grade, Drain, Aggregate
Base and Hot Asphaltic Concrete Pavement for the bridge approaches.
Project length is 0.727 miles (3,841.62 ft.), with an estimated
cost range between $1,000,000 and $5,000,000 and a performance
period of 360 calendar days. Construction shall be performed
in accordance with "Standard Specifications for Construction
of Roads and Bridges on Federal Highway Projects," FP-92, and
applicable Federal Acquisition Regulation (FAR) clauses. Location
of the project is on the San Ildefonso Indian Reservation,
Santa Fe County, New Mexico. A site visit may be arranged by
contacting Mr. Levi Valdez, Road Engineer, Northern Pueblos
Agency (505) 753-1459. A public opening of bids is scheduled
for September 21, 1998, at 2:00 p.m. local time and a Fixed
Price contract will be awarded on an "All or None" basis. This
procurement is an Indian Economic Enterprise set-aside, pursuant
to the Buy Indian Act. Only organizations that meet the criteria
of Indian-owned and controlled will be provided copies of specifications
upon receipt of written request, Attention: Alley David, Contract
Specialist, at the address cited above. Fax number is (505)
766-5535. Telephone requests will not be accepted.
CITE: (I-222 SN234761)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--VEHICLE FUEL STORAGE FACILITY, FORT SILL, OKLAHOMA
SOL DACA56-98-B-0027
DUE 100898
POC Randy Bratcher, Contracting Division, 918-669-7273
DESC: This solicitation is set aside for SBA Section 8(a) firms
only. The geographical area of participation is unlimited.
Construct a vehicle fuel storage facility consisting of a tank
storage area, truck loading and unloading areas, vehicle fueling
stations with canopy and a control house. The tank storage
area will hold three 151,416 liter JP-8 tanks, two 56,781 liter
MOGAS concrete enclosed tanks, and one 113,562 liter diesel
split tank. A separate compressed natural gas fueling station
will be an option to the contract. A 30 SM control house will
be constructed at the entrance to the facility. A 14 SM motor
starter house is also required. Both structures will meet 1994
UBC, Group B occupancy classification and construction materials
Type II-N. Other requirements include concrete paving, storm
drainage, fuel spillage containment structure, security fencing
and utilities. Estimated cost range of this project is $1,000,000
to $5,000,000. Plan and specifications will be available on
or about September 8, 1998, and will be provided on Compact
Disks (CD-ROM) free of charge. It has been determined that
the number of Compact Disks will be limited to one (1) per
firm. Plans and specifications will not be provided in a printed
hard copy format. Requests for plans and specifications must
be made in writing (or via home page indicated below) to the
Tulsa District, Corps of Engineers, P.O. Box 61, Tulsa, OK
74121-0061. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page.
CITE: (I-222 SN234762)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: Y--COMBAT COMMUNICATIONS SQUADRON OPERATIONS FACILITY,
TINKER AFB, OK
SOL DACA56-98-B-0028
DUE 092998
POC Susan Killgore, Contract Specialist, 918-668-7270
DESC: Note: The competition on this project is for 8(a) firms
only. The geographical area of the competition is unlimited.
Construction consists of a single story building (approx 170'
by 170'). The building will consist of loading areas as well
as operations, communications, training, command and administrative
facilities. The building construction will consist of exterior
insulated precast concrete wall panels with a built-up roof
system. Site work will include utilities and parking areas.
Estimated cost range of this project is $1,000,000 to $5,000,000.
Plans and specifications will be available on or about 26 August
1998, and will be provided on Compact Disks (CD-ROM) free of
charge. It has been determined that the number of CD-ROMs will
be limited to one (1) per firm. Plans and specifications will
not be provided in a printed hard copy format. Requests for
plans and specifications must be made in writing (or via home
page indicated below) to the Tulsa District, Corps of Engineers,
PO Box 61, Tulsa, OK 74121-0061. No phone calls to order please.
Fax requests will be accepted at 918-669-7495. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page. Distribution of planholders lists
with the plans and specs will be discontinued in the near future.
CITE: (I-222 SN234766)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--SAGUACHE OFFICE ADDITION
SOL RFP RMAST-98-192
DUE 092898
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: CORRECTION: The originally published CBD Notice stated
the name of the project as Office Building Addition; the correct
name of the project is Saguache Office Addition. All other
information publicized in the original synopsis is correct.
CITE: (I-222 SN234767)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Y--PORCELAIN TILE EXTERIOR PAVING SYSTEM
SOL RFQ5-79685-946
DUE 082898
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote for the furnishing
and installation of porcelain tile exterior paving system at
the main entrance of Bldg. 32. The removal of existing pavers
will be accomplished by another contractor and both contrators
are required to coordinate their work with each other as well
as with a government representative. A site visit is planned
for Tuesday, August 18, 1998 at 9:00 A.M. @ project site, Bldg.
32. Carl Lazerow is POC at 301-286-6910 and will make arrangements
for admittance to the site. Detailed drawings will be a part
of the RFQ. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government does not intend
to acquire a commercial item using FAR Part 12. See note 26.
This procurement is a total small business set-aside. See Note
1. The SIC Code and Size Standard are 1611 and 500, respectively,
The anticipated release date of RFQ5-79685-946 is on or about
08/12/98 with an anticipated quote due date of on or about
08/28/98. All qualified responsible sources may submit a quote
which shall be considered by the agency. An ombudsman has been
appointed - See Internet Note "B". The WWW address, or URL
of the NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Quotations received from a Small Business will be considered.
All interested parties may request a copy of the solicitation
in writing, at the address noted above, via facsimile at 301-286-0247
or by e:mail at Agnes.L.Smith.1@gsfc.nasa.gov. Responsibility
of verifying receipt of faxed and/or e:mail requests rests
solely with the interested party. No collect calls, no telephone
requests accepted. See Note #1.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-79685-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-222 SN234778)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--FR55, JAKE'S RUN ROAD RESTORATION
SOL R9-21-98-53
DUE 092898
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the reconstruction of Jake's Run Road, FR55 on the Marlinton/White
Sulphur Ranger District in Pocahontas County, West Virginia.
Work consists of clearing and grubbing, excavation, road grading,
placement of aggregate base, installation of 450mm to 1200mm
aluminum culvert pipes, 450mm to 600mm heavy wall gas pipe,
and seeding on an existing road. The contract time is estimated
at 380 calendar days. The project estimate is between $100,000.00
and $250,000.00. The contract will be awarded under the Small
Business Demonstration Project. All responsible sources may
submit a bid for consideration.
CITE: (W-222 SN234780)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--INSTALL FAMCAMP PARKING STALLS AND POV CAR WASH,
OFFUTT AFB, NEBRASKA
SOL NAFMWR-98-B-0068
DUE 092398
POC Contract Specialist, Kevin McElroy, 402-221-4108
DESC: On or about 24 August 1998, this office will issue Invitation
for Bids for the construction of INSTALL FAMCAMP PARKING STALLS
AND POV CAR WASH, OFFUTT AFB, NE. Bids will be opened on or
about 23 September 1998. This solicitation is unrestricted
and open to both large and small business participation.
Contractors interested in inspecting the site of the proposed
work should contact the Offutt Resident Engineer, U.S. Army
Corps of Engineers, P.O. Box 13287, Offutt AFB, NE 68113, Telephone:
(402) 293-2540. FAX (402) 291-8177. The work will include the
following: (Approx. quantities) FamCamp - 30 new parking stalls
(gravel) for RV camping. Water, Electrical, and Sanitation
Dump hookups will be at each parking stall. Waste drain will
go to a 12,000 gallon septic, which as an option be pumped
to into a lagoon. Carwash - this facility consists of a (3)
bay facility in which 2 are hand held operation and the other
is automatic. The size is approx. 27' x 80'. Concrete block
building with split face. Floor heating and radiant will be
in each bay. The estimated construction cost of this project
is between $500,000 and $750,000. Contractor's Quality Control
will be a requirement in this contract. Large business concerns
submitting bids for services exceeding $500,000 or for construction
exceeding $1,000,000, shall comply with Federal Acquisition
Regulation 52.219-9 regarding the requirement for a subcontracting
plan. The U.S. Army Corps of Engineers considers the following
goals reasonable and achievable for fiscal year 1998: (a) Small
Business: 61.2% of planned subcontracting dollars. (b) Small
Disadvantaged Business: 9.1% of planned subcontracting dollars.
(c) Women Owned Small Business: 4.5% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 360 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. Plans and Specifications will be provided
free of charge. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.nwo.usace.army.mil/EBS/Contract.htm or faxed to
(402) 221-4530 with the following information: 1) Name of Firm;
2) Point of Contact; 3) Mailing Address; 4) Street Address
for Parcel Delivery Service; 5) Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6) Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7) Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to CONTRACT.SPECIALIST.Kevin.P.McElroy@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to: 402-221-4108. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4411.

LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.McElroy@usace.army.mil
EMAILDESC:
CITE: (W-222 SN234781)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--OWASSO, OK 74055-9998 - MAIN POST OFFICE, BUILDING
EXPANSION
SOL 482980-98-A-0574
DUE 090498
POC Selser Schaefer Architects, 918/587-2282; or Kevin M. Gaughan,
Project Manager, 214/819-8946
DESC: The project consists of the expansion of the existing Main
Post Office, Owasso, Oklahoma. Phased work includes but is
not limited to demolition, earthwork, site utilities and site
improvements, paving, landscaping and irrigation. Work also
includes concrete foundations and slab-on-grade, steel structure,
steel joists and decking, roof membrane over roof insulation,
sheet metal, masonry, metal stud partitions, insulation, gypsum
board walls and ceilings, ceramic tile, acoustical ceilings,
resilient flooring, carpeting, custom cabinets and fixtures,
carpentry, glass storefront system, painting, metal doors,
wood doors, metal frames, door hardware, sectional overhead
doors, metal fabrications, toilet partitions and accessories,
signage, lockers, loading dock equipment, fire detection systems,
security systems, electrical, and heating, ventilating, and
air conditioning complete and ready to use. Phasing of cnstruction
will be required to accommodate continued Postal operations
during contruction. Estimated cost range is $1,100,000 - $1,300,000
and construction time is 300 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority
Owned, and Woman-Owned Businesses. The contractor shall subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontractos. The offeror
must include documentation from the offeror's bonding agent
indicating their bonding capability at the time offer is due.
Performance bonds in the amount of 100% and Payment bonds in
the amount of 50% will be required from the successful offeror
within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on September 4, 1998. Proposal documents, plans
and specifications will be available on August 10, 1998 at
a cost of $125.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Selser Schaefer Architects, 1820 South Boulder Ave., Suite
300, Tulsa, OK 74119-5025, Telephone: 918/587-2282. Checks
or money orders must be made payable to SELSER SCHAEFER ARCHITECTS.
Since this is a request for proposals, offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed. Plans may be inspected at
the issuing office and any questions and/or information regarding
this solicitation may be obtained by calling Kathleen Alonzo
at 214/819-7207. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).*****
CITE: (W-222 SN234811)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Y--UPGRADE UNDERGROUND STORAGE TANKS
SOL IFB #646-24-98
DUE 091898
POC J. E. Regan (4`12) 365-5440
DESC: THIS IS A 100% SMALL BUSINESS SET-ASIDE PROCUREMENT. All
other pertinent information listed earlier remains the same.
CITE: (W-222 SN234815)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, BEN ROUTH AND DUPRE REVETMENTS REINFORCEMENT, MILE
68.2 TO MILE 67.0 (1967 MILEAGE), AVOYELLES PARISH, LOUISIANA
SOL DACW38-98-B-0037
DUE 101598
POC Carla Koestler, Contract Specialist, 601/631-7903
DESC: The work consists of constructing approximately 600 linear
feet of revetment and reinforcing with stone approximately
2900 linear feet of stonefill revetment at Ben Routh Revetment.
The work also consists of reinforcing approximately 18 linear
feet of stonefill revetment and dike at Dupre Revetment. The
estimated value of the proposed work is between $1,000,000.00
and $5,000,000.00. Plans and specifications will be available
on the Vicksburg Consolidated Contracting Office Web Page at
http://www.mvk.usace.army.mil/contract/ and on compact disc
at no charge. Hardcopies will not be available. The CD may
be requested electronically by registering on our homepage
or mailing your request to VCCO at 4155 Clay Street, Vicksburg,
Mississippi 39183-3435, or faxing 601-631-7263. Issue date
on or about 8 Sep 98. Bid opening date on or about 15 Oct 98.
LINKURL: www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctccck@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-222 SN234854)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, LAKE CITY, AR 72437-9998
SOL 482980-98-A-0198
DUE 090998
POC David Cleveland, USPS Real Estate Specialist, 214.819.7135
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package to Disbursing Officer, U.S. Postal Service, P.O.
Box 667180; Dallas, TX 75266-7180.
LINKURL: DESTES@EMAIL.USPS.GOV
LINKDESC:
EMAILADD: DESTES@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-222 SN234874)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--REPLACE STEAM LINES - PHASE III, FORT RUCKER, AL
(DALE COUNTY, AL)
SOL DACA01-98-B-0044
DUE 082698
POC Contact Karen Johnson, (334) 690-2535, Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: This solicitation which appeared in the CBD on 4 June 1998
is modified as follows: The bid opening date is changed to
26 August 1998. This solicitation includes bid options which
may not be awarded. All other
CITE: (I-222 SN234887)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--FY99 UNMANNED AERIAL VEHICLE COMPLEX, INDIAN SPRINGS
AIR FORCE AIR FIELD (AFAF), CLARK COUNTY, NEVADA
SOL DACA47-98-B-0020
DUE 101598
POC Contract Specialist Arabella M. Candelaria (505) 342-3452
(Site Code DACA47)
DESC: Description of Work: The project consists of the construction
of five single-story structures plus ancillary structures,
a new 570,000 L (150,000 gal) elevated water storage tank and
distribution system upgrade, sanitary sewer upgrade, overhead
electrical feeder upgrade, and new underground power and communications
distribution systems. 1. Squadron Operations Facility with
attached hangar bay, 3114 SM (33,513 SF) CMU office with pre-engineered
high bay; 2. Communication Maintenance Facility with attached
high bay, 652 SM (7,015 SF) CMU structure; 3. Logistics Facility
1,040 SM (11,200 SF) CMU/pre-engineered warehouse; 4. Aerospace
Ground Equipment (A.G.E.) Maintenance Facility, 477 SM (5,134
SF) CMU/pre-engineered structure; and 5. Storage Facility 658
SM (7,082 SF) CMU/pre-engineered warehouse. Specialized construction
subcontractors that will be required for this project will
be for Pre-Engineered Metal buildings, masonry, drywall and
insulation, sitework (grading, roads and aprons, flexible pavement,
fencing, sewer, gas, medium voltage overhead and underground
electrical utilities), concrete and structural steel, HVAC,
plumbing, sprinklers and alarms, communication (fiber optics
and copper cable), interior electrical and landscaping. Demolition
of a 372 SM (4,000 SF) metal building, various concrete pads.
and fence removal is required. It is anticipated that the IFB
will be issued on or about 3 September 1998 and opened on or
about 15 October 1998. The SIC Code is 1542. The construction
period is 500 calendar days. The magnitude of construction
is over $10,000,000. Bonding will be required for this acquisition.
Any contract resulting from this solicitation shall be Firm
Fixed Price. The plans and specifications are available on
Compact Disk (CD-ROM) only, and will be provided free of charge.
Plans and specifications will not be provided in a printed
hard copy format. Requests must be in writing and mailed to
the Contracting Division, 4101 Jefferson Plaza NE, Albuquerque,
NM 87109-3435 or faxed to 505-342-3496. For information on
ordering plans and specifications, call Zdenka Hvezda at 505-342-3456.
For technical questions, call Leo Lucero at 505-342-3341. Offerors
are advised that this requirement may be delayed, cancelled,
or revised at any time during the solicitation, or final award
process, and is subject to the availability of funds. This
acquisition is 100% Set-Aside for Small Business Concerns.
Size standard is $17,000,000. Bids received from other than
Small Business Concerns shall be rejected.
CITE: (I-222 SN234896)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--CONSTRUCTION OF ROCK WALL
SOL R1-08-98-43
DUE 090998
POC Contracting, Kathleen Benson, (406) 248-9885 ext. 230
DESC: Construction of Rock Wall at Vista Point, overlook. The
project consists of furnishing all labor, transporation, incidentals
and materials necessary to construct a 210' x 2' x 13" rock
wall. Work located in Carbon County approx. 20 miles SW of
Red Lodge, MT. Estimated price range between $25,000 and $100,000.
Contract time 300 days. NOT SET-ASIDE FOR SMALL BUSINESS
CITE: (W-222 SN234906)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (BEQ), U. S. NAVAL STATION,
ROOSEVELT ROADS, PUERTO RICO
SOL N62470-93-B-3104
DUE 081798
POC Points of Contact - Printing Assistant, Priscilla Schaefer,
757-444-5968 (for contractors in the U. S.)/Jim Shouse 787-865-5306
(for contractors in Puerto Rico) and Contract Specialist, Loretta
Shanks, 757-322-8236
DESC: This action published in the CBD on 4 August 1998 is amended
as follows: The Solicitation Release date is 17 August 1998.
The bid opening date is 15 September 1998. All other information
remains unchanged.
EMAILADD: ShanksLF@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-222 SN234963)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Administrative Services, Alaska District,
3201 C Street, Suite 500, Anchorage, AK 99503-9101
SUBJECT: Z--REMODEL OF THE JUNEAU MENDENHALL STATION, JUNEAU,
ALASKA
SOL 020315-98-A-0052
DUE 090798
POC Patty Nyreen (907) 564-2916
DESC: This construction/remodel project consists of furnishing
all labor, materials, equipment, licenses, permits and services
(unless otherwise specified) necessary for and incidental to
the remodel project. The estimated cost of the project is between
$180,000 and $220,000. Criteria for qualification will be based
on but not limited to 1) Price; 2) Past performance of at least
3 jobs of equal value or type; 3) A minimum of three references;
4) ability to obtain bonding in the State of Alaska; 5) Financial
stability. Plans and specifications are available and may be
obtained by request in writing or in person only from the US
Postal Service, 3201 C St., Ste 500, Anchorage AK 99503-9101.
The cost per set is $25 and is non-refundable. No cash will
be accepted. Please reference the solicitation number with
your request and on your check or money order. Make checks/money
orders payable to USPS DISBURSING OFFICER. If you will be using
a next-day delivery service, we highly recommend using EXPRESS
MAIL with the United States Postal Service.
EMAILADD: pnyreen@email.usps.gov
EMAILDESC:
CITE: (W-219 SN234374)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Z--RESERVOIR SHORELINE STABILIZATION JOB
SOL FA-239707
POC Becky Gentry, Fax Request Only 423-751-4948
DESC: Conduct site preparation (vegetation removal and disposal),
furnish and properly place rock riprap in accordance with the
job specifications. The job site will consist of approximately
1,500 linear feet of shoreline at Hiwassee Island, Chickamauga
Reservoir, Tennessee River Mile 501L.
CITE: (W-219 SN234377)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ELECTRICAL UPGRADE, WEST POINT ELEMENTARY SCHOOL,
WEST POINT, NEW YORK
SOL DACA63-98-B-0071
DUE 092598
POC Contract Specialist, Charlotte Cramer, (817)978-2986
DESC: Upgrade of the existing electrical system in two buildings,
and installation of fiber optic data cabling. Performance period
is 180 calendar days. Award of this proposed contract is subject
to the availability of funds. This project will be issued Unrestricted.
The Fort Worth District subcontracting goals are for specified
percentages of the contractor's total planned subcontract amount
to be placed with the following: 61.2% with small business,
9.1% with small disadvantaged business, 4.5 % with women-owned
small business, and 9.4% with Historically Black Colleges and
Universities and Minority Institutions (HBCU/Mis). The plans
and specifications have been placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. It is the Contractor's responsibility to
check the following address daily for any posted changes to
this solicitation. Contractors may view and/or download this
solicitation and all amendments from the Internet from the
following Internet address: http://ebs.swf.usace.army.mil.
Offerors should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). No express mail procedures
will be utilized on initial mailings of plans and specifications.
Preaward Information will be submitted as part of bid. Failure
to submit a Subcontracting Plan and Preaward Information at
time of bid opening may result in rejection of bid.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: charlotte.cramer@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-219 SN234386)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--FLOOR REPLACEMENT, DIAMOND ELEMENTARY SCHOOL, FORT
STEWART, GEORGIA
SOL DACA63-98-B-0072
DUE 092598
POC Contract Specialist, Charlotte Cramer, (817)978-2986
DESC: FLOOR REPLACEMENT, DIAMOND ELEMENTARY SCHOOL, FORT STEWART,
GA is limited to the administrative suite of the school, two
classrooms in "A" wing and the nurse's office in "C" wing.
Work involves the removal of existing floor finishes and base
to be replaced with monolithic terrazzo and carpet. New resilient
base, precast terrazzo base and resilient transition strips
will be incorporated into the project. Performance period is
180 calendar days. Award of this proposed contract is subject
to the availability of funds. This project will be issued Unrestricted.
The plans and specifications have been placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. It is the Contractor's responsibility to
check the following address daily for any posted changes to
this solicitation. Contractors may view and/or download this
solicitation and all amendments from the Internet from the
following Internet address: http://ebs.swf.usace.army.mil.
Offerors should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). No express mail procedures
will be utilized on initial mailings of plans and specifications.
Preaward Information will be submitted as part of bid. Failure
to submit a Preaward at the time of bid opening may result
in rejection of bid.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: charlotte.cramer@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-219 SN234402)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--ALERT IMAGE RENOVATIONS TO MISSILE ALERT FACILITIES
(MAF)
SOL F48608-98-R0024
POC Contact Lt Bailey, 307-773-2694, Contract Administrator
DESC: The following item is changed: The solicitation date is
to be on or about August 25, 1998 with an opening date 30 calendar
days after RFP issuance. Specific dates will be identified
on the solicitation package. This solicitation and any amendments
will be available only on the Internet. There will be no other
pre-announcement of when the solicitation will be available
on the Internet. It is prospective parties responsibility to
find/access the solicitation and potential amendments. The
internet address for this solicitation is: www.warren.af.mil/90sw/90lg/cons.html.
Once on the Contracting Home Page select Business Opportunities.

CITE: (W-219 SN234412)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL GS-09P-98-KSC-0056
DUE 093098
POC Mr. William R. Puertas (415) 522-3354
DESC: Description: To provide Operations and Mechanical Maintenance
Service at the Federal Service Center, 5600 Rickenbacker Road,
Bell, California. Effective November 1, 1998 thru October 31,
2001 with two three(3)year options. Estimated monthly cost
is $29,400.00 pending receipt of current wage determination.
Estimated annual cost is $352,800.00.
CITE: (W-219 SN234416)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION - MISSILE DRIVE
SOL F48608-98-B0011
POC Contact Lt Bailey, 307-773-2694, Contract Administrator
DESC: The following item is changed: The solicitation date is
to be on or about August 17, 1998 with an opening date 30 calendar
days after IFB issuance. Specific dates will be identified
on the solicitation package. This solicitation and any amendments
will be available only on the Internet. There will be not other
pre-announcement of when the solicitation will be available
on the Internet. It is the prospective parties responsibility
to find/access the solicitation and potential amendments. The
internet address for this solicitation is: www.warren.af.mil/90sw/90lg/cons.html.
Once on the Contracting Home Page select Business Opportunities.
CITE: (W-219 SN234422)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPLACE ROOF & HVAC SYSTEMS AT MAXWELL AIR FORCE
BASE SCHOOL, MAXWELL AFB, ALABAMA
SOL DACA63-98-B-0069
DUE 092398
POC Contract Specialist, Carla A. Brawley, (817)978-4504
DESC: Contractor shall furnish all equipment, materials, plant,
and labor necessary to replace HVAC system and replace existing
roof with a new wood deck and truss with a shingle roof system
and fire suppression system. Estimated cost range: $1,000,000
to $5,000,000. Solicitation will issue on or about 24 Aug 1998
with bid opening on or about 23 Sep 1998. All responsible sources
may submit a bid which shall be considered by the agency. Commencement
of work shall begin upon receipt of Notice to Proceed and be
completed within 365 calendar days. SIC code for this project
will be 1542. Small Business Size Standard is $17 million.
Bids from large business firms must comply with FAR clause
52.219-9 regarding the requirement for submission of a subcontracting
plan. The Fort Worth District subcontracting goals are for
specified percentages of the contractor's total planned subcontract
amount to be placed with the following: 61.2% with small business;
9.1% with small disadvantaged business, 4.5% with women-owned
small business, and 9.4% with Historically Black Colleges and
Universities and Minority Institutions (HBCU/MIs). The plans
and specifications have been placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specifications
will not be provided in paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD-ROM,
and/or the Internet. The Government intends to issue this solicitation
through the use of CD-ROM and the Internet. The Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments on the Internet
after solicitation issuance at the following Internet address:
http://ebs.swf.usace.army.mil. Bidders should register themselves
on the Internet to receive a copy of this solicitation (CD-ROM).
Bidders are responsible for the accuracy of the information
on the Bidders Mailing List (BML). NO EXPRESS PROCEDURES WILL
BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
This project will be issued Unrestricted. Preaward Information
will be submitted as part of bid. Failure to submit a Subcontracting
Plan and Preaward Information at time of bid opening may result
in rejection of bid.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: carla.a.brawley@swf02.usace.army.mil
EMAILDESC:
CITE: (W-219 SN234425)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Code ROIC.BZ, Bldg
504, Naval Air Facility, El Centro, CA 92243-5008
SUBJECT: Z--REPAIR POLYURETHANE FOAM (PUF) ROOFS, BUILDINGS 127,
218, AND (HANGARS 2 & 4 WAREHOUSE) BUILDING 514
SOL N68711-98-Q-0514
DUE 091498
POC Pat Murrietta, Contract Specialist (760) 339-2456
DESC: The project includes furnishing all labor, transportation,
equipment, materials, supplies, and supervision necessary to
provide repairs to sprayed polyurethane foam (PUF) roofs. Work
includes but is not limited to the removal and disposal of
roofing surfaces containing non-friable "asbestos containing
materials", installation/replacement of foam stops, installation
of drip edging, repair and painting of facia as necessary,
elastomeric recoating with granules, spot repairs; and other
related work. Lump Sum Price type contract. Estimated cost
is $25,000 to $100,000. Standard Industrial Code is 1761. Period
of performance is 35 days from contract award date. This is
a Simplified Acquisition 100% set-aside for small business
concerns. Request for Quotation packages will be available
26 August 1998. A site visit is scheduled for 9 September 1998
at 9:00 A.M. Facsimile requests ((619) 339-2258) will be accepted,
please include firm name, address, phone number, and DUNS number.
Contractors must be registered in the Central Contractor Registration
(CCR) prior to award. For more information see the CCR wesbsite
http://ccr.edi.disa.mil*****
EMAILADD: pamurrietta@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-219 SN234428)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE EXTERIOR DOORS
SOL DAKF10-98-B-0062
DUE 091598
POC POC Sandy Sanders (912) 767-2445, Contracting Officer, Connie
Skipper (912) 767-8468
DESC: The Army requires a contract to Replace Exterior Doors,
Family Housing Areas 2, 9, and 10, Fort Stewart, Georgia. Performance
shall be completed within 180 calendar days after receipt of
Notice To Proceed. The magnitude of this project is between
$100,000.00 and $250,000.00. SIC is 1751. This project is unrestricted.
All responsible business concerns may submitt a bid which will
be considered. There is a non-refundable fee in the amount
of $25.00 for the solicitation package. Fee must be in the
form of a Company Check, Certified Check or Money Order and
made payable to the TREASURER OF THE UNITED STATES. No cash
will be accepted. Fee must be submitted with written request
for solicitation package. FAX request will not be accepted.
When requesting a copy of the solicitation, be sure to provide
a breif description of the project.
LINKURL: http://www. stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-219 SN234429)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--RENOVATION TO EXISTING SHOP/EQUIPMENT STORAGE BUILDING
SOL FWS-4-98-4009
DUE 090498
POC Point of Contact - Contact Jo Muratti, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotation (RFQ) for
rehabilitation of existing Shop/Equipment Storage Building
at Cross Creek National Wildlife Refuge. This is not a small
business set-aside in accordance with the last annual report
under the Small Business Competitiveness Demonstration Program.
SIC Code: 1542. Size Standard: 17.0 million. Estimated price
range is between $25,000 and $100,000. Tentative Issue date
for RFQ is 8/26/98. A firm fixed purchase order will be issued
with a period of performance of 120 days. Award date will be
on or about 9/10/98. Requests for RFQ shall be in writing,
stating RFQ number FWS-4-98-4099, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Requests can
be faxed to 404/679-4057. (AC0807013-01)
CITE: (I-219 SN234447)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--CONSTRUCT TERRACES FOR 4 FT. MSL
SOL 4018198Q200
DUE 090298
POC Point of Contact - Contact Jo Muratti, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotation (RFQ) to construct
2 terraces to 4 ft. MSL with a crown of 10 ft. wide and 2175
ft. long and the other 950ft. long at Sabine National Wildlife
Refuge. This is not a small business set-aside in accordance
with the last annual report under the Small Business Competitiveness
Demonstration Program. SIC Code: 1629. Size Standard: 17.0
million. Estimated price range is between $25,000 and $100,000.
Tentative Issue date for RFQ is 8/25/98. A firm fixed purchase
order will be issued with a period of performance of 30 days.
Award date will be on or about 9/4/98. Requests for RFQ shall
be in writing, stating RFQ number 4018198Q200, complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Requests can be faxed to 404/679-4057. (AC0807013-02)
CITE: (I-219 SN234448)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REPLACEMENT OF A WATER CONTROL STRUCTURE
SOL 1448-40181-98-Q-164
DUE 090998
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This is a rebid of Request for Quotations (RFQ) No. FWS-4-98-4038.
This requirement is being procured in accordance with the Simplified
Acquisition Procedures. The U.S. Fish and Wildlife Service
intends to issue a RFQ for replacement of a water control structure
at Goose Pond at Ace Basin National Wildlife Refuge, Hollywood,
SC. This is not a small business set-aside in accordance with
the last annual report under the Small Business Competitiveness
Demonstration Program. SIC Code 1629. Size Standard: $17.0
million. Estimated price range is between $25,000 and $100,000.
Tentative Issue date for RFQ is 8/24/98. A firm fixed purchase
order will be issued with a period of performance of 60 days.
Award date will be on or about 09/11/98. Requests for RFQ shall
be in writing, stating RFQ No. 1448-40181-98-Q-164, complete
company name, point of contact, address, area code and telephone
number, and facsimile number. Telephone requests will not be
accepted. Requests can be faxed to 404/679-4057. (AC0807013-07)
CITE: (I-219 SN234453)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--RENEW WATER PLANT FILTER MEDIA AT THE NAVAL AIR STATION,
LEMOORE, CALIFORNIA
SOL N62474-98-B-3547
DUE 092498
POC Contact Katherine M. Overby, Contracting Officer, (209) 998-3904
DESC: The work includes furnishing all labor, materials, and
equipment required to remove existing filter media and to furnish
and install new filter media in four filter basins and related
work at the water plant facility No. 734. The work includes
the following: Carefully remove existing layer of granular
activated carbon from filter basin, in a manner to avoid damage
to the filter basin walls and equipment. The removed carbon
shall become property of the Contractor. Carefully remove the
sand and gravel layers of filter media in a manner to avoid
damage to the bottom filter tiles or to filter basin walls
or equipment. Dispose on the Station within 3 miles of the
filters where directed by the Contracting Officer. Wash debris
and loose material from filter basin walls and bottom filter
tiles, and remove debris from basin. Do not remove the bottom
filter tiles. Inspect the bottom filter tiles for damage or
missing tiles. Notify the Contracting Officer in writing of
the results of this inspection. Apply an NSF Standard 61 approved
coating to interior filter basin concrete walls from the bottom
of filter basin to an elevation 12 inches above the operating
high water level in the filter basin. Remove the perimeter
course of bottom filter tiles to accomplish this work. Furnish
and install new filter media layers of gravel, sand, and virgin
granular activated carbon. Disinfect the filter in accordance
with AWWA standard. Return the filter to service. Test the
operation of the filter, including the surface wash/backwash
systems. Coordinate with the Contracting Officer and water
treatment plant operating personnel. The existing water treatment
plant shall remain in operation during the construction period.
No more than one filter basin shall be out of service at one
time. This is a firm fixed price contract. Potential bidders
should request IFB N62474-98-B-3547 in writing. A fax is acceptable.
Fax number is (209) 998-3906. Tentative issue date is 24 August
1998 with a bid opening 30 days later. The proposed contract
listed is 100% Small Business Set-Aside. For purposes of completing
the Representations and Certifications issued with the specification,
any concern submitting a bid is classified as "small" if its
annual receipts for its preceeding three fiscal years do not
exceed $17,000,000 (SIC CODE 1629). Site visits will be scheduled
approximately 3 weeks and 1 week prior to the bid opening.
These will be the only visits and accordingly, please schedule
early. The Estimated Construction Cost is between $100,000
and $250,000.*****
CITE: (W-220 SN234478)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--WATERPROOF/REPAIR OR
SOL IFB 693-38-98
DUE 092598
POC Karen A. Whalen, Contract Specialist (717) 821-7222
DESC: Contractor to provide all labor, materials, tools and equipment
necessary for project 693-98-111, Waterproof/Repair OR at
the VA Medical Center, 1111 East End Blvd., Wilkes-Barre,
PA 18711. Work consists of waterproofing the interstitial
space located above the OR. This space will be considered
similar to a confined space and treated as such for ventilation
purposes. Additional work includes repair, patch and painting
of two (2) OR ceilings. SIC Code 1542. Govt Est Cost Range
$25,000-$100,000. SOL pkgs available o/a 8/26/98. Requests
for SOL pkgs must be in writing on company letterhead or via
fax to (717) 821-7277. No phone requests will be accepted.
Subject to Availability of Funds.
CITE: (W-220 SN234491)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE EXISTING CHAIN LINK FENCE WITH REINFORCED
CONCRETE MASONRY DECORATIVE WALL FENCE AT NORTH TIPALAO HOUSING
AREA, FAMILY HOUSING WELCOME CENTER (N7) COMNAVMARIANAS, GUAM,
M.I.
SOL N62766-98-B-2801
POC Contact Ms. Rose Wesley, Contract Specialist, (671) 339-7467,
FAX 339-4248
DESC: This project consists of removal and disposal of existing
6 FT high chain link fence at North Tipalao Housing Area, approximately
1,930 LF along Haputo Road; and 85 LF at Granada Avenue. Replace
existing chain link fence with new 6 FT high reinforced masonry
decorative wall fence. The total length is approximately 2,015
LF. The work also includes site preparation, earthwork, seeding,
clean-up/disposal and other miscellaneous associated work.
The location of the work is at North Tipalao Housing Area,
COMNAVMARIANAS, Guam, M.I. The performance period is 90 calendar
days from the date of award. The estimated price range is between
$250,000.00 and $500,000.00. A limited number of solicitation
packages will be available on or about 25 August 1998 at no
charge and issued on a first come first serve basis. Only one
set per company. Bid Opening Date is 24 September 1998 at 2:00
PM (Guam Time). The Standard Industrial Classification code
is 1741 with a size standard of $7.0 MIL.
CITE: (W-221 SN234642)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--INTERIM SPACE ALTERATIONS FOR THE COURTS - U.S.C.A.
40 FOLEY SQUARE, NEW YORK, NY
SOL GS-02P-98-DTC-0057
DUE 093098
POC Steve Barry (212) 264-2186
DESC: Interim Space Alterations for the Courts-U.S.C.A. 40 Foley
Square New York, NY. Construction of appeals court chambers
on 3rd, 4th, & 6th floors; Restoration & Alteration of Courtroom
on 15th Floor. Work can be summarized as follows: 1. Demolition
and salvage of materials 2. Asbestos Abatement 3. Related Mechanical
and Electrical work for alterations 4. Interior alterations
and restoration. Estimated dollar range is $1,000,000 - $1,500,000.
This procurement is open to both large and small businesses
under the Small Business Competitiveness Demonstration Program.
Presolicitation Notice to be sent on or about 8/6/98. Bidding
documents to be available on 8/28/98. SIC Code 1751.
CITE: (W-222 SN234663)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--UPGRADE 4TH FLOOR HVAC, BUILDING 11
SOL F08651-98-B-0005
POC Contact Anthony J Smith, Contract Specialist, 850-882-5628,
ext 5271
DESC: Resolicitation Notice. Solicitation F08651-98-B-0005, Upgrade
4th Floor HVAC, Building 11 is cancelled and resolicited as
F08651-98-B-0067. Work consists of furnishing all plant, labor,
equipment, and materials and performing all operations in connection
with the installation of new rooftop chilled/hot water AHU
on Building 11 to supply air to rooms 420 thru 427. The system
will include: piping, ducts, power and mounting of the new
unit complete; removing various miscellaneous duct sections
and diffusers; installing a new VAV box and duct from existing
HVAC system to supply air to rooms 429 thru 433. Performance
period is 45 calendar days. Any requests for this solicitation
or information regarding this solicitation should reference
number, F08651-98-B-0067. The estimated dollar range for this
project is between $25,000 and $100,000. All responsible sources
may submit a bid which shall be considered by the agency. Firms
responding should indicate if they are a small business. Solicitation
packages will be issued free of charge. All requests must be
submitted in writing. Mail your written request to AFDTC/PKO,
205 W. D Ave, Suite 541, Eglin AFB, FL 32542-6862. No telephone
or fax requests for solicitation packages are acceptable.
CITE: (W-222 SN234678)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR BX ROOF
SOL F32604-98-Q0790
DUE 082898
POC Heather Warwick, (701)723-3795/Contracting Officer, Lynette
Parson, (701)723-3055
DESC: Contractor to furnish all plant, equipment, tools, supervision,
labor, and materials necessary to accomplish Project MIN 99-0094,
Repair BX Roof at Minot AFB ND in accordance with specifications
and drawings. Work is 100% General. Work includes installation
of insulation, flashings and a fully adhered EPDM membrane
roof system, including all associated appurtenances, by methods
inherent to type of defect, imperfection, or deterioration,
thereby restoring waterproof/weatherproof reliability. Work
is not in a restricted area. Project magnitude is estimated
between $25,000 to $100,000. Period of performance is 90 calendar
days. Project Documents will be available O/A 17 August 98.
Please fax request for solicitaion to 701-723-4173; be sure
to include mailing address, phone, fax, and business size with
request for solicitaion. Faxed bids, bid revisions, and/or
revisions are not authorized.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-Q0790.htm
LINKDESC:
EMAILADD: heather.warwick@minot.af.mil
EMAILDESC:
CITE: (W-222 SN234711)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Z--ADD/ALTER COMMISSARY AT FT MEADE MD
SOL F41689-98-B-0009
DUE 090398
POC John Clayborne/(210) 671-1190
DESC: In accordance with FAR 14.503-2, this office has completed
the technical evaluation for solicitations for solicitation,
F41689-98-B-0009, Add/Alter Commissary at Ft Meade MD. The
acceptable contractors are as follows: M.A.Mortenson, Colorado
Springs CO, 80907-3536, C.E.R. Inc., Baltimore MD 21227, Grunley-Welsh
Construction Inc, Rockville MD, 20852-3108, R. J. Crowley Inc.,
Laurel MD 20707, Stanger Industries Inc., Kansas City MO 64130,
Nutmeg Companies, Norwich CT 06360. In accordance to the previous
FAR reference, Invitations For Bids will only be issued to
these acceptable contractors. Bid Opening for Step 2 is scheduled
for 03 Sep 98 at the Commissary Store, Bldg 2786 at Ft Meade
Commissary at Ft Meade MD 20755-5210. This announcement is
not intended to constitute an open acquisition opportunity
but to provide benefit toprospective subcontractors
CITE: (W-222 SN234715)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REMODELING OF BATHROOMS, INDEFINITE DELIVERY/INDEFINITE
QUANTITY
SOL F19650-98-B0009
DUE 092498
POC 2LT SHERRYANN DOUGLAS-BALLARD, Contract Manager, 781-377-2369;
EDNA C. ALONIS,Contracting Officer, 781-377-3247
DESC: The project involves all labor, material, equipment, tools,
travel and performance of all operations required to meet the
requirements of remodeling of bathrooms indefinite delivery/indefinite
quantity contract in various buildings at Hanscom AFB, MA in
accordance with contract drawings and specifications. The principal
items of work include but are not necessarily limited to: demolition,
rough and finished carpentry, replacement of existing fixtures,
partitions, plumbing, electric, HVAC, tile work floors, ceilings,
and finishes. The work is to be issued on a delivery order
basis for the life of the contract. The contract will be for
one year, plus a one year bid option. The magnitude of construction
for this project is between $1,000,000 and $5,000,000. The
guaranteed minimum total for the life of the contract is $10,000
with a maximum total of $2,000,000 for the life of the contract.
All firms interested in receiving a copy of this IFB should
respond in writing to Operational Contracting, ESC/PKOC, Attn:
2Lt Sherryann Douglas-Ballard, 104 Barksdale Street, Bldg.
1520, Hanscom AFB, MA 01731-1806. You may fax your request
to (781) 377-3118 or (781) 377-4324, Attn: 2Lt Sherryann Douglas-Ballard.
Be advised that all interested parties must be registered in
the Central Contractor Registration Database in order to receive
an award. If you are not registered, you may request an application
in writing or go to website http://www.acq.osd.mil/ec. All
firms responding should indicate whether they are or are not
a small, small disadvantaged, or a small woman-owned business
concern. All firms requesting a solicitation package MUST provide
their DUNN and BRADSTREET (DUNNS) Number and Commercial and
Government Entity (CAGE) Code. FUNDS ARE CURRENTLY NOT AVAILABLE
FOR THIS REQUIREMENT. OFFERORS ARE ADVISED THAT THE COST OF
ANY RESPONSE TO, OR OTHER COST INCURRED AS A RESULT OF THIS
SOLICITATION IS AT THE OFFEROR'S OWN RISK. UNLESS FUNDS ARE
MADE AVAILABLE FOR THIS REQUIREMENT, NO CONTRACT WILL BE AWARDED.
The Government reserves the right to cancel this solicitation,
either before or after receipt of bids with no obligation to
the offeror by the Government.
LINKURL: N/A
LINKDESC:
EMAILADD: ballards@hanscom.af.mil
EMAILDESC:
CITE: (D-222 SN234718)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--CHILLER REPLACEMENT
SOL DAAH03-98-B-0012
DUE 082098
POC (PCF) John Caudle, Contract Specialist, AMSAM-AC-SS-BC, (256)876-5733,
Gary Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391
DESC: Presolicitation Synopsis-Furnish all plant, labor, materials
and equipment necessary to perform all work in accordance with
specifications, schedules and drawings for Chiller Replacement
at building 5400, Redstone Arsenal, AL. Invitation for BID
(IFB) number DAAH03-98-B-0012 will be issued on or about 20
August 1998. Completion time-101 calendar days. This will be
a firm-fixed price procurement, unrestricted competition. Price
range $500,000 to $1,000,000. Requests for this solicitation
package must be submitted in writing to: U.S. Army Aviation
& Missile Command, ATTN: AMSAM-AC-SS-BC/J.Caudle, building
4488, Redstone Arsenal, AL 35898-5280. All responsible sources
may submit a bid.
CITE: (W-222 SN234726)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPAIR BATHROOMS, BATTLE ROAD GLEN, MFH, HANSCOM
AFB, MA
SOL F19650-98-QB002
DUE 082898
POC Edna C. Alonis, Contracting Officer, (781) 377-3247
DESC: The project consists of demolition of existing fixtures
and finishes and construction of reconfigured master and half
bathrooms within the same space of 4 each Type II units on
Hill and Pope Terrace, Battle Road Glen, Hanscom AFB, Ma. The
principle items of work include but are not limited to reconfiguring
plumbing and electrical systems, installing new waterproof
wall board throughout, new plumbing, lighting, and electrical
fixtures, vanities, new exhaust fans and ducting, new ceramic
tile on flooring and walls, constructing closet space and painting
walls. NOTE: CONSTRUCTION COST FOR EACH UNIT CANNOT EXCEED
THE STATUTORY LIMIT OF $15,000. The magnitude of construction
is between $25,000 and $100,000. The period of performance
is 30 calendar days to complete each unit. All firms interested
in receiving a copy of this RFQ should respond in writing to
Operational Contracting, ESC/PKOC, Attn: Edna Alonis, 104 Barksdale
Street, Bldg 1520, Hanscom AFB, MA 01731-1806. You may fax
your request to (781) 377-3118 or (781) 377-4324, Attn: Edna
Alonis. Be advised that all interested parties must be registered
in the Central Contractor Registration Database in order to
receive an award. If you are not registered, you may request
an application in writing or go to website http://www.acq.osd.mil/ec.
All firms responding should indicate whether they are or are
not a small, small disadvantaged, or small woman-owned business
concern. All firms requesting a solicitation package MUST provide
their DUNN and BRADSTREET (DUNS) Number and Commercial and
Government Entity (CAGE) Code. FUNDS ARE CURRENTLY NOT AVAILABLE
FOR THIS REQUIREMENT. UNLESS FUNDS ARE MADE AVAILABLE FOR THIS
REQUIREMENT, NO CONTRACT WILL BE AWARDED. The Government reserves
the right to cancel this solicitation, either before or after
receipt of RFQs with no obligation to the offeror by the Government.
LINKURL: N/A
LINKDESC:
EMAILADD: alonise@hanscom.af.mil
EMAILDESC:
CITE: (D-222 SN234727)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--REPLACE WATER HEATERS, VARIOUS BUILDINGS
SOL IFB515-43-98
DUE 091598
POC Linda J. Cunic 616-660-3075
DESC: Provide all services, labor, materials, and equipment to
replace hot water heaters in Buildings 7, 14, 39, 83, and 84.
Each of Buildings 7 and 14 will require removal of one hot
water heater/storage tank and replacement with two tankless
hot water heaters. Building 39 will require the addition of
one tankless hot water heater. Each Building 83 and 84 will
require removal of one hot water heater/storage tank and replacement
with two tankless hot water heaters. Includes new piping and
equipment. The Standard Industrial Classification Code is 1711,
Plumbing, Heating and Air Conditioning. The Government estimate
is between $100,000 and $250,000. Bidding documents will be
available on August 14, 1998. Bid opening is scheduled on September
15, 1998, 2:00 p.m., local time. Requests for plans and specifications
should be forwarded in writing to the Contracting Officer or
requets may be faxed to 616-966-5518.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-222 SN234745)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--WATER TREATMENT PLANT EQUIPMENT REPLACEMENT
SOL IFB RMAST-98-108
DUE 062998
POC Contact Gary A. Palmer 303/275-5274; Contracting Officer
R. Joe Milburn
DESC: Project involves replacing the following items at the plant:
Sludge Return Pump, Digester Mixer with bridge, handrails &
grating for two basins, Backwash Pump, Floating Aerator and
Repiping for a sump pump. Work includes supplying and installing
all equipment and related mechanical, structual and electrical
components. Project work site can be accessed from State Hwy
26, State Hwy 22, or State Hwy 224. From Estrada, take hwy
224 approx 21 miles to Forest RD 4630 at three Linx. Take 4630
thru Three Linx and back to hwy 224(approx 6 miles). Go southeast
1 mile to the entrance to the Job Corps Center. Contract time
is 90days. Price range is between S25,000 and S100,000. All
responsible sources may submit an offer which will be considered.
CITE: (I-222 SN234763)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--FDR 530.1C
SOL RMAST-98-169
DUE 091198
POC Brenda Oster, 605/673-2251, Wayne C. Kewley, Contracting
Officer.
DESC: Work consists of 48 log and earth structures with erosion
blanket protection. Project is located on the Pactola/Harney
Ranger District, Pennington County, SD, Black Hills National
Forest. Contract time is 60 calendar days. Estimated bid range
is between $25,000 - $100,000. All responsible sources will
be considered by the agency.
CITE: (W-222 SN234788)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--DIKE AND ROAD REPAIRS
SOL 50181-8-B025
DUE 092398
POC Ann Marie Beauregard, Contracting Officer, 413-253-8243
DESC: The U.S. Fish and Wildlife Service invites bids for Dike
and Road Repairs at the Prime Hook National Wildlife Refuge,
Milton, Delaware. The project consists of furnishing, delivering,
placing, and compacting borrow fill materials, stone materials,
silt fencing, and incidentals to locations within the Prime
Hook NWR in Milton, Delaware. Dollar value range is $100,000
to $250,000. Sic code is 1629; size standard is $17.0 million.
This is an unrestricted procurement and open to any size business.
All responsible sources may submit a bid which shall be considered.
Issue date o/a August 25, 1998. All requests for a bid package
must be submitted in writing to the address above. FAX requests
will be accepted. FAX number is 413-253-8450. Requests for
bid package shall include company name, address, telephone
and FAX numbers, and point of contact and should identify the
solicitation number (50181-8-B025).
CITE: (W-222 SN234796)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--REPLACE BUILDINGS, PHASE I (V)
SOL N/A
DUE 091198
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The following A/E Design Project 648-304, "Replace Buildings,
Phase I" at the Vancouver Division of the Portland VA Medical
Center. Provide design services including detailed cost estimates,
design development, contract documents and construction period
services for the project to include the demolition of 3 old
barrack style buildings in Vancouver, (approximately 23,000
sqft) and construction of a 15,000 sqft new building. The demolition
will include asbestos abatement and lead paint abatement. Drawings
are to be done on CAD compatible with version 14 A copy of
the drawings are to be submitted to the VA on disc at the end
of the project and considered to be the property of the VA.
The construction cost range is estimated between $1,000,000
and $5,000,000. Selection and award is subject to the avialability
of funds in fiscal year 1998. Firms within the Portland, Oregon
& Vancouver Washington metropolitan area desiring consideration
should submit their SF-254 and SF-255 before close of business
on September 11, 1998. THIS IS NOT A REQUEST FOR PROPOSALS.

EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-222 SN234805)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSTALL POWER FOR NEW MULTI-PURPOSE MACHINE GUN RANGE
SOL DAKF10-98-R-0146
DUE 091198
POC POC for requesting bid packages is Mae Riggens (912) 767-8438
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Install Power for the New Multi-Purpose
Machine Gun Range, Fort Stewart, GA. Work includes but is not
necessarily restricted to: Install 45 ft class 3 CCA treated
single phase straight line poles, a 45 ft class 3 CCA treated
double dead-end pole,a 45 ft class 3 CCA treated dead-end transformer
pole. Install a 100 amp, 120/140 volt, 1 phase, 12 circuit
NEMA 1 Loadcenter with 1 each 100 amp 2 pole to be used for
the main breaker, 1 each 40 amp 2 pole breaker for the 5 HP
air compressor. Performance time is 120 calendar days after
receipt of Notice to Proceed. Sic Code for this project is
1731. Project is unrestricted, all responsible businesses may
submit a bid. Magnitude of the project is between $25,000 and
$100,000. There is no charge for the solicitation package.
When ordering a package please refer to DAKF10-98-R-0146 and
give a brief description of the project.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
package via e-mal click here.
CITE: (W-222 SN234817)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--ALTERATIONS AND REPAIRS TO BUILDING 506
SOL N68711-98-Q-4133
DUE 091698
POC Joyce A. Aten, Purchasing Agent (805) 989-9743 FAX (805)-989-9745;
Patricia A. Martonick, Contracting Officer
DESC: The work includes all labor and material to demo doors
and frames, windows, floor tiles, aluminum frame partitions
with glass, toilet partitions, damaged ceiling tiles, studded
partitions, equipment cabinet, lavatories, water closets, restroom
fans, cabinet heaters, plumbing, window A/C units, lights,
receptacles, switches, wiring, conduit, telephone/LAN drops
and telephone backboards for the Naval Air Weapons Station,
Point Mugu, CA. The Standard Industrial Code is 1711. The estimated
cost range is between $25,000.00 and $100,000.00. This solicitation
is restricted to emerging small businesses only. Solicitation
package will be available 1 September 1998. For solicitation
package fax your request to Joyce A. Aten (805) 989-9745. NOTE:
YOU MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) PRIOR TO AWARD. FOR MORE INFORMATION SEE THE CCR WEBSITE
hppt://ccr.edi.disa.mil.
CITE: (W-222 SN234850)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INSTALLATION OF ADDITIONAL ROOF TOP A/C UNITS AT
THE BOSTON, MA-WALTHAM BRANCH
SOL 082530-98-A-0208
DUE 090198
POC Robert Behenna, Project Manager, 978-664-7055
DESC: The United States Postal Service, Windsor Facilities Service
Office, will issue a solicitation for the installation of additional
rooftop air conditioning units at the Middlesex-Central Customer
Service Warehouse, 74 Main Street, North Reading, Middlesex
County, Massachusetts. Sealed offers are due on or about before
Tuesday, September 1, 1998 no later than 4:00 p.m. EST. The
estimated cost of construction is between $450,000.00 and $650,000.00
with construction completion 120 calendar days after receipt
of Notice to Proceed. THERE WILL BE NO PUBLIC OPENING OF THE
PROPOSALS AND THE RESULTS OF THE ADVERTISEMENT WILL NOT BE
PUBLISHED UNTIL AWARD OF THE PROJECT. Work includes but is
not limited to, providing all materials, labor and equipment
required to provide and install new rooftop air conditioning
units, associated roofing, electrical, and sprinkler work,
demolition of existing interior suspended ceiling, light fixtures,
and installation of new fixtures in accordance with plans and
specifications prepared by McKinnell, McKinnell & Taylor. Technical
inquiries should be addressed to the Project Architect, Ned
Taylor of Mckinnell & Taylor at (781)878-6334 or to the Project
Manager, Robert Behenna at (978)664-7055. Site visits may be
arranged by contacting Jim Coan at (978)664-7629. Proposal
documents and specifications may be purchased for $50.00 per
set (non refundable) from the Eastern Service Team, Facilities
Service Office, 6 Griffin Road North, Windsor, CT 06006-0300.
Make certified check or money order payable to the Disbursing
Officer, U.S. Postal Service. Cash will not be accepted. (Charge
includes the cost of mailing) Specifications may be inspected
at the issuing office. Questions regarding their availability
should be addressed to Marion Riley at (860)285-7231. Interested
parties are encouraged to submit their packages by one of the
methods offered by the U.S. Postal Service. (First Class, Priority,
Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-222 SN234857)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--REPAIR ANDREINSTALL EXISTING FENCE AT SURROLK METALS
INCLUDE METAL REPAIRS AND REATTACHMENT
SOL RFQ1780-98-006
DUE 082898
POC Janet Marchacos, Contracting Officer
DESC: Project includes repairs and reinstall to existing canal
fence at Suffolk Mills including all metal repairs and re-attachment,
sanding, prepping and painting. For plans and specificatons
contact Janet Marchacos via mail at National Park Service,
Contracting, (978)275-1713. Any technical questions will be
handled by Contracting Officer for this project. Construction
estimate for this project is less than $25,000.00.
EMAILADD: janet_marchacos@nps.gov
EMAILDESC:
CITE: (W-222 SN234867)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--REPAIR TO BCKFLOW PREVENTERS AT THE NAVAL COMPLEX,
NEWPORT RI
SOL N62472-98-B-6914
POC K. Dwares at 1-401-841-2544
DESC: The Purpose of this Modification to change CBD submission
number 224399 dated July 16 1998. The subject solicitation
number N62472-98-B-6914 Repair to Backflow Preventers at the
Naval Complex, Newport RI is being postponed indefinately.
A modification and an additional CBD notice will be issued
to answer contractors technical questions and to re-establish
a new bid opening date.
CITE: (W-222 SN234880)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--CHANNEL REPAIRS, REVEILLE PARK TO HEMINGWAY, HOUSTON,
TEXAS, SIMS BAYOU IN HARRIS COUNTY.
SOL DACW64-98-B-0025
DUE 090998
POC Contract Specialist Angela Zahid (409) 766-3849, Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The work consists of demolition of sheet pile wall, backfill
Channel washouts, repair channel slopes, removal and replacement
of geotextile and concrete mat, channel rectification, cleaning
oxbow and new culverts and erosion protection, maintenance
and/or replacement of relief wells and piezometers, repair
of maintenance berm access ramps. The plans and specifications
for this project will be placed on CD-Rom (No Charge). Subcontracting
goals for the Galveston District are: 61.2%-Small Business;
9.1%-Small Disadvantaged Business; and 4.5%-Woman Owned Business.
Price range for this work is between $1,000,000.00 and $5,000,000.00
CITE: (I-222 SN234885)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: Z--REPAIR/REPLACE WATER DISTRIBUTION SYSTEM
SOL DABT51-98-B-0007
DUE 082098
POC Contract Specialist AARON BALDERAS (915) 568-1009 (Site Code
DOCSUP)
DESC: Z--REPAIR/REPLACE WATER DISTRIBUTION SYSTEM AT VARIOUS
HOUSING AND OFFICE BUILDINGS AREAS, FT. BLISS, TEXAS 79916-6816,
Solicitation DABT51-98-B- 0007, POC Aaron Balderas (915) 568-1009
work includes abandonment of water lines, removal of water
lines, replacement of water lines and appurtenances demolition
and reconstruction of structures and pavement/concrete, clearing
excavation and backfilling, and sodding to restore ground cover.
Firm, fixed-price requirements-type contract with base year
and two option years. This is a competitive 8(a) procurement
limited to 8(a) firms serviced by the El Paso, Texas District
Office which have a SIC code 1623. All other firms are deemed
ineligible to submit bids. The solicitation due date is 20
Aug 98. The magnitude of construction is between $1,000,000
and $5,000,000. A solicitation may be obtained by submitting
a non-refundable certified check or money order in the amount
of $25.00 payable to the Defense Accounting Office to the Directorate
of Contracting along with
CITE: (I-222 SN234889)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--SPECIAL PROJECT CONSTRUCTION PACKAGE: PROJECT A-
UPGRADE BULK FUEL TANKS; PROJECT B- UPGRADE VALVE PITS, PMRF,
KAUAI, HAWAII
SOL N62742-97-B-1304
DUE 090898
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: Correct POC," Ms. Jane Nishiguchi, Contract Specialist"
to read "Ms. Adele Murakami, Contract Specialist".
CITE: (W-222 SN234922)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--D.O.D. SCHOOLS, PROJECTS: HOOD STREET, PIERCE TERRACE,
AND PINCKNEY ELEMENTARY SCHOOLS, FORT JACKSON, SOUTH CAROLINA
SOL DACA63-98-B-0067
DUE 092498
POC Contract Specialist, Lisa Yale, (817) 978-7469
DESC: Some ceiling work will be required to install the new power
and LAN outlets. It is anticipated that this will be limited
to the removal of some ceiling tiles to allow the installation
of the new conduits. There will be some minimal roof work at
Hood Street and Pierce Terrace associated with the HVAC roof
top unit replacement in this project. The replacement units
will be provided with new, taller roof curbs and will be flashed
into the existing BUR. The openings thru the existing roof
deck at Pierce Terrace will be reduced in size by patching
the deck. This will allow the new curb to be of the correct
size to fit the new HVAC unit and eliminate the current flashing
(leaks) problem. Additionally, at Pierce Terrace, the existing
antennae mounted on the HVAC unit to be replaced, will be relocated
and anchored to roof independently of the new HVAC unit. Plumbing
vents-thru-roof (VTR's) and exhaust fan/curbs are being relocated
away from the new curbs to obtain a minimum clearance with
the HVAC unit. Duration of contract is approximately 180 calendar
days. SIC Code is 1542. Small Business Size Standard is $17
million. Preaward Information will be submitted as part of
bid. Failure to submit Preaward Information at time of bid
opening may result in rejection of bid. Estimated Value: $500,000
- $1,000,000. Solicitation to be issued on or about 25 August
1998. Proposals are due on or about 24 September 1998. The
Government intends to issue this solicitation through the use
of CD ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. Contractors may view/download this solicitation
and all amendments on the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
Offerors should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF CD ROM. This project
will be issued Unrestricted. All responsible sources may submit
a proposal which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.yale@swf02.usace.army.mil
EMAILDESC:
CITE: (W-222 SN234924)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Training Center,
Admin Bldg, Room 212A, Cape May, NJ 08204-5095
SUBJECT: Z--AIR CONDITIONER REPLACEMENT
SOL DTCG42-98-Q-QNL058
DUE 092298
POC Point of Contact - Ms. Shirley Green (609)898-6342
DESC: Contractor shall provide all labor, materials, equipment,
devices, and performance of work necessary or incidental for
the replacement of the air conditioning units at building #284
located at the U.S. Coast Guard Training Center, Cape May,
New Jersey. All work shall be performed in strict compliance
with USCG Specs and drawings and all provisions and clauses.
In general the work includes, but is not limited to, replacement
of existing 7 1/2, 10 and 15 ton rooftop air conditioning units
with new units of same size. Solicitation packages will be
available August 21, 1998. All requests for solicitation packages
must be made in writing stating solicitation number DTCG42-98-Q-QNL058.
Telephone or fax requests will NOT be accepted. Send written
request to: Contracting Officer, U.S. Coast Guard Training
Center, Administration Bldg, Room 212A, Cape May, NJ 08204-5095,
Attn: Shirley Green. Quotations must be received no later than
2PM local time on 09/22/98. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened. The proposed procurement
listed herein is open to both small and large business. The
SIC code is 1711 with a size standard of $7.0 million. The
requirement will be procured in accordance with Simplified
Acquisition Procedures. Award shall be based on best value
to the Government.
CITE: (D-222 SN234927)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Security Group
Activity, 10 Fabbri Green, Suite 216, Winter Harbor, ME 04693
SUBJECT: Z--SCHOODIC HOUSING REPAIRS
SOL N62472-98-B-6419
POC Mark Root, Procurement Clerk, (207) 963-7241.
DESC: Correction: This soliciation, previously advertised in
the CBD, is modified to delete any reference to windows and
window trim. The cost range for this project is changed from
$100,000 - $250,000 to $25,000 - $100,000. The solicitation
number is changed from N62472-98-B-6419 to N62472-98-Q-6319.
All other provisions remain unchanged.
CITE: (I-222 SN234947)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), 1400 Blackhorse Hill Road, Coatesville,
PA 19320-2096
SUBJECT: Z--INSTALL EMERGENCY CALL STATIONS, 9A & 9B
SOL IFB 542-18-98
DUE 091898
POC Harry Pearson, Contract Specialist, (610) 383-0202
DESC: The Contractor shall furnish all labor, materials, equipment
and supervision for the installation of two (2) new Nurse Call
Systems, with emergency call stations in Bldg. # 9. One system
shall be installed on the first floor (9A), and one system
shall be installed on the second floor (9B). All work will
be in accordance with the supplied specifications and contract
drawings. This Solicitation is available for full and open
competition. The cost range for this project is estimated between
$10,000 and $100,000. Requests for a solicitation package must
be in writing to the Contracting Officer along with a non-refundable
fee of $25.00, in the form of a check made payable to the DEPARTMENT
OF VETERANS AFFAIRS. All requests must indicate the solicitation
number, name of the project requested, complete company name,
complete company address, company telephone and facsimile numbers,
and the name of a contact person. This solicitation is subject
to the availability of funds. The issue date for this solicitation
is on or about 8/17/98. A limited number of solicitation packages
are available, and will be issued on a first come first serve
basis until supply is exhausted.
CITE: (I-222 SN234949)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--HYDRAULIC IMPROVEMENTS, NAS/NSA NEW ORLEANS, LA
SOL N62467-97-C-1085
DUE 092498
POC POC: Agnes Copeland, Code 0212AC. FAX No: (843) 820-5853.
Contracting Officer is WJ Anonie.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $15. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may send company check
payable to US Treasury and send to the DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC
29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802.
Please indicate if you are a Prime Contractor, Subcontractor,
Supplier, ETC. Please also include (1) A Point of Contract,
(2) A Telephone Number, and (3) a FAX Number. If problems arise
concerning your request, call RONNIE MITCHUM at 843/743-4040,
Ext. 18. To obtain a plan holders list FAX your request to
843/743-3027. Plan Holders List will be mailed. Plan Holders
List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. To obtain bid
results, call (843) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The work includes the construction of water pipelines
6 inch, 8 inch, 10 inch, and 12 inch in size; gate valves;
post indicator valves; fire hydrants; pressure reducing valves;
concrete sidewalk replacement; pavement replacement; grassing;
concrete; shrubbery; and associated piping, tubing, fittings,
connections, unions, and other related and incidental work.
THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated
cost of project is $500,000 to $1,000,000. Estimated duration
of the contract is 195 calendar days for completion.****
CITE: (W-222 SN234971)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--ADAL HVAC & ELECTRICAL SYSTEMS, MCRC TAMPA, FL
SOL N62467-97-C-1012
DUE 101598
POC POC: Agnes Copeland, Code 0212AC. FAX No: (843) 820-5853.
Contracting Officer is WJ Anonie.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $15. 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, P O BOX 71359, CHARLESTON, SC
29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802.
Please indicate if you are a Prime Contractor, Subcontractor,
Supplier, ETC. Please also include (1) A Point of Contract,
(2) A Telephone Number, and (3) a FAX Number. If problems arise
concerning your request, call RONNIE MITCHUM at 843/743-4040,
Ext. 18. To obtain a plan holders list FAX your request to
843/743-3027. Plan Holders List will be mailed. Plan Holders
List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. To obtain bid
results, call (843) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The work removal of asbestos-containing materials,
interior and minor exterior demoliton, new HVAC work, extensive
electrical and lighting retrofit, new interior finishes and
incidental related work. THIS SOLICITATION IS ADVERTISED AS
UNRESTRICTED. Estimated cost of project is $500,000 to $1,000,000.
Estimated duration of the contract is 270 calendar days for
completion.****
CITE: (W-222 SN234981)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--AVENGER FIRE UNITS, SPARES, AND BRADLEY FIRE CONTROL
COMPUTER MODERNIZATON KITS FOR FOREIGN MILITARY SALES (FMS)
AND US CUSTOMERS
SOL DAAH01-98-C-0220
POC Briggitte Fletcher Contract Specialist, (256)842-6009, Mr.
John Bailey 842-6010
DESC: The U.S. Army Aviation and Missile Command intends to procure
AVENGER fire Units, Spares and Bradley Fire Control Computer
Modernization Kits for Foreign Military Sales (FMS) and U.S.
customers. It is anticipated that this action will be a FFP
contract with the Boeing Company, 499 Boeing Boulevard, Huntsville,
AL 35898-6402. This requirement consists of a basic quanity
for 50 AVENGER Forward Looking Infrared Spares. Options for
FY 1998-FY 2002 will consists of AVENGER Fire Units, Spares
and BRADLEY Modernization Kits. All responsible sources may
submit a proposal that will be considered. Interested firms
should contact the above company directly for subcontracting
opportunities. See numbered note: 22
CITE: (W-219 SN234388)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--DAMPER ASSEMBLY, MOTION, WEAPON.
SOL SP0740-98-Q-3246
DUE 082898
POC Contact: namer Schneider phone-614 692-1743 FAX number-
DESC: PR-NO: YPC98180000470 NSN 1005-01-384-1530, CAGE 59027
Part No 025230-1 damper assembly, motion, weapon Western Design
Corp, CAGE 59027, P/N 025230-1. 16 -EA Del to Irvine CA 92714
Del within 90 days after award. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
This small business size is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans, or drawings are not available. While
price may be a significant factor in the in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-221 SN234618)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PARTITION, RETAINER. (CASTING)
SOL SP0740-98-Q-3212
DUE 092998
POC Contact: namesara Hansford PHONE-614-692-3644 FAX number-
DESC: PR-NO: YPC98191000716 NSN 1005-00-269-5243, CAGE 05606
Part No 175F142 partitian, retainer. Lockheed Martin (05606)
part number 175F142. NSN Mfg (0Y9A3) P/N 175F142 Kitco Inc
(34087) P/N 175F142. NOTE: the successful bidder shal have
the necessary engineering / technical skills available to interpret
data and design special tooling necessary to manufacture this
item. "Casting" 445 -EA Del to Lathrop CA 95330 Del 30 days
after award 355 -EA Del to Jacksonville FL 32212-0097 Del 30
days after award 232 -EA Del to Norfolk VA 23512-0001 Del 30
days after award this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. the small
business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the cbd.specifications,
plans or drawings are not available.while price may be a signficant
factor in the evaluation of offers, the final award decision
will be based upon a combination of offers, price, delivery,
past performance and other evaluation factors as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-221 SN234620)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RISER, TURRET. ARMOR PLATE, STEEL MATERIAL. WELDED
CONSTRUCTION. PRETREATMENT AND
SOL SP0750-98-Q-1647
DUE 091498
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98210000622 NSN 1010-01-318-2762, CAGE 53711
Part No 6289585 riser, turret. per Navy drawing 6289585 and
all related data. 6 -EA Del to Barstow CA 92311 Del by 240
days after date of award 5 -EA Del to Albany GA 31704 Del by
240 days after date of award this solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 1000 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by FAX (614)692-2998 or call (614)692-2344. requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G. YPC/YPE), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC while price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-221 SN234627)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BASEPLATE, TOW LAUNCHER.
SOL SP0750-98-Q-1674
DUE 092198
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98211000548 NSN 1005-01-190-3323, CAGE 19207
Part No 12317038 baseplate, TOW launcher. I/A/W army Dwg 12317038.
19 -EA Del to Texarkana TX 75507 Del by 300 days after date
of award this solicitation is available on the internet at
http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests for
copies of this solicitation will not be accepted. The small
business size standrad is 1000 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX
(614)692-2998 or call (614)692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-221 SN234632)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M2 50 CALIBER PARTS
SOL DAAE20-97-T-0388
DUE 092498
POC Contract Specialist: Bill Ahrens (309)782-3331, PCO: Howard
Lewis (309)782-4634
DESC: DESC: The following four items are to be a consolidated
buy: Item one: Box, Ammunition Tray, NSN: 8140-00-659-0078,
Part Number: 6590078, Qty: 210, Description: Manufactured from
.104 thick steel per ASTM A366 with formed edges, includes
welded and rivet construction, size is approximately 14.0 by
7.06 by 7.69 inches. Phosphate coating and carc paint are a
requirement. Item two: Leg Tripod, NSN: 1005-00-650-7136, Part
Number: 6507137, Qty: 104, Description: Consists of an upper
and lower tube assembly of steel mechanical tubing. Requires
machining, forming, welding and assembly of many low carbon
steel sheet and bar stock parts with one forged leg ring clamp.
Phosphate coating required. Item three: Ring, Retaining, NSN:
5365-01-380-9932, Part Number: 11786287, Qty: 886, Description:
Item is a procured MS16624-5012 item and the finish 4.10 and
3.2 of MIL-STD-171 is added. Item four: Handle, Manual, NSN:
5340-00-550-4080, Part Number: 5504080, Qty: 2,550, Description:
Consists of .175 Dia mild steel 8.67 by 5.5 inches. Hooked
shaped assembly with a bolt, spring, pin and sleeve attached.
Brazing, spot welding and a phosphate coating are required.
These items are used on the M2 50 caliber Machine Gun. FOB
is Destination. Estimated issue date is 25 Aug 98. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal non-responsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY98 requirement.
ANSI/ISO/ASQC Q9002 or equivalent. First Article Test is required
on three items. Note 26.
CITE: (W-222 SN234865)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--PROCESSOR, SIGNAL, HE
SOL DAAH23-98-Q-0796
DUE 082898
POC Linda Hocker, Contract Specialist, 205-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9208, FAX Number 2546-955-7014
DESC: 17 AMENDED: This action was originally submitted to the
CBD 10 Jul 98, Submission No. 221536 for Processor, Signal,
He, NSN:1270-01-412-3604, P/N: 8500088-921. The quantity has
been increased from 5 each, to 10 each. All other terms and
conditions remain unchanged.
CITE: (W-222 SN234749)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--PROCESSOR, SIGNAL, HE
SOL DAAH23-98-Q-0797
DUE 082898
POC Linda Hocker,Contract Specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9208, FAX Number 256-955-7014
DESC: 17 AMENDED: This action was originally submitted to the
CBD 10 Jul 98, Submission No. 221546 for Processor, Signal,
He, NSN:1270-01-412-3603, P/N: 8500088-940. The quantity has
been increased from 5 each, to 10 each. All other terms and
conditions remain unchanged.
CITE: (W-222 SN234755)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 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--HALF RING COWLING SUPPORT
SOL SP0470-98-Q-GA71
DUE 090898
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-284-1626, Half Ring Cowling Support. Lockheed
Martin Corp., cage code 98897, P/N 1286230-101 Rev 'A'. Sources:
Grumman St. Augustine Corp. cage 61174, Aero Components Co.,
cage 59213. Line Item 1 Qty=10 each. Line Item 2 Qty = 26 each.
Origin Inspection I/A/W QAP 007 Required. Delivery at destination,
Line Item 0001, Parcel Post Address: Stockton, CA. Freight
Shipping Address: Lathrop, CA. Line Item 0002, Parcel Post
Address: Fleet Industrial Supply Center, 937 N. Harbor Dr,
San Diego, CA 92132-5044. Freight Shipping Address: Defense
Distribution Depot San Diego, DDDC Code EOS, Naval Station
Facility-Bldg 3304, San Diego, CA 92136. Deliver within 210
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-6478, ATTN: Terri Gruber, BU812.
Anticipated Award Date: Sept. 22, 1998. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Note #26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-219 SN234380)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 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--AIRCRAFT STRUCTURAL COMPONENT SUPPORT
SOL SP0470-98-Q-GA73
DUE 091898
POC Kathleen Peterson, Contract Specialist, 804-279-4684
DESC: NSN 1560-01-145-5086, Support, Structural Component, Aircraft.
Lockheed Martin Corp. Lockheed Martin Aeronautical Systems,
Cage Code 98897, P/N 3F32016-105 Rev 'A'. Line Item 0001 Qty=22
each. Origin Inspection I/A/W QAP 008 Required. Delivery at
destination, Freight Shipping Address: Naval Supply Center
Puget Sound, Bremerton, WA 98314. Deliver within 50 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6478, ATTN: Kathleen Peterson, BU715. Anticipated
Award Date: September 18, 1998. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Note #26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: kpeterson@dscr.dla.mil
EMAILDESC:
CITE: (W-219 SN234424)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 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--LINK ROD ASSMEBLY
SOL SP047098XT538
DUE 080998
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1560-00-802-3692 Nomenclature: Link Rod Assembly
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
916289-1 Quantity: 25 Unit Of Issue: Each Delivery
To: Bremerton ,WA 225 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-220 SN234484)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--PLATFORM, SERVICE, SP
SOL SP0460-98-R-1897
DUE 092898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact D. Cottrell/B E975/804-279-4914
contracting officer Dale Cottrell/80 4-279-4914
DESC: PR-NO: NPG98126000198 NSN 1560-00-111-1580, platform, service,
SP Sikorsky Acft CAGE 78286 P/N 65207-08007-046 12 -EA Del
to New Cumberland PA 17070 Del 365 DARO 15 -EA Del to Stockton
CA 95296 Del 365 DARO other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to incqty-100%. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-221 SN234537)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--STIFFENER, AIRCRAFT
SOL SP0475-98-R-2216
DUE 093098
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. BV417 B
Stansbury (804)279-3416 KO Patricia Jackson (8 04)279-6193
FAX (804)279-6055
DESC: PR-NO: FPG98111000594 NSN 1560-01-390-4153, @ITEM namestiffener,
aircraft @AIRCRAFT locationcanopy skin @AIRCRAFT mission design
SERIESF-16C/D @MATERIALALUMINUM alloy 2024 technical data availability:
this solicitation may result in an indefinite qty contract
for a base plus four option years. mfr: Lockheed Martin CAGE
81755. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. NOTE; DSCR provision 52.217-9G04 (L58) has been revised
and is included to idenfity applicable submission data required
for evaluation in becoming an approved source of supply. Automated
Best Value Model (ABVM) is included. Pricing is based upon
estimated annual demands with guarantees for each option period.
Government first article applies. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-221 SN234564)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--DOOR, AIRCRAFT
SOL SP0460-98-R-1493
DUE 092898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact D. Cottrell/B E975/804-279-4914
contracting officer Dale Cottrell/80 4-279-4914
DESC: PR-NO: YPG98089000390 NSN 1560-01-161-8525, door, aircraft
Sikorsky Acft CAGE 78286 P/N 70207-21207-041 8 -EA Del to Richmond
VA 23297 Del 274 DARO other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to Inc qty - 100%. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-221 SN234565)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--HOUSING ASSEMBLY, PYLON
SOL SP0460-98-R-1896
DUE 092898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact A. Richards/B E993/804-279-5554
contracting officer Dale Cottrell/80 4-279-4914
DESC: PR-NO: YPG98110000451 NSN 1560-00-100-3964, housing assembly,
pylon Sikorsky Acft Corp CAGE 78286 P/N 65205-09006-045 15
-EA Del to New Cumberland PA 17070 Del 272 DARO other than
full and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-221 SN234566)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--COWLING
SOL SP0460-98-R-1894
DUE 092898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact D. Cottrell/B E975/804-279-4914
contracting officer Dale Cottrell/80 4-279-4914
DESC: PR-NO: YPG98110000525 NSN 1560-01-376-5849, cowling Sikorsky
Acft CAGE 78286 P/N 70302-02141-049 10 -EA Del to New Cumberland
PA 17070 Del 410 DARO other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to Inc qty -100%. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-221 SN234567)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--SHELL, NOSE ASSEMBLY FUEL TANK
SOL SP0475-98-R-2169
DUE 092898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. BV417 B
Stansbury (804)279-3416 Patricia Jackson (804) 279-6193 FAX
(804)279-6055
DESC: PR-NO: YPG98127000301 NSN 1560-01-072-1235, technical data
availability: this is part of the corporate initative for PC11
OEM Sargent fletchr cqage 72429 Dwg 2-300-1452 Rev K2 PN 2-300-1452
sources: taas Israel industries calwest FAB Inc; CAL high Tech;
GSE Dynamics and Lockheed Martin. Specificatons plans or drawings
relating to this procure Ment are not available and cannot
be furnsihed by the government. alternate offers: DSCR provision
52.217- 9G04 (section L58) has been revised and is included
to idenify applicable submission data required for evaluati
on in becoming an approved source of supply. IQC for BAS E
+ 4 option years. GOVT FA applies. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-221 SN234568)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT LOCKHEED MARTIN CORP.
SOL SP0475-98-R-2217
DUE 082498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer BV417
B Stansbury (804)279-3416 KO Patricia Jack son (804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG98196000799 NSN 1560-01-078-3276, PR YPG98175000255
NSN 1560-01-280-4923 PR FPG98195000759 NSN 1560-01-397-0155
this is part of the corporate initiative. Mfr Lockheed Martin
CAGE 81755 specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. alternate offerors should refer to clause
52.217-9G04 (section L58) to identify applicable submission
data required for evaluation in becoming an approved source
of supply IQC with a base plus four option years. estimated
annual demands with guaranteed quantities for each period.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-221 SN234570)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL SP0475-98-R-2215
DUE 093098
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. B Stansbury
BV417 (804)279-3416 KO Patricia R. Jackson (804)279-6193 FAX
(804)279-6055
DESC: PR-NO: YPG98196000804 NSN 1560-01-253-2236, this may result
in an indefinite quantity contract (IQC) for a base plus four
option years. pricing is based upon estimated annual demand
quantities. mfr: Sargent Fletcher. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. NOTE: DSCR provision
52.217-9G04 (section L58) has been revised and is included
to identify applicable submission data required for evaluation
in becoming an approved source of supply. ABVM is included
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-221 SN234571)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--TIP, AIRCRAFT, MCDONNELL DOUGLAS CORP. MCDONNELL
DOUGLAS ARERSPACE
SOL SPO475-98-X-Y143
DUE 091798
POC Carroll Aldridge, BV512, 804-279-5619. Contracting Officer
Martha Gay, 804-279-5232
DESC: McDonnell Douglas, Cage 76301. P/N 68A230163-1037. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Only
one source (See note 22). DEL 103 ARO.
CITE: (W-222 SN234713)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--TIP, AIRCRAFT, MCDONNELL DOUGLAS CORP. MCDONNELL
DOUGLAS AEROSPACE
SOL SPO475-98-X-Y143
DUE 091798
POC Carroll Aldridge, BV512, 804-279-5619. Contracting Officer
Martha Gay, 804-279-5232
DESC: McDonnell Douglas, Cage 76301. P/N 68A230163-1037. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Only
one source (See note 22). DEL 103 ARO.
CITE: (W-222 SN234717)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY
SOL SP0470-98-R-1049
DUE 093098
POC Teresa Merhout/BU711/804-279-5591, fax 804-279-6478
DESC: Purchase Request Number: YPG98026001070 NSN: 1560008023313
LOCKHEED MARTIN CORP,CAGE 98897 P/N 924050-3, Rev 'D' Requested
delivery is 230 days aro. DSCR does not currently have an
approved technical data package available for this NSN. Please
DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies of the RFQ solicitation, contact
the buyer, Teresa Merhout/BU711/804-279-5591 FAX 804-279-4005.

CITE: (W-222 SN234846)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN ASSEMBLY, RUDDER
SOL SP0470-98-R-1279
DUE 092498
POC Teresa Merhout/BU711/804-279-5591, fax 804-279-6478
DESC: Purchase Request Number: YPG98068000345 NSN: 1560-00-066-6260
GRUMMAN AEROSPACE CORP, CAGE 26512 P/N 123CSP10031-4 Requested
delivery is 389 days aro. DSCR does not currently have an
approved technical data package available for this NSN. Please
DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies of the RFQ solicitation, contact
the buyer, Teresa Merhout/BU711/804-279-5591 FAX 804-279-4005.

CITE: (W-222 SN234851)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SEAL ASSEMBLY
SOL SP0470-98-R-1050
DUE 092498
POC Teresa Merhout/BU711/804-279-5591, fax 804-279-6478
DESC: Purchase Request Number: YPG98028000372 NSN: 1560-01-054-1739
LOCKHEED MARTIN CORP, CAGE 98897 P/N 806464-25, Rev 'M' with
Project Slip 'M1' Requested delivery is 120 days aro. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Teresa Merhout/BU711/804-279-5591
FAX 804-279-4005.
CITE: (W-222 SN234859)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 15--SCUTTLE DOORS, HATCHES, WATERTIGHT DOORS EXTENTION
DATE
SOL 213161
DUE 092598
POC S. Todd, 757-444-8463
DESC: "See Note 13". Extend response date until 25 September
1998.
CITE: (W-222 SN234871)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--RING ASSEMBLY,INNER
SOL N0038398QN390
DUE 083198
POC Point of Contact - Contact Point, Marsha Johnson, 0233.13,
(215)697-2888, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Mary Ellen A Eisele, 0233.02, (215)697-3335
DESC: NSN 7R-1615-01-256-8190-AH, Ref Nr 214-010-402-121, Qty
23 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
No drawings available.See note 26., See Note 22 (ACAVI0807014-024)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-219 SN234454)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--IMPELLER WHEEL, AIRC
SOL SP0920-98-Q-A394
DUE 090998
POC Contact: name-sadya Armstrong PHONE-(614)692-7667 FAX numbe
R-(614)692-6910
DESC: PR-NO: FPE98196000576 NSN 1660-00-549-9993, CAGE 70210
Part No 571574-2 29 -EA Del to Lathrop CA 95330 Del by 19 Dec
98. Drawings not available. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 1-9, 10-19, 20-29, 30-39, 40-49, 50.
PR quantity: 29 destinations: Stockton, CA 95296-0130 delivery
schedule: 29 each wtihin 120 days set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
1000 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-220 SN234503)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL SP0920-98-Q-A397
DUE 090998
POC Contact: name-sadya Armstrong PHONE-(614)692-7667 FAX numbe
R-(614)692-6910
DESC: PR-NO: FPE98201000553 NSN 1660-01-362-0881, CAGE 88277
Part No 17P8N1007-1 6 -EA Del to New Cumberland PA 17070 Del
by 13 Sep 98. Drawings are not available. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: 1-9, 10-19, 20-29, 30-39,
40. Destinations: New Cumberland, PA delivery schedule: 6 EA
within 120 days set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-220 SN234504)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, TURBINE
SOL SP0920-98-Q-A395
DUE 090998
POC Contact: name-sadya Armstrong PHONE-(614)692-7667 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98196000579 NSN 1660-00-822-3181, CAGE 34087
Part No 591382-1 CAGE 70210 Part No 591382-1 CAGE 72599 Part
No 591382-1 parts kit, turbine. Alliedsignal (70210) (72599)
P/N 591382-1. Kitco (34087) P/N 591382-1 71 -EA Del to New
Cumberland PA 17070 Del by 12 Dec 98. Drawings not available.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 50-74,
75-99, 100-124, 125-149, 150. PR quantity: 71 destinations:
New Cumberland, PA delivery schedule: 71 each within 120 days
set-aside type: unrestricted (sole source/single source) (no
preference) size standard: 1000 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-220 SN234506)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VIBRATOR ABSORBER, A
SOL SP0460-98-R-0778
DUE 092898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact A. Richards/B E993/804-279-5554
contracting officer Dale Cottrell/80 4-279-4914
DESC: PR-NO: NPG97343000628 NSN 1680-01-207-7336, vibrator absorber,
a Sikorsky Acft CAGE 78286 P/N 70219-02115-044 15 -EA Del to
San Diego CA 92132-5044 Del 281 DARO intended source: Sikorsky
Acft Corp. other than full and open and unrestricted. QPL -
FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-221 SN234536)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TORQUE TUBE ASSEMBLY.
SOL SP0770-98-Q-MU59
DUE 081098
POC Contact: name-beverly Craig PHONE-614-692-3064 FAX number-6
14-692-3672
DESC: PR-NO: NPC98146000626 NSN 1630-01-116-1409, CAGE 55284
Part No 2607096 torque tube assembly Alliedsignal (55284) P/N
2607096. 9 -EA Del to Lathrop CA 95330 Del 180 days after date
of award. This solicitation synopsis has been cancelled. If
there are any questions call buyer Beverly Craig, (614)692-3064.
CITE: (I-221 SN234587)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--TUBE ASSY, ORIFICE S CAGE 55284. PN 2578882-001A.
SOL SP0740-98-R-2008
DUE 093098
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
DESC: PR-NO: NPC98127000453 NSN 1620-00-431-4033, CAGE 17576
Part No 2578882-001A tube assy, orifice.pn 2578882-001A. Alliedsignal
Inc. 16 - EA Del to Jacksonville FL 32212-0097 Del 476 days
after date of award 17 - EA Del to San Diego CA 92136-0000
Del 476 days after date of award copies of this solicitation
are available at the address above or by faxing 614-692-2262
this solicitation is not available until 15 days after published
in the CBD speicifications plans or drawings are not available
this is an unrestricted acquisition with a 10% preference for
SDB concerns this acquisition is for supplies for which the
government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304
(C)(1)approved sources are: Coltec industries(17576) while
price may be a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-221 SN234591)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--DISK, BRAKE. ON MCDONNELL DOUGLAS MODEL A-4 AIRCRAFT.
SOL SP0740-98-Q-3250
DUE 093098
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
DESC: PR-NO: YPC98203000858 NSN 1630-01-284-6018, CAGE 0B9R9
Part No 9531709-1 CAGE 21849 Part No 74001 CAGE 73842 Part
No 9531709-1J disk, brake. Aircraft Braking Systems Corp. P/N
9531709-1 or nasco Aircraft Brake Inc. P/N 9531709-1. Available
technical data is proprietary and cannot be released. 132 -EA
Del to New Cumberland PA 17070 Del 30 days after award this
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.FAX
requests for copies of this solicitation will not be accepted.this
solicitation is not available until 15 days after 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 and past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-221 SN234598)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--FILTER ELEMENT, FLUID. ON THRUST REVERSER.
SOL SP0740-98-Q-3320
DUE 091498
POC Contact: name-charles Peery III, AEAB6 PHONE-614/692-3755
F AX NUMBER-614/692-3734
DESC: PR-NO: YPC98208000879 NSN 1650-00-241-8816, CAGE 18350
Part No AC3255E12BX1 filter element, fluid. Aircraft porous
media part number AC3255E12BX1 106 -EA Del to New Cumberland
PA 17070 Del 120 days after award. 139 -EA Del to Lathrop CA
95330 Del 120 days after award. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Pall
Aeropower Corp. (18350). While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-221 SN234601)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR. ON MCDONNELL
DOUGLAS MODEL F/A-18 AIRCRAFT.
SOL SP0740-98-R-2007
DUE 093098
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
DESC: PR-NO: YPC98208000886 NSN 1650-01-140-3539, CAGE 93835
Part No 3014036-1 selector set, directional control linear
valve. In accordance with Abex/NWL Aerospace, military products
unit (CAGE 93835) part number 3014036-1. 26 -EA Del to Jacksonville
FL 32212-0097 Del 430 days after date of award 10 -EA Del to
Lathrop CA 95330 Del 430 days after date of award 8 -EA Del
to New Cumberland PA 17070 Del 430 days after date of award
copies of this solicitation are available at the address above
or BU faxing 614-692-2262 this solicitation is not available
until 15 days after published in the CBD specifications plans
or drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns this acquisition is
for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C) (1)approved sources are: Parker-Hannifin
Corp(93835) while price may be a significant factor in the
evaluation of offers the final award decision will be based
upon a combination of price delivery past performance and other
evaluation factors as described in the solicitation all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-221 SN234602)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--ADAPTER, PISTON. END ITEM APPLICATION: F-14 AIRCRAFT.
SOL SP0740-98-Q-3284
DUE 092898
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
DESC: PR-NO: YPC98211000555 NSN 1620-00-431-4032, CAGE 17576
Part No 2578754-001A adapter, piston. I/A/W Allied Signal Inc
part number 2578754-001A. 75 -EA Del to San Diego CA 92136-0000
Del 350 days after date of award 60 -EA Del to Jacksonville
FL 32212-0097 Del 350 days after date of award this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
specification plans or drawings are not available this is an
unrestricted acquisition with a 10%PREFERENCE for SDB concerns
this acquisition is for supplies for which the government does
not possess complete unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1)approved
sources are Coltec Industries Inc (17576)while price may be
a significant factor in the evaluation of offers the final
award decision will be based upon a combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-221 SN234603)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--DISK, BRAKE.
SOL SP0740-98-Q-3213
DUE 092998
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
DESC: PR-NO: YPC98194001111 NSN 1630-00-939-0469, CAGE 73842
Part No 9534304 disk, brake. 173 -EA Del to New Cumberland
PA 17070 Del 30 days after award this solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.FAX
requests for copies of this solicitation will not be accepted.
this solicitation is not available until 15 days after 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 this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-221 SN234621)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--BRAKE HOUSING. ON MCDONNELL DOUGLAS MODEL A-4 AIRCRAFT.
SOL SP0740-98-Q-3214
DUE 092998
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
DESC: PR-NO: YPC98194001112 NSN 1630-01-197-6073, CAGE 0B9R9
Part No 9560348 CAGE 73842 Part No 9560348 CAGE 76301 Part
No 9560348 brake housing. I/A/W aircraft braking systems part
number 9560348. 52 -EA Del to New Cumberland PA 17070 Del 30
days after award this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.FAX requests
for copies of this solicitation will not be accepted. this
solicitation is not available until 15 days after 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-221 SN234622)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--CYLINDER ASSEMBLY, ACTUATING.
SOL SP0740-98-Q-3321
DUE 091498
POC Contact: name-mark strahl, AEAB7 PHONE-614/692-1354 FAX num
BER-614/692-4645
DESC: PR-NO: YPC98210000633 NSN 1650-00-394-4092, CAGE 98897
Part No 673230-105 CAGE 99643 Part No 46570-4 cylinder assembly,
actuating. Vickers Inc P/N 46570-2. 11 -EA Del to Jacksonville
FL 32212-0097 Del 220 days after award. 7 -EA Del to Lathrop
CA 95330 Del 220 days after award. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Lockheed
Martin Corp. (98897) and Vickers Inc. (99643). While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-221 SN234628)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--CONTROLLER, VIDEO
SOL SP0475-98-Q-T409
DUE 092598
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1680-01-319-9740, McDonnell Douglas Corp, Cage 76301,
P/N 74-870204-101, Configuration Control Applies. Deliver a
quantity of 25 each to Stockton, CA (parcel post) or Lathrop,
CA (freight). Delivery 280 Days ARO. Anticipated Award Date
09 OCT 98. All responsible sources may submit a written or
electronic bid, proposal, or quotation which shall be considered
by the agency. ABVM may applly. Origin Inspection Required.
End Item Application: F-18 Aircraft. DSCR DOES NOT HAVE SPECIFICATIONS
OR DRAWINGS RELATED TO THIS SOLICITATION.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-221 SN234635)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL MH98A3007
DUE 090298
POC Contact Point, Lt.Col. Ahmet Aydin YILMAZ Ph :(202) 939 1871
or Cmsgt.Bekir KORKMAZ Ph :(202) 939 1873
DESC: Turkish Minister of Defense requests proposal for ELECTRO-OPTICAL
LONG RANGE OBLIQUE PHOTOGRAPHY E-O LOROP SENSOR SYSTEM. Administrative
and Technical Specification can be obtained providing FEDEX
ACCOUNT NUMBER via fax request. Quotations will be delivered
to Turkish Minister of Defense, ANKARA/TURKEY. No telephone
or fax request for the solicitation package will be accepted
without FEDEX ACCOUNT NUMBER one week before deadline.!!
Our Fax Number : (202) 387 7976
CITE: (W-221 SN234637)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESORIES
SOL MH98A3011
DUE 082598
POC Contact Point, Lt.Col. Ahmet Aydin YILMAZ, Ph : (202) 939
1871 or Cmsgt. Bekir KORKMAZ, Ph : (202) 939 1873
DESC: Turkish Minister of Defense requets proposal for 101 ITEMS
of SPARE PARTS for B-200 AIRCRAFT. Administrative and Technical
Specification can be obtained providing FEDEX ACCOUNT NUMBER
via fax request. Quotations will be delivered to Turkish Minister
of Defense, ANKARA/TURKEY. No telephone or fax requests for
the solicitation package will be accepted without FEDEX ACCOUNT
NUMBER before Deadline.!! Our Fax Number : (202) 387 7976

CITE: (W-221 SN234640)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SKIK TUBE ASSEMBLY, LANDING GEAR
SOL SP0740-98-Q-3241
DUE 090898
POC N. Obnamia, 614-692-3566, Fax, 614-692-6271
DESC: NSN 1620-00-247-0251, Skid Tube Assembly, Landing Gear,
Vanaero Co. (15478) P/N 209-050-002-52, Skyline Industries
Inc. (24434) P/N 209-050-002-52, Chem Fab Corp. (3H39) P/N
209-050-002-52, Bell Helicopter Textron Inc. (97499) P/N 209-050-002-52,
qty. of 9 ea. to be delivered to New Cumberland, PA, qty. of
20 ea. to be delivered to Stockton, CA 200 days after date
of order. Solicitation is RFQ with anticipated award date of
9/15/98. Approved sources are: Vanaero Co., Skyline Industries
Inc., Chem Fab Corp., and Bell Helicopter Textron Inc. Request
for hard copies of the solicitation will not be accepted. All
responsible sources may submit an offer/quote which shall be
considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/rfq/.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
Vanaero Co. (15478), Skyline Industries Inc. (24434), Chem
Fab Corp. (3H339) and Bell Helicopter Textron Inc. (97499).
WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF
OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: numeriano_obnamia@dscc.dla.mil
EMAILDESC:
CITE: (W-222 SN234675)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--SHAFT ASSEMBLY, INPU
SOL DAAH23-98-Q-0821
DUE 091098
POC Vivian Fortenberry, Procurement Technician, (256) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (256) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1650-01-119-7361,
IAW P/N: 145H6707-1, applicable to the CH-47 aircraft. Item
0001, Quantity 70 each, Pron: AX819403AX. Inspection and acceptance
at ORIGIN, Inspection requirements: 52.246-2, 52.246-16, 52.146-11,
ANSI/ASQC Q9002 or equivalent. FOB Point: Destination to Texarkana,
TX. Level of Preservation/Packing: A/B Packaging -- Items shall
be preserved and packaged as coded below iaw MIL-STD-2073-2C.
MPI: 3G, CD/II: 1, PM/III: 00, WM/IV: GB, CD/V: NA, CT/VI:
X, UC/VII: ED, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000,
OPI/VIIIb: 0. Packing -- 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-C, Table
X, Code 99. Required Delivery is 120 days after contract award.
Certified for National Defense under the Defense Priority and
Allocations System -- Rating -- DOA1 (FAR 52.211-14, Defense
Priority Rating for National Defense Use (Sep 1990)). This
procurement requires prequalification. This is a Flight Safety
Part. Serial Numbers are required. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
Ozone Industries, Inc., Ozone Park, NY.; Transaero, Inc., Woodbury,
NY.; Boeing Helicopters, Philadelphia, PA. 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 U.S. Army Aviation and Missile command, ATTN:
AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5270. This acquisition
is subject to availability of funds. Procurement History: 03
Apr 98, unit price $889.02, quantity 38 each to Transaero,
Inc. This history provided has not been screened in any manner
to ascertain the actual the circumstances of the 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 written solicitation will not be issued.
Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0821 in your
response. Submit quotations no later than close of business
10 Sep 98. 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 52.242-1, 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 (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, 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. 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). Quotes may be submitted in contractor format.
CITE: (W-222 SN234679)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--RESERVOIR, HYDRAULIC
SOL SP074098Q3334
DUE 093098
POC connie giggi -614-692-4719
DESC: NSN 4320-01-314-9660,RESERVOIR, HYDRAULIC, CRITICAL APPLICATION
ITEM, SIKORSKY AIRCRAFT CORP (78286) P/N 65664-09805-102 VICKERS
INC. (99643) P/N 68360-1. TO BE DELIVERED 280 DAYS AFTER DATE
OF AWARD. QTY. 3 EA TO NORFOLK VA. 23511-3392. THE FOLLOWING
NOTES ARE APPLICABLE: X 26. THIS SOLICITATION IS AVAILABLE
ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq/_search.html.
THIS SOLICITATION IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED
IN THE CBD. SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE.
THIS ACQUISITION IS FOR SUPPLIES FOR WHCIH THE GOVERNMENT DOES
NOT POSSESS, COMPLETE,UNRESTRICTIVE TECHNICAL DATA: THEREFORE,
THE GOVERNMENT INTENDS TO SOLICIT AND CONTRACT WITH ONLY APPROVED
SOURCES UNDER THE AUTHORITY OF 10 U.S.C. 2304 (C)(1). APPROVED
SOURCES ARE: 78286,9643. IT IS ANTICIPATED THAT AWARD WILL
BE MADE VIA A DELIVERY ORDER TO AN EXISTING ORDERING AGREEMENT.
WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF
OFFERS, THE FINAL AWARD DECISION WILLBE BASED UPON A COMBINATION
OF PRICE, DELIVERY, AND PAST PERFORMANCE AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION.
CITE: (W-222 SN234822)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--FITTING ASSEMBLY
SOL SP0475-98-Q-3924
DUE 081798
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1680-01-313-7335, G and H Technology Inc., Cage 99447,
P/N 524-054-004. Deliver a quantity of 41 each to Jacksonville,
FL. Delivery 180 Days ARO. Anticipated Award Date 31 AUG 98.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. Quotes may be submitted
via fax (804)279-6405. Origin Inspection Required. End Item
Application T2-A Aircraft. DSCR DOES NOT HAVE SPECIFICATIONS
OR DRAWINGS RELATED TO THIS SOLICITATION.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-222 SN234860)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200045
DUE 082898
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493
or E. D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200045 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-07. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, FORWARD
LH TANK, AERAZUR P/N 503236 (Cage Code F6101) or EUROCOPTER
P/N 704A44 500 057 (Cage Code 0XVW2), quantity required: 1
each; Item number 2, FORWARD RH TANK, AERAZUR P/N 503237 (Cage
Code F6101) or EUROCOPTER P/N 704A44 500 058 (Cage Code 0XVW2),
quantity required: 1 each; Item number 3, CENTRAL LH TANK,
AERAZUR P/N 503238 (Cage Code F6101) or EUROCOPTER P/N 704A44
500 059 (Cage Code 0XVW2), quantity required: 1 each; Item
number 4, CENTRAL RH TANK, AERAZUR P/N 503239 (Cage Code F6101)
or EUROCOPTER P/N 704A44 500 060 (Cage Code 0XVW2), quantity
required: 1 each; Item number 5, REAR TANK, AERAZUR P/N 503240
(Cage Code F6101) or EUROCOPTER P/N 704A44 500 061 (Cage Code
0XVW2), quantity required: 1 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. Earlier deliveries are desired.
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 (Apr 1998); FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with their 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), also 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 S. Tolson at (252)335-6493 or fax (252)334-5240); FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
reflect 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 shall be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Apr 1998), paragraph (b)(6)-(10) are also applicable.
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 quotes is August 28 1998,
3:00 PM, Local Time. Facsimile quotes 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. Maxium 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-222 SN234861)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00164-98-Q-0219
DUE 090498
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805, Ms. Teresa Brough, Contracting Officer
DESC: The Navy has a requirement for the procurement of one (1)
each S-3 Aircraft Control Panel, Lockheed Martin Aeronautical
Systems Part Number 1250538-101. The Government will negotiate
with only one source, Lockheed Martin Aeronautical Systems,
Marietta, Georgia. All specifications/data are proprietary
to Lockheed Martin Aeronautical Systems, the original equipment
manufacturer. A firm fixed price contract will be awarded utilizing
Simplified Acquisition Procedures. Delivery is required 120
days after contract award, FOB Destination, NAVSURFWARCEN DIV.,
Crane, IN. Inspection and acceptance will be performed at Lockheed
Martin Aeronautical Systems' facility by a representative of
DCMC. FAR Part 12 procedures will not apply. All responsible
sources may submit an offer which will be considered by the
agency. Inquiries may be submitted to Diane Pearson via e-mail
at pearson_d@crane.navy.mil or fax number 812-854-3805. Numbered
Note 26 applies.*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-222 SN234918)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: 16--UH-1N HELICOPTER HOIST
SOL F29650-98-T1044
DUE 082798
POC Lynn Marsh, Contracting Specialist, 505-846-2200; Pamela
J. Vilhauer, Contracting Officer, 505-846-4925
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 request will not be
issued. Solicitation document and incorporated provision and
clauses are current through Federal Acquisition circular 97-4.
This solicitation carries a DO rating C9E. The solicitation
number is F29650-98-T1044, and is issued as a request for quotation,
and shall be awarded in the aggregate. Based on responses Det
8, AFRL/PKOE, Kirtland AFB, New Mexico, intends to award a
sole source contract to Lucas Western Inc. dba Lucas Aerospace
Cargo Systems. Provided other sources cannot furnish the items
at more favorable terms for the purchase of three (3) each
Lucas Western Rescue Hoist NSN 1680-01-058-3671, P/N 42305-1
and three (3) each "Re-useable Shipping Container" NSN 8145-01-076-7476.
Standard commercial packaging and markings to ASTMD-3951-95
to be included. FOB is destination and delivery is 13 months
after receipt of order. Delivery/Acceptance is 512 SOS, 4300
Hanger RD SE, Kirtland AFB, NM 87117. Alternate proposals will
be accepted IAW 52.212-1(e). Firms responding, other than Lucas
Aerospace Cargo Systems, must submit technical documentation
(i.e. technical literature, brochures, etc.) for Rescue Hoist
being offered. The technical documentation should provide sufficient
technical data in order for the project office to determine
whether the Rescue Hoist meet the required technical/functional
specifications. Offerors must be able to transfer the manufacturers
warranty to the Government and provide proof that the warranty
is transferable. Offerors are to include Cage Code information
and completed Representation Certification IAW FAR clause 52.212-3.
Offers with supporting technical data/documentation are to
be submitted to Det. 8 AFRL/PKOE, ATTN: Lynn Marsh, 2000 Wyoming
Blvd, SE, Bldg. 20604, Room B9C, Kirtland AFB, NM 87117-5606
no later than 15 days after posting. FAR clauses 52.212-4 and
52.212-5 will be incorporated by reference at award. FAR clause
52.212-1 is incorporated by reference with the following exclusions:
FAR 52.212-1(d) and FAR 52.212-1(i).The above mentioned clauses
can be found in their entirety at the follow Web Site: http//farsite.hill.af.mil/.
An ombudsman has been appointed to hear concerns from offerors
or potential offerors, primarily 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
in the pre-proposal phase of competitive, negotiated acquisitions.
Before contacting the Ombudsman, potential offerors should
first communicate with the Contracting Officer. In those instances
where offerors cannot obtain resolution from the Contracting
Officer, they are invited to contact the Ombudsman at the Phillips
Operating Location of the Air Force Research Laboratory (AFRL),
Eugene Dewall, Deputy Director of Contracting, at (505) 846-4979
or 2251 Maxwell Avenue, SE, Kirtland AFB, NM 87117-5773. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
The Technical Point of Contact is Msgt Colon at (505) 846-1587.
For contracting issues please contact Lynn Marsh at (505) 846-2200
or Pamela J. Vilhauer at (505) 846-846-4925.
CITE: (W-222 SN234820)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ESC/JSK, Hanscom AFB, MA 01731-2119
SUBJECT: 16--JOINT SURVEILLANCE TARGET RADAR SYSTEM (JOINT STARS)
COMPUTER REPLACEMENT PROGRAM RETROFIT
SOL N/A
POC Maj Ben Badami, Program Manager, ESC/JSIT (781) 377-9335,
or Ms. Mariah Houton, ESC/JSK (781) 377-6983, or Ms. Katherine
McIntyre, ESC/JSK (781) 377-6743
DESC: The Joint STARS Joint Program Office has a requirement
to retrofit up to 10 operational E-8C production aircraft systems
with the Computer Replacement Program (CRP) hardware and software
baseline between 4th Qtr FY 99 and FY 04. CRP is currently
undergoing Engineering and Manufacturing Development (EMD)
under the Joint STARS Follow-On Full Scale Development contract
with Northrop Grumman and will replace the current Central
Computers, Operator Work Stations, selected portions of the
radar signal processor, the Local Area Network (LAN), and other
peripheral equipment. Additionally, aircraft subsystem modifications
to include the environmental control system, the electrical
power system, and mounting provisions are being performed to
accommodate the replaced equipment. EMD completion is scheduled
for 30 April 2000. No CRP technical data will be available
at the time of the Request for Proposal (RFP) release. Technical
data describing the baseline configuration for the E-8C production
aircraft systems will be available. The CRP retrofit contractor
will be required to acquire and/or fabricate equipment, perform
the retrofit on each operational E-8C production aircraft system,
and conduct functional, system-level performance, and flight
tests in accordance with the CRP System Acceptance Test Procedures,
on each retrofitted E-8C production aircraft system in conjunction
with a Government test force. Additionally, the CRP retrofit
contractor will be required to update and deliver modified
technical documentation that includes automated technical manuals
for each retrofitted E-8C production aircraft system. Interested
firms should respond by indicating their capabilities to meet
the following screening criteria: (a) possess or have the ability
to obtain a US Secret level security clearance and provide
a secure facility for E-8C aircraft system modification and
test; (b) have demonstrated applicable experience in Boeing
707 or similar aircraft modification, and design, installation,
and retrofit of system upgrades, such as large-scale airborne
radar, tactical voice and datalink communications, and avionics
equipment; (c) have demonstrated applicable experience in understanding
and testing physical and functional interfaces with advanced
computational and operator workstation equipment including
various types of data busses/LANs and associated recording
devices; (d) have demonstrated applicable experience in system
integration and system testing, including data recording, data
reduction, flight testing and possess the ability to perform
collaborative system testing with Government test force personnel;
(e) have demonstrated applicable experience in performing retrofits
on large aircraft systems including software loading using
various PROM programming devices, developing retrofit instructions
and installation kits, and updating final documentation packages
to capture unique implemented system configurations to form
the new production system baseline(s); (f) have demonstrated
efficient subcontractor and vendor product acquisition management,
and experience in customer interaction with Government acquisition
program offices; (g) have demonstrated experience in updating
extensive logistics support analysis (LSA) databases concurrent
with associated complex retrofit efforts; and (h) have a thorough
understanding of the Joint STARS System (and its operations)
or be able to obtain such understanding. This synopsis is for
information and planning purposes only and does not constitute
an RFP nor does its issuance restrict the Government as to
the ultimate acquisition approach. The Government will solicit
those firms meeting the screening criteria in this synopsis.
Interested firms should submit a capabilities description to
ESC/JS1T, Attn.: Maj Ben Badami, 75 Vandenberg Drive, Hanscom
AFB, MA 01731-2119 within 30 days of this publication. Firms
should indicate whether they are a large, small business, small
disadvantaged business, 8(a) concern, or women-owned small
business, whether they qualify as socially or economically
disadvantaged and whether they are a U.S. or foreign-owned
firm. An Ombudsman has been appointed to address concerns from
interested firms during this phase of the 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 official. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
ESC Ombudsman is Col Lee Hughes, ESC/CX, (781) 377-5106. The
Ombudsman should be contacted only with issues or problems
that have been brought previously to the attention of the program
manager and/or contract-ing officer and could not be resolved
satisfactorily at that level. Any interested firm initially
judged to be unqualified will be provided a copy of the solicitation
upon request. Any offer submitted by such a firm will be evaluated
without prejudice. The Government anticipates the release of
an RFP for this requirement in 2nd Qtr FY99. Anticipated contract
start date is 4th Qtr FY99. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: houtonm@hanscom.af.mil
EMAILDESC:
CITE: (D-222 SN234966)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SPARES KIT, ARRESTING BARRIER
SOL SP0740-98-Q-3260
DUE 093098
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
DESC: PR-NO: YPC98210000834 NSN 1710-01-059-8075, CAGE 21439
Part No 52-D-6268-100 CAGE 21439 Part No 9D00396-1 spares kit,
arresting Barrier 1 -EA Del to Holloman AFB NM 88330 Del 30
days after award this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. this
solicitation is not available until 15 days after 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-221 SN234631)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GRILLE, METAL.
SOL SP0750-98-Q-1646
DUE 091498
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98205000401 NSN 2510-01-277-0130, CAGE 19207
Part No 12359749 grille, metal. per army Dwg 12359749. 12 -EA
Del to New Cumberland PA 17070 Del by 160 days after date of
award this solicitation is available on the internet at http:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests for copies
of this solicitation will not be accepted. The small business
size standard is 1000 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN purchase request number (E.G.
YPC/YPE), buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-221 SN234599)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CAP, HUB. POLYCARBONATE PLASTIC. ON M1 TANK FIRST
ARTICLE TEST IS REQUIRED IN ACCORDANCE
SOL SP0750-98-R-2046
DUE 092398
POC Contact: name-robert Garman PHONE-614-692-1329 FAX number-6
14-692-3361
DESC: PR-NO: YPC98194001151 NSN 2530-01-063-5862, CAGE 12204
Part No XM66061 CAGE 19207 Part No 12274539 cap, hub. polycarbonate
Plastic. used on M1 tank per army (19207) drawing 12274539
and all related data. 2,371 -EA Del to Lathrop Del by 270 days
after date of contract 7,970 - EA Del to New Cumberland PA
17070 Del by 270 days after date of contract see NOTES #1 and
#8. Copies of this solicitation are available at the address
above or by faxing 614-692-2262. The small business size standard
is 500 employees. This solicitation is not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX 614-692-2998
or call 614-692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and address.
Federal, military and ocmmercial specifications cannot be provided
by DSCC. Proposed procurement contains a 100% option for increased
quantities. While price may be a significant factor in the
evaluation of ofers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in thesolicitation all
responsible sources may submit offer which DCSC shall consider.
CITE: (I-221 SN234623)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE, CALIPER
SOL SP0740-98-Q-3322
DUE 091798
POC Point of Contact - William Mark Mayo, Telephone Number -
(614)692-1369
DESC: NSN 2530-01-110-4970, Brake, Caliper, Shepherd Controls
and Associates(0AGZ0) P/N 07330101 and Tol-O-Matic Inc.(26455)
P/N 07330101. Used on McDonnell Douglas model F-15 aircraft.
Quantity of 36 EA. to New Cumberland, PA 30 days after date
of order. This solicitation is a RFQ that seeks to establish
an Indefinite Delivery Purchase Order(IDPO) with an estimated
award date of 24 Sep 98. Unit prices for the IDPO will be based
on quantity ranges as indicated below and F.O.B. destination
to regional zones. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit a
quote which shall be considered. See Notes: 1, 12 This
solicitation is available on the Internet at http:// www. dscc.dla.mil/rfq/.
Fax requests for copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. This
solicitation is not available until 10 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. The total extension shall not exceed two years.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: Shepherd Controls and Associates Inc.(0AGZ0) and
Tol-O-Matic(26455). While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various Increments Solicited(IDPO): FROM: TO: 01
36 37 144 145 288
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-222 SN234899)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--T1 TURBINE
SOL N0038398Y9999
DUE 092198
POC Point of Contact - Contact Point, Christine Hertkorn, 0234.07,
(215)697-2580, Fax, (215)697-3340, Twx, Not-avail, Contracting
Officer, Rita Kenney, 0234, (215)697-6527
DESC: NSN 7R-2840-01-350-6640-EN, Ref Nr (77445) 2191478, Qty
55 EA, Delivery FOB Origin--The Naval Inventory Control Point
intends to place a five year requirements contract, with one
base year and four option years, to provide J52-P-408/A component
repair for rotors which would also include engineering/technical
and logistics support on site at Naval Air Station, Whidbey
Island, WA. The only known approved source for this requirement
is Pratt and Whitney. Rotor repair will include establishing
a rotor repair shop in Government owned spaces utilizing the
contractor owned J-52 tooling, test equipment and support equipment
necessary to repair/overhaul -408A turbines and compressors.
Firm fixed prices will be established for the rotor repairs
utilizing contractor furnished material. Quantities of each
component required for the EA-6B fleet are established each
year at: Ti Turbine NIIN (01-350-6640) (55 units), T2 Turbine
NIIN (01-411-1587) (33 units), N1 Compressor NIIN (01-381-2565)
(56 units), and N2 Compressor NIIN (01-421-9947) (79 units).
The contractor shall identify and propose Logistics Upgrades
as part of this program in order to improve reliability, maintainability,
availability and/or reduce inventory of the system. Additionally,
the contractor shall function as a Virtual Prime Vendor to
provide and/or coordinate the supply support effort for the
full range of consumable parts required to support the J52
engine at Whidbey Island, and may include efforts to improve
order fulfillment, cycle-time, product quality and total cost.
Any other interested parties should contact NAVICP Source Development
code 0733 at (215) 697-1245 for direction regarding technical
qualification. See note 26., See Note 22 (ACAVI0807014-025)
CITE: (I-219 SN234455)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VANE ASSY-STATOR
SOL F41608-98-Q-46106
DUE 081498
POC The Point of Contact is Ellen Shannon
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
announcement. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine CO., Indianapolis, IN FSCM: 63005 Solicitation
FD2050-98-Q-46106 is issued as an Request for Quotation(RFQ)
Line item 0001 is for 246 ea of Vane Assy Comp Air. Size/Dimensions:
Approx. 18" dia x 5" wide. The item is used during engine operation
as an anti-icing mechanism for the T56 engine. Predominant
material is steel. Items will be delivered as follows: 169
ea to Kelly AFB, TX on or before Mar 99 and 77 ea to Jacksonville,
FL on or before Mar 99. Items will be shipped FOB Origin, Inspection
and Acceptance is COC-Destination. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, regarding
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 concrns, 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 210-925- 5133 or send e-mail to: ombudsman@www.kelly-afb.org.
Buyer's name(point of contact listed above) should be included
on all solicitation requests In addition please include a FSCM/cage
code for mailing purposes. 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.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-220 SN234485)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, OIL PUMP PARKER-HANNIFIN CORP
SOL SP0480-98-Q-Y791
DUE 091898
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro N heimberg/BL 472/804-279-6491 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: shane hannaford/2793591.
DESC: PR-NO: NPG98194001102 NSN 2840-00-020-6374, parts kit,
oil pump Parker-Hannifin Corp Nichols Aircraft Div (CAGE 86329)
P/N 32-00117-0002-1 300 -EA Del to Cherry Point NC 28533-5001
Del 150 days. Unrestricted. Sole source. QPL (NOTE 23). ABVM
applies. Ref NOTE 26. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the GOVT. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-221 SN234539)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--CARBON, SEAL KIT
SOL SP0480-98-R-1675
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)279-3350. Buyer: Douglas
H snell/BQW02/804-279-5071. KO: jeffre Y hammer/279-5523.
DESC: PR-NO: ARG98194WRD046 NSN 2840-01-131-4763, carbon, seal
kit this synopsis has been modified to read as follows: solicitation
number is corrected from 98-R-1675 to 98-R-2043 for NSN 2840-01-131-4763
and ARG98194WRD046. The issue and closing dates remain the
same.
CITE: (I-221 SN234560)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--SEAL AIR, AIRCRAFT GAS TURBINE
SOL SP0480-98-Q-Y764
DUE 091698
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/BL 476/804-279-5803 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Capt rod Murphy/2794100.
DESC: PR-NO: YPG98194001104 NSN 2840-00-968-3884, seal air, aircraft
gas tur the purpose of this modification that synopsis is currently
running in CBD is to change to unrestricted. All other information
remain the same.
CITE: (I-221 SN234561)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, LOCKING, BEARING TELEDYNE INDUSTRIES INC
SOL SP0480-98-R-2064
DUE 092898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Leon
Martin/BQW06/804-279-4274. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98197WRD047 NSN 2840-00-432-8693, ring, locking,
bearing Teledyne Industries Inc (CAGE 03104) P/N 716105 1 -EA
Del to (call contracting office) Del 30 DVD/60 stock. Duration
of contract period 60 months. Option to ext term of contract
48 months. Unrestricted. Sole source. Only one source (NOTE
22). ABVM applies. Ref NOTE 26 applies. Sol is for a guaranteed
qty of 105, EST 1st yr annual qty not to exceed 420; to result
in an indefinite quantity contract with four optional one year
periods. Solicitation will be made in writing. Anticipated
award date is 11/02/98. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnish Ed by the GOVT. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-221 SN234562)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT REVERSE WATER JET
SOL SP0480-98-Q-U709
DUE 091898
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98170000850 NSN 2835-01-107-7452, duct reverse
water jet full and open competition apply. Export control applies
(NOTE 8). I/A/W dgw NR TDPL 011077452-96282 basic DTD 96 Oct
08 I/A/W Dwg NR 80064 2584545 Rev F basic DTD 80 Nov 18 Dwg
P/N -2, drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DSCR. 15 -EA Del to
Richmond VA 23297 Del 45 days. 45 -EA Del to Barstow CA 92311
Del 45 days. Unrestricted. ABVM applies. Ref NOTE 26. Option
to Inc qty 100%. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-221 SN234569)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST FIRST ARTICLE TEST APPLIES
SOL SP0750-98-R-2047
DUE 092398
POC Contact: namerobert Garman PHONE-(614)692-1329 FAX number
- (614)692-3361
DESC: PR-NO: RPC98148000564 NSN 2815-00-392-9420, CAGE 19207
Part No 11683989 manifold, exhaust made in accordance with
army drawing 11683989 and all current related data and drawings.
350 -EA Del to (call contracting office) Del by 240 days after
award date. See NOTE #1. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. the small business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX
614-692-2998 or call 614-692-2344. Requests should include
the IFB/RFP/ RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by dscc.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-221 SN234592)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--WINDING,GENERATOR F
SOL N0038398RM383
DUE 091698
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Farrell, 0232.03, (215)697-2572
DESC: NSN 1R-2925-01-397-2495-TN, Ref Nr 46900, Qty 396 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. Drawings are not available. Since this is "source controlled"
item, competition shall be limited to Unison Industries (formerly
Simmonds Precision). , See Note 22 (ACAVI0807014-026)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-219 SN234456)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, PILOT, SPEED GENERAL ELECTRIC CO
SOL SP0480-98-Q-Y907
DUE 091898
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro N heinberg/BL 472/804-279-6491 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: shane hannaford/2793591.
DESC: 3R-NO: FPG98203000349 NSN 2915-00-991-9232, valve, pilot,
speed General Electric Co (CAGE 99207) P/N 37E501365G001 Rev
"T" DTD 11 Dec 81, acceptable source: Birken Mfg Co (CAGE 31340).
55 -EA Del to Barstow CA 92311 Del 300 days. Unrestricted.
Sole source. More than one source intended. ABVM applies. Ref
NOTE 26. Solicitation will be made in writing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-221 SN234535)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TURBOSUPERCHARGER CATERPILLAR INC
SOL SP0480-98-Q-U537
DUE 082898
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR Attn: DSCR -jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/279-49 35.
DESC: PR-NO: NPG98159000239 NSN 2950-01-319-0235, turbosupercharger
Caterpillar Inc defense and federal products Inc (CAGE 11083)
P/N 4W2276 6 - EA Del to (call contracting office) Del 90 days.
Option to Inc qty 100%. QPL (NOTE 23). The qty is 9. Only one
source (NOTE 22). ABVM applies. Ref NOTE 26. Total small business
(SB) set-aside (NOTE 1). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. The issue date is 08/07/98
and the closing date is 08/28/98. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-221 SN234538)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL SOURCE CONTROL ITEM.
SOL SP0480-98-Q-9294
DUE 082098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/BL 476/804-279-5803 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: shane hannaford/2793591.
DESC: PR-NO: YPG97311000496 NSN 2995-00-411-8742, control assembly,
push-pull source control item, General Electric Co (CAGE 99207)
P/N 4018T92P01 Rev "D" DTD 20JUL94, approved source: Triumph
Controls Inc (CAGE 78710) P/N 25982 46 -EA Del to Cherry Point
NC 28533-5001 Del 60 days. 29 -EA Del to Barstow CA 92311 Del
60 days. Unrestricted. Sole source. QPL (NOTE 23) see NOTES
9, 22. Drawing approval required. Trade Agreements Act (NOTE
12). ABVM applies. Solicitation issued 11/24/97; close date
extended due to quantity increase. Item is not commercial (NOTE
26); all bidders must be technically approved with complete
TDP. All requests in writing; no phone requests accepted. Antici
pated award date is 08/21/98. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-221 SN234540)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COCK, POPPET DRAIN AUTO VALVE CAGE 91511
SOL SP0480-98-Q-9415
DUE 082898
POC Contact: for copies of RFQ solicitations, contact buyer;
Ro slyn Klein/BL 476/804-279-5803 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: S. hannaford/279-359 1.
DESC: PR-NO: YPG97321000759 NSN 2915-00-203-9391, Cock, poppet
drain auto valve (CAGE 91511) P/N 740B-7 214 -EA Del to New
Cumberland PA 17070 Del 60 days. 754 -EA Del to Tracy CA 95376-5000
Del 60 days. 334 -EA Del to Barstow CA 92311 Del 60 days. Unrestricted.
Sole source. Drawing approval required. QPL (NOTE 23). ABVM
applies. Trade Agreements Act (NOTE 12). Previously solicited,
close date extended due to quantity increase. Item is not commercial
(NOTE 26); all bidders must be technically approved with full
TDP. Anticipated award date is 08/31/98. The issue date is
08/14/98 and the close date is 08/28/98. This synopsis is only
due to quantity increase. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-221 SN234541)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-98-R-2102
DUE 092898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Leon
Martin/BQW06/804-279-4274. KO: Jeffrey HA mmer/279-5523.
DESC: PR-NO: ARG98204WRD049 NSN 2995-01-393-8519, detector, metallic
partic Vickers Inc (CAGE 97484) P/N 1B737 1 -EA Del to (call
contracting office) Del 30 DVD/60 stock. Duration of contract
period 60 months. Option to ext term of contract 48 months.
Unrestricted. Sole source. More than one source, intended sources:
Alliedsignal Inc (CAGE 91547), Vickers Inc (CAGE 97484). ABVM
applies. Ref NOTE 26. Sol is for a guaranteed qty of 20, EST
1st yr annual qty not to exceed 120; to result in an indefinite
quantity contract with four optional one year periods. Solicitation
will be made in writing. Anticipated award date is 11/04/98.
Specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-221 SN234563)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0770-98-Q-MW69
DUE 091998
POC Contact: name-beverly Craig PHONE-614-692-3064 FAX number-6
14-692-3672
DESC: PR-NO: YPC98194001268 NSN 3020-00-887-6920, CAGE 1J035
Part No 680405 CAGE 18131 Part No 88776920 CAGE 70210 Part
No 680405 CAGE 72599 Part No 680405 gear, Spur. Allied-Signal
Inc. P/N 680405. No additional technical data available at
DCSC for this solicitation. 45 - EA Del to Lathrop CA 95330
Del 150 days after date of award. 30 -EA Del to Cherry Point
NC 28533-5001 Del 150 days after date of award this synopsis
was modified to change/correct the internet web link to http:
//WWW.DSCC.DLA.MIL/rfq/.
CITE: (I-221 SN234588)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--UNIVERSAL JOINT ASSEMBLY
SOL SP0740-98-Q-3287
DUE 093098
POC Contact: namea.luich PHONE614 692-3244 FAX number-
DESC: PR-NO: FPC98197000695 NSN 3010-00-673-4316, CAGE 24617
Part No 6827186 CAGE 63005 Part No 6827186 universal joint
assembly 174 -EA Del to New Cumberland PA 17070 Del by within
90 days after award. 56 -EA Del to Lathrop CA 95330 Del by
within 90 days after award. NOTE 26 applies. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/.
Requests for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. Yhis acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: APEX
precision; General Motors; Allison engine. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-221 SN234590)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED. CONSISTS OF 1 DRIVING GEAR
AND 1 DRIVEN GEAR. ON PROPELLER AFTER
SOL SP0740-98-Q-3251
DUE 093098
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
DESC: PR-NO: YPC98196000623 NSN 3020-00-887-0404, CAGE 11599
Part No 73778 "gear set, matched. in accordance with colt industries
Inc. part number 73778. technical data is proprietary and cannot
be released." 48 - EA Del to Lathrop CA 95330 Del 30 days after
award 10 -EA Del to Cherry Point NC 28533-5001 Del 30 days
after award this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.FAX requests
for copies of this solicitation will not be accepted. This
solicitation is not available until 15 days after 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-221 SN234595)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SUPPORT, GEAR.
SOL SP0750-98-Q-1672
DUE 092198
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98211000625 NSN 3020-00-689-3225, CAGE 80064
Part No 2587642 support, gear. per Marine Corps drawing 2587642
and all related data. 24 -EA Del to Albany GA 31704 Del by
355 days after date of award this solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 1000 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by FAX (614)692-2998 or call (614)692-2344. requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G. YPC/YPE), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-221 SN234604)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ARM, VANE, ACTUATING, TURBINE ENGINE 57606 P37130
SOL SP0740-98-Q-3256
DUE 093098
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
DESC: PR-NO: YPC98211000636 NSN 3040-01-336-2876, CAGE 07482
Part No 1388M41G01 arm, vane, actuating, turbine engine. General
Electric Co P/1388M41G01. 1,364 -EA Del to Tinker AFB OK 73145-9013
Del 30 days after award this solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX
requests for copies of this solicitation will not be accepted.
this solicitation is not available until 15 days after 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-221 SN234605)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM, CONTROL
SOL SP0740-98-Q-3215
DUE 092998
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
DESC: PR-NO: YPC98194001283 NSN 3040-00-980-2914, CAGE 90166
Part No ds-933648 CAM, control. General Signal Corp P/N 4456.
104 -EA Del to Lathrop CA 95330 Del 30 days after award this
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.FAX
requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after 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 this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-221 SN234624)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-09-Q-KZ56
DUE 092898
POC Joyce Easter/BZ311/804/279/4665. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98204000720, Bearing, Ball , Annular, 3110-00-068-2648,
amended closing date to 09-28-98.
CITE: (W-219 SN234369)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-09-Q-KZ46
DUE 092898
POC Joyce Easter/BZ311/804/279/4665. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98201000577, Cone and Rollers, Tapered Roller Bearing,
3110-00-457-0774, amended closing date to 09-28-98. added nsn.

CITE: (W-219 SN234370)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-98-Q-DD77
DUE 092198
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Peggy Perkinson, (804)279-4942, FAX (804)279-6379, Contracting
Officer: Carolyn D. Altizer.
DESC: NSN: 3120-00-622-7401, YPG98212000381, Bearing, sleeve,
Acceptable Source: Peterson Machine Products Corps (34436),
James Allen Co., Inc (2A060), P/N 8686313 Rev G. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Origin
inspection required. Configuration control/item approval by
design control activity applies. Furnished item must conform
totally to the cited requirements/OEM drawing revision as may
be cited in item description. Critical application item. Sic
code: 3568. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Line item 000100-1115 ea. - New Cumberland, PA.
Line item 000200-200 ea. - Tracy, CA. Delivery within 300 DARO.
FOB: Destination and I/A Origin. Central Contractor Registration
(CCR) is required.
CITE: (W-220 SN234488)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING
SOL SPO44198QDD78
DUE 090798
POC Heather Hilton BW203 804-279-6783 Contracting Specialist
Carolyn Altizer BW001 804-279-3527 Contracting Officer
DESC: DESC: Naval Air System Command (30003) P/N 1366AS1138
Acceptable Source: Kaydon Corp (0S3Y4) Quantity: 50. 25
to be delivered to New Cumberland, PA and 25 to be delivered
to Tracy, CA within 50 DARO or best possible delivery. Unrestricted.
ABVM applies. Configuration Control applies. FOB Destination.
Inspection and Acceptance at Origin.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-222 SN234648)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING ASSEMBLY, ACTUATOR
SOL SP041198QMA02
DUE 090998
POC James V. Shillingford 804-279-1501 or Debra M. Call 804-279-4368
DESC: YPG 98198000517, NSN 3110-00-898-8276, Bearing Assembly,
Actuator, Thomson Saginaw (78062), P/N 841907, identify to:
Mil-Std-130J, dated 01 Jun 97. Deliver 136 each to DDSP New
Cumberland, PA by 169 days ARO, and 131 each to DEF Distribution
Depot San Joaquin, Tracy, CA by 169 days ARO. Critical application
item. Origin inspection required. Data is proprietary or insufficient
for competitive procurement. Automated Best Value Model (ABVM)
applies; the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Method of solicitation
will be written. Anticipated award date will be 30 days after
solicitation closing date. See notes 9, 23, and 25. For a copy
of the solicitation fax your request to James V. Shillingford,
Contract Specialist, BW209, at 804-279-6687. When calling be
prepared to state name, address, and solicitation number. All
responsible sources may submit an offer which will be considered.

CITE: (W-222 SN234667)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SELF ALIGNING
SOL SPO44198QDD79
DUE 090798
POC Heather Hilton BW203 804-279-6783 Contracting Specialist
Carolyn Altizer BW001 804-279-3527 Contracting Officer
DESC: DESC: Bearing, Plain, Self Aligning. QPL Applies.
Unrestricted. ABVM Applies. 3120-01-320-2026 Quantity: 780.
100 to be delivered to New Cumberland, PA and 680 to be delivered
to Tracy, CA within 180 DARO or best possible delivery. FOB
Destination. Inspection and Acceptance at Origin.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-222 SN234676)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--BUSHING SLEEVE
SOL SPO44198QDD80
DUE 090798
POC Heather Hilton BW203 804-279-6783 Contracting Specialist
Carolyn Altizer BW001 804-279-3527 Contracting Officer
DESC: DESC: GE (07482) DWG 1602M27 REVE E, P/N 1602M27P02
Acceptable sources: Tool Sales and Service (28884) Quantity:
1807 to be delivered to New Cumberland, PA within 210 DARO
or best possible delivery. Configuration control applies. Unrestricted.
ABVM applies. FOB Destination. Inspection and Acceptance at
Origin.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-222 SN234692)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--ANNULAR BALL BEARING
SOL SP044198QMA06
DUE 090998
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-410-1013; YPG98197000389; Annular Ball Bearing;
Source Control Item; Bell Helicopter, Inc. (CAGE 97499)- P/N
212-010-762-1; Approved Sources: New Hampshire Ball Bearing
(CAGE 83086) and MRC Bearings (CAGE 38443); All offerors not
cited as approved sources are required to obtain source approval
from the OEM (Bell Helicopter) and provide documentation along
with their offers; Total quantity of 332 each to be delivered
to stock depots in New Cumberland, PA and Tracy, CA; Delivery
by 120 Days ARO; Origin Inspection and DOD logmars barcoding
required; critical application item
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-222 SN234706)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP044198QMA08
DUE 090998
POC James V. Shillingford, 804-279-1501 or Debra M. Call, 804-279-4368
DESC: YPG98198000520, NSN 3110-00-990-7604, Bearing, Ball, Annular,
United Technologies Corp./Hamilton Standard Div., (73030),
P/N 518201. Deliver 291 each to DDSP New Cumberland, PA by
326 days ARO, and 284 each to DEF Distribution Depot San Joaquin,
Tracy, CA by 326 days ARO. Source control item. Critical application
item. Origin inspection required. Data is proprietary or insufficient
for competitive procurement. Automated Best Value Model (ABVM)
applies; the final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. Method of solicitation
will be written. Anticipated award date will be 30 days after
solicitation closing date. See notes, 9, 12, 23 and 25. For
a copy of the solicitation fax your request to James V. Shillingford,
Contract Specialist, BW209, at 804-279-6687. When calling,
be prepared to state name, address, and solicitation number.
All responsible sources may submit an offer which will be considered.

CITE: (W-222 SN234724)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--TAPERED CONE AND ROLLER
SOL SP044198QMA09
DUE 090998
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-01-084-2532; YPG98195000435; Tapered Cone and
Roller; Source Control Item- Sikorski Aircraft Corp. (CAGE
78286); Approved Source: The Timken Co. (CAGE 60038); Offerors
not cited as approved sources are required to obtain source
approval from the OEM (Sikorski); Quantity of 611 each to be
delivered to stock depot in Tracy, CA; Delivery 180 Days ARO;
DOD Logmars barcoding and source inspection required
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-222 SN234774)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-MA15
DUE 092198
POC David Christy/BZ115/804-279-6839. Joanne Risse/Contracting
Officer/804-279-6857
DESC: YPG98208000578, Bearing, Roller, Cylindricall, 3110-00-439-5477,
Source United Technologies Corp., cage 77445, Approved source,
MRC Bearing, cage 38443, Industrial Tectonics, cage 06144,
p/n 447230 rev F, QPL - FAR 52.209-1 or 52.209-2 (see note
23). Manufacturing United Technologies Corp., Delivery schedule
260 days aro. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304 (c)(1) (sole
source) FAR 6.302-1. Solication will be made in writing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-222 SN234823)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-98-Q-MA11
DUE 092198
POC David Christy/BZ115/804-279-6839. Joanne Risse/Contracting
Officer/804-279-6857
DESC: YPG98208000574, Bearing, Ball,Rod End, 3110-00-232-3075,
MS21151 Rev D & Mil-B-6039E, QPL - FAR 52.209-1 or 52.209-2
(see note 23). Delivery schedule 275 days aro. Unrestricted.
More than one source. Specification (see note 9). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304 (c)(1) (sole source) FAR 6.302-1. Solication will be made
in writing. Drawings, interim procurement descriptions and
deviation lists may be obtained from Defense Supply Center
Richmond.
CITE: (W-222 SN234834)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--CARTRIDGE BEARING
SOL SP044198QMA22
DUE 090998
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-01-152-1175; YPG98197000405; Cartridge Bearing;
Argo Turboserve Corp. (CAGE 7Y333) P/N 36A162439BD; Total
Quantity of 19 each; Line Item 0001 quantity of 13 to be delivered
to stock depot in New Cumberland, PA; Line Item 0002 quantity
of 6 each to be delivered to stock depot in Tracy, CA; Delivery
by 90 days ARO; Source inspection and DOD Logmars barcoding
required
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-222 SN234840)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J959
DUE 092198
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98187000863, Bearing, Ball, Annular, NSN 3110-00-921-5820,
Source Control Item - US Army Armament Research & Development
Command, cage 19200, Part No. 65B9878, Approved Source: Kaydon
Corp., cage 32828, Critical application item. Origin Inspection
Required. Stock Buy for a total of 213 ea, with 109 ea going
to Tracy, CA and 104 ea going to New Cumberland, PA.
CITE: (W-222 SN234866)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J959
DUE 090898
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98187000863, Bearing, Ball, Annular, NSN 3110-00-921-5820,Supplemental
closing date changed to 09-08-98.
CITE: (W-222 SN234872)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-MA16
DUE 090898
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98204000347, Bearing, Ball, Annular, NSN 3110-01-201-9462,
Source Control Item, - The Boeing Co, cage 77272, part no.
A02RS290-1 Rev B, Approved sources; Torrington Co, Fafnir Bearing
Division, cage 21335, Critical application item. Origin Inspection
required. Stock buy for a total of 2180 ea, with 1100 ea going
to New Cumberland, PA, with 1080 ea going to Tracy, CA.
CITE: (W-222 SN234898)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-MA17
DUE 090898
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98204000338, Bearing, Roller, Cylindrical, NSN 3110-00-491-7474,
Source Control Item, - Sundstrand Aerospace, cage 99167, part
no. 40492. Approved sources; Sundstrand Aerospace, cage 99167,
Critical application item. Origin Inspection required. The
technical/quality/test requirements for the above p/n will
be in conformance with the listed drawing. I/A/W dwg cage 99167,
40492 REV F, basic dtd 80 May 11. Data is proprietary or insufficient
for competitive procurement. Stock buy for a total of 150 ea,
with 75 ea going to Richmond, VA, with 1080 ea going to San
Diego, CA.
CITE: (W-222 SN234913)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-98-Q-MA18
DUE 090898
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98204000337, Bearing, Roller, Needle, NSN 3110-00-278-7144,
Source Control Item, - The Boeing Co., cage 81205, part no.
BACB10B86 Rev AC, Approved sources; American Koyo Corp., cage
4B006, McGill Mfg. Co., cage 92563, The Torrington Co., cage
60380. Critical application item. Origin Inspection required.
The technical/quality/test requirements for the above p/n will
be in conformance with the listed drawing. I/A/W Std NR 81205
BACB10B Rev AC basic dtd 95 Dec 07, type number p/n BACB10B86.
DSCR does not currently have an approved technical data package
available for this nsn. Please do not submit request to DSCR-VABA.
AISI 52100 steel may be used as an alternate material for the
rollers of the bearings. The source apporval authorization
or certification of prior approval must also be submitted to
DSCR with the offer. Stock buy for a total of 150 ea, with
75 ea going to New Cumberland, PA, with 75 ea going to Tinker
AFB, OK.
CITE: (W-222 SN234920)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, ANNULAR
SOL SP0441-98-Q-MA19
DUE 090898
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98202000366, Bearing, Ball, Annular, NSN 3110-01-439-4575,
Source, Allied Signal Inc., cage 06848, part no. 2685535. Critical
application item. Origin Inspection required. DSCR does not
currently have an approved technical data package available
for this nsn. Please do not submit request to DSCR-VABA. Stock
buy for a total of 246 ea, with 122 ea going to San Diego,
CA, with 124 ea going to Jacksonville, FL.
CITE: (W-222 SN234929)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-MA20
DUE 090898
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98205000441, Bearing, Ball, Annular, NSN 3110-01-128-2960,
Source, Leland AES Inc., cage 0F796, part no. 36B423700P1,
Acceptable sources; Torrington Co., Fafnir Bearing Div., cage
21335, MRC Bearing, cage 38443, New Hampshire Ball Bearings
Inc., cage 83086, Split Ballbearing Div MPB Corp., cage 78118.
Configuration control . Critical application item. Origin Inspection
required. Stock buy for a total of 800 ea, with 400 ea going
to New Cumberland, PA, with 400 ea going to Tracey, CA. .
CITE: (W-222 SN234932)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--PLATE, RETAINING BEARING
SOL SP0441-98-Q-MA21
DUE 090898
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98211000360, Plate, Retaining Bearing, NSN 3110-00-286-0785,
Source, Allison Engine Co., Indianapolis, IN, cage 63005, part
no. 6870706. DSCR does not currently have an approved technical
data package available for this nsn. Please do not submit request
to DSCR-VABA. Critical application item. Origin Inspection
required. Stock buy for a total of 208 ea, with 97 ea going
to New Cumberland, PA, with 111 ea going to Tracey, CA. .
CITE: (W-222 SN234936)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CAM FOLLOWER, NEEDLE, BEARING
SOL SP0441-98-Q-MA23
DUE 090898
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98210000323, Cam Follower, Needle, Bearing, NSN 3110-01-419-3394,
Source, McGill Mfg. Co. Inc., cage 92563, part no. CFH-5/8-SB,
Accurate Bushing Co. Inc., cage 07484, p/n HR-5/8-XB-12. Critical
application item. Origin Inspection required. Stock buy for
a total of 5,297 ea, with 1,851 ea going to New Cumberland,
PA, with 3,446 ea going to Tracey, CA. .
CITE: (W-222 SN234937)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, EXTRA LIGHT
DUTY
SOL SP0441-98-Q-MA24
DUE 090898
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98209000405, Bearing, Ball, Airframe, Antifriction,
Extra Light Duty, NSN 3110-01-124-0953, I/A/W spec nr mil spec
MS21428 Rev C, basic dtd 95 Jun 21, type number P/NMS21428
-44,I/A/W spec nr mil-spec mil-B-7949E basic dtd 81 Apr 09,
amend nr 01 dtd 87 Jul 02. Critical application item. Origin
Inspection required. Stock buy for a total of 669 ea, with
233 ea going to New Cumberland, PA, with 301 ea going to Tracey,
CA., 135 ea going to Cherry Point, NC.
CITE: (W-222 SN234953)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--WELDING SUPPLIES AND ACCESSORIES
SOL SP049098R0197
POC V.Hunter/CK858/(804)279-5640/Fax(804)279-5017/KO Magnora
Jackson (804)279-5924
DESC: Correction - Closing is extended indefinitely.
CITE: (W-222 SN234683)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 37--MID-SIZED COMBINE TO BE USED IN HARVESTING NATIVE
FRASS AND PRAIRIE SEED FOR THE U.S. FISH AND WILDLIFE SERVICE,
UNION SLOUGH NATIONAL WILDLIFE REFUGE, TITONKA, IOWA.
SOL 301818Q671
DUE 081898
POC Lynn M. Kelley, Contract Specialist, (612)713-5220
DESC: The U.S. Fish and Wildlife Service is seeking to purchase
a used mid-sized combine to be delivered to the Union Slough
National Wildlife Refuge, Titonka, Iowa. The combine will be
used to harvest native grass and prairie seed used in the restoration
of habitat. NOTE: A specialized grain harvesting stripper head
is being purchased separately. The contractor will provide
an adapter kit to fit the stripper head to the combine purchased.
The Standard Industrial Classification Code is 5083 Farm and
Garden Machinery and Equipment. Copies of Request for Quote
with more detailed specifications may be ordered by fax (612)
725-1717 or by writing to the above address. Telephone requests
will not be accepted. CORRECTION: Small business size standard
is changed from less than 100 employees to less than 500 employees.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Lynn_Kelley@Mail.FWS.GOV
EMAILDESC:
CITE: (W-222 SN234957)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: 39--PURCHASE OF FORK LIFTS
SOL DABT51-98-Q-0419
DUE 081498
POC Purchasing Agent LAURA BIGGS (915) 568-3995 (Site Code DOCSUP)
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 constitues the only solicitation.
Proposals are being requested and a written Solicitation DABT51-98-Q-0419
is being issued. This solicitation document which incorporates
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This acquisition is restricted
to small business. Standard Industrial Classification Code
is 3930. Fork Lift, Make Waldon (or equal), Model #8500C, all
terrain, with the following items. Frame must be heavy duty,
articulated and oscillating, and color to be determined upon
award. Must have deluxe seat, keyed switch and starter, fuel
gauge, ammeter, hydraulic oil temperatureg gauge and engine
hour meter. Must also contain a 12 volt electrical system,
power steering, internal oil immersed disc brakes, rexroth
hydrostatic transmission, planetary drive axles, and working
lights. The hydraulics must be automatic load sensing hydrostatic
drive, with piston pump, variable piston motor, dual hydraulic
oil filters, accessory hydraulic gear pump mounted on engine,
and 3rd valve auxillary hydraulic kit. Drive must be 4-wheel
hydraulic drive, driven by variable piston type hydrostatic
motor coupled to 2-sped transfer case driving two differentials
with planetary hubs, and must have sealed disc brakes in front
differential. The fork lift must contain the following OSHA
approved and required equipment: horn, manually controlled
parking brake, seat belts, rops-fops guard and back-up alarm,
and engine compartment doors. Over all lift height is 14'10"
and the lowered height is 102". Free lift is 58" and capacity
is 10,000 lbs. Fork length is 96" and pallet forks size is
2.75x6. Engine on fork lift is a Cummins 4 BT 3.9 Diesel and
the transmission is hydrostatic, 4 wheel drive, 3 speed. Steering
is articulation with power steering and tires are all terrain,
18x19.5 16 ply traction tread with methanol fill hose take
up. Fork life must have front windshield with wiper, rear work
lights, headlights, turn signals and hazard lights and rear
markers. All weather cab includes single left hand door, tilt
out windows, all glass winshield with wiper. Fork Lift must
also have a heater with defroster. Total fork lift price must
be FOB, El Paso, Texas. The offers against this solicitation
are due 31 July 1998. Offers should be addressed as follows:
(Regular mail): Directorate of Contracting, ATZC-DOC, Attn:
Laura Biggs, 2021 Club Road, Bldg 2021, Ft. Bliss, Texas 79916-6812.
The outside of your offer must be marked with the RFQ Number
and indicate that it is to be opened by Laura Biggs. No FAX
or EDI offers will be accepted. POC is Laura Biggs at 915-568-3995.
CITE: (I-222 SN234888)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 39--NARROW AISLE FORKLIFT, ELECTRIC
SOL 8-4296
DUE 082098
POC Sandra Souders, (301)713-0854/0806(fax)
DESC: 39--The U.S. Dept. of Commerce/NOAA/Facilities Management
Division has a requirement for (2) Narrow Aisle Forklifts,
electric, with the following minimum specifications: 3,000
lbs. capacity at 24" load center to full lift height, 24 volt
electrical system, four horse meters, polyurethane tire multi-function
single handle control, start-up diagnostics, full free triple
see thru mast, 231" maximum fork height, 100" lowered height,
64" free lift, 42" long forks, 48" tilting load back rest,
disc brake, hydrostatic power steering, infinitely variable
lift/lower, lift interrupt tires and 5 year warranty on drive/train.
(2) Sideshifters and (2) Scales will also be required. Delivery
of equipment must be made within 60-90 days after receipt of
order. Interested parties are invited to submit a cost proposal
and descriptive literature of the proposed equipment to the
address above, to be received no later than 10 days from the
date of this notice. Award will be made under Simplified Acquisition
Procedures (Reference No. 8-4296)****
CITE: (W-222 SN234965)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSY
SOL SP0490-98-Q-P505
DUE 090998
POC Debbie Carneal, CLC04 (804) 279-3469; KO: Jeff West (804)
279-5844
DESC: PR YPG98211000402, 4010-01-166-9450, Wire Rope Assembly
IAW DWG Nr 13873 .11669450-98077 Rev "C" dtd 98 Mar 18, DWG
p/n -1 Configuration Control Applies. Furnished item must conform
to the cited requirements/revision. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. (Note 26). (Note 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. 1275 Ea Del to Tracy, CA 95376-5000
Del by 90 days ARO. 1000 Ea Del to Mechanicsburg, PA 17055-0789
Del by 90 days ARO.
CITE: (W-219 SN234409)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--C2A1 CANISTER
SOL DAAE20-97R0074
POC Contract Specialist: Maria Rodriguez (309)782-5719,PCO: Joyce
Klein (309)782-5051
DESC: DESC: NSN: 4240-01-361-1319, Item: C2A1 Canister. Due to
changes in the forecasted requirements for this item, the estimated
issue date of the solicitation is revised to 30 Oct 98. The
revised estimated quantities are as follows: FY 99-0, FY00-237,000,
FY 01-258,100, FY02-194,300 and FY 03-194,300 for a estimated
total for all 5 years of 883,700 each, C2A1 Canisters. The
maximum ordering limitation of 3,600,000 EA for all 5 years
remains unchanged. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation is restricted to United
States and Canadian sources. Offers from concerns other than
the above are not solicited. All or part of this action is
unfunded. This solicitation incorporates a Performance Specification
and Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need the Performance Specification
and TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
EMAILADD: rodriguezm@ria.army.mil
EMAILDESC:
CITE: (W-219 SN234421)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HOSE BAG ASSEMBLY
SOL SP0450-98-Q-BA80
DUE 091498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda Dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98202000459 NSN 4240-01-108-5958, hose bag assembly,
mine safety appli ance Co., CAGE 55799, P/N A466034. Tech data
package availability: 15 -EA Del to Tracy CA 95376-5000 Del
35 DARO. See NOTES 9, 22.SPECIFICATIONS, plans or drawings
relati NG to the procurement described are not available and
ca not be furnished by the Gov't. option to Inc qty, 100%.UN
restricted. the final contract award decision may be BAS Ed
upon a combination of price, past performance and oth er evaluation
factors as described in the solicitation. Unrestricted. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-221 SN234572)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

DESC: PR-NO: YPI98187003381 NSN 4210-01-183-4822, 278-EA Del
To Bremerton WA 98314 Del By 05 Oct 98. 608-EA Del To Cherry
Point NC 28533-5001 Del By 05 Oct 98. 116-EA Del To San Diego
CA 92136-0000. Del By 05 Oct 98. 249-EA Del To Tracy CA 95376
Del By 05 Oct 98. 520-EA Del To Mechanicsburg PA 17055 Del
By 05 Oct 98. Specs: (19207) 12255634 And QAR 12255634 (FAT).
Primary Qty: 1771. Delivery schedule: 225 Days (Includes Fat).
Size Standard:500. Notes 1 And 9 applies. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.

CITE: (W-222 SN234825)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE; 5.0 P
SOL SPO56098QES34
DUE 082798
POC KO Name: Richard Gervasi, MBA05, 215-697-5550, Buyer same
DESC: PR-NO: YPI98146001778 NSN 4210-00-165-4703, 5 Pound Dry
Chemical Fire Extinguisher; I/A/W A-A-393 Type 1, Class 1,
Size 5, Vehicle Mounting Bracket. No Other Data Available For
This Solicitation. 3,000-EA del To Richmond VA 23297 Del By
29 Sep 98. Specs: A-A-393A Type 1, class 1, Size 5. Primary
Qty: 3000. Delivery Schedule: 90 Days. Size Standard:500. Notes
1 And 9 Applies. While Price Will Be A Significant Factor In
The Evaluation Of Offers, The Final Contract Award Price Will
Be Based Upon A Combination Of Price And Delivery As Described
In Section M Of This Solicitation. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-222 SN234843)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--DRY CHEMICAL, FIRE EXTINGUISHER
SOL SPO56098QES25
DUE 082098
POC KO Name: Richard Gervasi, MBA05, 215-697-5550, Buyer Same
DESC: PR-NO: YPI98151001442 NSN 4210-00-752-9343, Dry Chemical,
Fire Extinguishing. 50 Pound Can. I/A/W O-D-1407. 3,020-CN
Del To Richmond VA 23297 Del By 14 Sep 98. Chemical, Fire Extinguisher.
Primary Qty: 3020. Delivery Schedule: 90 Days. Offers will
be evaluated with a 10% preference for small diadvantaged business
concerns. This contract action is for supplies for which the
Government does not possess complete, unresrictive Technical
Data; Therefore the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304(C) (1). While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-222 SN234855)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SHAFT, DRIVE, PUMP. THE COLOR IDENTIFICATION NR.
IS NOW 34094.
SOL SP0750-98-Q-1648
DUE 091498
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98210000735 NSN 4320-00-450-1620, CAGE 80212
Part No 2623014 shaft, Drive, pump. per Navy drawing 2623014.
12 -EA Del to Barstow CA 92311 Del by 360 days after date of
award 14 -EA Del to Albany GA 31704 Del by 360 days after date
of award this solicitation is available on the internet at
http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests for
copies of this solicitation will not be accepted. The small
business size standard is 1000 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX
(614)692-2998 or call (614)692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and number. federal, military and commercial specifications
cannot be provided by DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-221 SN234629)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0740-98-Q-3257
DUE 093098
POC Contact: name-sara Hansford PHONE614-692-3644 FAX number-
DESC: PR-NO: YPC98211000639 NSN 4320-00-303-1088, CAGE 00994
Part No CJ63-0050 CAGE 00994 Part No CJ63-0050-2 CAGE 07505
Part No P307-1 CAGE 07505 Part No P307-2 pump, hydraulic ram,
hand driven. Columbus Jack Corp(CAGE-00994); P/N CJ63-0050
or CJ63-0050-2. Applied power Inc(CAGE-07505); P/N P307-1 or
P307-2. 192 -EA Del to Tracy CA 95376 Del 30 days after award
68 -EA Del to Mechanicsburg PA 17055 Del 30 days after award
this solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
the small business size standard is 500 employees. this solicitation
is not available until 15 days after published in the CBD.
specifications, plans or drawings are not available. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-221 SN234633)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 46--SHALLOW WATER MULTIBEAM SURVEY SYSTEM
SOL MD98A5009
DUE 082798
POC Mr. Ozgur Vural
DESC: Turkish MOD will Purchase 1 Shallow Water Multibeam Survey
System. You can request general & technical specs. by fax letter.
Your FedEx account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations. Our fax #: 202 265-8983. Requests
by telephone will not be accepted.
CITE: (W-222 SN234684)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--TUBE ASSEMBLY,METAL
SOL N0010498QLM30
DUE 101398
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0J-4710-LL-H79-5057-ED, SPEC NR TDP VER 001, Qty 17
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --NOTE 26 APPLIES. REQUESTS FOR SOLICITATION MUST BE SENT
TO THE PHILADELPHIA FAX # IN THIS AD. CONTRACTOR MUST ORDER
CD ROMS THEMSELVES AT: http://www.nll.navsup.navy.mil , See
Note 9 (ACNSPCC0807015-018)
CITE: (I-219 SN234441)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. E/I C-5 AIRCRAFT.
SOL SP0740-98-Q-3323
DUE 091498
POC Contact: name-john liddonice, AEAB9 PHONE-614/692-4711 FAX
NUMBER-614/692-4645
DESC: PR-NO: YPC98205000514 NSN 4710-00-458-2716, CAGE 07482
Part No 9683M38G03 tube assembly, metal. Per General Electric
P/N 9683M38G03. 39 -EA Del to Mechanicsburg PA 17055 Del 220
days after award. 56 -EA Del to Tracy CA 95376 Del 220 days
after award. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and coantract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: General
Electric Co. (07482). While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-221 SN234600)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR BREATHING.
SOL SP0740-98-Q-3211
DUE 092998
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
DESC: PR-NO: YPC98187002983 NSN 4720-01-380-7440, CAGE 60240
Part No G010-1155-01 hose, air breathing. Gentex Corp. P/N
G0101155-01. 587 - EA Del to Tracy CA 95376 Del 30 days after
award 384 -EA Del to Mechanicsburg PA 17055 Del 30 days after
award this solicitation available on the internet at http:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests for copies
of this solicitation will not be accepted. this solicitation
is not available until 15 days after published in the CBD.
specifications, plans or drawings are not available. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon combination of
price, delivery, past performance and other evaluation factors
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-221 SN234619)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. (HOSE ASSY, ADAPTER-ECS
TO START CART)
SOL SP0740-98-R-2321
DUE 093098
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
DESC: PR-NO: YPC98194001376 NSN 4720-01-042-4716, CAGE 61420
Part No 16A41006-1 CAGE 81755 Part No 16A41006-1 hose assembly,
nonmetallic. 6 - EA Del to Tracy CA 95376 Del 30 days after
award PR-NO: YPC98079000729 28 -EA Del to Tracy CA 95376 Del
30 days after award copies of this solicitation are available
at the address above or by faxing 614-692-2262.THIS solicitation
is not available until 15 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center Columbus Attn: DSCC-VTCD, PO Box 3990, Columbus
OH 43216-5000 by FAX (614)692-2998 or call (614)692-2344. requests
should include IFB/RFP/RFQ number, opening/closing date, NSN,
purchase request number (E.G. YPC/YPE), buyer's name and your
complete name and address. Federal, military and commercial
specifications cannot be provided by dscc.this is an acquisition
with a 10% preference for SDB concerns. while price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-221 SN234625)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. STEEL ALLOY, PREBENT.
SOL SP0740-98-Q-3306
DUE 090398
POC Contact: name-l. engle PHONE-614-692-1326 FAX NUMBER-614-69
2-6271
DESC: PR-NO: YPC98208001101 NSN 4710-01-255-1671, CAGE 97499
Part No 209-064-030-109 tube assembly, metal. Steel alloy,
prebent. Bell Helicopter Textron Inc P/N 209-064-030-109. 11
-EA Del to Tracy CA 95376 delivery will be 255 days after award.
See NOTES: 12, 13, and 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after 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 1000 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Bell Helicopter Textron Inc. (97499).
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the all responsible sources may submit offer which DCSC
shall consider.
CITE: (I-221 SN234626)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, PREFORMED, 4-1/4 IN. ID., ON GENERATOR SET,
DOD MDLS MEP009A AND MEP108A
SOL SP0740-98-Q-3293
DUE 091698
POC Contact: namediane M. Weicksel PHONE614-692-3654 FAX nu MBER614-692-4645
DESC: PR-NO: YPC98210000769 NSN 4720-00-209-1563, CAGE 30554
Part No 70-4163 hose, preformed. 4-1/4 in ID, IAW dod-mobile
Electric power Dwg. no. 70-4163. 283 -EA Del to Tracy CA 95376
Del by 100 days after date of award. 341 -EA Del to Mechanicsburg
PA 17055 Del by 100 days after date of award. NSN 4720002091563.THIS
solicitation is for an indefinite delivery purchase order (idpo)
not to exceed 5 years or $100,000.00 whichever occurs first.
Unknown quantities and delivery locations to be delivered within
100 days after the date of order. All responsible sources may
submit an offer/quote which shall be considered. See NOTE:
1. The small business size standard is 750 employees. This
solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTCD, PO Box
3390, 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/tpe)
buyer's name and your complete name and address. federal military
and commercial specifications cannot be provided by DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Incurements: from: to: 001 104 105 414 415 828 all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-221 SN234630)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 47--TUBING 304 STAINLESS STEEL
SOL DAAC89-98-T-0278
DUE 083198
POC Susan Brown (435) 833-2436 fax (435- 833-3468
DESC: Tubing 304 stainless steel tubing, welded, 3/8"O.D., 0.319"
ID, 0.035" wall thicknes, minimum 20 foot lengths.50 @ 20 ft.
lengths. Solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, the test program in FAR
Subpart 13.6. Solicitation number DAAC89-98-T-0278 is issued
as a request for quotation!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This is a full
and open procurement under SIC: 331111. Offerors are reminded
to include a completed copy of the provision at FAR 52.212-3,
Offer Representations and Certifications--Commercial Item,
with its offer!! 17 (ix) FAR Clause 52.212-4, conttract Terms
and Conditions required to implement statutes of executive
orders--Commercial items (Aug 96), is hereby incorporated by
reference. The followomg paragraphs apply to this solicitation
and any resultant contract: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; (2) 52.219-8, Utilization
of Samll;, Small Disadvantaged and Woman-owned Small Business
Concerns. (3) 52-222-26, Equal Opportunity (e.O.11246); (4)
52.222.35, Affirmative Action for Disabled Veterans and Vetrerans
of the Vietnam Era; (5) 52.222-16, Affirmative Action for Workers
with Disabilities; (6) 52.222.37, Employment Reports on Disabled
Veterans; (7) 52.225-3, Buy American Act--Supplies; (8) 52.247-34
F.O.B. Destination (Nov 1991)!!Clauses incorporated by reference
can be accessed in full text at the Army Acquisition Web Site
htt://www.acqnet.sarda.army.mil//!! (ii) Type of contract:
A firm fixed-price supply contract will be awarded. Signed
and dated offers, one original, must be submitted to Tooele
Army Depot, Contracting Office, Building S-9, Tooele, Utah
84074-5020. ATTN: Susan Brown, Purchasing Agent at or before
5:00 p.m. August 31, 1998. For information regarding this solicitation
contact Susan Brown (435) 833-2436 or FAX (435) 833-3468.
LINKURL: none
LINKDESC:
EMAILADD: browns@tooele-emh3,army,mil
EMAILDESC:
CITE: (W-222 SN234797)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CONTROL
SOL SP0740-98-Q-3305
DUE 091898
POC Contact: name-cindy Mills PHONE-614-692-2064 FAX number-614
- 692-3574
DESC: PR-NO: YPC98155000993 NSN 4810-01-004-0009, CAGE 53541
Part No 100558-004 CAGE 59364 Part No 3163155-4 valve, control.
Alliedsignal inv P/N 3163155-4. * 39 -EA Del to Tracy CA 95376
deliver 100 days after date of award this solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/. requests
for hard copies of this solicitation will not be accepted.
specifications, plans or drawings are not available. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: hsc
controls and Allied Signal. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-221 SN234593)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP0770-98-R-6458
DUE 092898
POC Contact: name-joan L. Jackson PHONE-(614) 692-1265 FAX numb
ER-(614) 692-3214
DESC: PR-NO: YPC98173001044 NSN 4820-00-356-1140, CAGE 98897
Part No 673216-103 CAGE 99643 Part No 46910-1 valve, linear,
directional control. I/A/W Vickers Inc part number 46910-1.
8 -EA Del to San Diego CA 92136-0000 Del by 300 days ADO. copies
of this solicitation are available at the address above or
by faxing 614-692-2262. this solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_ search.html. FAX
requests for copies of this solicitation will not be accepted.
the small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
specifications, plans or drawings are not available. proposed
procurement contains a 100% option for increased quantities.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. this acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)
(1). approved sources are: Vickers Inc and Lockheed Martin
Corp. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-221 SN234594)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: District of Columbia Department of Corrections, Chief,
Office of Contracts and Procurement, 1923 Vermont Avenue, NW,
Washington, DC 20001
SUBJECT: 49--SUPPLIES AND MATERIAL FOR FACILITIES MANAGEMENT
SOL 8029-AA-98-DOC-SC
DUE 082798
POC Shafiq Choudhary, Contract Specialist, (202) 673-2300 ext.
166
DESC: The purpose of this solicitation is to award a contract
to the suppliers to provide supplies and material for facilities
management within the D.C. Department of Corrections. The
term of the contract shall be one (1) year from the date of
award with four (4) one (1) year option periods, as a firm-fixed-unit-price
requirement contract resulting from this solicitation. Award
will be made to a single bidder for each aggregate group of
items indicated by "Agrregate Award Group". Each bidder shall
hold its bid open for the period of 90 days from the date of
bid opening.
CITE: (W-222 SN234786)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--HAND TOOLS
SOL BPA-6FES-98-7690-E8-I
DUE 090498
POC Tricia Gish, Contract Specialist, Phone (816) 823-2430, Fax
(816) 926-3678, Email tricia.gish@gsa.gov - Alan Basler, Contract
Specialist, Phone (816) 823-1297, Fax (816) 926-3678, Email
alan.basler@gsa.gov
DESC: Desc: Various NSN's listed below, Bar Coding Required (Destination
Inspection for all items), Minimum $ amount is $50.00, Maximum
$ amount is $100l,000.00. Clause 552.225-71 Notice of stainless
steel flatware applied to this Blanket Purchase Agreement,
only domestic end products will be accepted. 5110-00-803-6339,
Splitting Tool, Nut; 5110-01-090-5872, Cutter, Cable, Hand;
5120-00-167-0153, Nozzle, Calking Gun; 5120-00-952-3507, Gun,
Sealant, Hand; 5120-00-507-0649, Pick Set, Lock; 5120-00-949-8368,
Alignnment Set; 5120-00-065-4903, Handle, Socket Wrench; 5120-00-089-3663,
Wrench Set, Socket; 5120-00-341-8883, Wrench Set, Socket; 5120-00-221-7980,
Wrench, Ratchet: Refrigeration; 5120-00-293-2134, Wrench, Open
End (Double Head); 5120-00-678-5057, Bit Set, Screwdriver;
5120-00-903-8938, Socket Wrench Attachment, Screwdriver; 5120-00-863-4944,
Socket Wrench Attachment, Screwdriver; 5120-00-256-9014, Screwdriver,
Offset; 5130-00-065-2711, Regulator; 5130-00-177-6876, Riveter,
Blind, Pneumatic; 5130-00-184-1426, Wrench, Impact, Pneumatic;
5130-00-240-5251, Bit, Screwdriver; 5130-00-357-2301, Pad,
Backing, Flexible; 5130-00-677-7439, Gun Sealant, Presure;
5130-01-045-8554, Socket, Socket Wrench; 5130-01-045-8557,
Socket, Socket Wrench; 5130-01-185-6942, Etcher, Pneumatic;
5130-01-299-9780, Nut Runner and Screwdriver, Pneumatic; 5130-01-317-2453,
Scaler, Pneumatic, Portable; 5130-01-390-2395, Chuck, Keyless,
Portable Drill; 5130-01-390-2396, Chuck, Keyless, Portable
Drill; 5210-00-138-5333, Holder, Indicator; 5210-01-053-0083,
Gage Set, Bolt and Thread. Delivery time for all NSN's is 30
days after receipt of orders. Period of agreement is for 5
years, with effective date 10/01/98 or Date of Award whichever
is later through 09/30/03. Any request for this BPA Package
should be sent by Fax to Patricia Gish at (816) 926-3678.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=BPA-6FES-98-7690-E8-I&LocationID=7
LINKDESC:
notice
EMAILADD: tricia.gish@gsa.gov
EMAILDESC:
CITE: (D-222 SN234881)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PIN, QUICK RELEASE
SOL SPO54098QR542
DUE 082298
POC KO Name: Karla Thompkins, UAB10, 215-697-5618, Buyer Same
DESC: PR-NO: YPI98188000805 NSN 5315-01-041-4901, 2.645 In Detent
To Tapered End 1.660 In With Cable Lanyard 1,250-EA Del To
Tracy CA 95376 Del By 26 Jan 99. Specs: Quick Release Pin.
Item Is On A Qualified Products List. Qualifying Activity.
Name: Naval Air Systems command. Address: NVL Air Warfare Ctr.
ACRT Div. Systems Requirement Dpt, Code SR3. Lakehurst, NJ
08733-5100. Primary Qty: 1250. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 90 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solcitation. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.

CITE: (W-222 SN234654)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BAR, LATCH
SOL SPO56098QEV51
DUE 093098
POC KO Name: Paul Walkovic, MAC01, 215-697-5607, Buyer: Cathy
Delange, MAC39, 215-697-0996.
DESC: PR-NO: YPI98151001132 Nsn 5340-01-430-4723, 700-EA Del
To Tracy CA 95376 Del By 22 Jan 99. 1,800-EA Del To New cumberland
PA 17070 Del By 22 Jan 99. Predominant Mater:7. Primary Qty:
2500. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
90 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Note 9 applies. This
purchase is for a National Defense item and therefore restricted
to U.S. sources. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-222 SN234660)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--COVER, FAN DRIVE HOUSING
SOL SPO56098QEV44
DUE 091598
POC KO Name: Vernon cooper, MAA08, 215-697-4451, Buyer: Barbara
Bennett, MAC31, 215-697-0619
DESC: PR-NO: YPI98201001531 NSN 5340-0-248-4631, 205-EA Del To
Tracy CA 95376 Del By 06 Sep 98. Specs: 19207 SQAP8682765 19207
8682765. Primary Qty: 205. Delivery Schedule: 90 Days ADO.
Size Standard: 500. Note 1 and Note 9 applies. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-222 SN234673)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 53--VALVE SEALING SYSTEM
SOL N46450-98-Q-3725
DUE 090198
POC Linda Mohrman, Contract Specialist, 912-673-2001, X9308,
Facsimile Machine Number 912-673-3776.
DESC: Regional Support Group Mayport, Naval Station, Mayport
requires valve packing removal, installation and training for
Chesterton Valve Sealing System aboard the USS Spruance (DD963).
Work will be performed as a sole source procurement utilizing
Basic Ordering Agreement (BOA) DTCG38-98-A-3004 issued to AMSEC,
Corporation, Virginia Beach VA. Requests for solicitation must
be in writing and cite the RFP/RFQ number. Requests via facsimile
machine will be honored. See Numbered Note(s): 22.
CITE: (I-222 SN234945)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 56--SAND AND FILTER GRAVEL
SOL PAP-83453-NJ-29
DUE 082798
POC TACT> CARLOS A. FRANKLIN, CONTRACTING OFFICER, (507) 272-4658
DESC: IN ACCORDANCE WITH TECHNICAL SPECIFICATIONS. QUANTITY:
VARIOUS, DELIVERY: 30 DAYS FOB NEW ORLEANS, LA. OR 90 DAYS
CIF/FOB BALBOA, REPUBLIC OF PANAMA. AFTER RECEIPT OF NOTICE
OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE DATE AUGUST 14,
1998. REPLY DUE DATE BY AUGUST 27, 1998. WHEN REQUESTING SOLICITATION,
STATE NAME, ADDRESS AND SOLICITATION NUMBER. REQUEST WILL BE
ACCEPTED BY FACSIMILE AT 011-507-272-7661 OR 507-272-1512,
OR e-MAIL FMCC-PSB@PANCANAL.COM. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER WHICH, IF TIMELY RECEIVED SHALL BE CONSIDERED
BY THE COMMISSION.
CITE: (D-222 SN234956)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: 56--GRAVEL SUPPLY
SOL RFQ-R9-3-98-22
DUE 091098
POC Lori Humphrey, Chippewa National Forest, 218-335-8695
DESC: Gravel Crushing and Stockpiling at three locations on the
Chippewa National Forest; Dixon Lake Pit, Smith Lake Pit, and
Onigum Pit. Areas are located in Itasca/Cass Counties, Minnesota.
Dixon Lake and Smith Lake to be completed by September 25,
1998; Onigum Pit to be completed by October 17, 1998. Send
request for bid packages to Lori Humphrey, Chippewa N.F., Route
3, Box 244, Cass Lake, MN 56633-8929. See numbered note #1.
CITE: (W-222 SN234970)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--NOAA WEATHER RADIO TRANSMITTERS AND RELATED SUPPORT
SERVICES
SOL 52-DGNW-8-90040
DUE 090898
POC Greg Smith, 301-713-0823 x118, or by fax at 301-713-0806
DESC: The previous announcement is amended to state that the
RFP was issued on August 7, 1998, and that proposals are due
by 3:00pm, local time, September 8, 1998. The solicitation
is only being made available through the Internet. You may
print or download a copy of the solicitation at the following
Internet address: http://www.rdc.noaa.gov/~amd/solici~1.html.
Offerors should access the solicitation page prior to submission
of offers to determine if the solicitation has been amended.
Offerors are responsible for obtaining all amendments to the
solicitation from the Internet site. Your attention is directed
at Provision L.6 of the solicitation which sets forth our proposal
requirements. NOAA anticipates awarding up to two Indefinite-Delivery/Indefinite-Quantity
type contracts without conducting discussions. Therefore, it
is imperative that your proposal be complete, clear and concise.
LINKURL: http://www.rdc.noaa.gov/~amd/solici~1.html
LINKDESC:
CITE: (W-219 SN234406)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--HIGH END DIGITAL VIDEO RECORDER/PLAYER
SOL RFO10-98-0050
DUE 082698
POC Lynn E. Rafford, Contract Specialist, Phone (407) 867-7364,
Fax (407) 867-1188, Email Lynn.Rafford-1@ksc.nasa.gov - Lynn
E. Rafford, Contract Specialist, Phone (407) 867-7364, Fax
(407) 867-1188, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1) TO THE COMBINED
Synopsis/RFO FOR HIGH END DIGITAL VIDEO RECORDER/PLAYER IS
SUPPLEMENTED WITH ADDITIONAL INFORMATION CONTAINED IN THIS
NOTICE. 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 MODEL CONTRACT ITEM
NO. ONE (1), LINE ITEM NO. ONE (1) DESCRIPTION, EXTEND THE
DUE DATE FOR SUBMISSION OF TECHNICAL QUESTIONS, AND EXTEND
THE DUE DATE FOR RECEIPT OF OFFERS. MODEL CONTRACT, PAGE 2,
CONTRACT ITEM NO. ONE (1), LINE ITEM NO. ONE (1) THE DESCRIPTION
IS CHANGED TO READ "4:2:2 COMPONENT DIGITAL VIDEO TAPE RECORDER/PLAYER
WITH COMPOSITE NTSC I/O AND ANALOG AUDIO I/O, QUANTITY OF TWENTY-EIGHT
(28)" THE DUE DATE FOR THE SUBMISSION OF TECHNICAL QUESTIONS
IS EXTENDED TO AUGUST 12, 1998, 4:30 PM EASTERN STANDARD TIME.
THE DUE DATE FOR RECEIPT OF OFFERS IS EXTENDED TO AUGUST 26,
1998, 4:30 PM EASTERN STANDARD TIME. 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/KSC Business Opportunities home page is
http://procurement.nasa.gov/EPS/KSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-98-0050
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-219 SN234415)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 58--VIDEO COMMANDER VISUAL ROUTING SYSTEM
SOL N00161-98-Q-0110
DUE 092398
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The U. S. Naval Academy has a requirement to purchase an
Iris Technologies Video Commander Visual Routing System. Iris
Technologies maintains a U. S. Patent for this system. It is
the intention of the Government to award a contract on a sole
source basis to Iris Technologies, Inc. Westmoreland Industrial
Park, RR 12, Box 36, Greensburg, PA 15601 pursuant to FAR 6.302-1.
See Note 22.
CITE: (W-220 SN234469)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/VIC-3 INTERCOMMUNICATIONS SET
SOL N/A
DUE 082598
POC Point of Contact - Chit Lee, Engineer, 732-532-9622.
DESC: Synopsis posted 7 July 1998: the response date is changed
to be 25 August 1998 and the synopsis information is changed
to be as follows. This is a Market Survey to locate additional
sources of supply for the AN/VIC-3 Intercommunications Set.
The major components of the AN/VIC-3 consist of the Master
Control Station (MCS), Full Function Crew Station (FFCS), Radio
Interface Terminal (RIT), Monitor Only Station (MOS), and the
H-374 CVC Headsets. The only known past producer is Northrop
Grumman. Detailed technical data for the manufacture, test,
and item acceptance of this system and its components are not
available from the Government. A Performance Specification
will be provided for each major component in addition to the
one for the complete AN/VIC-3. It should be noted that these
Performance Specifications are incomplete and that the responders
to this survey and any solicitation thereto must demonstrate
complete interchangeability and interoperability with the existing
AN/VIC-3 system. Suppliers capable of furnishing this item
must so indicate by writing to: Commander, CECOM, ATTN: AMSEL-LC-COM-R-VI,
Fort Monmouth, New Jersey 07703-5023. The response must include
documentation (e.g. test results, copy of purchase order) if
the supplier was a vendor to the previous source (Northrop
Grumman), or documentation that demonstrates the supplier can,
in fact, supply the system that will be form, fit, physically,
and functionally interchangeable with the AN/VIC-3 previously
supplied. Successful supplier will be required to warrant that
the system supplied will satisfactorily perform when used for
the purpose intended by the Government and be delivered on
time.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: leec1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-222 SN234746)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--RADIO RECEIVING SET
SOL DAAB07-98-R-R623
DUE 092598
POC Point of Contact - Catherine Rakowski, Contract Specialist,
732-532-1422 Contracting Officer - Rachel Bogner, 732-532-1103.
DESC: This is a sole source acquisition to Vaisala Inc., 100
Commerce Way, Woburn, MA. for the acquisition of 1 ea. Radio
Recieving Set, NSN #6660-01-380-3932, Vaisala Part No. MW12M.
See Note 22. 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: rakowski@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-222 SN234869)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--AUTOMATIC TUNING MODULE
SOL N66001-98-Q-3267
DUE 091098
POC Purchasing Agent, Ms. Gina Bennett, Code D212, (619)553-5208.
Contracting Officer, Ms. Irene Solis, (619)553-3393.
DESC: The government intends to procure on a competitive basis
the Automatic Tuning Module, CCA (Circuit Card Assembly) to
be manufactured IAW specifications. This module is for the
WSC-3 UHF radio. While price will be a significant factor in
the evaluation on offers, the final contract award will be
based on responsive, responsible, technically acceptable low
offers. Competitive awards may be based on the evaluation criteria
stipulated in the Red, Yellow, Green (RYG) Contractor Evaluation
System. RFQ will be available on 08-27-98. To obtain a copy
of the solicitation, send fax request to (619) 553-6976. No
telephone requests will be accepted. Facsimile quotations are
acceptable and must be received on or before the COB of the
closing date. Facsimile quotations may be sent to (619) 553-5208/4464.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
is 3663 and size standard is 750 employees.
CITE: (W-222 SN234905)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 59--TRANSDUCER
SOL N00244-98-R-0120
POC Bid Branch, (562) 626-7464
DESC: FISC, Seal Beach DET intent to negotiate on a sole source
basis with Computer Instruments Corp., Westbury, NY for Transducer,
P/N 4104 (23 ea), which will provide spares parts for P4B Aircraft
Instrumentation Subsystem of the Air Combat Training System
(ACTS). Units must be compatible with existing systems. Computer
Instruments Corp is the OEM of the transducer and possesses
the only complete design, specs, and drawings. Delivery FOB
DEST Corona, CA w/in 24 wks ADC. Negotiation being conducted
using other than full and open competition procedures pursuant
to authority of FAR 6.302-1. See Notes: 22 and 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-219 SN234437)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 59--SPARE PARTS FOR AIR COMBAT TRAINING SYSTEM (ACTS)
SOL N00244-98-R-0121
POC Fax Solicitation Request to Bid Officer (562) 626-7877, or
call (562) 626-7464; Contract Specialist, G. Yeh; Contracting
Officer, Dorothy Rodgers
DESC: Intends to negotiate on a sole source basis with Metric
Systems Corporation for the following: (10 EA) Phase/Mod PA
Driver, P/N 89011004-1; (13 EA) Power Amp, P/N 89011006-1.
Will be used to increase on-site maintenance capability of
Air Force ACTS ranges. Metric Systems Corp is the original
equipment manufacturer (OEM) of the P4B AIS utilized on the
ACTS ranges. All equipment must be form, fit, operationally
and electrically compatible to the programs and hardware utilized
in the P4B AIS. Delivery 10 month after contract date. Place
of delivery Corona, CA. See Notes 22, 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-219 SN234438)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--TRANSFORMER,POWER
SOL N0010497X6478
DUE 082098
POC Point of Contact - Contact Point, Michael A Penner, 87321.13,
(717)605-3632, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5950-01-440-5929-X3, SPEC NR TDP VER 003, Qty 11
EA, Delivery FOB Origin, RFQ N0010497X6478, Approx Due Date
O/A Aug 20 98--SEE NOTE 26. "FOB SITE SHOULD READ DESTINATION
IN LIEU OF SOURCE""ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE
ON SOLICITATION REQUESTS""ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH IF RECEIVED IN A TIMELY MANNER WILL BE CONSIDERED",
See Note 9 (ACNSPCC0807015-019)
CITE: (I-219 SN234442)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--COUPLER,ROTARY,RADI
SOL N0010498QLM31
DUE 101398
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 9N-5985-01-439-5947, SPEC NR TDP VER 003, Qty 7 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --NOTE
26 APPLIES. SOLICITATION REQUESTS MUST BE MADE TO THE FAX #
IN THIS AD. YOU MUST ORDER YOUR OWN CD ROMS AT: http://www.nll.navsup.navy.mil.,
See Note 9 (ACNSPCC0807015-022)
CITE: (I-219 SN234445)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER BOX
SOL N0010498QVL69
DUE 092598
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)605-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5925-01-453-6635-X3, SPEC NR TDP VER 002, Qty 89
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --ALL
FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH IF RECEIVED
IN A TIMELY MANNER, WILL BE CONSIDERED. PROCEDURE TO BE USED
IN AWARDING THE CONTRACT IS "REQUEST FOR QUOTATION" SEE NOTE
26, See Note 9 (ACNSPCC0807015-023)
CITE: (I-219 SN234446)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Rd., Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--CAPACITOR SET (2 ITEMS)
SOL DTCG40-98-Q-70134
DUE 082598
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486.
Please fax request to telefax number 410-762-6008
DESC: 59 - 1) 5910-01-068-5619, Capacitor Set (10.5 Micorfarads
+/- 10%), quantity 66 each, made in accordance with Drawing
No. 46-2801 (Rev G), and 2) 5910-01-068-5620, Capacitor Set
(25UF + or - 2%, 1800 Volts), quantity 25 each, made in accordance
with Drawing No. 46-2800 (Rev G). A pre-production/plant inspection
may be required. Delivery shall be F.O.B. Destination, 45/60
days ARO to USCG Engineering Logistics Center, Warehouse Annex,
6751 Alexandria Bell Drive, Columbia, MD 21046-2102. All responsible
and responsive sources are invited to express their interest
and ability to provide the descirbed items, va fax in writing,
not later than 25 August 1998. Sources are also invited to
introduce commercial substitutes. All respondents may submit
a quote, which will be considered by this Agency. Attention:
Minority, Women-Owned and Disadvantaged Business Enterpriese
(DBEs)! The department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Notes 1 & 26. (AC0807013-05)
CITE: (I-219 SN234451)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 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--TRANSFORMER, POWER, AUTOTRANSFORMER
SOL SP0905-98-Q-A280
DUE 083198
POC Contact: name G. Quinn PHONE614-692-7750 FAX NUMBER614- 692-6817
DESC: PR-NO: YPE98188000412 NSN 5950-00-620-2911, CAGE 36378
Part No 256833 CAGE 58474 Part No 5-1035 CAGE 83008 Part No
091-1006 CAGE 95266 Part No 6430 CAGE 97151 Part No 8340727
terminal type and quantity: 3 threaded stud. Winding operating
voltage: 28.00 AC volts nominal single component single primary
input 0.00 AC volts minimum and 28.00 AC volts maximum single
component single primary output. Winding operating current:
6.0 amperes AC maximum single component single primary output.
Frequency rating: 400.0 Hertz nominal single component. Input-output
phase relationship: single phase to single phase single component.
Inclosure type: fully inclosed. Reliability indicator: not
established. 85 -EA Del to Lathrop CA 95330 Del by 31 Dec 98
156 -EA Del to Mechanicsburg PA 17055 Del by 31 Dec 98. Full
and open competition: complet, unrestricted data package available.
Various increments solicited from 1 to 24, from 25 to 49 from
5O to 99, from 100 to 250. Set aside type total small business.
size standard 500. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-220 SN234505)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--BAG
SOL SP0970-98-Q-A426
DUE 090898
POC buyer--Ronda Terry (614)692-8515
DESC: PR No. YPE98208000596; NSN 5985-01-307-9462. Approved sources:
(S6038) AB Wibe P/N 556268; (27361) Burke Products P/N BP16029.
Set-aside type: Unrestriced. Products offered clause applies.
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. Various increments solicited:
50 thru 74; 75 thru 99; 100 thru 149; 150 thru 199; 200 thru
249; 250 thru 499. Quantity: 109 each to be delivered 60 days
after the date of the order to Mechanicsburg, PA and Lathrop,
Ca. Contracting Officer: Thomas Comeans (614)692-8508. All
responsible sources may submit a quote which shall be considered.

LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-222 SN234652)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--DC SWITCHBOARD
SOL N00244-98-Q-0377
DUE 082898
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347; Email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 (this means you must be a small business, quoting
the product of a small-business manufacturer); all eligible,
responsible sources may submit an offer. Solicitation number/RFQ
N00244-98-Q-0377 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. The standard industrial code is 3625 and the business
size standard is 750 employees. This requirement is for
a fixed priced contract for one (1) line items as follows.
CLIN 0001: DC Switchboard, (specifications to be provided with
RFQ), Quantity one (1) each. All items are to be delivered
to: MSF Naval Submarine Base, Deperming Road, Bldg 2, San Diego,
CA 92106. Mark for: K. Colby/K. Dorren. Inspection/Acceptance
shall be made at destination. Note: The full text of the
Federal Acquisition Regulations (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
at www.arnet.gov. Parties interested in obtaining the formal
RFQ must submit their requested in writing either by fax (619-532-2347)
or email gwen_young@sd.fisc.navy.mil. Quotes must be received
no later than 3:00 PM, local time, 08/28/98. See Numbered Note(s)
1, 13, 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-222 SN234732)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 59--DISCONNECTING AND INTERRUPTER SWITCHES
SOL DE-RQ65-98WA14881
DUE 090498
POC Karen L. Vanzant, (303) 275-1519, Contract Specialist; Karen
L. Vanzant, Contracting Officer
DESC: The Western Area Power Administration has a requirement
for the following: 1 EA 72.5-kV manually group operated disconnecting
switch; 6 EA 121-kV manually group operating disconnecting
switches; 6 EA 121-kV loadbreak type interrupter switches;
and 2 EA 121-kV fault interrupting type interrupter switches.
Delivery will be made to various substations within Iowa and
South Dakota. The Government intends to award a firm-fixed-price
contract in accordance with FAR Part 12, Acquisition of Commercial
Items. Multiple awards may be made. Request for Quotation (RFQ)
DE-RQ65-98WA14881 will be issued o/a August 18, 1998, on an
unrestricted basis. All quotations from responsible sources
will be considered. All requests for the RFQ MUST be in writing
and may be submitted by facsimile to (303) 275-1515. The RFQ
number must be cited on the request. Information hours: 6am-3pm
(MDT) Monday through Friday.
CITE: (W-222 SN234748)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL N00164-98-R-0135
POC Ms. Marlene Siddons, Code 1163WE, telephone 812-854-3856,
Ms. Teresa Brough, Contracting Officer
DESC: The United States Government has a requirement for repair
of Bus Converter P/N 1569AS600 used in support of the EP-3E
mission avionics program. Repairs are anticipated to be made
to repairable Bus Converters and are to be priced for repairs
in years one, two, three, four and five. Data requirements
for Monthly Repair Status Reports, Monthly Failure Analysis
Reports, and Quarterly Stock Balance Reports are also required.
It is anticipated a Firm Fixed Price Requirements type contract
will be awarded. The Government intends to negotiate with only
one source, Colonial Assembly and Design of Fredricksburg Virginia
in accordance with FAR 6.302-1. The Government does not own
a complete drawing package adequate for competition of the
items that are EP-3E ARIES II Sensor System Improvement Program.
Delivery of the repairs will be required 180 days after award
of individual delivery orders. Inspection and acceptance is
to be at source with delivery f.o.b. origin. Request For Proposal
N00164-98-R-0135 is to be issued on or about 28 August 98.
Offers are due no later than 2:00 PM (EST) on or about 28 September
98. The solicitation will be posted to the web site at http://www.crane.navy.mil
under corporate information. Hard copies will not be mailed.
All responsible offerors may submit an offer that will be evaluated
by the Government. Click here to submit questions, siddons_m@crane.navy.mil.
See Numbered Notes 22 and 26.*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: siddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-222 SN234809)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--SWITCH, SENSITIVE
SOL SP0930-98-Q-A523
DUE 091498
POC POC-For Information Only - S. Tinapple, 614-692-2825, Fax
614-692-6914
DESC: NSN 5930-01-186-0178, Switch Sensitive; QPL item, IAW Spec
NR MILS8805D, Amend NR 03 DTD 92 May 11, Type Number M8805/100-013;
IAW SPEC NR MILS8805D/100D, DTD 76 MAR 01, AMEND NR 01, DTD
78 Feb 04. Approved source is ITW Switches(04426). Quantity
iw 25 ea. to be delivered to Stockton, CA. and 25 ea. to be
delivered to Mechanicsburg, PA. 120 days after date of award.
Solicitation is a RFQ with anticipated award date of 11/16/98.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Hard copies of this solicitation are not available. All responsible
sources may submit a quote which shall be consisdered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-222 SN234814)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 59--COMPUTER ACCERSORIES
SOL 640-126-98
DUE 082498
POC Lupe Arroyo (650)493-5000 Ext. 64698
DESC: VA Palo Alto Health Care System requires to purchase MA-300
16 Channel EMG and Foot Swith System and accessories. Items
must be compatible with Gait Link System. Solicitation Packages
available upon written request via fax at (650)852-3443. Firms
that feel their system can meet the Govenment's needs must
provide information in writting no latter than August 24, 1998.
NO TELEPHONIC Request shall be acknowledge. Questions regarding
this solicitation shall be submitted in writting no later than
August 14, 1998. NO EXCEPTIONS. SIC Code 3571 applies, Size
Standard 1,000 employees.
CITE: (W-222 SN234833)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 59--BLADDERS FOR CURRENT TRANSFORMERS
SOL 98SQ806550
DUE 082598
POC Gwyn Anderson 509 633 9532 fax 509 633 9175
DESC: The Grand Coulee Power Office, Grand Coulee WA has a
requirement for fifteen (15) replacement GEC Althom bladder
kits, part number 065004-02 for installation in current transformers
type IH 525/12 K75 151-01 in accordance with GEC Althom
specifications. At this time we anticipate a sole source award
to GEC Althom T&D, Inc. One AEG Place, Charleroi Industrial
Park, Charleroi PA 15022 because they hold the proprietary
rights for the specifications and drawing which are needed
to manufacture these bladders. All offerors must provide
enough detail about their product and price reasonableness
for adequate evaluation by the Government. Any respondents
should mail their offer and information as requested above
to: U.S. Bureau of Reclamation, P O Box 620, Code 7810, Grand
Coulee WA 99133-0620
EMAILADD: gwanderson@pn.usbr.gov
EMAILDESC:
CITE: (W-222 SN234901)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 61--SINGLE POLE STEEL STRUTURES FOR HENDERSON-BASIC
230-KV LINE
SOL DE-RQ65-98WG31625
DUE 090198
POC Lary A. Martin, (602) 352-2646, Contract Specialist; John
P. Rynerson, Contracting Officer
DESC: Vendor shall provide, deliver, and unload 8 galvanized
single-pole steel structures. The steel poles shall be placed
on cribbing at least 8" off the ground suitable for carrying
the load. The steel poles shall be delivered no sooner than
April 1, 1999, and no later than May 31, 1999. Place of delivery
is outside of Henderson, Nevada. A Commercial Item solicitation
will be prepared in accordance with FAR parts 12 and 13. All
responsible sources will be considered. Requests for the RFQ
should be mailed to the Department of Energy at the above address
or faxed to (602) 352-2483, attn: Lary Martin. The bid package
will be available at no charge on/about August 10, 1998. All
requests for this solicitation MUST be submitted in writing.
Information hours: 8am-3pm,(ST) Monday-Friday.
CITE: (W-222 SN234777)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 61--BATTERY CHARGER
SOL USZA9498Q0113
DUE 081998
POC Archie Escoto 619-437-0895 or FAX 619-437-3547
DESC: Commander, Naval Special Warfare Group One intends to issue
a sole source purchase order to LAMBDA EMI Neptune for 16 Battery
Chargers. These battery chargers shall be used to support the
new Advanced Seal Delivery Systems (ASDS). The Naval Sea Systems
Command (NAVSEA) competively awarded the ASDS contract, as
a result, the LAMBDA EMI INC battery chargers are the only
battery chargers which are 100% compatible with the established
operating system. The power system for the ASDS utilizes the
Northrop Grumman Corporation designed battery system. The Charging
system for this power system was developed around the specifications
of the charger manufactured by Electronic Measurements Inc,
item model no. ESS 350-40-11-D. The following are the required
specifications of the LAMBDA battery charger: The battery charger
shall be a 15 kilowatt, 0-350 volt, 0-40 Amp, 140mV Ripple
(p-p), 3 phase, 50-60Hz input, contain a built in OVP,PFC,
digital meters, a softstart AC inrush filter and be capable
of maintaining a power factor of at least 0.93. The battery
charger shall include the following minimum output characteristics:
Regulation to 0.1%, a stability factor of .05% an efficiency
rating of 85-91%, a transient response time of 650 microseconds
given at least a 30% load change, and an operating temperature
of between 0-50 degree celcius. The battery charger will contain
the minimum protective safety features: over voltage, over
temperature, and over current interlocks which are capable
of shutting down the operating system. The size of the battery
charger is required to be no larger tha 19"W x 8 3/4"H x 22"D
and weigh no more tha 105 pounds to conform to the current
installed operating system which the battery chargers would
be supporting. The power system has been NAVSEA approved
and utilizes the Northrop Grumann Corporation battery system
made up of a series of complex silver zinc cell. Due to the
high cost and complexity of research and configuration requirements-including
system development, drawings, wiring harnesses, plug configuration,
and physical placement-the charging system was developed around
the Electronic Measurements Inc. Model no. ESS 350 -40-11-D
and must be able to compete with this component on an equivalency
basis in terms of minimum technical and size requirements.
For a complete description of the specifications, you may
request a copy of the request for quote (RFQ). Fascmile requests
are acceptable. Please submit your request to our FAX no. (619)437-3547.
Telephone requests for the RFQ will not be accepted. All
responsible sources may submit a quotatiion which shall be
considered by the agency. The Standard Industrial Classification
applicable to this contract is 3629. The size standard is 500.
The battery chargers are commercial items. Commercial procedures
as outlined in FAR Part 12 and in conjunction with FAR 13 are
applicable. The Request of Quotation will be issued 08/10/98.
The closing date is 08/19/98. The proposed contract action
is for supplies for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. Interested parties may idendify their interest and capability
to respond to the requirement or submit quotes. This notice
of intent is not a request for competitive quotations. However,
all quotations received by the closing date of the Request
for Quotation set forth above will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon response to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determing
whether to conduct a competitive procurement. CNSWG-1 facsmile
machine is a Xerox Model no. 3006 with receive date and time
capability and with a receive speed of (G4)4600 to 9700.
EMAILADD: aescoto@nswg1.navy.mil
EMAILDESC:
CITE: (W-222 SN234839)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--SEARCHLIGHT
SOL SPO56098QEV10
DUE 082198
POC KO Name: Eileen Hui, WAD10, 215-697-3601, Buyer Same
DESC: PR-NO: YPI98217001050 NSN 6230-01-392-8383, @Item Name
SearchLight@Voltage Rating In Volts 12.0 DC Nominal @Lamp Type
Accommodated And Quantity 1 Xenon @Material Aluminum Body 20-EA
Del To Sobingo Seoul Korea KS Del By 05 Jul 98. Specs: I/A/W
Peak Beam Systems(OG9U6), P/N MBS-410. Primary Qty: 20 EA.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
30 Days ADO Required. Size Standard: 500. Note 1 applies. Drawings
are not requied. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-222 SN234647)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: 62--PORTABLE LIGHT TOWERS
SOL DABT51-98-Q-0472
DUE 082198
POC Contract Specialist TROY LOGE (915) 568-4309 (Site Code DOCSUP)
DESC: Portable light towers, 24 each. Trailer construction consists
of heavy formed welded steel chasis, two wheel, single axle,
2000 lb capacity, 14 gauge removable welded steel housing with
two lockable liftup doors on stainless steel piano hinges,
stabilized by four heavy duty, 2000 lb capacity swivel type
leveling jacks (1 tongue, 2 outrigger, and 1 rear mounted),
heavy duty 2" ball or 3" ring hitch, and thirty U.S. gallon
fuel capacity fuel tank. Tower construction consists of tubular
steel three section telescoping, 360 degree rotating tower
for light adjustment at ground level, center point lifting
eye attached to the base section and forklift pockets, and
two 1500 lb. capacity manual, non-reversing, clutch type safety
winches for tower erection and telescoping. Electrical system
consists of four 1000 watt metal halide wide area floodlights
producing 440,000 initial lumens of light, high efficiency,
die-cast aluminum fixtures with bulb protection, open core
and coil type ballasting system with external capacitors mounted
in four individual compartments, oil and grease resistant S-O
type cable wiring with weather protected, twist lock connectors
on all external wiring, two 115 volt, 20 amp and one 230 volt,
30 amp twist lock receptacles with circuit protection, all
short circuit and overload protection, elapsed time meter,
oil pressure gauge, battery charging ammeter, and ignition
switch. Generating system consists of 3 cylinder, 4 cycle liquid
diesel engine rated at 10.5 continuous BHP @1800 RPM, equipped
with 12 volt electrical starter and alternator, fuel filter,
oil filter, dry type air cleaner, belts and hoses, 6KW, 120/240
VAC, single phase, 60 cycle (1800 RPM), brushless internally
regulated generator, operating noise level of 68 dBA at 10',
consuming .5 gallons per hour at full load. Engine shall be
filled with oil and run with all lights operating for a minimum
of one hour prior to final inspection and shipment to ensure
quality control of each unit. Finish: winches and leveling
jacks shall be zinc plated for rust protection, tower, trailer,
outriggers and housing shall undergo 5-step phosphatizing cleaning
process prior to being coated with white powder coat paint.
To obtain a copy of this solicitation, please send a fax request
to 915-568-5643.
CITE: (I-222 SN234893)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 63--ALARM SYSTEM ENHANCEMENT
SOL DEA-98-SP0879
POC Janice Brown, Contracting Officer, (202) 307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Cardkey Systems. The order is to provide
alarm system enhancement to an already existing system. In
accordance with FAR 6.302-1, a Justification For Other Than
Full And Open Competition (JOFOC) has been certified, justified
and approved for Cardkey Systems. This requirement will be
accomplished through the Simplified Acquisition rules under
FAR 13 dated December 15, 1994. This notice of intent is not
a request for competitive quotes. If no affirmative responses
are received within fifteen (15) days from date this synopsis
is published, the Contracting Officer will proceed with the
acquisition to Cardkey Systems. No solicitation os available.
Closing date is August 21, 1998.
CITE: (I-219 SN234367)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 63--UPGRADE TO THE EXISTING COMMERCIAL INTERIOR INTRUSION
DETECTION SYSTEM (CIIDS)
SOL F1965098R0068
DUE 082598
POC Amy Sirois, Contract Specialist, (781)377-2216; James McKenna,
Contracting Officer, (781) 377-2195
DESC: Potential sources are sought for the acquisition to upgrade
the existing Commercial Interior Intrusion Detection System
(CIIDS) located throughout Hanscom AFB, Bedford, MA. The existing
system is a SCO UNIX by LINX operating system with #4400 panels.
The system has passive infrared (PIR) motion sensors, balance
magnetic switches (BMS) and standard duress buttons. The are
currently 31 buildings with the existing system. The upgrade
of the existing system shall include but is not limited to
the purchase and installation of a complete Windows NT 4.0
System that shall be totally integrated and compatible with
the existing CIIDS System and shall be Year 2000 compatible.
The responses to this sources sought synopsis shall address
the applicability of Federal Acquisition Regulation (FAR) Part
12, Acquisition of Commercial Items. Contractors shall furnish
any appropriate information, which shows that their proposed
item(s)/service(s) can meet the definition of a commercial
item found in FAR 2.101. This sources sought synopsis does
not constitute a request for quote and is not considered to
be a commitment by the Government. The Government does not
intent to award a contract on the basis of this notice or otherwise
pay for any information or inquiry. Respondents should indicate
whether they are large, small, or a small disadvantaged business.
Respondents capable of satisfying the requirements stated herein
should respond in writing within 15 days of this publication
to: ESC/PKOB-2, ATTN: Amy Sirois, 104 Barksdale Street, Hanscom
AFB, MA 01731-1806, with a narrative identifying the scope
of past and current services that they have contracted for
and within the past 2 years and explain how those services
are commensurate with the services described in this sources
sought synopsis.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-222 SN234967)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--CARDIAC CATHERIZATION PACKS
SOL M3-Q5-98
DUE 090998
POC Burnell Brusveen, Contracting Officer (708) 786-5139//Burnell.Brusveen@med.va.gov
DESC: Department of Veterans Affairs, Office of Acquisition &
Materiel Management, National Acquisition Center intends to
enter into a requirements-type contract for the distribution
of cardiac catherization packs to 76 VA cardiac labs nationwide.
The contract will cover a base year plus 4-one year options.
This is an unrestricted procurement, and bid samples are required.
Solicitation issue date is on or about August 14, 1998, with
a closing date on or about September 9, 1998. All responsible
sources may submit an offer which will be considered. Only
written requests of the solicitation will be honored. Requests
may be faxed to (708) 786-4974.
CITE: (W-219 SN234379)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--ALTHIN MEDICAL BLOODLINES
SOL RFQ 541-183-98
DUE 090198
POC Rita Bonner, Contracting Officer, (440) 838-6091
DESC: Under the authority of 37 U.S.C. 8153, Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the Department of Veterans Affairs Medical
Center, 10000 Brecksville Road, Brecksville, Ohio intends to
procure Bloodlines. Supplies are required for a base and two
(2) one (1) year pre-priced option years. Item (1) Arterial
Bloodline, Stock Number 205-A10, estimated quantity of 494
cases per year; Item (2) Venous Bloodline, Stock Number 205-V02,
estimated quantity of 494 cases per year. These items are manufactured
by Althin Medical, Inc., substitutions will be accepted. Delivery
will be made on an As Needed Basis. Solicitations will be available
on August 12, 1998. Request for solicitation must be in writing
or faxed to (440) 838-6052 attention Rita Bonner, telephonic
requests will not be accepted. All requests must include name,
address, telephone number and solicitation number.
CITE: (W-219 SN234394)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 65--ANESTHESIA MACHINE
SOL F0863798T0671
DUE 082298
POC SSgt. Todd D. Cook/Ms. Nell Matchkus, 850-283-8618/8620
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR 12.6 for the purchase
of 2 each Anesthesia Machines. 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 Request for Quotation
announcement constitutes the only solicitation. Quotes are
being requested and a written solicitation will not be issued.
The solicitation document, incorporated provisions, and clauses
are those in effect through the Federal Acquisition Circular
97-04. This solicitation is unrestricted to all businesses
in accordance with FAR Part 13 and 19. The Standard Industrialization
Code is 3841, size standard 500. The contractor shall provide
the following: an anesthesia machine that meets the performance
standards of an Datex-Ohmeda AS/3; North American Drager NM4
or equal; quantity 02. Price to include trade-in of two anesthesia
units by Ohmeda SN: ABQR01306 & ABQR01305. Please acknowledge
all requirements on quotations. The Government will award
a purchase order based on Item capability to meet Agency needs,
Price, Delivery Time, and Past Performance. FAR 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition 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. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL
A COMPLETED COPY OF THE PROVISION AT52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS -COMMERCIAL ITEMS. FAR 52.212-4, Contract
Terms and Conditions - Commercial Items applies to this acquisition.
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." FAR52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is required.
FOB must be destination. The required delivery date is 45
days. FAR52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order-Commercial Items
apply to this solicitation. All clauses may be accessed electronically
at http://farsite.hill.af.mil;. Prior to receiving any contract
award contractors must be registered in the Central Contract
Registration (CCR) in accordance with DFAR clause 252.204-7004
REQUIRED CENTRAL CONRTACTOR REGISTRATION. 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.
Quotes should reference RFQ No. F08637-98-T0671. Quotes are
due prior to 2:30 P.M. CST, on 22 Aug 98 to 325 CONS/LGCS
ATTN: SSgt. Todd D. Cook, 501 Illinois Ave., Suite 5, Tyndall
AFB FL 32403-5526. For more information contact the administrator
SSgt. Todd D. Cook at (850) 283-8618 or Ms. Nell Matchkus
at (850) 283-8620. You may also email Todd.Cook@Tyndall.af.mil.

EMAILADD: Todd.Cook@Tyndall.af.mil
EMAILDESC:
via e-mail.
CITE: (W-219 SN234407)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--LOCAL MANUFACTURE AND REPAIR OF ARTIFICIAL LIMBS
SOL RFP644-35-98
DUE 090998
POC Peggy Cook (602)222-6405
DESC: Solicitation number RFP644-35-98, Local Manufacture and
repair of artificial limbs is hereby cancelled in its entirety.

CITE: (W-219 SN234411)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
SOL M5-1-99
DUE 092498
POC Ruth Fulton (708) 786-4943
DESC: 65 - Intravenous Solutions and Administration Sets. Solicitation
will establish a National Contract for IV Solutions and Sets
ordered by the Veterans Administration and Defense Supply Center,
Philadelphia for delivery directly to the facilities by the
contractors. The contract will be for a base year plus four
one-year options. Trade Agreement Note 12 Applies. Solicitation
will issue on or about 8/24/98 with bids due 9/24/98. Fax written
request for Solicitation to the attention of Ms. Ruth Fulton
(708) 786-4975.
CITE: (W-222 SN234650)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--MEDTESTER PERFORMANCE AND SAFETY ANALYZER
SOL 69d-402-98
DUE 082898
POC Thomas Lundgren, Contracting Officer (414) 902-5422
DESC: The Great Lakes Acquisition Center will issue a sole source
procurement to Zebra Medical Systems to purchase five Medtester
5000C Electrical Safety Analyzers for the VA Medical Centers
Westside and Lakeside Chicago IL. All responsible offers will
be considered. Requests for a hard copy solicitation must be
in writing. No telephone requests will be accepted. Fax requests
are acceptable. Fax number 414-902-5440.
CITE: (W-222 SN234740)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--REALTIME DOSIMETRY SYSTEM
SOL 546-22-98
DUE 090498
POC Linda Banko, 305-324-3296
DESC: REALTIME DOSIMETRY SYSTEM RFQ 546- 22-98 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. Solicitation RFQ 546-22 -98 is issued
as a request for quote and incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 46.
The Standard Industrial Classification Code (SIC) is 5047 Small
Business Size Standard is 500 Employees Replacement equipment:
REALTIME DOSIMETRY SOFTWARE VERSION3.01 -DATA ACQUISITION
AND EVALUATION INCLUDING ELECTRON BEAM PROTOCOL. STUDY PROCESSING
SOFTWARE FOR MANAGEMENT, ANALYSIS AND MODIFICATION OF SCANNED
DATA -DOSE TABLE GENERATION AND REPORT FORMATTER -SINGLE POINT
PARAMETER STUDY OPTION -SITE AND SINGLE USER LICENSE FOR APPLICATION
ENVIRONMENT 1 EA , DATA ACQUISITION HARDWARE PROFESSIONAL 3D
SCANNING SYSTEM INCLUDING THE FOLLOWING: -MODEL 9763 3D WATERPHANTOM
(63.5 X64X35CM SCANNING DIMENSION)AND SPECIAL TRANSPORT/STORAGE
CART WITH ELECTRICALLY CONTROLLED HEIGHTS, THREE POINT LEVELING,
WATER RESERVOIR AND PUMP. -MODEL 9754 DUAL CHANNEL ELECTROMETER
-MODEL 8403 CONTROL INTERFACE AND INTERCONNECT CABLES -MODEL
9732-2 PAIR OF 0.125CC ION-CHAMBERS WITH 15 MTR EXTENSION CABLES
1 EA, DATA ACQUISITION HARDWARE COMPACT WORKSTATION CONTROL
UNIT -1586/150 MHZ CPU, 32MB MEMORY, 3.5" FLOPPY DRIVE,CD-ROM
DRIVE AND 2,4GB HARD DISK. 17"COLOR DISPLAY MOUNTED ON SWIVEL
ARM WITH XVGA GRAPHICS AND 2MB VIDEO MEMORY; 2 EACH , SERIAL
PORTAS AND ONE ENHANCED PRINTER PORT, FAX/SERVICE MODEM, AND
3 I/O SLOTS (ONE FOR THE RTD INTERFACE). -SUPPLIED WITH WINDOWS
95 -MODEL 8580 COLOR PRINTER/PLOTTER PACKAGE 1 EA, DATA ACQUISITION
HARDWARE INSTALL -SETUP AND VERIFICATION OF OPERATIONAL STATUS
AT USER'S SITE. ON SITE TRAINING 1 EA Contractor will supply
all parts, labor, material and installation. Contractor is
required to provide operation/service (maintenance) manuals
with each piece of equipment. The provision at 852.211-70,
Service Data Manuals, 852-211-75, Technical Industry Standards
(APR 1984), 852-219-70 Veterans Owned Small Business (Dec 1990).
52.212-1, Instruction to Offerors-Commercial items; 52.212-2,
Evaluation-Commercial items, para (a) is filled in as follows:
VAMC MIAMI will award a contract resulting from this solicitation
that will be most advantageous to the Government, price, and
other factors considered. The following factors, listed in
descending order of importance, shall be used to evaluate offers:
(a) lowest price quotation for all items, (b) earliest delivery
schedule proposed. A completed copy of the provision at 52.212-3,
Offers Representations and Certifications-Commercial items,
52.212-4, Contract Terms and Conditions - Commercial Items.
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items also apply. The
following FAR clauses cited in this clause are applicable to
this acquisition. 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special disabled and Vietnam
Era Veterans (38 U.S.C.4212); 52.222-36, Affirmative Action
for Handicapped Workers (29U.S.C.793); 52.222-37, Employment
Reports on Special disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C4212); and 52.225-3, Buy American Act-Supplies
(41 U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug. 1996). Please submit proposal
to Linda Banko, Purchasing Agent at FRMS (90F), V.A. Medical
Center, 1201 N.W. 16th Street, Miami, Florida 33125 on or before
9/4/98@ 4:00pm. Faxed proposals will be accepted fax number
305-324-3234. Government will NOT be responsible for any failure
attributed to the transmission or receipt of their proposal.
The following clauses on certifications FAR 52.213-2 and VAAR
clauses 852-219-70, will be mailed/fax to each the vendor providing
a quote. Full text of these clauses can be located on the internet
at www.arnet.gov/lar/.
EMAILADD: BankoL@Miami.VA.Gov
EMAILDESC:
CITE: (W-222 SN234787)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: 65--ORTHOTIC FABRICATION SYSTEM
SOL 670-39-98
DUE 082598
POC Sheila Smith, Contracting Officer, (315) 476-7461, x-3601
DESC: The VA Healthcare Network Upstate New York at Syracuse
intends to make a sole source award for the acquisition of
an Amfit Computerized Foot Orthotic Fabrication System, to
include one milling machine and three footfax scanner digitizers.
Cost to include installation and training. Negotiations will
be held directly with Amfit, 2850 Bowers Avenue, Santa Clara,
CA 95050. This notice of intent is not a request for competitive
proposals and no solicitation document is available. Interested
parties shall submit information identifying clear and convincing
documentation, including pricing, for like or similar products.
Responses referencing #670-39-98 may be faxed to 315-477-4508
and must be received no later than 4 PM EST on August 25, 1998,
to be considered. No telephone responses will be accepted.
Responses to this notice will be used only for the purpose
of determining whether to conduct a competitive procurement.
A determination by the Government not to compete this acquisition
based upon responses to this notice is solely within the discretion
of the Government.
EMAILADD: sheila.smith3@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-222 SN234897)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: 65--ORTHOTIC FABRICATION SYSTEM
SOL 670-39-98
DUE 082598
POC Sheila Smith, 315-476-7461, x-3601
DESC: The VA Healthcare Network Upstate New York at Syracuse
intends to make a sole source award for the acquisition of
an Amfit Computerized Foot Orthotic Fabrication System, to
include one Cad-Cam milling machine and three Footfax 3-D scanner
digitizers. Cost to include installation and training. Negotiations
will be held directly with Amfit, 2850 Bowers Avenue, Santa
Clara, CA 95050. This notice of intent is not a request for
competitive proposals and no solicitation document is available.
Interested parties shall submit information identifying clear
and convincing documentation, including pricing, for like or
similar products. Responses referencing #670-39-98 may be faxed
to 315-477-4508 and must be received no later than 4 PM EST
on August 25, 1998, to be considered. No telephone responses
will be accepted. Responses to this notice will be used only
for the purpose of determining whether to conduct a competitive
procurement. A determination by the Government not to compete
this acquisition based upon responses to this notice is solely
within the discretion of the Government.
EMAILADD: sheila.smith3@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-222 SN234909)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 65--OPTICAL COHERENCE TOMOGRAPHY
SOL F41622-98-RA142
POC Bill Lucas, (210) 536-6222
DESC: Brooks AFB Tx, Operational Contracting intends to award
a sole source contract to Zeiss Humphrey Systems, 5160 Hacienda
Dr, Dublin CA 94568. The requirement is for an Optical Coherence
Tomography System. Which is a non-invasive ophthalmic imaging
system that provides fine resolution for viewing the layers
of the retina from its most anterior region (cornea, lens)
to its most posterior regions of the retina. It has a very
fine resolution in ocular tissue based on the principle of
low coherence interferometry that renders a two-dimensional
image in the transverse (X) and axial (Z) dimensions of he
eye with 5 micron resolution. This system provides the biological
resolution necessary for assessing laser induced retinal damage
and tissue repair induced by treatment with various pharmacological
agents. This includes all necessary image rendering software
and hardware. This notice of intent is not a request for competitive
proposals. A determination by the Government not to award is
solely within the discretion of the Government. No award will
be made on the basis of quotes received in response to this
synopsis. If quotes are solicited no additional synopsis will
be published. This is IAW Part 12.6 Streamlined Procedures
for Evaluation and Solicitation for Commercial Items. No telephone
requests will be accepted. Anticipated award will be 5 days
after publication. FOB destination.
CITE: (W-222 SN234931)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--NORLAND TABLETOP CT SCANNER
SOL 69d-077-99
DUE 082098
POC Michael Cunningham, Contracting Officer, 414-904-5407
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
Norland Medical Systems for the purchase of the Norland XCT
Research SA, Peripheral Computed Tomography (pQCT) Bone Densitometry
Instrument to be delivered to the Research Dept at the Hines,
IL VA Hospital. Norland is the only company in the US that
sells a tabletop CT Scanner specifically designed to image
small animal bones with low dose, high resolution, and software
analysis package. It is specifically designed to measure changes
in bone. No other CT Scanner for use in the US is capable of
quantifying changes in small animal bones. Other sources who
believe they can supply product information to the office by
8/20/98. Information may be faxed to 414-902-5440.
CITE: (W-222 SN234737)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--UNIVERSAL AEROSOL SPECTROMETER "DUSTCHECK"
SOL RQ98-036
DUE 082198
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Quotation
RQ98-036. This procurement is being issued unrestricted. The
Standard Industrial Classification is 3829 with a size standard
of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-4. Furnish to the National Institute
for Occupational Safety and Health (NIOSH), 1095 Willowdale
Road, Morgantown, WV three (3) each of a portable real time
dust monitor. The monitors shall be brand name or equal to
GRIMM Model 1.108. SPECIFICATIONS: Monitor shall measure particles
from 0.3 to 20 um according to international standard ISO 7788
and EN 481. Displays selected size and mass distribution over
fifteen different size channels every six seconds in counts.
All particulates in the sample air are collected on a removable
membrane filter for gravimetrical or optical analysis. The
measurement range is 1 to 2.000.000 counts/liter. (The software
allows you to convert counts to a desired mass range.) This
is a 100% small business set-aside. Quotations are solicited
from small business concerns only. EVALUATION FACTORS: Offers
will be evaluated on their ability to meet or exceed the stated
specifications as well as demonstrated past performance on
contracts of similar size and complexity to this requirement.
The Government requires delivery of all items within 30 days
after receipt of order. The Government will evaluate based
on F.O.B. Destination (Morgantown, West Virginia) and the requirements
at FAR 52.214.21 "Descriptive Literature" regarding equal products
applies. Information provided must demonstrate the unit's ability
to meet the specification or your offer may be rejected. The
following FAR provisions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors -- Commercial Items; 52.212-4, Contract
Terms and Conditions -- Commercial Items and 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: FAR 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 Vietnam Era"; 52.225-3 "Buy American
Act --Supplies"; 52.225-18 "European Community Sanctions for
End Products." Submit the following to DHHS, PHS, CDC, NIOSH,
ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) original and two copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Pricing Schedule (quotation); (3) completed Representations
and Certifications - Commercial Items, FAR 52,212-3; (4) descriptive
literature for evaluation purposes; (5) Past performance information
(include names and addresses of Company/ Government Agency,
name and telephone numbers of customer contacts along with
contract number, and description of work performed with your
offer.); and (6) acknowledgment of solicitation amendments,
if any. FACSIMILE BIDS ARE NOT AUTHORIZED. Offers that fail
to furnish the required information, or reject the terms and
conditions of the solicitation may be excluded from consideration.
Award is anticipated to occur within two weeks after receipt
of offers. Information only regarding this notice can be obtained
from Brenda Goodwin at (304)285-5882 or by fax at (304) 285-6083.
All responsible sources may submit a response, which shall
be considered by the Agency.
CITE: (W-219 SN234375)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ 673-96-98
DUE 082698
POC Sam Wimbish, Contracting Officer 813-972-7502, Judith McDowell
813-972-7590
DESC: This is a combined synopsis for commercial items prepared
in accordance with subparts in 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for quotation RFQ 673-96-98. The standard
industrial code is 3827 and the small business size is 500
employees. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-07. The James A. Haley Veterans' Hospital intends
to negotiate a sole source procurement with Carl Zeiss, Inc.,
DeLand, FL, for a LSM 510 AR458/488 Hene543 2PMT including
interface to Zeiss Axiovert or Axioplan 2 Microscopes, Scan
Control Module with 2 PMTs for fluorescence/reflectance and
individual confocal pinholes; LSM 510 computer with l monitor,
microscope table (air suspension); Anti VIB TBL F/LSM510 30X30;
GR-30 Rails/Arm Rest F/LSM510; SSC-10 10" Custom Slid Shlf;
Oxiovert 100 LSM 510 Baseport; Binocular Tube 45/20; Mech.
Stage 85X130 w/Mount Frame; Universal Mounting Frame K; plastic
dust cover UMSP/LSM; Lamp hsg 12V/100 w/coll. +sock; Extension
Cable F/100W Illmtr; 5400380 Hal. 12V 100 W w/sq. FIL; Stab
power supply 12V 100W; Interf filter green D-32MM; Conversion
filter 3200/5500 32; Illuminator Carrier LSM 5; Cable remote
F/CSM Illuminator; Reflector Slider LSM5 Axiovert; Lamp housing
HBO 50 w/socket; 3 lens collector F/447220; Burner HBO 50W/L2;
P.S. F/HBO 50 AC w/digital meter; Refl LT equipment H/FL F/AXVT;
EXCIT./DICHR./BARRIER COMB. 10; FL FLTR Set 15 parall excit.546;
Plan-Neo 10X/030 WD=5.6mm (pinhole alignment tool); Eyepiece
E-PL 10X/20 FOC/26DIA; Plan-Neo 20X/0.50 WD-1.3mm; Plan-Neo
40X/0.75 WD=0.33mm; C-Apochromat 63X/1.2 W.Corr.; LD COND 0.55H/30/PH1-3/DIC,DID;
and 18 month extended service contract to include all parts,
AR Lasar ADN Hene Lasers. If submitting a quote on brand name
equal, adequate technical information shall be submitted with
the quote for the Government's complete evaluation. Failure
to submit adequate technical information shall include but
not be limited to: technical specifications, product availability,
product picture, product features, etc. Quotations shall be
submitted on an "all or none" basis. Partial quotations shall
be rejected. All quotations shall state delivery time, F.O.B.,
F.O.B. point, shipping weight and cost if any. Offerors shall
provide a complete set of provisions with proposal found at
FAR 52.212-3, Offeror Representation and Certifications-Commerial
Items. Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply. Quotations shall be submitted to
the address listed herein and directed to the attention of
Judith McDowell (90C). If no feasible responses are received
by 4:00 P.M. eastern daylight savings time August 26, 1998,
a procurement will be made with the above-named source. The
solicitation number (RFQ number) shall be listed on the outside
of your response for identification.
CITE: (W-219 SN234391)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSMITTER,ACCELER
SOL N0038398RB264
DUE 091098
POC Point of Contact - Contact Point, Sheila Shapiro, 0231.14,
(215)697-3551, Fax, (215)697-5938, Twx, Not-avail, Contracting
Officer, Charles J Hagee, 0231.22, (215)697-3339
DESC: NSN 1R-6610-00-402-7957-PF, IAW Ref Nr A51A9131-3, Qty
100 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Drawings are NOT available. Soliciting Phoenix Logistics (0SCJ7).,
See Note 22 (ACAVI0807014-027)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-219 SN234457)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SERVOCYLINDER
SOL N0038398Y1203
DUE 091198
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-172-3653, Ref Nr 3829H2, Qty 6 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO FAIREY HYDRAULICS
LIMITED (K0659). The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, See Note 22 (ACAVI0807014-028)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-219 SN234458)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SYNCHRONIZER SOLID
SOL N0038398Y3177
DUE 091198
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-136-5040, Ref Nr 431361401, Qty 15 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO THE UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO LEAR ASTRONICS
(07690). The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, See Note 22 (ACAVI0807014-029)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-219 SN234459)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 66--XRF SPECTROMETER SYSTEM
SOL F08650-98-TB132
POC Lear Matus, Contract Specialist (407) 494-9512 or Jimmy McDaniel,
Contracting Officer (407) 494-7227
DESC: The Government intends to negotiate on a sole source basis
with Philips Electronic Instruments Co of Alpharetta GA 30005
for the following requirement: Provide and install an XRF Spectrometer
System, Philips Electronic Instruments Model PW2400, compatible
with and utilizing existing multiple analysis crystals. System
and options with the following salient characteristics: 1 each
Sequential X-ray Spectrometer 3KW, 60kV, 125mA; 1 each X-ray
Tube: Ceramic SST 3kW, 6kV, 125mA, 150 micro BE End Window;
2 each sets of 5 flow Counter Windows 2 micron PP; 2 each Primary
Beam filter 100 micron Brass; 3 each Primary Beam Filter 200
micron A1; 1 each Primary Beam Filter 300 micron Brass;1 each
Primary Beam Filter 750 micron A1; 1 each Beam Stop 1mm Pb;
1 each Primary Collimator, High Resolution, 0.15mm Spacing;
1 each Primary Collimator, Medium Resolution, 0.30mm Spacing;
1 each Primary Collimator, High Intensity, 0.70mm Spacing;
1 each Analyzing Crystal LiF200; 1 each Analyzing Crystal PE;
1 each Synthetic Multilayered Monochromator PX1; 1 each SuperQ
Analytical Software MS Windows ; 1 each Computer, Gateway 2000,
GPS-200 MHz (with prescribed options); 1 each HP Deskjet 870Cxi
with Cable; 1 each R175 Water Cooled Water Chiller; 1 each
Air Preparation Kit; 1 each Switch Box and Modem F/Remote Diagnostics;
1 each 47 Element 40mm Monitor disk; 1 each He Tank Adapter;
1 each He Flush System for Liquids; 1 each Set of 5 He Liquid
Cups, 2400/2600; 1 each Inserts (includes 100 KAT P-2 cells);
1 each Semi-Q Software with Standards; 1 each Be Filter (substitute
at install for one of above); On-site Training (approximately
2.5 days); Shipping FOB Destination. The applicable SIC code
and size standard are 3826/500. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the government due to proprietary information.
Other interested parties desiring consideration for his requirement
must submit detailed documentation of their technical capabilities
and pricing information within 15 days of the date of this
publication to: 45 CONS/LGCSA, Attn: Ms Lear Matus, 1201 Edward
H. White II St, Patrick AFB, FL 32925-3237. Phone calls will
not be accepted. The literature provided must sufficiently
demonstrate the ability to meet the above requirement. Patrick
AFB will not pay or otherwise reimburse respondents for information
submitted.*****
CITE: (W-220 SN234486)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--WATTMETER
SOL SP0920-98-Q-A396
DUE 090998
POC Contact: name-sadya Armstrong PHONE-(614)692-7667 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98198000656 NSN 6625-01-115-3387, CAGE 31795
Part No 536901120 CAGE 60336 Part No 103 25.C 20 -EA Del to
(call contracting office) Del by 25 Jul 98. Drawings not available.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 1-9,
10-19, 20-29, 30-39, 40-49. Destinations: BGRA00 - FMS requirement
delivery schedule: 20 EA within 90 days set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
1000 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-221 SN234507)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--PITOT-STATIC TUBE
SOL SP0440-98-R-2060
DUE 092898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008
DESC: PR-NO: FPG98173000946 NSN 6610-01-040-8598, pitot-static
tube, Lockheed Martin Corp., Lockheed Martin tactical aircraft,
CAGE 81755, P/N 16VH021-1, Rosemount Aerospace Inc., CAGE 59885,
P/N 858EL-4, critical application item. @ITEM namepitot-static
tube @OVERALL LENGTH12.000 inches nominal @OVERALL WIDTH2.400
inches nominal 46 -EA Del to Mechanicsburg PA 17055 Del by
270 days. 22 -EA Del to Tracy CA 95376-5000 Del by 270 days.
Unrestricted. See NOTE 23. Option to increase qty 100%. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-221 SN234534)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-AC93
DUE 092898
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/ 804-279-4157. FAX your request to (804)279-6 014,
Attn: AY809.
DESC: Hyneo: YPG98216001088 NSN 6680-00-159-0816, transmitter,
liquid quantity, Parker-Hannifin Corp., gull Electronic Systems
Div., CAGE 26055, P/N 001-003-001, Sikorsky Aircraft Corp.,
spares quotations Z211A, CAGE 78286, P/N 65651-09111-101 CICA:
elec Conn qty 1 actuation method gear and hydrostatic pressure
mtg method stud 26 -EA Del to Tracy CA 95376-5000 Del by 180
days. 24 -EA Del to Cherry Point NC 28533-5001 Del by 180 days.
Unrestricted. See NOTE 23. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-221 SN234542)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--CALIBRATION EQUIPMENT
SOL DAAH01-98-R-0421
DUE 092598
POC POC Jennifer Davis, Contract Specialist, (205) 842-8283,
facisimile (205) 842-8283, Shirley W. Hill, Contracting Officer,
(205) 842-7436. (PCF).
DESC: This requirement is for one lot of calibration equipment
for FMS Case Egypt-EG-B-UOV-A3. Required delivery is 120 calendar
days after contract award. Earlier delivery is acceptable and
desirable at no additional cost to the Government. Packaging
requirements ASTM-D-3951-90 applies to equipment that will
be shipped to USATA, Redstone Arsenal and Best Commercial Practice
for overseas shipment, using MIL-P-45213 A/A guidance. Contractor
commercial warranty is required for all equipment procured
on the contract. Two manuals shall be delivered with each item.
The contractor shall take delivery from the manufacturer in
ample time to process the equipment for preshipment calibration.
Equipment shall be returned to the contractor no later than
10 days prior to final delivery. A Statement of Work will be
issued by request from the above mentioned facisimile number.
See Numbered Note 1.
CITE: (W-222 SN234725)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 66--STOPWATCH, LABORATORY, 66- - COUNTER, RECIPROCATING,
HANDHELD
SOL 2FYS-AG-98-A5001-N
DUE 081098
POC Francine Scott, Contract Specialist, 212-264-6967
DESC: Simplified Acquisition Procurement 2FYS-AG-98-A5001-N
for Stopwatch laboratory and Counter, Reciprocating, Handheld
is scheduled to be issued on August 25, 1998. This is a procurement
utilizing simplified acquisition process for small business
set-aside procurement. Parties who are interested in receiving
a copy of the Solicitation should contact Francine Scott, 212-264-6967,
Fax# 212-264-1780 to be placed on the mailing list.
CITE: (W-222 SN234798)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--AMPOULE FILLING AND SEALING MACHINE
SOL 53SBNB860131
DUE 082598
POC Contract Specialist, Tamara Grinspon - (301) 975-4390, e-mail:
tamara.grinspon@nist.gov; Contracting Officer - Joan M. Smith
- (301) 975-6458
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB860131,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3535, and the small business size is 500 Employees.*****The
National Institute of Standards and Technology (NIST) has a
requirement for a semi-automatic ampoule filling and sealing
machine and accessories, as follows: (CLIN #001) a quantity
of one (1) Rota R915/As, or equal, Semi-Automatic Ampoule Filling
and Sealing Machine; (CLIN #002) a quantity of one (1) Rotary
Piston Filling Pump; (CLIN #003) a quantity of one (1) Gas
Compressor; and (CLIN #004) a quantity of one (1) Inert Gas
Supply.**The Semi-Automatic Ampoule Filling and Sealing Machine
(CLIN #001) shall meet the following specifications:** [a]
The machine shall be capable of filling and sealing 10 ml of
corrosive solution from a 25 L polyethylene carboy into open-top
ampoules, Wheaton Glass catalog number 176780 or equivalent,
without contamination. These Standard Solutions consist of
high purity elements in 15% Nitric Acid or 20% Hydrochloric
Acid or 1% Sulfuric Acid; [b] Spillage of these corrosive solutions
from the pump shall be eliminated by incorporating "no ampoule-no
fill"; [c] If ampoule breakage and spillage does occur, the
damage to working parts shall be minimal; [d] The filling needle
shall not touch the ampoule wall during filling; [e] Droplet
formation on the end of the needle shall be eliminated; [f]
The machine shall have the capability to preflush the ampoules
with an inert gas; [g] The machine shall be powered by single
phase 110V or 220V AC; [h] The machine shall operate at a rate
of 15-30 ampoules/minute; [i] The burners for sealing shall
be designed to operate on natural gas and oxygen.**The Rotary
Piston Filling Pump (CLIN 002) shall be made entirely of ceramic
so as to be resistant to solutions containing 15% Nitric Acid,
or 20% Hydrochloric Acid, or 1% Sulfuric Acid.**The Gas Compressor
(CLIN 003) is required to increase the natural gas pressure
to above 220 mm. water for proper burner operation.**Inert
Gas Supply (CLIN 004) is required for flushing ampoules with
argon or nitrogen gas before filling the ampoule with solution
(item [f] in main specs). ***** Delivery is required within
5 months After Receipt of Order (ARO). Delivery location is
the National Institute of Standards and Technology, Building
301, Receiving Room, Gaithersburg, Maryland 20899-0001. The
FOB Point shall be Destination, Gaithersburg, Maryland. *****The
following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items. ***** Evaluation Criteria to be included in paragraph
(a) of provision 52.212-2 are as follows: (A) Technical capability
to meet or exceed the Government's specifications (offerors
shall submit a quotation addressing all required specifications,
and shall provide descriptive literature and price list for
all CLIN Item #'s; (B) Past Performance (offerors shall submit
evidence of having produced and sold comparable units, with
indication of performance success); and (C) Price. Technical
evaluation criteria, when combined, are more important than
price. ***** The Government will award a purchase order resulting
from this combined synopsis/solicitation to the responsible
offeror whose quotation, conforming to this synopsis/solicitation,
will offer the best value to the Government, price and other
factors considered. Offerors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications of need. Failure
to address a specification/requirement will be construed by
the Government as inability to meet the need, or the offeror's
taking exception to it.***** All vendors are to include with
their quotes, a completed copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, which
may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (6) 52.222-26, 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; (15)(ii) Alternate
I of 52.225-21, Buy American Act-North American Free Trade
Agreement Implementation Act-Balance of Payments Program; and
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer, which can be downloaded from
the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
***** All interested, responsible firms should submit quotes
(original plus one copy of quote and enclosures), by 3:00 PM,
Washington, DC time, on AUGUST 25, 1998, to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
ATTN: Tamara Grinspon, Building 301, Room B117, Gaithersburg,
Maryland 20899-0001. Faxed quotes will NOT be accepted. Copies
of above-referenced clauses are available upon request, either
by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-222 SN234878)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--AUTOCLAVE
SOL RFO2-36676-RRK
DUE 082198
POC Rachel R. Khattab, Contract Specialist, Phone (650) 604-5237,
Fax (650) 604-4646, Email rkhattab@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1) TO THE COMBINED
Synopsis/RFO FOR AUTOCLAVE SUPPLEMENTED WITH ADDITIONAL INFORMATION
CONTAINED IN THIS NOTICE. 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 provide additional
information and clarify information based on questions received.
The following requirements constitute a change in the Statement
of Work (SOW). I. Proposals to provide a refurbished autoclave
will be considered and evaluated along with proposals to provide
a new autoclave (See FAR 52.212-1 Information on Mulitple Offers).
Consistent with commercial practices, offerors shall identify
the history and condition of all refurbished components. II.
In section A1 of the SOW, under electrical feed-through, the
requirement to provide eight (8) pressure sensors has been
changed. Two (2) pressure sensors are the minimum requirement.
They should be placed under the vacuum bag in the autoclave.
The following information is provided for clarification and
does not change the SOW. A. In section A1, Construction Requirements,
Temperature should be 650 degrees Farenheit maximum internal
and external shell temperature not to exceed 120 degrees Farenheit.
Heat ramp of 20 degrees Farenheit per minute. The following
questions and answers are provided for informational purposes
and do not change the requirements as stated in the SOW. Question
1. Penetration distribution - Can the requested distribution
be achieved inside of the vessel? Response: The requested distribution
can be achieved inside of the vessel; i.e., one or two penetrations
with raceways inside to achieve the "uniformity distributed
criterion", as long as the raceways are not too obtrusive on
the ID of the autoclave. Question 2. Why do we need eight (8)
pressure sensors? Is it expected that pressure changes will
occur along the length due to the functional process of the
autoclave? See the change in requirements stated above in item
II. Question 3. What is the requirement for temperature distribution
in the vessel? (Both axially and radically) Response: The requirement
for temperature distribution in the vessel (both axially and
radically) should be plus or minus 10 degrees. Question 4.
What is the minimum temperature required at the 10 F/min.?
Response: The minimum temperature required at the 10 degrees
F/min. is 75 degrees Farenheit. Question 5. What is the nature
of the "composite parts" to be included in the vessel - size
and mass? This is important in the heating and sizing. Response:
The nature of the composite parts to be included in the vessel
are unknown, since this is an R&D facility. Molds could be
aluminum or nonmettalic large or small. Question 6. The 650
F temperature specified for the internal of the vessel shall
be measured where? Vessel, environment or part. What is the
acceptance tolerances on this temperature? Response: The 650
degrees F temperature specified for the internal of the vessel
shall be measured throughout the vessel. Acceptance tolerances
on this temperature are plus or minus 10 degrees F. Question
7. What is the overall dimensions of the cart (both internal
and external)? Response: The overall dimensions of the cart
(both internal and external) have not been stated, so the cart
would be a standard part. It is estimated to be about 18 inches
off of the bottom of the autoclave, whatever would give about
a 3-4 foot bed size and take advantage of the full length of
the autoclave. Question 8. What is the minimum internal pressure?
Response: The minimum internal pressure is atmospheric at sea
level. Question 9. Who supplies the compressor? Response: The
compressor is to be supplied by the autoclave manufacturer.
This should be capable of maintaining 90 psi internal pressure.
Question 10. Is there a need for a vacuum pump? If so, who
supplies? Response: A vaccuum pump is to be supplied by the
autoclave manufacturer, capable of 30 hg. Question 11. Are
there any requirements for positioning equipment for the cart?
e.g., is it motor driven? Response: The cart will be moved
manually. It need not have a motor. Question 12. What is the
acceptance criteria for pressure temperature and leakage? What
about acceptance test requirements - are there any other than
those required by the ASME Code? Response: The acceptance criteria
for pressure temperature and leakage and acceptance test requirements
are required by the ASME Code. Question 13. What is the minimum
size and shape of the required automatic door? Response: The
required automatic door should be sized to take full advantage
of the internal dimensions of the autoclave. Question 14. Who
supplies the compressed nitrogen? Response: NASA will supply
the compressed nitrogen, either in six pack bottles or by tank.
Question 15. What quality assurance requirements/programs are
required other than our own? Response: Quality assurance requirements
are as stated in the FAR, regarding commercial items. 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 July 21, 1998 and published
in the CBD on July 23, 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/ARC Business Opportunities home page is
http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-36676-RRK
LINKDESC:
EMAILADD: rkhattab@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-222 SN234972)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--NEAR INFRARED SPECTROPHOTOMETER
SOL 16-6225-98
DUE 091698
POC Michael A. Douglas, Contract Specialist, (409) 260-9480;
Fax: (409) 260-9413
DESC: This Request for Quote (RFQ) is for a Near-Infrared (NIR)
Spectrophotometer with the following capabilities, wavelength
range of 400-2500 nm, accuracy of +- 0.1 nm, measure 2100 wavelengths,
Ceramic reference standard, photometric range 0-5 abs. (working
range) and 0-3 abs. linear range, less than 0.1% stray light,
make measurements on ground and whole grain brown, milled and
rough rice samples. The NIR System is to be delivered to the
USDA, ARS, facilities in Stuttgart, Arkansas. Requests for
RFQ must be either mailed, faxed or emailed to the Contract
Specialist at the numbers or address listed. All requests must
reference the RFQ number and contact person's name listed above.
EMAILADD: douglasm@ars.usda.gov
EMAILDESC:
email
CITE: (W-222 SN234977)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL IFB 211-4-98
DUE 090998
POC Cheryl A. Ball, 513/533-8229 or Dwight D. Favors, 513/533-8137
DESC: Provide cylinders of research and industrial gases to NIOSH
facilities in Cincinnati, Ohio on an as-required basis for
the period October 1, 1998 through September 30, 1996, and
two one-year option periods. Only written/faxed copies of the
solicitation will be honored if received within twenty (20)
calendar days after the anticipated issue date of August 14,
1998. Written requests received after this period will be filled
on a first-come, first-served basis until the supply is exhausted.
All responsible sources may submit a bid which will be considered.

EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-222 SN234665)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 68--OIL SPILL CONTAINMENT EQUIPMENT
SOL F0863798QY074
DUE 082098
POC TSgt Benson (850) 283-8622/2391 or Mr. Anderson (850) 283-8615
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR 12.6 for the purchase
of Oil Spill Containment Equipment. 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 document,
incorporated provisions, and clauses are those in effect through
the Federal Acquisition Circular 97-04. This solicitation is
100% set aside for Small Businesses in accordance with FAR
Part 13 and 19. The Standard Industrialization Code is 4959,
size standard $5 million. Please acknowledge all requirements
on quotations. The contractor shall provide the following:
(A) Oil Containment Boom (2 ea), used to contain oil and fuel
spills, model: ABASCO NEO-3 or equal; (B) Drum Skimmer Package
(1 ea), used for spill response in water, model: ABASCO 2500
part no. 20003/005 or equal; (C) Diesel Pump (2 ea), used for
transfer and recovery of oils and fuels, model ABASCO part
no. L40-3D5E or equal; (D) Spill Kit (6 ea), used to contain
small spills of oil and fuel, model ABASCO part no. SK95 or
equal; (E) Rope Mop Oil Skimmer (1 ea), used to remove floating
oil and fuel from water, model ABASCO part no. TXS24P-ELC1-1/2/5;
(F) Petro Mop (100 ea), model ABASCO part no. MDP-4 or equal.
FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition 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. OFFERORS MUST INCLUDE
WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS.
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
applies to this acquisition. 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." FAR52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
is required. FOB must be destination. The required delivery
date is 15-Sep-98. FAR52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order-Commercial
Items apply to this solicitation. All clauses may be accessed
electronically at http://farsite.hill.af.mil;. Prior to receiving
any contract award contractors must be registered in the Central
Contract Registration (CCR) in accordance with DFAR clause
252.204-7004 REQUIRED CENTRAL CONRTACTOR REGISTRATION. 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. Quotes should reference RFQ No. F08637-98-QY074.
Quotes are due prior to 2:30 P.M. CST, on 20-Aug-98 to 325
CONS/LGCS ATTN: Tsgt Benson, 501 Illinois Ave., Suite 5, Tyndall
AFB FL 32403-5526. For more information contact Tsgt Benson.
You may also call (850) 283-8622 or 2931. You may also email
Mark.Benson@tyndall.af.mil.
LINKURL: www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: Mark.Benson@tyndall.af.mil
EMAILDESC:
CITE: (W-222 SN234721)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 68--WATER SOFTENER SALT
SOL 117-0550
DUE 092198
POC Barbara A. Eschels, (734)439-3608 fax
DESC: (I)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II)The Request for Quotation number is 117-0550.
(III)The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-06. (IV)The
SIC code for this solicitation is 2899. The small business
size standard is 500 employees. This solicitation is 100% set-aside
for a small business. (V)Item 1: Water Softener Salt, pellets
only, NO dyes or additives, NO dirt, 50 lb/bag. 10,800 bags
estimated total. (VI)See item V. (VII)The FOB point shall be
destination. The deliveries will be made on an "on-call" basis.
The order will be placed by Thursday for delivery the following
week. Orders/delivery will be approximately one time per month.
The order will be a minimum of a semi load per shipment (approximately
900 bags). Delivery hours are Monday-Friday from 7:00 a.m.-2:30
p.m. EST. No deliveries will be accepted before or after these
times. No deliveries will be accepted on federal holidays.
(VIII)Provision 52.212-1, Instructions to Offerors-Commercial
Items, applies to this requisition. (IX)The award will be based
on the lowest responible bid received. (X)A completed copy
of the provision 52.212-3, Offeror Representations & Cerifications-Commercial
Items, shall accompany the offer. (XI)Clause 52.212-5, Contract
Terms & Conditions-Commercial Items, applies to this offer.
(XII) Clause 52.212-5, Contract Terms & Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. (XIII)Clause 52.216-20, Definite
Quantity; 52.219-6, Notice of Total Small Business Set-Aside;52.232-18,
Availability of Funds; 52.247-34, FOB Destination, apply to
this solicitation. (XIV)N/A (XV)N/A (XVI)Offers are due by
the close of business (4:00 p.m est) on Monday, September 21,
1998. Mail offers to: Federal Correctional Institution, Attn:
Barbara Eschels, P.O.Box 9999, Milan, Michigan 48160 or by
fax at (734)439-3608, or by e-mail at beschels@bop.gov. (XVII)For
additional information contact Barbara A. Eschels, (734)439-1511
ext 320*****
CITE: (W-222 SN234799)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: 70--10/100 AUTOSENSING SWITCHES/CONCENTRATORS
SOL 016CSC0202
DUE 081498
POC Jim Mitchell, C.S.C. Procurement, Phone (256)544-6094, Fax
(256)544-5828, Email Jim.Mitchell@msfc.nasa.gov - Jim Mitchell,
C.S.C. Procurement, Phone (256)544-6094, Fax (256)544-5828,
Email Jim.Mitchell@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled 016CSC0202
which was posted on July 30, 1998. You are notified that the
following changes are made: This Amendment includes additional
questions which were received prior to the expiration period
for submission of questions. In addition, responses are included
for each question. This Amendment also deletes Section C -
Statement of Work paragraph 6.5 and 7.6 and replaces with the
revised Section 6.5 and 7.6 included in attached Word file
Q&A1.doc. The due date for receipt of proposals is not extended.
All remaining requirements of this RFP remain unchanged. No
additional questions will be accepted.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#016CSC0202
LINKDESC:
EMAILADD: Jim.Mitchell@msfc.nasa.gov
EMAILDESC:
CITE: (D-219 SN234401)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 70--UNINTERRUPTIBLE POWER SUPPLY
SOL N00604-98-Q-C426
DUE 090898
POC Sandra L. Agbayani, Purchasing Agent, (808) 474-2397 X101;
Marguerite K. Mattson, Contracting Officer, (808) 474-2397
X135
DESC: Purchase Of Uninterruptible power supply, 650VA (410W)
capacity; American Power Conversion model #APC Back UPS PRO
650 Or equal. All responsible sources may submit a proposal
which shall be considered by the agency. Please fax your request
for the solicitation package to (808) 471-0811/8865 and include
with your request your phone and fax numbers. As an alternative
you can submit a written request to the Contracting Office
identified. SEE NOTE(S) 1.
EMAILADD: sandra_agbayani@fmso.navy.mil
EMAILDESC:
CITE: (W-219 SN234410)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 70--INFORMATION TECHNOLOGY PRINTERS
SOL DASC01-98-T-0027
DUE 081398
POC Linda Montgomery at (703) 706-2777
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with 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). The solicitation document
incorporates provisions and clauses that are those in effect
through Federal Acquisition Circular 97-04. This solicitation
is set-aside to small business concerns only. The standard
industrialization classification code is 3577 and the business
size standard is 1,000 employees. Item 0001: Lexmark Color
Network Printer, Part Number 11C0201 (1 each); Item 0002: HP
LaserJet 6PXU 7PPM 600 DPI 2MB (23 each); Item 0003: Transceivers
AUI, Part number AT-MX-26F-05 (40 each); Item 0004: NIC Cards
3COM IPG Etherlink XL PCI Combo Adapter 10BT Thin Thick AUI
BNC RJ45 (40 each); and Item 0005: HP LaserJet 6PXI (12 each).
Deliver by: September 20, 1998. Delivery to: INSCOM MSRA, 9801
Dalrymple Road, Bldg 712, Fort Belvoir, VA 22060-5246. INSCOM
MSRA will perform inspection and acceptance of all items at
destination (government facility). Offeror's are to submit
the following information: (1) Firm fixed pricing for each
line item listed in this announcement; (2) payment terms; (3)
CAGE code, DUNS/Bradstreet number, and taxpayer's ID number;
(4) specifications and technical data pertaining to the equipment;
and (5) executed FAR clause 52.212-3 and DFARS 252.212-7000.
The following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this solicitation: FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Feb 1989); FAR 52.252-2,
Clauses Incorporated by Reference (Fed 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 offerors must
provide written representations and certifications); 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); to
include 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 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged business
Concerns (15 U.S.C. 637(d)(2) and (3)); 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: For provisions FAR 52.212-7000-The
offeror must provide written representations and certifications);
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Applicable to Defense
Acquisitions or Commercial Items (Nov 1995) to include DFARS
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582). The government intends to make
a single award of a firm-fixed-price contract to the most responsible
offeror whose quote provides the best price to the government.
All responsible sources should submit a quote to fax number
(703) 806-1156 or e-mail to lgmontg@vulcan.belvoir.army.mil.
Do not mail in your quotation. Quote shall be received by 1:00
p.m., August 17, 1998. See numbered note 1 in Commerce Business
Daily (Monday's edition).
EMAILADD: lgmontg@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-219 SN234413)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 70--UPGRADES TO EXISTING HRD DIGITISER
SOL N/A
POC Richard C. Schwaberow, Contracting Officer, 650-329-4177,
fax 650-329-5517
DESC: The U.S. Geological Survey, Western Region, Geologic Division,
has a sole source requirement for Nine (9) upgrades of version
1 HRD 24-bit digitiser to latest version with Nanometrics,
Kanata, Ontario, Canada. Upgrades include GPS receiver, data
compression and RF scrambler filler. Central site software
and hardware upgrade includes 3 RM4 Bridge Multiplexer. Supports
up to seven (7) HRD/MRD remote field digitiser serial connections
and one 10-Base-T LAN connection Also includes NAQS Server
NT software upgrade, license to support nine (9) data streams.
No RFQ will be issued
CITE: (W-219 SN234427)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0186
DUE 081798
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0186 is being issued as a request for quotations
(RFQ) and is set aside for small business in accordance with
13.105(a). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. Siecor 100X Microscopes, part
# 2104009-01, Qty. 2. CLIN 2. OTS-110 optical meter with RS-232
cable and Windows software, part # OTS-210-55, Qty. 1. CLIN
3. Multimode OTS-111 optical test set 850/1300 nm ST compatible,
part # OTS-111D-55, Qty. 1. CLIN 4. Singlemode OTS-112 optical
test set 1310/1550 nm ST compatible, part # OTS-112XD-55, Qty.
1. CLIN 5. Extra connector adapters for power meter port-biconic,
part # OT-1A-53, Qty. 1. CLIN 6. Extra connector adapters for
power meter port-FC, part # OT-1A-54, Qty. 1. CLIN 7. Extra
connector adapters for power meter port-SC, part # OT-1A-SC,
Qty. 1. CLIN 8. Transit case for 3 units, part # 3HH-TCASE,
Qty. 1. CLIN 9. UNICAM connector termination kit (SM or MM),
part # TKT-UNICAM, Qty. 1. CLIN 10. UNICAM SM SC (Ceramic)
connector, part # 95-200-41, Qty. 100. CLIN 11. UNICAM SM ST
(ceramic) connector, part # 95-200-51, Qty. 100. CLIN 12. UNICAM
SM FC (ceramic) connector, part # 95-200-61, Qty. 50. CLIN
13. UNICAM MM SC (ceramic) connector, part # 95-000-41, Qty.
50. CLIN 14. UNICAM MM ST (ceramic) connector, part #95-000-51,
Qty. 150. CLIN 15. Cabletron Smartstack 10 with 24 switched
ethernet ports and 2 FE ports, part # ELS 10-26TX, Qty. 2.
CLIN 16. Fast ethernet module w/SC connector singlemode, part
# FE-100F3, Qty. 2. CLIN 17. Fluke Digital cable testers, part
# DSP-2000, Qty. 2. CLIN 18. Cable management software for
DSP2-2000, part # DSP-CMS, Qty. 2. CLIN 19. Extra NiCd battery
pack for DSP-2000, part # BP7217, Qty. 2. CLIN 20. External
battery charger for DSP-2000, part # BC7210, Qty. 2. CLIN 21.
UTP cable kit, part # N6580, Qty. 2. CLIN 22. Hard carrying
case, part # C790, Qty. 2. CLIN 23. Tektronix TekRanger 2 OTDR
package includes: option 3 - dual wavelength 850/1300 nm, option
6 - dual wavelength 1310/1550 nm, option 11 - disk drive, option
1S- FMTAP software, Option 1T - hard transit case (016-1210-00),
119-4516-00 FC adapter, 119-4513-00 ST adapter, part # TFS-3031AX,
Qty. 1. CLIN 24. SC adapter, part # 119-4518-00, Qty. 1. CLIN
25. Biconic adapter, part # 119-4515-00, Qty. 1. Partial bids
will not be accepted. No substitutions are allowed. Offeror
must provide proof of ability to deliver referenced requirements.
FOB Destination Patrick AFB FL, 30 Days ARO. The provision
at FAR 52.212-1, instructions to offerors, applies to this
acquisition. Evaluation is based on best value including cost,
ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business, August
17, 1998, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0807013-03)
CITE: (I-219 SN234449)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--KEYBOARD,DATA ENTRY
SOL N0038398QB268
DUE 091698
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Dennis A Murphy, 0231, (215)697-2559
DESC: NSN 7R-7025-01-374-4839-PF, IAW Ref Nr A55J74000-33, Qty
6 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Drawings are NOT available for this item., See Note 22 (ACAVI0807014-030)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-219 SN234460)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 70--IBM SOFTWARE SUPPORT, DOCUMENTATION, AND TRAINING
FOR IBM PROPRIETARY SOFTWARE
SOL 263-97C-0300
DUE 092498
POC Julius Y. Tidwell, Contracting Officer (301) 402-3074
DESC: The National Institutes of Health, Office of Procurement
Management intends to issue a within-scope modification to
NIH Contract Number 263-97C-0300 awarded to FDC Technologies,
4800 Hampden Lane, Bethesda, Maryland 20814. Contract Number
263-97C-0300 is an Indefinite Delivery Indefinite Quantity,
Task/Delivery Order type contract providing hardware, maintenance,
and hardware support for the NIH Center for Information Technology.
IBM Corporation is a subcontractor to FDC Technologies under
the subject contract. The National Institutes of Health intends
to modify the subject contract to include contract line items
providing software support, documentation and training for
IBM proprietary software. The modification will include current
mainframe related software and related software services. The
statutory authority for this with-in scope modification is
41 U.S.C. 253(c) (1), FAR 6.302-1 and HHSAR 603.302-1. Only
one responsible source and no other supplies or services will
satisfy the agency requirement (FAR 6.301-1(b) (1) unique capabilities,
e.g. supplies or services). The NIH Center for Information
Technology's required services are based on the MVS and VM
Operating Systems (also known as OS/390), a set of proprietary
products of IBM. MVS and VM are the only operating systems
capable of providing the services and facilities. No compatible
operating system exists. Adequate support of these services
and facilities require specific and detailed product knowledge.
This knowledge is required to ensure proper support. As the
developer and owner of MVS and VM, IBM retains the unique in-depth
knowledge required for proper software support. See Numbered
note 22and Numbered Note 26.
EMAILADD: Julius_Tidwell@nih.gov
EMAILDESC:
e-mail.
CITE: (W-220 SN234472)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SUBMARINE-WIDE CAI/CMI SOFTWARE LICENSE, INCLUDING
MAPS
SOL N61339-98-Q-0804
DUE 082598
POC Brenda Rhodes, Purchasing Agent, 407/380/4306
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;
a quotation is being requested and a written solicitation will
not be issued. Solicitation N61339-98-Q-0804 is hereby issued
as a request for quotation (RFQ) and incorporates the provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. This solicitation shall be awarded on a sole
source basis to NIDA Corporation. The Standard Industrial Classification
Code for this solicitation is 7372 and the small business annual
receipts of $18M. The following items are required: CLIN 0001,
Submarine-Wide CAI/CMI Software License, including MAPS. Delivery
shall be made within 30 days after award to NIDA Corporation.
Delivery shall be FOB Destination. The following FAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-4 and
52.212-5. The following subparagraphs of FAR 52.212-5(b), and
DFARS addenda thereto, apply: (6), (7), (8), (9) and (16);
252.225-7001 and 252.225-7036. A completed copy of FAR 52.212-3,
and the following DFARS addenda, must be included with quote:
252.225-7000 and 252.225-7035. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due at 4PM EST.
on 25 August 1998 and may be made by FAX to (407) 380-8318
(ATTN: Ms. Brenda Rhodes). For information regarding this solicitation,
contact Ms. Brenda Rhodes at (407) 380-4306.
CITE: (W-222 SN234661)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--INFORMATION TECHNOLOGY SERVICES/EXTRANET
SOL DAAH03-98-T-0014
DUE 090898
POC (PCF)Marjorie C. Lee, Contract Specialist, AMSAM-AC-SS-BA,
(256)876-8374; Kathy B. Ray, Contracting Officer, (256)876-4225
DESC: This requirement for renewal of Information Technology
Services is as follows: QSB1 DOD Standardization Service basic
via ERC/EXTRANET, one user. 241NO Plant Engineering vendor
catalog SVC Plus via ERC/EXTRANET, one user. DH2 DOD Standardization
SVC Historical 1990 forward via ERC/EXTRANET, one user. QGSAW
Source One GSA SVC W/CCPL/FSS/RP Via ERC/EXTRANET, one user.
DS53A DOD Adopted Ind STDS SVC via ERC/EXTRANET, one user.
The government intends to award sole source to Information
Handling Services, Englewood, CO., because it is the only supplier
of proprietary database of military specifications, standards,
vendor catalogs, GSA and related documents that can meet all
the minimum requirements essential to the mission of the using
activity. However, all responsible quotes will be considered
by the agency. SIC Code 7389 applies. Quotes are due by close
of business at 12:00 Central Daylight Time on September 8,
1998, at the following address: Commander, U.S. Army Aviation
and Missile Command, ATTN: AMSAM-AC-SS-BA/Marjorie Lee, Bldg
4488, Redstone Arsenal, AL 35898-5000. POC for inquires is
Marjorie Lee at (256)876-8374, facsimile (256)842-7421.
CITE: (W-222 SN234735)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 70--COMPUTERS
SOL 1425-98-SQ-10-04500
DUE 091398
POC Angela Keller, or Contracting Officer, Becky Young at 208-378-5112
DESC: The Bureau of Reclamation, PN Region, Boise, Idaho hereby
amends the following requirements for the CBD notice submitted
August 5, 1998 for 13 computers. Solicitation No. 1425-98-SQ-10-04500
is amended to include the following: 4MB AGP graphics accelerator
HEP ATI, 3.5" 1.33MB Diskette Drive, 13X min/ 32X DVD, DMI
2.0 Compliant, and Creative Lab PCI. The due date for quotes
has been changed to close of business August 13, 1998. Offers
for GSA prices or open market prices are to be submitted to
the Bureau of Reclamation, Attn: Angela Keller, 1150 N Curtis
Road, STE 100, Boise, ID 83706-1234.The computers should be
delivered to the same address as FOB: Destination.
EMAILADD: akeller@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-222 SN234831)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--RADAR SIMULATOR
SOL N66001-98-Q-1789
DUE 082598
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D211, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to Buffalo Computer Graphics the following: 1) Radar Simulator,
Model # PCS-100, including three coastline/landmass databases,
qty 1; 2) Graphical user interface package, qty 1; 3) NMEA
Output, qty 1; and 4) On-site installation, integration, and
training support, qty 1. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
at FAR 52.213-4 Terms and Conditions Simplified Acquisitions
(FEB 1998), and any others that are applicable and in effect
through the current Federal Acquisition Circular (FAC) and
the Defense Acquisition Circular. It is the contractors responsibility
to be familiar with all applicable clauses and provisions.
No RFQ will be prepared or made available. While price will
be a significant factor in the evaluation of offers, the final
contract award will be based on a combination of factors -
a combination of price and delivery/a determination of responsibility/
technically acceptable low bids. "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the Government." See Numbered Notes from any Monday edition
of the CBD. Interested parties are invited to respond to this
synopsis. Please call (619) 524-3063 or fax in quote to (619)524-3407.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 3812/750.
CITE: (W-222 SN234836)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--ADP SUPPORT
SOL N66001-98-Q-1011
DUE 091198
POC Purchasing Agent, Ms. Janice Carey, (619)553-4522. Contracting
Officer, Ms. Sylvia Proffit, (619)553-3292.
DESC: The government intends to procure on a sole source basis
to REAL-TIME RESEARCH : to provide personnel to conduct analysis,
define the real-time open architecture, apply algorithms to
support the predictable and deterministic system behavior desired
and to provide recommendations and develop middleware framework
to support applications and provide a prototype for the JFLEX
application realtime middleware interface design. While price
will be a significant factor in the evaluation of offers, the
final contract award will be based on a combination of price,
delivery, a determination of responsibility and technically
acceptable low bids. Note 22 applies, however, all offers received
within 15 days(in lieu of 45 days) after date of publication
of the original synopsis will be considered by the Government.
See Numbered Notes from any Monday edition of the CBD. RFQ
will be available on 082798. To obtain a copy of the solicitation
send fax request to (619)553-6976. No telephone requests will
be accepted and must be received on or before COB of the closing
date. Facsimile quotations may be sent to (619) 553-1062. Questions
may be directed to the Purchasing Agent responsible for this
action. The applicable Standard Industrial Code (SIC) and
Size Standard is:7371/$18M
CITE: (W-222 SN234879)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--RF POWER AMPLIFIER
SOL N00421-98-R-1307
DUE 082598
POC Contact Kelly Williams, Contract Specialist (301) 342-1825,x113
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with Subpart 12.6, and 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,
# N00421-98-R-1307, is issued as a request for proposal. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-7
and Defense Acquisition Circular 1-13. This action is 100%
set aside for small businesses. The applicable SIC Code for
this action is 3663. The resultant contract shall consist of
five (5) RF Power Amplifiers, with an option to purchase eight
(8) additional RF Power Amplifiers. The contract line item
numbers and items are as follows: Base Award CLIN 0001 - Five
(5) Radio Frequency (RF) Power Amplifiers (class "A" linear
type). The contractor shall meet all of the specific requirements
as follows: 1.) Capable of providing up to 50 Watts signal
boost to a transmitted frequency of between 2.0 GHz to 4.0
GHz 2.) It must be rack mountable (19" standard equipment rack)
and use 115 Vac, 60 Hz, single phase AC power. 3.) Each unit's
weight shall not exceed 55 Lbs. 4.) Each unit should contain
its own cooling system. 4.) Low noise and distortion figures
on the output (amplified) signal. 5.) Input/Output VSWR of
less than 2:1. 6.) Input/Output impedance of 50 Ohms. 7.) Shall
be capable of handling five RF signal formats: CV, AM, FM,
PM, and Pulse. 8.) Minimum operating temperature of 0 degrees
C to +50 degrees C. 9.) Maximum operating altitude of 10,000
feet. 10.) Loaded VSWR circuit protection. 11.) Thermal Overload
protection. 12.) RF Input Overdrive protection. 13.) Front
panel displays to provide forward and reverse power readings.
14.) Front panel gain adjustment. 15.) ALC (Automatic Level
Control) front panel switch. 16.) Front panel fault indicators.
17.) Front panel power switch with "stand by" mode. 18.) Front
panel type "N" coaxial connectors. 19.) Rear panel IEEE 488
HPIB interface connectors. 20.) Slide mounts to mate with the
standard 19" equipment rack. 21.) Dimensions: 19" wide by 20"
long by 7" high. Option: CLIN 0002 - Eight (8) RF Power Amplifiers
in accordance with the specifications listed under CLIN 0001.
The contractor shall deliver the CLIN 0001 items and the associated
Contract Data Requirement List (CDRL) items within 30 days
after award of contract to: Receiving Officer (8.2.6.2), NAS
Patuxent River, Code 8262, Bldg 665, Vaughn Road, Patuxent
River, MD 20670-1614, m/f: Anthony Spadarella, 4.11.8.1, Bldg
606, Patuxent River, MD 20670. Inspection shall be made at
destination. Pricing associated with the CLIN 0002: OPTION
shall remain effective for 120 days after acceptance of the
items in CLIN 0001. FAR 52.212-1, Instructions to Offerors
Commercial Items (AUG 1998) is incorporated by reference and
applies to this acquisition. The provision at 52.212-2, Evaluation
-- Commercial Items (OCT 1997) does not apply to this acquisition.
An award shall be made to that responsible offeror submitting
a technically acceptable proposal and offering the lowest evaluated
price. Price shall be the deciding factor among the technically
acceptable proposals. To be technically acceptable, the offeror's
technical proposal must be evaluated as technically acceptable
for the requirements listed above. Technical acceptability
will be determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
upon the offeror to provide sufficient technical support (e.g.,
technical literature, brochures, documentation etc ) which
shows a clear understanding of the twenty one (21) requirements
specified above and data requirements in order for the Government
to make an adequate technical assessment of the proposal. The
price proposal shall be evaluated on the overall lowest price
to the Government. The offeror shall provide backup information,
verifying the price offered, e.g., a copy of current catalog.
A written notice of award or acceptance of an offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Each offeror shall
include a complete copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications Commercial Items (JAN 1997)
with its proposal. FAR 52.212-4 Contract Terms and Conditions
- Commercial Items (APR 1998) is incorporated by reference
and applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Executive Orders
Commercial Items (JUN 1998) is incorporated by reference, however,
for paragraph (b) only the following clauses apply to this
acquisition: 52.212-5(b): 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (JUL 1995), 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (JUN 1997), 52.222-26, Equal Opportunity
(APR 1984), 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (APR 1998), 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998), 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (APR 1998), 52.225-3, Buy American Act Supplies
(JAN 1994), 52.239-1, Privacy or Security Safeguards (AUG 1996).
Additionally, each offeror shall include a completed copy of
Defense FAR Supplement (DFARS) provision clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998) is incorporated by reference, however, for
paragraph (b) only the following clauses apply, 252.225-7001,
Buy American Act and Balance of Payment Program (MAR 1998),
252.225-7007, Buy American Act Trade Agreements Balance of
Payments Program (MAR 1998), 252.225-7021, Trade Agreements
(MAR 1998), 252.225-7036, Buy American Act North American Free
Trade Agreement Implementation Act Balance of Payment Program
(MAR 1998), 252.227-7015, Technical Data Commercial Items (NOV
1995), 252.227-7037, Validation of Restrictive Markings on
Technical Data (NOV 1995). CONTRACT DATA REQUIREMENTS LIST
(CDRL) The Government requires that three data items be provided.
The data items shall be titled "Operating Manual", "Maintenance
Manual", and "Installation Manual" and may be submitted in
contractor format. This CDRL requires one copy of each said
manual. This is a DO-A70 rated contract. Note 1 applies. Offers
are due to CONTRACTS, Code 254347, Bldg. 588, Suite 2, NAWCAD
47253 Whalen Road, Unit 588, Patuxent River, MD 20670-1463,
by 2:30 P.M. Eastern Standard Time 25 August 1998. For information
regarding this solicitation, contact Kelly Williams, Code 254347
(301) 342-1825 ext. 113. For copies of FAR provision 52.212-3
or DFARS provision 252.212-7001, fax your request to Kelly
Williams, (301) 342-1847. *****
EMAILADD: Williams_Kelly%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-222 SN234903)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY
SOL N61331-98-Q-3506
DUE 083098
POC Kevin Soucy, 850-235-5058, Carol A. Dreger, Contracting Officer,
850-234-4863, Fax 850-234-4251
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source purchase order for computer system development software
to Vitech Corporation. This action is not suitable for full
and open competition for the following reasons: to ensure a
guarantee of continuity in system level design capability,
the system development software programs will be purchased
from Vitech Corporation, the manufacturer of the system development
software currently in use. Note 22 applies
CITE: (I-222 SN234942)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: 70--SCSI HARD DISKS, 10/100-TX 12 PORT HUBS, AND TRANSLATION
MODULES
SOL F41621-98-T0356
DUE 082598
POC DAWN DOMEIER, PURCHASING AGENT, (210)977-2821 ext 215, FAX
(210)977-2980
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR SUBPART
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for quotation, numbered F41621-98-T0356 which seeks proposals
based on information contained in this synopsis. This synopsis
and incorporated provisions/clauses are in effect through the
Federal Acquisition Circular 90-46. The Standard Industrial
Classification (SIC) for this acquisition is 3577. THIS IS
SET-ASIDE FOR SMALL BUSINESS. The Small Business Size Standard
is 1000 employees. The Government intends to purchase: Four
(4) ea Dual Speed 10/100-TX 12 Port Hubs Stackable, automatic
speed detection, all ports autosensing, 3Com Part # 3C16610,
Four (4) ea BNC Translation Module, 3Com Part # 3C1206-6, Four
(4) ea AUI Translation Module, 3Com Part # 3C1206-0, Twenty-four
(24) ea 50-pin SCSI 18GB hard disk, Seagate Part # ST118273N
(or equal), Ten (10) ea 80-pin SCSI 9GB hard disk, Seagate
Part # ST39173WC (or equal). Delivery schedule is 30 calendar
days after contract award, or sooner. FOB POINT DESTINATION,
Kelly AFB, TX. This acquisition will be processed using the
simplified acquisition procedures. Items must be Y2K compliant
as defined in FAR 39.002. The following Provision/Clauses apply
to this acquisition, FAR 52.212-1, Instruction to Offerers-Commercial;
FAR 52.212.3, Offeror's Representations and Certifications
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items; FAR 252.204-7004, Required Central Contractor Registration.
Offeror shall include a complete copy of the provision at FAR.212-3,
Offeror Representations and Certifications - Commercial Items.
Offers due NLT 3:00 PM, CDT, 25 Aug 98.
EMAILADD: ddomeier@668-ls.aia.af.mil
EMAILDESC:
CITE: (W-222 SN234980)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT

POC Helen Jones (202) 942-4998, Rosetta Wright-Samuel (202) 942-4996

DESC: The Securities and Exchange Commission (SEC) requires a
full text dial-up information retrieval service that provides
access and data retrieval electronically. The service must
provide legal, tax, financial and similar professional information
for all SEC organizations. The selected source must provide
full text, dial-up retrieval service from a range of legal,
tax, financial and related professional information. At a minimum,
the information should be based on periodicals, newspaper,
magazines, government data, wire services files, newsletters
and similar professional sources on issues that include environment
and energy, U.S. and international trade and business, financial
and business data by company, intellectual property and patents,
banking, automated data procession, management, biographical,
technologies, science and medicine advertising and public relations,
accounting, and commodities. The service should also provide
tax law information to include state and federal case law ,
related statutory and regulatory materials, internal revenue
service releases and publications, and law school and legal
associations publications. The service must also include the
U.S. Code of Federal laws and state laws in a codified format.
The selected source will provide the require dial-up information
on microcomputers owned by the SEC, in addition, the dial-up
service will include a high speed connection to the SEC's local
Area Network for multiple concurrent access to the information
retrieval service. The SEC intends to obtain these services
from Lexis/Nexis, Division of Reed Elesevier Inc. 1150 18th
St., Suite 600, Washington, D.C. 20036 through an Interagency
Agreement with the Library of Congress Fedlink Program for
the period of October 1, 1998 through September 30, 1999.
See Note 22
EMAILADD: Jonesh@sec.gov
EMAILDESC:
CITE: (W-222 SN234982)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 71--FIELD DESKS FOR CHEMICALLY HARDENED MODULAR COMMAND
POST SYSTEM (MCPS)
SOL W13G07-8211-1001
POC Purchasing Agent THOMAS BOUCHARD (508) 233-4026 (Site Code
DAAN02)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations with and award a contract to Hardigg Cases, 147
North Main Street, South Deerfield, MA 01373 on a basis of
other than full and open competition, reference FAR 6.302-1(a),
for the modification of design and production of the plastic
field desk for the Chemically hardened Modular Command Post
system (MCPS) that were previously designed and produced by
Hardigg Cases. No solicitation document is available. See Note
22 which is amended from a 45 day response time to 30 days.
CITE: (I-222 SN234883)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: DOT--Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: 72--VESSEL BUNKS AND LOCKERS FOR TRAINING SHIP GOLDEN
BEAR
SOL DTMA94-98-Q-00002
DUE 082898
POC Pat Russo, (415) 744-2593, To expedite requests use fax number,
(415) 744-2576.
DESC: Provide all labor, material and equipment necessary to
provide 33 each single crew lockers; 11 each three-high crew
berths and 33 each mattresses. Work location will be aboard
the vessel at its mooring at the California Maritime Academy,
Vallejo, CA. Any interested firm may request a copy of the
solicitation for work on this vessel and all responsible offerors
may submit bids which shall be considered by the agency. Please
request a copy of the solicitation by letter or facsimile to
(415) 744-2576. NOTE: 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: (M-222 SN234691)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 27th Contracting Squadron LGCS, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: 72--REMOVAL OF EXISTING CARPET AND INSTALLATION OF CONTRACTOR
FURNISHED CARPET. CONTRACTOR WILL PROVIDE FLOOR PREPARATION
AND ALL GLUES REQIRE FOR INSTALLATION OF APPROXIMATLY 4391
SY OF CARPET IN VARIOUS BUILDINGS.
SOL F29605-98-Q0594
DUE 083198
POC Contact SSG Bernard Holmes, Contract Specialist, 505-784-4518
(Fax 784-1148)/ Contract Officer, Brenda McPherson, 505 784
4504
DESC: 1. Remove all existing carpet and install contractor furnished
carpet. Carpet will be nylon face with static control, woven
though the back with multi-level loop pile and synthetic backing.
Contractor will provide floor preparation and all glues required
to install carpet. Replace all vinyl cove base molding with
4", vinyl cove base and ceramic tiles in hallways. Estimate
area requiring floor preparation is approximately 4915 SY.
Carpet and tile requirements by building are as follows:
Ceramic Tiles (SF) Bldg. Carpet Qty (SF) Cove Base Qty (LF)
Hallways 159 740 700 197 23 150 216 182 N/A 336 70 140
356 87 554 600 328 7500 4715 684 89 263 728 260 375 772
145 500 785 645 3500 1160 1521 2340 2112 34 70 2315 174
300 7008 93 360 TOTAL 4391 SY 16752 LF 4715 SF 2.
All measurements are approximated and will need to be verified
for accuracy. The Standard Industrial Classification Code for
those concerns and its affiliates is 1752. Closing date is
tentatively scheduled on or about 31 Aug 98. Request for solicitation
must be in writing. Request can be faxed to SSG Bernard Holmes
(505) 784 - 1148. All responsible sources may submit a bid,
which shall be considered by this agency. _
CITE: (W-222 SN234873)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 73--FOOD SERVICE
SOL ACD-8-Q-0029
DUE 091198
POC Thomas E. Jones, Contract Specialist, 214/905-5392, Fax No.
214/767-7458
DESC: The Contractor shall furnish and deliver freshly prepared
packaged tacos, two to a pack to the Immigration and Naturalization
Service, 8940 Fourwinds Drive, 1st Floor Detention Branch,
San Antonio, TX 78236. Tacos shall be furnished in quantities
ordered, on an as ordered basis. It is estimated that the average
number of freshly prepared packaged tacos to be ordered will
be 0-3500 per month. The contract will be awarded to the responsible
Contractor offering the lowest price for an acceptable product.
The Government expects to award a Firm-Fixed Price "Requirement"
type contract. Performance is totally set aside for small business
concerns. This solicitation will include a base period and
four one-year option periods. Only telephone or faxed requests
for the solicitation package will be accepted.
CITE: (W-220 SN234476)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 74--OFFICE MACHINES, TEXT PROCESSING SYSTEMS & VISIBLE
RECORD EQUIPMENT
SOL MD98A5011
DUE 082798
POC Contact Point, Lt.Col. Ahmet Aydin YILMAZ, Ph : (202) 939
1871 or Cmsgt.Bekir KORKMAZ, Ph : (202) 939 1873
DESC: Turkish Minister of Defense requests proposal for CHART
CUTTING MACHINE. Administrative and Technical Specifications
can be obtained providing FEDEX ACCOUNT NUMBER via fax request.
Quotations will be deliverd to Turkish Minister Of Defense,
ANKARA/TURKEY. No telephone or fax requests for the solicitaion
package will be accepted without FEDEX ACCOUNT NUMBER one week
before deadline.!! Our Fax Number : (202) 387 7976
CITE: (W-221 SN234639)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 75--OFFICE SUPPLIES
SOL DEA-98-SP0630
POC Janice Brown, Contracting Officer, (202) 307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Pitney Bowes for Toner Cartridges Mode Series:
9600 (50), 9800 (100) each, and 9900 (100) each. In accordance
with FAR 6.302-1, a Justification For Other Than Full And Open
Competition (JOFOC) has been certified, justified and approved
for Pitney Bowes. This requirement will be accomplished through
the new Simplified Acquisition rules under FAR 13 dated December
15, 1994. This notice of intent is not a request for competitive
quotes. If no affirmative responses are received within fifteen
(15) days from date this synopsis is published, the Contracting
Officer wo;; proceed with the aquisition to Pitney bowes. No
solicitation is available. Closing date is August 21, 1998.
CITE: (I-219 SN234368)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--TAB, INDEX, POST LEDGER & BINDER, TAB, SIGNAL
SOL 2FYS-AE-98-A5002-N
DUE 091098
POC David Monahan, 212-264-2659
DESC: Simplified Acquisition Procurement 2FYS-AE-98-A5002-N
for Tab, Index, Post Ledger & Binder, Tab, Signal is scheduled
to be issued on August 25, 1998. This is a procurement utilizing
simplified acquisition process for small business set-aside
procurement. Parties who are interested in receiving a copy
of the Solicitation should contact, David Monahan, 212-264-2659,
Fax# 212-264-1780 to be placed on the mailing list.
EMAILADD: david,monahan@gsa.gov
EMAILDESC:
CITE: (W-222 SN234816)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 77--MUSICAL INSTRUMENTS, PHOTOGRAPHS & HOME-TYPE RADIOS
SOL MH98A3012
DUE 082698
POC Contact Point, Lt.Col.Ahmet Aydin YILMAZ, Ph : (202) 939
1871 or Cmsgt. Bekir KORKMAZ, Ph : (202) 939 1873
DESC: Turkish Minister Of Defense request proposal for BAND INSTRUMENTS
(21 ITEMS). Administrative and Technical Specification can
be obtained providing FEDEX ACCOUNT NUMBER via fax request.
Quotations will be delivered to Turkish Minister of Defense,
ANKARA/TURKEY. No telephone or fax request for the solicitation
package will be accepted without FEDEX ACCOUNT NUMBER before
deadline.!! Our Fax Number : (202) 387 7976
CITE: (W-221 SN234641)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--AMMUNITION BOX
SOL 98RCI3582
DUE 083198
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-8140-01-445-2939-AH, Ref Nr 157D33947, Qty 16 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 26. No drawings are available for this item. This
will be awarded under BOA N0038396D025G to General Dynamics,
See Note 22 (ACAVI0807014-031)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-219 SN234461)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PACKAGING BOXES
SOL 1PI-Q-0078-98
DUE 081398
POC Rhonda Robinson, Contract Specialist (202) 305-7333, Fax
(202) 305-7363
DESC: The CBD Notice published on August 6, 1998 for Solicitation
1PI-Q-0078-98 for boxes is amended as follows: The minimum
quantity per delivery order is 500 each and the maximum quantity
per delivery order is 6000 each.
CITE: (W-222 SN234793)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 81--ALS-172 COUNTERMEASURES CONTAINER SET
SOL F33601-98-R9029
DUE 091498
POC Sue Strickland, (937)257-5198 ext 4304
DESC: This is a modification to previous submission no. 234252
dated 7 Aug 98. Subject is changed from: 81//ALQ-172 countermeasures
container set to: 81//ALS-172 countermeasures container set.
Solicitation should be available on PIXS on or about 18 Aug
98. All other information remains the same.
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: stricksl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-222 SN234835)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 84--DETAINEE CLOTHING
SOL ACD-98-Q-0021
DUE 081998
POC Ms. Morris M. Whitacre, Contract Specialist, (214) 905-5392
DESC: Correction: This action originally publicized in the CBD
dated 7/18/98 and amended 7/28/98 is changed as follows. Areas
that are changed or added have a double set of quotation marks
around them: The Immigration and Naturalization Service, Dallas,
Texas is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. ACD-98-Q-0021 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 is a 100% SET-ASIDE FOR
SMALL BUSINESS with a standard industrial classification code
of 2326, Men's and Boy's Work Clothing, and a small business
size standard of 500 employees. A SINGLE AWARD WILL BE MADE.
Term of the contract shall be a Base Year plus one One-Year
Option Period. Quantities are estimates only. The following
are the Contract Line Item Numbers (CLINs) for the Base Year
(date of award for a period of one year) and for the Option
Year: CLIN 0001, Men's T-Shirts, 0001AA Sml, 150 DZ; 0001AB
Med, 300 DZ; 0001AC Lrg, 450 DZ; 0001AD Ex-Lrg, 60 DZ; 0002,
Men's Briefs; 0002AA Sml, 150 DZ; 0002AB Med, 300 DZ; 0002AC
Lrg, 150 DZ; 0003, Ladies' Bra, Sport; 0003AA Size 32, 60 DZ;
0003AB Size 34; 60DZ; 0003AC Size 36, 60 DZ; 0004 Ladies' Underwear;
0004AA Size 5, 120 DZ; 0004AB size 6, 120 DZ; 0004AC Size 7,
120 DZ; 0005, Ladies' & Men's Socks; 900 DZ; 0006, Ladies'
Nightwear Shirts; 312 EA; 0007, Inmate Jacket; 0007AA Sml,
50 EA; 0007AB Med, 500 EA; 0007AC Lrg, 500 EA; 0007AD Ex-Lrg;
200 EA; 0008, Male Shoes; 0008AA Size 6, 50 PR, 0008AB Size
7, 500 PR; 0008AC Size 8, 500 PR; 0008AD Size 9, 500 PR; 0009,
Female Shoes; 0009AA Size 7, 200 PR; 0009AB Size 8, 200 PR;
0009AC Size 9, 200 PR; 0010, Male Shirts, ""Wine""; 0010AA
Med, ""125 EA""; 0010AB Lrg, ""125 EA""; 0010AC Ex-Lrg, ""50""
Ea; 0010, Male Pants, ""Wine"" 0011; 0011AA Med ""125 EA"";
0011AB Lrg, ""125 EA""; 0011AC Ex-Lrg, ""50"" EA; 0012, Male
Shirts, Orange; 0012AA Med, 125 EA; 0012AB Lrg, 125 EA; 0012AC
Ex-Lrg, 50 EA; 0013, Male Pants, Orange; 0013AA Med, 125 EA;
0013AB Lrg, 125 EA; 0013AC Ex-Lrg, 50 EA; 0014, Male Shirts,
Navy Blue; 0014aa Sml, 30 EA; 0014AB Med, ""500 EA""; 0014AC
Lrg, ""500EA""; 0014AD Ex-Lrg, ""50 EA""; 0014AE XX-Lrg, ""50
EA""; 0015, Male Pants, Navy Blue; 0015AA Sml, ""30 EA""; 0015AB
Med, ""500EA""; 0015AC Lrg, ""500EA""; 0015AD Ex-Lrg, ""50
EA""; 0015AE XX-Lrg, ""50"" EA; ""0017, Female Shower Sandals"";
0017AA Size 6, 50 PR; 0017AB Size 7, 200 PR; 0017AC Size 8,
200 PR; ""0018, Male Shower Sandals""; 0018AA Size 6, 50 PR;
0018AB Size 7, 500 PR; 0018AC Size 8, 500 PR; 0018AD Size 9,
500 PR; ""0019, Baseball Caps""; 12 DZ; ""0020, Stencils for
Shirts and Pants""; 3,460 EA. Minimum requirements are: pants
are slip-on elastic waist with mock fly, pocket; elastic to
be woven 1 " heat resistant 30 gauge rubber, serged and double
needle lock stitched to pants (chain stitching is not acceptable);
elastic to be guaranteed for the life of the garment from losing
its elasticity; labels to be woven polyester 2 " x 1 " color
coded by size; all seams 3 needle felled; crotch mock fly to
be sew serged, double needle lock stitched and bartacked; leg
hems double folded and lock stitched; all inseams to be 32"
hemmed; fabric to be 7 oz. Twill-65% polyester/35% combed cotton
equal to Graniteville 20/20 twill industrial laundry finish
fabric; thread to be the same color as the fabric; all 3 needle
felled seams shall be cleanly finished and have no raw or frayed
edges. Shirts are v-neck slip-on raglan sleeve, no buttons;
one pocket over left breast double needle lock stitched and
bartacked; all seams 3 needle felled; sleeve and bottom hems
double folded and lock stitched; v-neck piping to be bias self
material single needle lock stitched with 2 bartacks at neck.
Bias to be cleanly finished with no raw edges exposed; labels
to be woven polyester 2 " x 1 " color coded by size; fabric
to be 7 oz. Twill-65% polyester/35% combed cotton equal to
Graniteville 20/20 twill industrial laundry finish fabric;
thread to be the same color as the fabric; all 3 needle seams
shall be cleanly finished and have no raw or frayed edges.
Sports bra is pullover style, no hooks, unpadded spandex outside
panel; soft cotton and spandex inside panel. Ladies' nightwear
shirts are sewn in color coded sizing tabs, easy slip-over
style, no buttons, triple needle stitched, 5 oz. Poplin, 65%
polyester/35% cotton, one size fits all. T-shirts are reinforced
crew neck, full cut, ""5.5 ounce, 100% cotton"". Ladies' underwear
are white, 100% cotton brief-style, elastic waistband and leg
bands. Ladies and Men's socks are tube, one size fits all,
white, 80% cotton/20% polyester. Men's briefs are 100% cotton,
full cut, white. Male and female shower sandals are one piece
molded vinyl, soft and flexible; nonskid soles and heels; machine
washable. Shoes are navy, medium weight slip-on tennis shoe,
canvas upper, glued insoles, rubber soles. Inmate jacket has
laundry proof brass #24 snap front, all seams triple stitched,
hip length, strong, tough fabric, 7 oz. Twill, 65% polyester/35%
combed cotton, full cut, color coded size tabs, no pockets,
machine washable, color to be determined on delivery order;
""Baseball Caps can be any color, shall be mesh with crown
constructed of a double knit polyester for strength, nylon
mesh back to allow air to circulate, shall have adjustable
tab for sizing"". Delivery shall be to Los Fresnos, Texas and/or
El Paso, Texas, FOB Destination. ""Guaranteed Minimum to be
ordered is quantity of each item shown above in the base year
and shall be shipped to Immigration & Naturallization Service,
Port Isabel Service Processing Center, Rt. 3, Box 341, Los
Fresnos, TX 78566"", and the maximum to be order in each year
is $200,000.00. The guaranteed minimum will be funded on the
award document and unfunded delivery order(s) will be issued
to order specific CLINs. ""Destination shall be shown on each
delivery order"". The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. FAR 52.212-2,
Evaluation-Commercial Items, is applicable. Paragraph (a),
evaluation criteria is as follows: Offeror shall submit a technical
description, pictures of the product offered and sample of
fabrics to be used with quotation. Award will be made to the
low, technically acceptable offeror. Also, offeror shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, and FAR
52.207-4, Economic Purchase Quantity-Supplies, with its offer.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition with the following additional clauses:
FAR 52.216-18, Ordering (paragraph (a), so much that reads,
"Such orders may be issued from date of award for a period
of one year."); FAR 52.216-19, Order Limitations (paragraph
(a), so much that reads, "When the Government requires supplies
or services covered by this contract in an amount of less than
two "; (b)(1) "Any order for a single item in excess of $1,000.00";
(b)(2), "Any order for a combination of items in excess of
$250,000.00"; (b)(3), "A series of orders from the same ordering
office within thirty (30) days ";; (d) " unless that order
is returned to the ordering office within five (5) days after
issuance "; FAR 52.216-22, Indefinite Quantity, paragraph (d),
"Contractor shall not be required to make any deliveries under
this contract after the completion of the last delivery order."
FAR 52.217-5, Evaluation of Options; FAR 52.217-9, Options
to Extend the Term of the Contract (24 months); FAR 52.232-19,
Availability of Funds for the Next Fiscal Year (Insert September
30th in Blanks); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, and the following additional clauses apply to this acquisition:
FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-3, Buy American
Act-Supplies; 52.252-1 Solicitation Provisions Incorporated
by Reference, "Also, the full text of a solicitation provision
may be accessed electronically at attp://www.arnet.gov./far.
Delivery Orders may be issued via facsimile. See Note #1. Quotes
are due July 30, 1998, 4:00pm, at Immigration & Naturalization
Service, ATTN: Ms. Morris Whitacre, ACDCAP, 7701 N. Stemmons
Freeway, Dallas, TX 75247. Inquiries should be in written form
and faxed to (214) 767-7458. All responsible sources may submit
a quotation which shall be considered.

CITE: (W-220 SN234479)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 84--LIGHTWEIGHT HELMETS
SOL DAAH23-98-Q-0883
DUE 092598
POC Steven Keiser, Contract Specialist, (256-313-4275
DESC: 84-Lightweight Helmets. The Government has a requirement
for lightweight pilot helmets. The following distribution of
quantity / sizes is anticipated: XXS, P/N 1680-ALSE-190-1,
QTY 2; XS, P/N 1680-ALSE-190-2, QTY 4; S, P/N 1680-ALSE-190-3,
QTY 19; M, P/N 1680-ALSE-190-4, QTY 31; L, P/N 1680-ALSE-190-5,
QTY 16; and XL, P/N 1680-ALSE-190-6, QTY 8 and associated spare
parts (TPL Liners, Mike Booms, etc). These items are sole source
to Gentex, Inc. The Government does not possess drawings or
other technical data which would permit competition on these
items. This synopsis is for informational purposes only. See
note 22.
EMAILADD: keisers@peoavn.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-222 SN234912)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: 89--BREAD & ROLLS
SOL IFB 693-1-99
DUE 091098
POC Karen A. Whalen, Contract Specialist (717) 821-7222
DESC: Contractor will provide bread, rolls and other bakery type
products for the Dietetics and Canteen Services of the VA
Medical Center, Wilkes-Barre, PA for the period 10/1/98 thru
9/30/99. Production of products shall not preclude 24 hours.
Delivery will be required five (5) days per week between
the hours of 8:00 am and 9:00 am. Sol pkg will be available
o/a 8/26/98. SIC Code 2051. Requests must be in writting or
faxed on Company letterhead to (717) 821-7277.
CITE: (W-220 SN234492)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: 89--MILK & DAIRY PRODUCTS
SOL IFB 693-2-99
DUE 091098
POC Karen A. Whalen, Contract Specialist (717) 821-7222
DESC: Contractor will supply milk and dairy products to Dietetic
& Canteen Svcs during the period 10/1/98 thru 9/30/99. Deliveries
are required five (5) days per week (excluding Wednesday
and Sunday) between the hours of 8:00 am - 9:00 am. SOL pkg
will be available o/a 8/26/98. SIC Code 2026. Requests must
be in writing or faxed on company lettrhead to (717) 821-7277.

CITE: (W-220 SN234493)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-4055
DUE 100198
POC Contact: Joseph Hauser, Contract Specialist at 215-737-7188
or Barbara L. Jordan, Contracting Officer at 215-737-7523
DESC: Dover AFB, DE; Aberdeen Proving Ground, MD; Edgewood Arsenal,
MD; Ft. Detrick, MD and Federal Correctional Institute Cumberland,
MD require an indefinite quantity of fresh Bread and Bakery
Products for delivery period beginning 01 December 1998 and
ending 30 November 1999. The contract will be for twelve (12)
months. Unrestricted Acquisition with Evaluation Preference
for SDB Concerns for Troop Issue. All materials used in fabrication
are to be furnished by the successful bidder(s). Solicitation
requests may be transmitted via fax at 215-737-2579, Attn:
Joseph Hauser/DSCP-HFVE. All responsible sources may submit
a proposal which shall be considered by the agency. Anticipated
Solicitation Issuance Date: 01 September 1998.
CITE: (W-222 SN234714)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 595-1-99
DUE 090498
POC Garry Plear (717)272-6621 ext. 4594
DESC: Contractor will supply Milk, Milk Products and beverages
to the VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA
17042 during the period 10/1/98 through 9/30/99. Delivery will
be required 4(four) times weekly including Mondays and Fridays
without more than two consecutive days without delivery. No
deliveries will be required on Sundays or legal national holidays.
Solicitation packages will be available on or about August
14, 1998. Requests for the solicitation packages must be on
company letterhead and can be faxed to (717)228-5936. The bid
opening date is scheduled for September 4, 1998 at 2:00pm local
time. The SIC for this procurement is 2026. This procurement
is set aside for small business.
CITE: (W-222 SN234789)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BULK FUEL FOR ATLANTIC/EUROPE/MEDITERRANEAN AREA
SOL SP0600-98-R-0093
DUE 090898
POC Jim Cotton, (703) 767-9312
DESC: Overseas Bulk Fuel Procurement of Turbine Fuel, Aviation
Grade, JP5, NSN: 9130-00-273-2379, Specification: MIL-T-5624R,
Quantity: 45,500,000 U.S. Gallons for Purchase Program 1.1d.
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: jcotton@desc.dla.mil
EMAILDESC:
JP5 Supplemental Solicitation
CITE: (W-219 SN234366)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--FUELS, LUBRICANTS, OILS & WAXES- PROVIDE LIQUEFIED
PETROLEUM GAS (LPG) AT VARIOUS LOCATIONS AT THE DEFENSE SUPPLY
CENTER RICHMOND VIRGINIA FOR PEROID OCTOBER 1, 1998 THROUGH
SEPTEMBER 30, 1998.
SOL sp0410-98-q-0146
DUE 092598
POC sandra mcgrory/dd272/804-279-5326, contracting officer: steven
montgomeryl/804-2794186
DESC: intended sources: unrestricted. provide liquefied petroleum
gas (lpg) at various locatons at the defense supply center
richmond virginia for the period october 1, 1998 through september
30, 1999. this requirement is subject to the availability of
fy99 funds. solicitation issue date is august 28, 1998 and
the closing date is september 25, 1998. please fax your request
for solicitation to (804) 279-3246, attn: sandra mcgrory, or
mail in your request to defense supply center richmond, attn:
dscr-cf (sandra mcgrory), 8000 jefferson davis highway, richmond,virginia
23297-5312. be sure to include solicitation number on your
request. all questions concerning solicitation shall be submitted
in writing to the above via fax or mail. all responsible sources
may submit an offer, which will be considered by the agency.
this requirement is issued unrestricited.
CITE: (W-222 SN234669)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 93--RUBBERFLEX SPECKLED FLOOR, ULTRA GRIP ADHESIVE,
SEALER, INSTALLATION AT LUKE AFB, AZ
SOL 98Q0703, 98Q0706, 98Q0694
DUE 082498
POC Angela Canales or Andrea Coleman
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-Q0694, Q0703
and Q0706 is issued as a request for quotation (RFQ). This
solicitation document, incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-4.
This acquisition is reserved for small business; SIC: 3069;
Size Std.: $5,000,000. Line items include Rubberflex Speckled
"S" 3/8" 10% color flooring, adhesive, sealer, and installation.
For exact quantities, please contact A1C Canales at (602)856-3436
ext. 236. Desired delivery : FOB: Destination to Luke AFB,
AZ. The provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items applies to this solicitation. Offerors shall include
with the submission of their offer a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. 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
with addenda incorporating FAR clause(s) 52.222-41, Service
Contract Act, 52.223-3, Hazardous Material Identification and
Material Safety Data, 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. The
clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive orders Applicable
to Defense Acquisitions of Commercial items applies to this
solicitation with addenda incorporating DFARS clause(s) 252.225-7001,
Buy American Act and Balance of Payment Program. To be considered
for award, bidders must also comply with DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.232-7009,
Payment by Electronic Funds Transfer. Central Contractor Registration
information can be obtained through the internet at www.acq.osd.mil/ec
or by calling (888)352-9333. Offers shall be submitted in writing
and received not later than 4:30 PM local time, 24 Aug 98.
Direct any questions or concerns to A1C Angela Canales at (602)
856-3436 x236 or SSgt Andrea F. Coleman at (602)856-3436 x242.
All proposals must be faxed to (602)856-3057.
CITE: (W-219 SN234432)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 93--HIGHLY ORIENTED PYROLYTIC GRAPHITE MATERIAL - AMENDMENT
0001
SOL 53SBNB860116
DUE 082898
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, Anita
Tolliver, Contracting Officer, (301) 975-6308
DESC: Amendment 0001 is hereby issued to the synopsis originally
posted in CBDNet on July 20, 1998. Amendment 0001 is issued
to: 1) revise the minimum and maximum amounts as follows: for
the base year, the Government will place orders totaling a
minimum of: CLIN 0001: $5,000; CLIN 0002: $1,000; and CLIN
0003: $3,000. The minimum amounts to be awarded over the life
of the contract are as follows: CLIN 0001: $9,000; CLIN 0002:
$5,000; and CLIN 0003: $7,000. The maximum amount of all orders
for the base year will not exceed: CLIN 0001: $200,000; CLIN
0002: $150,000; and CLIN 0003: $100,000. The maximum amount
to be awarded over the life of the contract will not exceed:
CLIN 0001: 1,000,000; CLIN 0002: $750,000; and CLIN 0003: $500,000;
2) notify offerors that there will only be one (1) awardee
for any individual CLIN; 3) change the estimated release date
of the solicitation from July 24, 1998 to August 11, 1998;
and 4) change the estimated due date for receipt of proposals
from August 14, 1998 to August 28, 1998. All other items are
unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-222 SN234930)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--EXPANDED METAL
SOL 1PI-R-1141-98
DUE 082598
POC Chyrel McPherson, Sr. Contract Specialist (202) 305-7284
DESC: Effective October 1, 1998, all solicitations for Federal
Prison Industries, Inc. (UNICOR) will be posted on our website.
Any vendor requesting copies of a solicitation should refer
to our website at http://www.unicor.gov/procurement. Please
note UNICOR will no longer issue paper solicitations. This
is a COMBINED SYNOPSIS SOLICITATION for commercial items prepared
in accordance with information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. The
announcement constitutes the only solicitation. PROPOSALS ARE
BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
(ii) Solicitation number is 1PI-R-1141-98 is issued as a Request
for Proposal (RFP). (iii) This solicitation document incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-42. (iv) This procurement is Set-Aside for Small
Businesses. The Standard Industrial Classification (SIC) code
is 3429, with a small business size standard of 500 Employees.
Federal Prison Industries, Inc. (UNICOR) is soliciting proposals
for a contractor(s) to provide Expanded Metal. A Firm-Fixed
Price Requirements type contract is anticipated. This contract
will be for a period of five years with an Economic Price Adjustment.
The estimated maximum quantities are stated with each line
item. Line item 0001, Expanded, 3/4-9X6'X8' L, CQ, C1008-1010,
Est. Qty. 6000 Each. Line item 0002, Expanded 3/4-9X7' WX7'
L, CQ, C1008-1010, Est. Qty. 500 Each. Line item 0003, Expanded,
3/4-9X4' WX8'L, CQ, C1008-1010, Est. Qty. 500 Each. Please
see our web page for actual copy of solicitation and detailed
specifications. The required delivery is twenty-one (21) calendar
day after issuance of delivery order. All line items are FOB
Destination to FCI El Reno, OK. Each offeror is required to
provide past performance information for the same/similar product,
to include two (2) most recent contract numbers, points of
contact/current telephone numbers, type of product provided.
iv) Clauses/provisions: FAR Clause 52.212-1 "Instructors to
Offerors-Commercial," is hereby included by reference. The
following are addenda to FAR Clause 52.212-1: Paragraph (c)
Period of acceptance of offers; the offeror agrees to hold
prices their proposal firm for 60 calendars days from the date
specified for receipt of offers. Offerors are advised that
award may be made without discussions. Award may be made to
the responsible offeror(s) whose offer is responsive to the
terms of the RFP and is most advantageous to the government.
(vi) FAR provisions 52.212-2 Evaluation-Commercial Items applies
to this solicitation and the following evaluation criteria
(arranged in their order of importance ) shall be used to evaluate
offers: Past Performance/Technical and Price. (vii) FAR Clause
52.212-3 Offeror Representations and Certifications-Commercial
Items shall be completed and submitted with the proposal. (viii)
FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, (ix) FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Order-Commercial
Items applies to this acquisition. The following FAR Clauses
are hereby incorporated by reference: 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment, 52.232-34 Optional Information
for Electronic Funds Transfer Payment, 53.216-7 Single or Multiple
Awards, 52.217-2, 52.219-6, 52.219-9 52.232-18, 52.216-18 Ordering,
52.216-19 Order Limitation , 52.216-21 Requirements. All interested
parties should submit a written offer/proposal on your letterhead
agreeing to the terms and conditions stated in this requirement
to: Chyrel McPherson, Sr. Contract Specialist, on or before
Tuesday, August 25, 1998 by 1:00 p.m to 320 First St., NW,
Material Management Branch, 7th Floor, Washington, DC 20534.
You may telephone inquiries to: (202) 305-7284, fax numbers
(202) 305-7363/7365 and E-Mail address, cmcphers@central.unicor.gov.
Please indicate your firm size on your offer.
CITE: (W-222 SN234935)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--ANGLE STEEL
SOL 1PI-R-1142-98
DUE 082598
POC Chyrel McPherson, Sr. Contract Specialist (202) 305-7284
DESC: Effective October 1, 1998, all solicitations for Federal
Prison Industries, Inc. (UNICOR) will be posted on our website.
Any vendor requesting copies of a solicitation should refer
to our website at http://www.unicor.gov/procurement. Please
note UNICOR will no longer issue paper solicitations. This
is a COMBINED SYNOPSIS SOLICITATION for commercial items prepared
in accordance with information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. The
announcement constitutes the only solicitation. PROPOSALS ARE
BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
(ii) Solicitation number is 1PI-R-1142-98 is issued as a Request
for Proposal (RFP). (iii) The following Provisions and Clauses
are incorporated into this RFP by reference and are in effect
through Federal Acquisition Circular 97-03. (iv) This procurement
is Set-Aside for Small Businesses. The Standard Industrial
Classification (SIC) code is 3316, with a small business size
standard of 1,000 Employees. Federal Prison Industries, Inc.
(UNICOR) is soliciting proposals for a contractor(s) to provide
Angle Steel. A Firm-Fixed Price Requirements type contract
is anticipated. This contract will be for a period of five
years with an Economic Price Adjustment. The estimated maximum
quantities are stated with each line item. Line item 0001,
ANS0049 2"X1-1/2"X3/16"TX10' L, A36-7, Est. Qty. 10,000 Each.
Line item 0002, ANS0054, 3"X2"X3/16"T10"L, A36, Est. Qty. 100
Each. Line item 0003, ANS0080, 2"X2"X3/16"TX10'L, HRPO, Est.
Qty. 200,000 Foot. Line item 0004, ANS0097, 3"X3"X3/16"TX10'L,
HRPO, Est. Qty. 100,000 Foot. Line item 0005, ANS0113, 3"X5"X3/8"TX120"
L, ASTM-A36. Est. Qty 4,000 Each. Line item 0006, ANS0124,
S-Beam, 6"X12.5 LBX144" L, ASTM-A-36. Est. Qty. 300 Each. Line
item 0007, ANS1137, C-Channel, C3X5# X 20' L, ASTM-A-36. Est.
Qty. 1,000 Foot. Line item 0008, ANS1138, C-Channel, C4X5.54
# 20'L, ASTM-A36. Est. Qty. 1,000 Each. Line item 0009, ANS0121,
S-Beam, 3"X5.7 LB X 144" L, ASTM- A-36. Est. Qty. 50 Each.
Line item 0010, ANS0122, S-Beam, 4"X7.7 LB X 144"L, ASTM-A-36.
Est. Qty. 100 Each. Line item 0011, ANS0123, S-Beam, 5"X10.0
LBX 144"L, ASTM-A-36. Est. Qty. 50 Each. Line item 0012, ANS0124,
S-Beam, 6"X12.5 LBX144" L, ASTM-A-36. Est. Qty. 50 Each. Please
see our web page for actual copy of solicitation and detailed
specifications. The required delivery is twenty-one (21) calendar
day after issuance of delivery order. All line items are FOB
Destination to FCI El Reno, OK. Each offeror is required to
provide past performance information for the same/similar product,
to include two (2) most recent contract numbers, points of
contact/current telephone numbers, type of product provided.
iv) Clauses/provisions: FAR Clause 52.212-1 "Instructors to
Offerors-Commercial," is hereby included by reference. The
following are addenda to FAR Clause 52.212-1: Paragraph (c)
Period of acceptance of offers; the offeror agrees to hold
prices their proposal firm for 60 calendars days from the date
specified for receipt of offers. Offerors are advised that
award may be made without discussions. Award may be made to
the responsible offeror(s) whose offer is responsive to the
terms of the RFP and is most advantageous to the government.
(vi) FAR provisions 52.212-2 Evaluation-Commercial Items applies
to this solicitation and the following evaluation criteria
(arranged in their order of importance ) shall be used to evaluate
offers: Past Performance/Technical and Price. (vii) FAR Clause
52.212-3 Offeror Representations and Certifications-Commercial
Items shall be completed and submitted with the proposal. (viii)
FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, (ix) FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Order-Commercial
Items applies to this acquisition. The following FAR Clauses
are hereby incorporated by reference: 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment, 52.232-34 Optional Information
for Electronic Funds Transfer Payment, 53.216-7 Single or Multiple
Awards, 52.217-2, 52.219-6, 52.219-9 52.232-18, 52.216-18 Ordering,
52.216-19 Order Limitation , 52.216-21 Requirements. All interested
parties should submit a written offer/proposal on your letterhead
agreeing to the terms and conditions stated in this requirement
to: Chyrel McPherson, Sr. Contract Specialist, on or before
Tuesday, August 25, 1998 by 2:00 p.m to 320 First St., NW,
Material Management Branch, 7th Floor, Washington, DC 20534.
You may telephone inquiries to: (202) 305-7284, fax numbers
(202) 305-7363/7365 and E-Mail address, cmcphers@central.unicor.gov.
Please indicate your firm size on your offer.
CITE: (W-222 SN234968)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 99--GRAVELINERS
SOL RFQ 894-17-99
DUE 091498
POC Daniel Agrimson 612-725-1278
DESC: Provide all necessary labor, material, equipment, and supervision
to perform supplying, delivering and installation of graveliners
and casket transportation from commital shelter and placement
in graveliner at the Fort Snelling National Cemetery, Minneapolis,
MN for the base period of October 1, 1998 through September
30, 1999 with two (2) options to extend the term of the contract.
This is a commercial item procurement under FAR Part 12, Acquisition
of Commercial Items. All those interested in receiving a copy
of this solicitation should submit a request in writing or
by fax at (612) 725-2072 indicating you are in compliance with
SB SIC code 3299 of 500 employees or less. Solicitation package
will be issued approximately August 24, 1998.
CITE: (W-219 SN234396)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 4404th WG(P) LG/LGC, Southwest Asia Contracting, Unit
70418, Box 18, APO, AE 09882
SUBJECT: 99--HAZARDOUS MATERIALS CONTAINMENT RACK
SOL F38604-98-Q2016
DUE 083198
POC SrA Todd R. Davis, Contracting Officer, 011-966-5-510-3620
DESC: Hazardous Materials Containment Rack. Two high rack with
sumps and provides 3000lbs capacity per layer. Containment
rack is Manufactured by New Pig, Inc. New Pig part number PAK-343
or equal. This acquisition is unrestricted. Quanity 30 each.
FoB Point is Dover AFB, DE 19901-5520. Delivery will be taken
within 60 days ARO. All responsible sources may submit a quotation
which will be considered by the agency. Requests for quotations
will be accepted by fax at 011-966-1-410-2722.
EMAILADD: 4404lglgc3@psab.aorcentaf.af.mil
EMAILDESC:
via e-mail:
CITE: (W-220 SN234480)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--MISCELLANEOUS PROVIDE LANDFILL DISPOSAL OF DEFENE
SUPPLY CENTER RICHMOND GENERATED REFUSE FOR THE PERIOD OCTOBER
1, 1998 THROUGH SEPTEMBER 30, 1998.
SOL spo410-98-q-0145
DUE 092598
POC sandra mcgrory/dd272/804-279-5326 contracting officer: steven
montgomey/804-279-4186
DESC: set aside for small business only. provide landfill disposal
of defense supply center richmond generated refuse for the
period october 1, 1998 through september 30, 1998. this requirement
is subject to the availability of fy99 funds. solicitation
issue date is august 28, 1998 and the closing date is september
25, 1998. please fax your request for solicitation to (804)
279-3246, attn: sandra mcgrory, or mail in your request to
defense supply center richmond, attn: dscr-cf (sandra mcgrory),
8000 jefferson davis highway, richmond, virginia 23297-5312.
be sure to include solicitation number on your request. all
questions concerning solicitation shall be submitted in writing
to the above via fax or mail. all responsible sources may submit
an offer, which will be considered by the agency.
CITE: (W-222 SN234653)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 99--PHYSICAL FITNESS CENTER
SOL DASW01-99-R-0001
DUE 082598
POC Contact Contract Specialist, Pat Buchanan, 703/695-6593,
Fax 703/695-9756
DESC: The purpose of this modification is to change the solicitation
number, release date and the closing date. The new solicitation
number is DASW01-99-Q-0005. All future correspondence should
refer to that number only. The release date is 10 Aug 98 and
the closing date is 25 Aug 98.
CITE: (W-222 SN234739)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--FINGERPRINT EQUIPMENT
SOL 2072-000000
DUE 090198
POC Ruth Porter, Contracting Officer PH202-776-8720; FAX 202-776-8775
DESC: This is a modification to the request of the INL Bureau
for at least 21 complete sets of fingerprint equipment for
use in Bosnia. This solicitation is a small business setaside.
The purpose of this modification is to extend the closing
date to September 1, 1998, at 4:30 P.M. E.S.T. All responsible
sources may submit offers which shall be considered by the
Bureau*****
CITE: (W-222 SN234856)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 99--REPLACE 6 TRAFFIC SIGNALS AT USMA, WEST POINT,N.Y.
SOL DAAG60-98-T-0303
DUE 082898
POC Purchasing Agent JOYCE TILTON (914) 938-4416 (914) 938-8183
FAX (Site Code DAAG60)
DESC: N/A
CITE: (I-222 SN234894)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: 99--MULTI-MEDIA PRESENTATION SYSTEM
SOL MDA220-98-R-1145
DUE 082498
POC Contracting Officer Mr. John Ziu or Contract Specialist Mr.
Jack Palmieri at (703) 602-4936
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,
and a written solicitation will not be issued. The Defense
Finance and Accounting Service has a requirement to procure
and install a Multi-Media Presentation System, which shall
include but not limited to: I. A system that can provide computer
generated color images. This system should be able to deliver
an image of a computer-generated slide that is legible from
the head of the conference room table. The intent is to achieve
a clear projected image of a bullet list typed in 14pt. II.
A sound system that can amplify the voices of the presenter
and all attendees. Two components to the sound system: sound
amplification and sound recording. The system should allow
the presenter as well as the attendees at the table to be recorded.
III. A podium from which the presenter can control the entire
multi-media presentation system. As a minimum, the podium should
contain controls for sound system and the projector. The podium
should also provide a task light that would allow the presenter
to read his notes. IV. A second area from which the entire
multi-media system can be controlled. V. A lighting system
for the room that enhances the legibility of the projected
image. Installation shall be complete within 45 days after
award. A pre-proposal conference has been scheduled for August
26, 1998 at 10:00 a.m., to be held in Crystal Mall 3, Room
438, 1931 Jefferson Davis Highway, Arlington, VA 22240-5291.
Interested bidders should contact Mr. Jack Palmieri at (703)
602-4936. Written proposals from interested contractors shall
be submitted via U.S. mail on September 8, 1998 at 2:00 p.m.
to the above address. Alternatively, offers can be hand-delivered
(by courier) by the same date to Crystal Plaza 6, Room 500,
2221 South Clark Street, Arlington, VA 22240-5380. Contractor's
proposal shall include; (1) Past Performance-Contractor must
demonstrate ability to provide a state-of-the-art conference
facility by identifying at least two projects of similar scope
and complexity in the Washington, DC area, completed by the
contractor that can be visited by the customer. Contractor
shall provide in writing a list of previous clients explaining
their satisfaction with contractor's past conference room installations.
(2) Capabilities and limitations of the equipment recommended
by the contractor-The equipment must satisfy the requirements
of the contract. Contractor must provide catalog cuts and brochures
that explain the limitations and capabilities of the proposed
equipment. (3) Design-Contractor must provide calalogs, brochures,
marketing information on the proposed equipment; technical
drawings of how the euipment fits in the room; equipment power
requirements; and sizing of the image on the screen. Build
information will be in compliance with the existing conditions
which will be available at the pre-proposal conference. FAR
52.212-1, 52.212-3, 52.212-4, and 52.212-5 apply. Paragraph
(a) of FAR 52.212-2 carries the following addendum: The following
factors shall be used to evaluate offers: (1) Past Performance
and Price. Award shall be made on a best value basis. The following
terms and conditions are added as an addendum to this clause.
Type of Contract: Firm Fixed Price. SUBPART 252.204.7004, Required
Central Contractor Registration (MAR 1998) applies.
CITE: (W-222 SN234919)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--ULTRA-HIGH SPEED MOTION ANALYSIS SYSTEM
SOL NFU-8B-00061
DUE 091198
POC Joan Bennett or Betty Johnson (202) 514-2062
DESC: Immigration & Naturalization Service National Firearms
Unit requires a motion analyzer system capable of capturing
ballistic data of projectiles traveling 500 to 4000 feet per
second (fps). The motion analyzer system shall freeze the lateral
and rotational motion of firearm projectiles, display a consecutive
frame analysis of a projectile penetrating ballistic gelatin,
display a consecutive frame analysis of a projectile impacting
hard surfaces such as automobile glass, steel, body armor,
etc., provide an analysis of the shock waves created by the
projectiles, and provide motion analysis of a functioning firearm.
The motion analyzer system processor shall be a high speed
video motion analyzer system capable of a minimum of 3072 full
frames of stored memory. The processor shall offer a minimum
5120 full frames of stored memory as an option that can be
purchased at a later date. The processor shall record a minimum
of 4500 frames per second (fps) for full frame recording to
40500 fps in the split frame mode.
CITE: (W-222 SN234921)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: 99--REPLACE STAGE CURTAINS AND LIGHT FIXTURES
SOL IFB-BIA-8-B00-011
DUE 090498
POC Jocelyn LittleChief-Ware, Contracting Officer; (405)247-6673,
ext. 227, fax (405) 247-6409!!
DESC: Work under this project consist of furnishing all plans,
labor, equipment, appliances and materials to (1) remove existing
stage curtains and rigging completely and install new as per
plans and specifications; (2) Replace existing light fixtures
with new light fixtures per plans and specifications. Brochures,
shop drawings and samples must be submitted no later than (3)
days after Notice To Proceed. Project is located on campus
of Haskell Indian Nations University, in Lawrence, Kansas,
Douglas County. Estimated price range is between $25,000 -
$100,000. This project is to be completed no later than 45
days from Notice To Proceed. Bids to be opened 4:00 p.m., Friday,
September 4, 1998, in the Branch of Contracts and Grants, Anadarko
Area Office. Parties interested in submitting a bid may request
a bid packet in writing, telephone or fax from the address
or number listed above.
CITE: (W-222 SN234954)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: 99--REQUEST FOR INFORMATION, TO PIPE WASTWATER TO AN
OFFSITE TREATMENT PLANT
SOL N/A
DUE 093098
POC Contract Specialist, Raymond S Tracey, (719) 567-3437, Contracting
Officer, Michael P. Wittkopf, 719-5673456.
DESC: (i) Schriever Air Force Base (SAFB), formerly Falcon AFB,
located 11 miles east of Colorado Springs, Colorado, is planning
to bypass its onsite sanitary wastewater treatment plant and
pipe its wastewater to an offsite treatment plant. With this
advertisement, a Request for Information (RFI) is being solicited
from utilities, contractors, developers or other interested
parties (hereinafter called the utility) to provide service
to SAFB for piping away from the base and treatment of the
sanitary wastewater from the base. All maintenance, operational
and future associated development costs would be borne by the
utility. Work involved would be the design and installation
of a pipeline to a regional wastewater treatment system operated
and managed by the private utility and independent from the
Air Force. The piping system and treatment facilities would
be designed for a minimum 20-year operating life. To meet current
and projected needs, the system would need to be designed for
an initial flow of 200,000 gpd to 400,000 gpd for the 20-year
operating life. Some modifications of the existing lagoons
and collection system would be required on the base property
to provide storage capabilities in the event of an emergency
and to provide a pipeline from the existing wastewater treatment
plant on Schriever AFB to the off-base point of connection
. This would allow the wastewater to be delivered to the boundary
fence, where it would then be the responsibility of the selected
utility to transport, treat and dispose of the wastewater and
provide maintenance of the pipeline system. It is the desire
of the Air Force to implement a regional concept of wastewater
treatment and at the same time comply with and enhance environmental
concepts to mutually benefit the area in eastern El Paso County.
With this advertisement, SAFB is requesting information from
utilities that would be interested in providing the service
of removing the sanitary wastewater from the base to a remote
location and treating it in compliance with state and federal
regulations. It is stipulated that the sanitary wastewater
be piped away from the base. In supplying information for this
RFI, interested parties should submit a brief letter addressing
the issues listed below and other information they deem pertinent.
The RFI shall include, but not be limited to: A statement of
interest and qualifications to provide the service outlined
above. Provide technical, operational, financial and bonding
capacity of your company. This information shall be related
to the ability of the utility to provide this service over
a minimum 20-year period for present and future sanitary wastewater
hydraulic and organic loads. Possible solutions to the transportation,
treatment and disposal of the sanitary wastewater. Possible
alternatives for funding the project from the utility's viewpoint.
An outline of the technical expertise the utility has in the
design, construction, operation and maintenance of piping and
treating wastewater. Ideas and concepts for contingency plans
to accommodate wastewater flow if the piping or treatment systems
have to be shut down for repairs or maintenance. A Statement
to the experience level in working with the Colorado Department
of Public Health and Environment (CDPHE) and the EPA in assuring
compliance with controlling regulations. This acquisition will
be issued as unrestricted. Standard Industrial Code 1623 applies,
with a size standard of $17 million (ii)N/A (iii)N/A. (iv)
N/A (v) N/A (vi) N/A (vii)N/A (viii)N/A (x)N/A (xi) N/A (xii)
N/A (xiii) N/A (xiv) N/A (xv)N/A (xvi) Send all information
to Attn: Raymond S Tracey, 66 Falcon Pkwy, Suite 49, Schriever
AFB, Colorado Springs, Colorado 80912-6649. (xvii) Please Note:
All contractors must be registered with the Central Contractor
Registration (CCR) in order to be eligible for award of contracts
from any Defense Department activity starting 1 October 1997.
Call 888-334-3414 toll free or internet http://www.acq.osd.mil/ec
to register or check your status. Request for any additional
information must be submitted in writing via fax or mail to
the Attn: of Raymond S Tracey at fax 719-567-3438 or to address
in (xvi
EMAILADD: traceyrs@schriever.af.mil
EMAILDESC:
CITE: (W-219 SN234414)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--CONCEPT DEFINITION STUDIES EXTENSION
POC Point of Contact: Capt Mark Baird, (310) 363-8629
CNT F04701-98-9-0002/F04701-98-9-0003, SMC/ADK-002
AMT $5,000,000
LINE N/A
DTD 080798
TO TRW - Space and Electronics Group One Space Park, Redondo
Beach, CA 90278/Lockheed Martin Astronautics P.O. Box 179 Denver,
CO 80201
CITE: (W-219 SN234434)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--R&D OF PROCESS DOCUMENTATION FOR NAVAIR METCAL PST-P32110.0
POC L. Stibich, (732)323-4771
CNT N68335-98-C-0267
AMT $119,988.77
DTD 073098
TO Science and Technology Research, Inc., 1685 Fernbrook Lane,
Pottstown, PA 19465
CITE: (W-222 SN234751)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--ULTRA-LOW LATENCY WDM TAG SWITCHING DEMONSTRATION
FOR NEXT GENERATION INTERNET NETWORKS
POC Mr. Corey C. Freeze, Contract Specialist, A/C 315, 330-2476
CNT F30602-98-C-0216
AMT $2,313,531.00
LINE N/A
DTD 080598
TO Bellcore, 445 South Street, Room MCC1J016G, Morristown NJ
07960-6438
CITE: (W-222 SN234908)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR DESIGN OF VARIOUS
MILITARY A/E PROJECTS PRIMARILY AT DSCC, COLUMBUS, OHIO
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACA27-98-D-0030 Contract will be transferred to DSCC upon
award.
AMT $0
DTD 080698
TO BURGESS & NIPLE LTD, 811 RACE STREET, CINCINNATI, OH 45202-2035
CITE: (I-222 SN234895)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES UPDATE SURGICAL/LAB/SPD
ACV SYSTEMS
POC Natividad Ruiz 787-766-5559
CNT V672P-2371
AMT $284,993.00
DTD 033098
TO Jose L. Grcia & Associates PO Box 9023455, San Juan, PR 00902-3455
CITE: (W-222 SN234939)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent & Trademark Office, Information Technology Contracts
Office, Box 14, Washington, DC 20231
SUBJECT: D--OPTION RENEWAL OF CHEMICAL ABSTRACT SERVICES' MESSENGER
SOFTWARE LICENSE AND SUPPORT CONTRACT 50-PBPT-8-00001.
POC Anice Ogden, Contracting Officer, PH: 703-305-4176
CNT 50-PBPT-8-00001
AMT $1,665,808
DTD 100198
TO Chemical Abstracts Service, P.O. Box 3012, Columbus, Ohio
43210-0012
CITE: (W-222 SN234657)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN Charleston, P. O. Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--TECHNICAL SERVICES, ON-SITE MAINTENANCE AND MANAGEMENT
SUPPORT TO MAINTAIN INFORMATION TECHNOLOGY (IT) SYSTEMS
POC Jackie Luna, Code 1116JL, (803) 974-5959, Contracting Officer,
JOLIENE L. BOWERS
CNT N65236-98-D-6805/N65236-97-R-0342
AMT $5,756,859
LINE 0001, 0002
DTD 080598
TO ALLIED TECHNOLOGY GROUP, INC., 1803 RESEARCH BOULEVARD, SUITE
601, ROCKVILLE, MD 20850
EMAILADD: lunaj@spawar.navy.mil
EMAILDESC:
CITE: (D-222 SN234827)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--PREPRESCRIPTION AND THINNING CERTIFICATION EXAMINATIONS
ON THE BOISE NATIONAL FOREST
POC Stanley R. Bird, Contracting Officer, 208-373-4130
CNT 43-0261-8-0267
AMT $56,115.00
LINE 1, 3
DTD 073098
TO Steve Holmes Forestry, 2045 McKinley Street, Eugene, OR 97405
CITE: (W-222 SN234783)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
POC Brian O'Donnell, Contract Specialist; (619) 532-3445
CNT N00244-98-D-1057
AMT $259,150
DTD 080598
TO Yale/Chase; 2615 Pellissier Place; City of Industry, CA 91749

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: connie_oshefsky@sd.fic.navy.mil
EMAILDESC:
CITE: (W-219 SN234384)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) FOR COMMON RACK AND LAUNCHER
TEST SET (CRALTS)
POC L. Stibich, (732)323-4771
CNT N68335-98-G-0083
AMT N/A
DTD 080598
TO Metric Systems Corp., 656 Anchors St., Ft. Walton Beach, FL
32548-3888
CITE: (W-222 SN234753)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--PROVIDE CERTIFIED MEDICAL ASSISTANT FOR THE DVA,
MYRTLE BEACH CLINIC
POC Linda E. Egnor, 803 577-5011 Ext. 7212
CNT V534P3068
AMT $27230
LINE 1
DTD 080798
TO Dream Maker Inc., 6803 Hillside Bluff, San Antonio, TX 78233
CITE: (W-222 SN234681)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--TREATMENT AND ALCOHOL CRAVING--ADDICTION SUPPLEMENT
POC C. Timothy Crilley, Contract Specialist, 301-443-1191
CNT N01AA81013
AMT $45,112.00
LINE AA98-15
DTD 081098
TO Carfax Publishing Limited, P.O. Box 25, Abingdon, Oxfordshire,
OX14 3UE
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-222 SN234916)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
POC Sandy Mulligan, Contract Specialist, 843-820-5946
CNT N62467-97-D-1140
AMT $22,000.00 NTE
DTD 073198
TO Artrex Inc., PO Box 670371, Houston, Tx 77267-0371
CITE: (W-219 SN234381)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: S--GUARD SERVICES
POC Peter J. Boss (734)439-1511 ext.328
CNT J117c-060
AMT $139000.00
DTD 112798
TO Moore's Security Service Inc, 5900 Millet Hwy, Lansing, Michigan
48917
CITE: (W-222 SN234829)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MEDICAL RECORD CHARGE OUT GUIDE
POC James E. Willard (202) 512-0307
CNT 442-800/1/2
AMT $72,160.00
LINE n/a
DTD 080798
TO Eckhart & Co., Inc., 4011 West 54th Street, Indianapolis,
IN 46254
CITE: (W-222 SN234651)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--1998 ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN,
INCOME TAX PACKAGE 5500-C/R
POC James E. Willard (202) 512-0307
CNT 435-052
AMT $160,950.00
LINE n/a
DTD 080798
TO Webco Printing, 1508 Chandler Road. Omaha, NE 68147
CITE: (W-222 SN234773)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, PACKAGE X, VOLUMES 1 AND 2 (1998)
POC James L. Leonard (202) 512-0307
CNT 435-054
AMT $1,397,918.00
LINE N/A
DTD 081098
TO Custom Printing Company, 1005 Commercial Drive, Owensville,
MO 65066
CITE: (W-222 SN234802)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: T--IDC FOR SURVEYING, MAPPING & PHOTOGRAMMETRY SVCS
TO SUPPORT THE MOBILE DISTRICT'S CIVIL WORKS PRGM, BASE YR
PLUS TWO OPTION YRS
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-D-0038 (DACW01-97-R-0087)
AMT $1,000,000
DTD 080598
TO Rosser Lowe, 7100 Peachtree Dunwoody Road, NE, Atlanta, GA
30328 (L)
CITE: (I-222 SN234886)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: U--TRAINING
POC Point of Contact, Judy Sayre, 304/480-6463, Contracting Officer,
Susan J. Daugherty, 304/480-6951
CNT RFQ-98-0062
AMT $16,000.00
LINE n/a
DTD 080698
TO IDPM Group, Government Educational Services Div., 7540 Windsor
Drive, Suite 107, Allentown, PA 18195
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-222 SN234733)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: V--SCHOOL BUS TRANSPORTATION SERVICES
POC Ms. Lee Bradford, Contract Specialist, (757)628-4123, Contracting
Officer, John Kmecz
CNT DTCG84-98-C-QNA050
AMT $51,585.00
LINE N/A
DTD 081098
TO Five Mile Beach Bus Company, 821 Shunpike Road, Cape May,
New Jersey 08204
CITE: (W-222 SN234978)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: W--LEASING OF NEW AND/OR USED (1992 OR NEWER) REFRIGERATED
TRUCKS
POC Jon Peterson, Contracting Officer; Walter J. Comisiak, Contract
Specialist, (202) 727 - 2495
CNT DCPS-C-98188-7513-OF
AMT $442,080.00
DTD 080798
TO ERROR--Ryder Truck Rentals, 3901 White Tire Road, Landover,
Maryland 20785
CITE: (W-222 SN234750)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF BACHELOR ISLAND SLOUGH BRIDGE AT
RIDGEFIELD NATIONAL WILDLIFE REFUGE, RIDGEFIELD, WA
POC Lola F. Gannon/503/231-6188
CNT 14-48-0001-98C060(LFG)
AMT $1,049,000.00
DTD 080798
TO F.E. Ward, Inc., 2710 N.E. 78th street, Vancouver, WA 98665
CITE: (W-219 SN234423)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OF THE FAIR OAKS, CA MAIN OFFICE
POC Clair Kenaston, Project Manager, (650) 615-7226
CNT 052571-98-B-0049
AMT $4,343,481
DTD 080798
TO Intertex General Contractors, Inc., 25322 Rye Canyon Road,
Valencia CA 91355-1209 (805)295-8215 ext. 111
CITE: (W-219 SN234433)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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 POSTAL-OWNED CONSTRUCTION, CAROLINA FOREST STATION,
MYRTLE BEACH SC
POC Sharon Weber, Contract Specialist, 336/665-2801
CNT 362575-98-B-0470
AMT $3,032,299.00
DTD 081098
TO Chancel Construction Group, Inc., P. O. box 1745, Conway,
SC 29528-1745
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-222 SN234757)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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 POSTAL-OWNED CONSTRUCTION, SANDHILLS BRANCH,
COLUMBIA SC
POC Sharon Weber, Contract Specialist, 336/665-2801
CNT 362575-98-B-0469
AMT $2,579,000.00
DTD 081098
TO Randolph & Son Builders, Inc., P. O. Box 410283, Charlotte,
NC 28241-0283
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-222 SN234776)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO BASIN/YOCONA RIVER, ENID LAKE, YALOBUSHA COUNTY, MS,
ENID LAKE ROAD REPAIR, TOP OF DAM AND PERSIMMON HILL
POC Contracting Officer, JESSE M. ROSS 601/631-5338
CNT DACW38-98-C-0033
AMT $158,940
DTD 081098
TO lEHMAN ROBERTS COMPANY, 1111 Wilson Street, P O Box 1603,
Memphis, TN 38106
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk01.usace.army.mil
EMAILDESC:
CITE: (W-222 SN234794)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, MS, CALHOUN, LAFAYETTE, AND
YALOBUSHA COUNTIES, MS, OTOUCALOFA CREEK WATERSHED, DECP, RISER
PIPE GRADE CONTROL STRUCTURES (RP-96-01)
POC JESSE M. ROSS 601/631-5338
CNT DACW38-98-C-0031
AMT $476,091.00
DTD 081098
TO QUINN CONTRACTING,INC., 24590 Highway 370, Falkner, MS 38629
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: oliver.meeks@usace.mvk.army.mil
EMAILDESC:
CITE: (W-222 SN234807)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--ALTER DORMITORIES, CLEAR AS, ALASKA
POC Point of Contact - Contact, Gail M. West, 907/753-2552/,
or Daniel A. Cross, Contracting Officer 907/753-2557, Corps
of Engineers
CNT DACA85-98-C-0026
AMT $17,199,475.00
DTD 080798
TO Watterson Construction co., P.O. Box 92619, Anchorage, AK
99509-2619 (AC0810016-02)
CITE: (I-222 SN234818)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--BURLEY OFFICE RENOVATION AND PARKING LOT, BURLEY
IDAHO
POC Contact Becky Young, Contract Specialist at 208-378-5107,
Contracting Officer, Devon Scott Shelley
CNT 1425-98-CC-10-07580
AMT $203,993
LINE All items
DTD 080598
TO Record Steel & Construction Inc., 1854 E Lanark St, Meridian
Idaho 83642
CITE: (W-222 SN234819)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--DREDGING ENTRANCE CHANNELS, HOUSTON- GALVESTON NAVIGATION
CHANNELS, TEXAS, (45-FOOT PROJECT) IN GALVESTON COUNTY
POC Contracting Officer Curtis Cole, Jr. (409) 766-3185 (Site
Code DACW64)
CNT DACW64-98-C-0022 IFB No. DACW64-98-B-0005
AMT $10,817,000
DTD 080798
TO BEAN HORIZON CORPORATION & STUYVESANT, DREDGING COMPANY (JV),
PO BOX 237, BELLE CHASSE, LA 70037
CITE: (I-222 SN234884)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--EAGLETOWN, OK 74734-9998
POC Kenneth Wood, USPS Real Estate Specialist, 214.819.7228
CNT 482980-98-A-0170
AMT $17,544.00
LINE N/A
DTD 081098
TO Mark K. Sullivan; P.O. Box 506; Royse City, TX 75189-0506
EMAILADD: DESTES@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-222 SN234911)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--REMODEL, FARGO SERVICE CENTER, ND
POC James E. Dickey (605)353-9215
CNT DE-AC65-98WC11996
AMT $135,800
LINE Item 1
DTD 080798
TO T. F. Powers Construction Company, 910 6 Ave N, Fargo, ND
58102
CITE: (W-219 SN234372)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--BUILDING 8 EXTERIOR RENOVATIONS AT STATION HUMBOLDT
BAY, SAMOA, CA
POC Contracting Officer, Pamela M. Boscovich or Bid Issue Clerk
(510) 535-7219
CNT DTCG88-98-C-623417
AMT $56,159.00
LINE B.1
DTD 073198
TO Lee & Rua, Co, 18770 SE 395, Sandy OR 97055
CITE: (W-219 SN234389)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPAIR J-4 SPRAY CHAMBER CONCRETE
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-98-C-0028
AMT $168,000.00
LINE 0001-0004
DTD 080798
TO Hall Contracting Corporation, 2751 W. Central Avenue., Suite
1A, Jacksboro TN 37757, (423) 562-5364
CITE: (W-219 SN234403)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: Z--ENVIRONMENTAL COMPLIANCE AND RESTORATION PROJECT
FOR UNITED STATES ARMY
POC Sara Smith 719-526-6604
CNT DAKF06-98-D-0011
AMT $2,500,000.00EST
DTD 080798
TO Knight Armour, Inc., 1720 Wynkoop St, Loft 212, Denver, CO
80202
CITE: (W-219 SN234408)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
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--QUAYWALL EXTENSION, NAVAL STATION, PASCAGOULA, MS
POC N/A
CNT N62467-96-C-1112
AMT $5,414,641.00
LINE N/A
DTD 080798
TO Malouf Construction Corp., P. O. Box 1490, Madison, MS 39130-1490
CITE: (W-222 SN234708)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--WATER DISTRIBUTION UPGRADE, BLDG H-100, NAVAL HOSPITAL,
NAS, CORPUS CHRISTI, TX
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-22154
CNT N62467-96-C-9377
AMT $603,278.00
LINE Lump Sum
DTD 080598
TO Gentry Company, P O Box 4228, Corpus Christi, TX 78469
CITE: (W-222 SN234709)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--REPAIR LOADING DOCK FLOOR, BLDG. 1719, FORT SILL,
OK
POC Dewayne Cochrane, (580)442-3225
CNT DABT39-98-C-4010
AMT $161,997.00
DTD 080798
TO Southwind Construction Co., Inc., 1701 S. State St., Edmond,
OK 73013-3633
CITE: (W-222 SN234730)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--SPRING WATER SUPPLY IMPROVEMENTS AT THE SPRING CREEK
NATIONAL FISH HATCHERY, WA
POC Contracting Officer: Tamra Swerdlik, 503-231-6188
CNT 1448-10181-98C055(TS)
AMT $63,000.00
DTD 081098
TO Denny's Rock and Driveway, 21605 N. E. 10th Avenue, Ridgefield,
WA 98642
CITE: (W-222 SN234847)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF STORM DRAINAGE ENDWALLS - PHASE I
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-98015
AMT $101,500
LINE Base Bid Plus ABI#1 and ABI#2
DTD 081098
TO IA CONSTRUCTION CORPORATION, P O BOX 316, TASLEY VA 23441
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-222 SN234853)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE GENERATOR, TRANSFER SWITCH AND FUEL TANK,
U.S. COAST GUARD, ST. PETERSBURG, FLORIDA
POC Pat Dixon (305)278-6725
CNT DTCG82-98-N-3WC110
AMT $52,012.00
DTD 072498
TO McClure Electrical Contractors, Inc., 1775 Wilwat Drive, Suite
A, Norcross, GA 30093
CITE: (W-222 SN234858)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE EXISTING AND PROVIDE NEW FIRE ALARM SYSTEM,
U. S. COAST GUARD, MAYPORT, FLORIDA
POC Pat Dixon (305) 278-6725
CNT DTCG82-98-N-3WC106
AMT $74,000.00
DTD 062398
TO Thomas Avello, 10935 S. W. 153rd Avenue, Miami, FL 33196
CITE: (W-222 SN234862)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--GUIDE, CHAIN.
SOL SP0750-98-R-2625
CNT SP0750-98-C-2920
AMT $36,574.16
LINE 0001
DTD 080798
TO Defense Supply Systems Inc 2920 N Prospect St P.O.Box 10070
Colorado Springs Co 80907
CITE: (I-221 SN234575)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--LANYARD, FIRING
SOL SP0740-98-Q-2475
CNT SP0740-98-M-HM88
AMT $47,695.72
LINE 0001
DTD 080798
TO Universal Propulsion Co Inc a Talley industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-221 SN234608)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command Twin Cities--Minneapolis,
4800 East River Road, Fridley, MN 55421
SUBJECT: 10--PROCURE GMLS MK13 SPARES
POC Sue Oetterer, Administrative Contracting Officer (612) 572-6455.
CNT N63394-98-G-2113/WQ01
AMT $108,000.00
LINE 0001
DTD 073198
TO United Defense L.P., ASD., 4800 East River Road, Fridley,
MN 55421
CITE: (M-222 SN234688)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--TUBE ASSEMBLY, VIDIC
SOL SP0900-98-Q-0331
CNT SP0900-98-M-5166
AMT $66,732.00
LINE 0001
DTD 080798
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-220 SN234498)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 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--SPACER, RING
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Daniel Fuller, Contracting Offcier, 256-955-9258
CNT DAAH23-98-P-0437
AMT $3,360.17
LINE 0001AA
DTD 080798
TO Skyspares Parts, Incorporated, 6660 View Part CT, Riverside,
CA 92503
CITE: (W-219 SN234390)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--PARTS KIT, CANOPY
SOL SP0460-98-Q-3057
CNT SP0475-98-M-R973
AMT $31,216.50
LINE 0001
DTD 080798
TO Mount-lok products Inc 4 lattingtown Rd locust valley NY 11560
CITE: (I-221 SN234513)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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, AIRCRAFT
SOL SP0470-98-Q-R918
CNT SP0470-98-M-RF15
AMT $41,228.00
LINE 0001AA THROUGH 0001AB
DTD 080798
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-221 SN234518)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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, AIRCRAFT
SOL SP0470-98-Q-R709
CNT SP0470-98-M-RE86
AMT $26,532.00
LINE 0001
DTD 080798
TO Colic Tool and Engineering 1115 Avenida Acaso Unit H P.O.Box
2629 Camarillo CA 93011-2629
CITE: (I-221 SN234527)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, WING
SOL SP0460-96-Q-AE89
CNT SP0470-98-M-Q707
AMT $60,104.00
LINE 0001AA THROUGH 0001AE
DTD 080898
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-221 SN234544)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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, STRUCTURAL
SOL SP0470-98-Q-R343
CNT SP0470-98-M-RF46
AMT $39,000.00
LINE 0001AA THROUGH 0001AC
DTD 080798
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-221 SN234547)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--FRAME ASSEMBLY, FAIRING
SOL SP0475-98-X-Q739
CNT SP0475-98-M-R924
AMT $44,444.40
LINE 0001
DTD 080798
TO Capy Machine Shop Inc 79 OTIS St West babylon NY 11704
CITE: (I-221 SN234548)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--CARRIAGE ASSEMBLY
SOL SP0470-98-Q-R909
CNT SP0470-98-M-RF17
AMT $50,044.50
LINE 0001
DTD 080798
TO Monroe Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-221 SN234554)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--E-2C OUTER WING PANEL REDESIGN, ENGINEERING AND
TEST
POC Contact, Celia M. Vaughn, Phone (301)757-7029
CNT Order 0006 under Basic Ordering Agreement N00019-97-G-0093
AMT $1,110,000
LINE CLINs 0035 and 0036
DTD 080598
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,NY
11714
EMAILADD: vaughncm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-222 SN234693)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--VH-3D ENGINEERING UPGRADE PRODUCTION KITS
POC Al Hll, (301) 757-5232, AIR-2.3.2.7.2
CNT N00019-96-C-0165 P00001
AMT $5,853,488
LINE 0301 and 0302
DTD 070198
TO Sikorsky Aircraft Corporation, P.O. Box 9729, 6900 Main Street,
Stratford, CT 06615-9129
EMAILADD: HillA.JFK@NAVAIR.Navy.Mil
EMAILDESC:
CITE: (W-222 SN234705)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--VH-60N ENGINEERING UPGRADE PRODUCTION KITS.
POC Al Hill, (301) 757-5232, AIR-2.3.2.7.2
CNT N00019-97-C-0030 P00001
AMT $2,657,200
LINE 0002
DTD 060498
TO Sikorsky Aircraft Corporation, P.O. Box 9729, 6900 Main Street,
Stratford, CT 06615-9129
EMAILADD: HILLA.JFK@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-222 SN234722)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0475-98-R-0631
CNT SP0475-98-C-5407
AMT $351,200.00
LINE 0001AA THROUGH 0001AH
DTD 080798
TO Eaton Corp Valve and Actuator Div Aircraft Controls OPNS 2338
Alaska Ave El Segundo CA 90245
CITE: (I-221 SN234511)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--ADJUSTER ASSEMBLY, TENSION
SOL SP0470-98-Q-4587
CNT SP0470-98-M-RF03
AMT $38,850.60
LINE 0001
DTD 080798
TO Davis Aircraft Products Co Inc 1150 walnut AV Bohemia NY 11716-2105
CITE: (I-221 SN234516)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--PARTS KIT, ACTUATOR
SOL SP0470-98-Q-4901
CNT SP0470-98-M-Y933
AMT $66,228.50
LINE 0001 THROUGH 0002
DTD 080898
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-221 SN234523)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--TIE-DOWN ASSEMBLY
SOL SP0460-98-Q-W327
CNT SP0460-98-M-XA37
AMT $93,041.44
LINE 0001
DTD 080798
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-221 SN234530)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--TORQUE TUBE & U-JOINT ASSEMBLY
SOL SP0460-98-Q-4303
CNT SP0470-98-M-Y906
AMT $41,045.94
LINE 0001
DTD 080798
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair road San
Antonio TX 78222-2037
CITE: (I-221 SN234545)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--TORQUE TUBE ASSEMBLY
SOL SP0470-98-Q-4485
CNT SP0470-98-M-Y901
AMT $33,900.00
LINE 0001
DTD 080798
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-221 SN234551)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--SHAFT, POWER UNIT.
SOL SP0740-98-Q-2308
CNT SP0740-98-M-JP45
AMT $34,983.75
LINE 0001
DTD 080798
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-221 SN234610)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--PARTS KIT, NOSE LANDING GEAR.
SOL SP0740-98-Q-2518
CNT N00383-96-G-M127-UB72
AMT $117,327.00
LINE 0001 THROUGH 0002
DTD 080798
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-221 SN234612)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 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--REPAIR OF REPARABLE COMPONENTS FOR VH HELICOPTER
PROGRAM
POC Al Hill, (301) 757-5232, AIR-2.3.2.7.2
CNT N00019-98-C-0092
AMT $700,000
LINE 0001 and 0002
DTD 071098
TO Sikorsky Aircraft Corporation, P.O. Box 9729, 6900 Main Street,
Stratford, CT 06615-9129
EMAILADD: HILLA.JFK@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-222 SN234716)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--PROPELLER,MARINE - AND SIMILAR REPLACEMENT PART
POC Contact Point, Bob Hess, 02
CNT , (717)605-4061, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)605-2854 12. N0010498CDA23,
Sol Nr N00104-98-R-DA57, NIIN 014314199
AMT $1,040,648
LINE N/A
DTD 081698
TO Bird-johnson Co , Walpole ,MA 02081-1798 (ACNSPCC0807015-017)
CITE: (I-219 SN234440)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BUOY, MARKER PLASTIC
SOL SP0760-98-Q-1020
CNT SP0760-98-M-R641
AMT $45,844.75
LINE 0001 THROUGH 0002
DTD 080798
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-221 SN234581)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--FRAME, STRUCTURAL, VEHICULAR. RIGHT SIDE RAIL.
SOL SP0750-98-Q-0855
CNT SP0750-98-M-6470
AMT $53,686.88
LINE 0001
DTD 080798
TO Btmc Corp 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-221 SN234579)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--VAPOR RECOVERY KIT, FUEL.
SOL 98TBR5-72-P-0700
CNT SP0750-98-W-5067
AMT $62,911.00
LINE 0001 THROUGH 0003
DTD 080798
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-221 SN234580)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--CLUTCH ASSEMBLY, FRICTION.
CNT SP0750-98-M-T886
AMT $62,741.24
LINE 0001 THROUGH 0002
DTD 080798
TO Cummins Engine Co Inc 4155 quest way Memphis TN 38115
CITE: (I-221 SN234585)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--PARTS KIT, STEERING AXLE.
SOL SP0750-98-Q-1357
CNT SP0750-98-M-T819
AMT $27,348.70
LINE 0001 THROUGH 0002
DTD 080798
TO Armor-tech Intl 7 W Main St 1st Floor Hayesville OH 44838
CITE: (I-221 SN234609)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--BLADE, WINDSHIELD WIPER
CNT SP0750-98-W-5238
AMT $37,013.32
LINE 0001 THROUGH 0002
DTD 080798
TO Sun enterprises 3455 NE 12TH ter Fort Lauderdale FL 33334-4566
CITE: (I-221 SN234611)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--COUPLING, FLANGED BO
SOL SP0480-98-Q-Y336
CNT SP0480-98-M-PG50
AMT $42,900.00
LINE 0001 THROUGH 0002
DTD 080798
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-221 SN234509)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--NUT, LOCKING, TURBINE
SOL SP0480-98-Q-Y487
CNT SP0480-98-M-PG47
AMT $35,854.00
LINE 0001 THROUGH 0003
DTD 080798
TO Mcmellon Bros Inc 915 Honeyspot Rd Stratford CT 06497-7113
CITE: (I-221 SN234517)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--SEGMENT, WEARPLATE
SOL SP0480-98-Q-Y208
CNT F09603-97-G-0018-TY23
AMT $37,455.48
LINE 0001 THROUGH 0002
DTD 080798
TO Teledyne Industries Inc Teledyne Ryan Aeronautical Div TCAE
Turbine Engine Unit Toledo Facility 1330 W Laskey rd## Toledo
OH 43612-0971
CITE: (I-221 SN234524)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--ADAPTER, FLOW DIVIDER TO MANIFOLD
SOL SP0480-98-Q-S763
CNT SP0480-98-M-PH07
AMT $29,920.00
LINE 0001 THROUGH 0002
DTD 080798
TO Berkshire industries Inc 109 Apremont Way P.O.Box 828 Westfield
MA 01085-1303
CITE: (I-221 SN234525)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--NOZZLE, LUBRICATING,
SOL SP0480-98-Q-Y267
CNT SP0480-98-M-PG78
AMT $72,693.00
LINE 0001
DTD 080798
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-221 SN234526)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--LINK, RING, COMPRESSOR
SOL SP0480-98-Q-S865
CNT SP0480-98-M-PG71
AMT $68,250.00
LINE 0001 THROUGH 0002
DTD 080798
TO Smith West Inc 404 W guadalupe Rd Tempe AZ 85283-3519
CITE: (I-221 SN234533)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--RING SEGMENT, ROTOR
SOL SP0480-98-Q-Y258
CNT SP0480-98-M-PG48
AMT $31,250.00
LINE 0001
DTD 080798
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-221 SN234550)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--PLATE, MOUTING, COMPONENT
SOL SP0480-98-Q-S672
CNT SP0480-98-M-PG45
AMT $40,887.00
LINE 0001
DTD 080798
TO Ctl-aerospace Inc 5616 Spellmire Dr world Park Cincinnati
OH 45246
CITE: (I-221 SN234553)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION BEARING
SOL SP0480-98-R-0838
CNT SP0480-98-C-5409
AMT $206,132.00
LINE 0004AA THROUGH 0004AD
DTD 080798
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-221 SN234558)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--PLATE, MOUNTING, COMPONENT
SOL SP0480-98-Q-S673
CNT SP0480-98-M-PG44
AMT $26,880.00
LINE 0001 THROUGH 0002
DTD 080798
TO Ctl-aerospace Inc 5616 Spellmire Dr world Park Cincinnati
OH 45246
CITE: (I-221 SN234559)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, DIESEL ENGINE. EXCEPT AIR FILTER P/N
SOL SP0750-98-Q-1214
CNT SP0750-98-W-6140
AMT $30,158.82
LINE 0001
DTD 080798
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-221 SN234582)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--LEAD, IGNITION, ENGINE
SOL SP0480-98-Q-Y190
CNT SP0480-98-M-PG77
AMT $77,247.94
LINE 0001 THROUGH 0002
DTD 080798
TO Pioneer Valve & Fitting Co. Inc. 93 Seigel street Brooklyn,
NY 11206-3299
CITE: (I-221 SN234528)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ENGINE FUEL PUMP
SOL SPO480-98-Q-S022
CNT SP0480-98-M-PD66
AMT $42,516.76
LINE 0001 THROUGH 0003
DTD 080798
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-221 SN234532)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--SENSOR, FUEL FLOW
SOL SP0480-98-Q-U301
CNT SP0480-98-M-VA69
AMT $84,499.84
LINE 0001 THROUGH 0002
DTD 080798
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-221 SN234557)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--CHAIN, ROLLER, PINNED.
SOL SP0740-98-Q-3014
CNT SP0740-98-M-1837
AMT $53,368.00
LINE 0001
DTD 080798
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-221 SN234578)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--WEIGHT, COUNTERBALANCE
SOL SP0770-98-Q-MS63
CNT SP0770-98-M-GX32
AMT $68,400.00
LINE 0001 THROUGH 0003
DTD 080798
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-221 SN234584)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION,
SOL SP0441-98-Q-J606
CNT SP0441-98-M-Z685
AMT $26,850.00
LINE 0001 THROUGH 0002
DTD 080798
TO Aerospace bearing support Inc 11953 Challenger CT Moorpark
CA 93021-7119
CITE: (I-221 SN234512)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-98-Q-J608
CNT SP0441-98-M-Z686
AMT $51,000.00
LINE 0001 THROUGH 0004
DTD 080798
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-221 SN234529)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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, SELF-ALIGNING
SOL SP0441-98-Q-J605
CNT SP0441-98-M-Z684
AMT $41,161.25
LINE 0001 THROUGH 0002
DTD 080798
TO Carlin Dodge Inc 3204 E Platt Ave P.O.Box 9809 Colorado Springs
Co 80909
CITE: (I-221 SN234543)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-98-Q-J476
CNT SP0441-98-M-Z669
AMT $26,892.00
LINE 0001 THROUGH 0002
DTD 080798
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-221 SN234546)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-98-Q-J493
CNT SP0441-98-M-Z678
AMT $42,515.68
LINE 0001 THROUGH 0002
DTD 080798
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-221 SN234555)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--MAT HANDLING EQUIP, NONSELF-PROPELLED
POC WILLIAM REECE, PURCHASING AGENT, 717-770-6526 OR MERLENE
DUBOSE, CONTRACTING OFFICER, 717-770-7107
CNT SP3100-98-M-0101
AMT $29,565.00
DTD 081098
TO Faultless Nutting Division, 505 West Airport Drive, Watertown,
SD 57201
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: wreece@ddc.dla.mil
EMAILDESC:
CITE: (W-222 SN234837)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--LINER, COMPRESSOR
SOL 98TED8-92-P-0700
CNT SP0700-96-G-0001-0423
AMT $25,160.00
LINE 0001
DTD 080798
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-221 SN234574)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP0750-98-Q-1255
CNT SP0750-98-M-K202
AMT $83,325.00
LINE 0001 THROUGH 0002
DTD 080798
TO Separation technologies Div of Fleetguard Inc 1200 Fleetguard
Rd P.O.Box 6001 cookeville TN 38502
CITE: (I-221 SN234583)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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. COMPOSITE MATERIAL
SOL SP0760-98-X-2518
CNT SP0700-95-G-0008-0479
AMT $26,225.00
LINE 0001 THROUGH 0003
DTD 080798
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-221 SN234613)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID. ITEM LENGTH: 20 INCHES.
CNT SP0740-98-C-0395
AMT $242,428.14
LINE 0001AA THROUGH 0003AB
DTD 080798
TO Velcon filters Inc 1210 gardens of the gods Colorado Springs
Co 80919-3350
CITE: (I-221 SN234616)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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, 4 IN. ID, 10 FT LG,
CNT SP0750-98-M-9280
AMT $63,000.00
LINE 0001 THROUGH 0003
DTD 080798
TO Durodyne Inc Tucson Aviation Ctr Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-221 SN234586)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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-MT49
CNT SP0770-98-M-YS53
AMT $41,686.00
LINE 0001 THROUGH 0002
DTD 080798
TO Durodyne Inc Tucson Aviation Ctr Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-221 SN234606)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--PIPE, BENT, METALLIC
SOL SP0770-98-Q-ME23
CNT SP0770-98-M-RC17
AMT $26,830.56
LINE 0001 THROUGH 0002
DTD 080798
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-221 SN234614)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--TUBE, BENT, METALLIC
SOL 98TZ33-02-P-0700
CNT SP0740-98-M-JP62
AMT $32,029.80
LINE 0001
DTD 080798
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-221 SN234617)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BOILER BLOW. 1 1/2 INCH SIZE. 1500 PSI
SOL SP0760-98-Q-1333
CNT SP0760-98-M-6612
AMT $37,845.00
LINE 0001
DTD 080798
TO Hunt Valve Co Inc Waeco Div 1913 E State St Salem OH 44460-2423
CITE: (I-221 SN234576)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. SIZE 8 INCHES, COPPER ALLOY BODY,
SOL SP0760-98-Q-1403
CNT SP0760-98-M-6614
AMT $30,800.00
LINE 0001
DTD 080798
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-221 SN234577)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0750-98-Q-1356
CNT SP0750-98-M-T821
AMT $45,238.70
LINE 0001
DTD 080798
TO Grand industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven
MI 49417-9431
CITE: (I-221 SN234607)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
CNT SP0760-98-M-J411
AMT $72,528.96
LINE 0001 THROUGH 0002
DTD 080798
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-221 SN234615)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
POC Contract Specialist: Cindy Ahrens (309) 782-4947; PCO: Cindy
Peterman (309) 782-3506
CNT DAAE20-98-D-0068/D.O. 0001
AMT $174,790.
DTD 073098
TO Wayne Industries, Inc., 61 Industrial Lane, Agawam, MA 01001-0246
CITE: (W-222 SN234662)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 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--AMPLIFIER-MIXER
SOL SP0970-98-R-A040
CNT SP0970-98-C-0067
AMT $203,872.80
LINE 0001AA THROUGH 0001AB
DTD 080798
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-220 SN234502)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 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--OSCILLATOR, NONCRYST
SOL SP0960-98-R-A027
CNT SP0960-98-C-0047
AMT $312,011.00
LINE 0001AA THROUGH 0001AC
DTD 080598
TO Herley-Vega Systems 10 Industry Dr Lancaster PA 17603-4025
CITE: (I-220 SN234497)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE
CNT SP0970-98-M-4606
AMT $58,080.00
LINE 0001 THROUGH 0002
DTD 080798
TO Herley-Vega Systems 10 Industry Dr Lancaster PA 17603-4025
CITE: (I-220 SN234499)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-0623
CNT SP0970-98-M-4572
AMT $99,375.00
LINE 0001 THROUGH 0004
DTD 080798
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-220 SN234500)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
SOL SP0900-98-Q-0346
CNT SP0900-98-M-5174
AMT $51,039.00
LINE 0001
DTD 080798
TO McDonald industries Inc 4125 Keller Springs Rd Suite 160 Dallas
TX 75244-2012
CITE: (I-220 SN234501)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--LEAD ASSEMBLY ELECTRICAL
SOL SP0451-98-Q-6875
CNT SP0451-98-M-KG93
AMT $26,879.72
LINE 0001
DTD 080798
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-221 SN234510)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--BOOT, DUST AND MOISTURE SEAL
SOL SP0430-98-Q-V409
CNT SP0430-98-M-LL08
AMT $27,824.40
LINE 0001
DTD 080798
TO A and a Mfg Co Inc 2300 S Calhoun Rd P.O.Box 510847 New Berlin
WI 53151-0847
CITE: (I-221 SN234514)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-98-R-0017
CNT SP0430-98-C-0099
AMT $95,520.00
LINE 0001
DTD 080798
TO D M E Electronics 170 Cain Haysville KS 67060
CITE: (I-221 SN234521)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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-X-7455
CNT F34601-97-G-0003-TY03
AMT $38,438.00
LINE 0001 THROUGH 0006
DTD 080798
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-221 SN234556)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--DISTRIBUTION BOX
SOL SP0430-98-Q-G533
CNT SP0430-98-M-DL01
AMT $50,776.00
LINE 0001
DTD 080798
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-221 SN234508)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-98-Q-G693
CNT SP0430-98-M-DK75
AMT $34,650.00
LINE 0001
DTD 080798
TO Henschel Inc 9 Hoyt Dr P.O.Box 30 Newburyport MA 01950-0030
CITE: (I-221 SN234520)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--AMPLIFIER, ELECTRONI
SOL SP0430-98-Q-G645
CNT SP0430-98-M-DL02
AMT $47,618.25
LINE 0001 THROUGH 0002
DTD 080798
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-221 SN234522)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H883
CNT SP0451-98-M-KG63
AMT $62,568.00
LINE 0001AA THROUGH 0002AB
DTD 080798
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-221 SN234531)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--CELL BATTERY
SOL SP0430-98-R-0087
CNT SP0430-98-C-5396
AMT $413,250.00
LINE 0001 THROUGH 0002
DTD 080798
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-221 SN234549)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 65--FURNISH THE NATIONAL INSTITUTES OF HEALTH ANIMAL
BEDDING DURING THE PERIOD 10/1/98 - 3/31/99
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT Mod. #1, Contract 263-98-D-0007
AMT $37657.00
DTD 080598
TO Quality Lab Products, Inc., 6660 Santa Barbara Road, #19,
Elkridge, MD 21075
CITE: (W-222 SN234655)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: 66--FOURIER TRANSFORM INFRARED SPECTROMETER
POC N/A
CNT N68836-98-C-0035
AMT $114,863.00
LINE Items 0001 through 0003
DTD 080598
TO The Perkin-Elmer Corporation, 761 Main Avenue, Norwalk, CT
06859-0010 (AC0806010-05)
CITE: (I-219 SN234462)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: 66--GLOW DISCHARGE OPTICAL EMISSION SPECTROMETER SYSTEM
POC N/A
CNT N68836-98-C-0036
AMT $163,736.00
LINE Items 0001 through 0003
DTD 080598
TO Leco Corporation, 3000 Lakeview Avenue, St. Joseph, MI 49085-2396
(AC0806010-06)
CITE: (I-219 SN234463)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: 66--ELECTRON SCANNING MICROSCOPE/ENERGY DISPERSIVE X-RAY
SYSTEM
POC N/A
CNT N68836-98-C-0034
AMT $309,114.00
LINE Items 0002 through 0003
DTD 080398
TO CamScan USA Inc., 508 Thomson Park Drive, Cranberry Township,
PA 16066-6425 (AC0806010-07)
CITE: (I-219 SN234464)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--ACCELEROMETER, ELECTRICAL, ANGULAR
SOL SP0440-98-Q-R635
CNT SP0440-98-M-WA04
AMT $43,950.00
LINE 0001
DTD 080798
TO Hughes Missile Systems Co 1151 E Hermane Rd P.O.Box 11337
Tucson AZ 85706
CITE: (I-221 SN234515)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 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--PRISM, OPTICAL.
SOL SP0440-98-R-0771
CNT SP0440-98-C-5414
AMT $190,156.59
LINE 0001 THROUGH 0002AD
DTD 080798
TO Smiths Industries Aerospace and Defense Systems Inc. product
support North America Div 14180 Roosevelt Blvd dock B P.O.Box
9013## Clearwater FL 34618
CITE: (I-221 SN234552)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0178/T0698BN3242
AMT $31,740.61
LINE N/A
DTD 080798
TO Compaq Computer Corporation, 24726 Monte Royale, Lanuana Hills,
CA 92653 (AC0807013-04)
CITE: (I-219 SN234450)

[Commerce Business Daily: Posted in CBDNet on August 9, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 72--CAN, WATER, MILITARY, PLASTIC, 5-GALLON
SOL SP0451-98-Q-7682
CNT SP0451-98-M-GK30
AMT $92,415.36
LINE 0001
DTD 080798
TO Signature wks Inc 1 signature Dr hazlehurst MS 39083-9422
CITE: (I-221 SN234519)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS.
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-818266
AMT $43,250.00
DTD 080798
TO Slack Inc., 6900 Grove Road, Thorofare, N.J. 08086
CITE: (W-222 SN234813)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 77--BOOKS ON TAPES, AUDIO CASSETTES
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-BT77
AMT $58273.47
LINE N/A
DTD 080798
TO American Library Sales, 1000 W. Esplande Suite 102, Kenner,
LA 70065
CITE: (W-219 SN234397)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
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--FASTENER TAPE, HOOK AND LOOP, SYNTHETIC
CNT SP0100-98-M-EC84
AMT $25,368.00
LINE 0001AA
DTD 080798
TO Diversified Marketing Group 109 Forest Ave Rear Courtyard
Narberth PA 19072-2217
CITE: (I-220 SN234466)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, COTTON/POLY, NON-YELLOW/WHITE
POC Lula M. Thornton, Contracting Officer - (202) 305-7335
CNT 1PI-R-3771-98
AMT $106,200 (min.)
LINE 0001
DTD 081098
TO Raytex Fabrics, 469 Seventh Avenue, Div. of Tantex Ind., New
York, NY 10018
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-222 SN234791)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, PLAIN WEAVE, NYLON - FAB-1416
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-3785-98
AMT $175,227.50 (base yr.))
LINE 0001
DTD 080798
TO Performance Textiles, Inc., 42 Tremont Street, Suite 3, Duxbury,
MA 02332-5315
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-222 SN234804)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 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--COAT, AIRCREW, CAMOUFLAGE PATTERN: COMBAT
CNT SP0100-98-C-5043
AMT $1,837,427.20
LINE 0001AA THROUGH 0029AA
DTD 080798
TO Propper Intl Inc 1040 Calle W F Brennan Guanajibo Ind Mayaguez
PR 00680-1365
CITE: (I-220 SN234467)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: EDI: YOUR KEY TO GOVERNMENT BUSINESS
DESC: Thursday August 13, 1998 Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Virginia, Time: 6:30 pm-9:30 pm. The federal
government is committed to use Electronic Data Interchange
(EDI) for its procurement and acquisition transactions. The
seminar provides information for small businesses on how to
use EDI to compete for government contracts. Topics of discussion
will include: an introduction to EDI terms and concepts, an
overview of the government EDI systems, FACNET, explanation
of the components of a complete EDI system, EDI implementation
considerations for a small business, and how to effectively
use EDI to do business with the government. The instructors
for this class will be Fred Nevels of the Electronic Commerce
Resource Center and Jim Regan, Director of PTAP. The cost for
this seminar is $25.00 if prepaid, or $30 at door. To register
please call the SBDC at (703) 277-7700 or Fax (703) 277-7722
or e-mail to ptap@gmu.edu. On-line registration is also available
at http://www.gmu.edu/gmu/PTAP.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-219 SN234378)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
FOR REBUILDING ONE EXISTING GENERATOR VOLTAGE SF6 POWER CIRCUIT
BREAKER, ONE DISCONNECT SWITCH, AND FURNISHING A NEW GROUND
SWITCH FOR HOOVER DAM POWERPLANT, BOULDER CANYON PROJECT, ARIZONA-NEVADA
DESC: The Bureau of Reclamation intends to negotiate a sole source
contract with GE-Hitachi HVB, Inc., for rebuilding one three-phase,
generator voltage, SF6 power circuit breaker; one three-phase
disconnect switch; and furnishing one new three-phase ground
switch for Hoover Dam Powerplant. The parts necessary to rebuild
the breaker and disconnect switch were developed by, are unique
to, and are unavailable except through GE-Hitachi HVB, Inc.
It is believed that no other entities have the proprietary
technical knowledge to properly rebuild the breaker to factory
specifications. This notice is being provided for informational
purposes only. This is not a request for proposals.
EMAILADD: kcole@lc.usbr.gov
EMAILDESC:
have any questions
CITE: (W-219 SN234431)

[Commerce Business Daily: Posted in CBDNet on August 7, 1998]
[Printed Issue Date: August 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--NOTICE OF INTENT TO EXECUTE A SOLE SOURCE TASK ORDER
UNDER ENERGY CONSERVATION SERIVCES BASIC ORDERING AGREEMENT!!
DESC: The Government intends to issue a sole source task order
with Hawaiian Electric Company, Inc. (HECO) in accordance with
Clause C.5 -PRELIMINARY AUDIT of Basic Ordering Agreement (BOA)
N62742-96-G-3520 and under the authority of Public Laws 10
U.S.C. 2304(c)(5) and 10 U.S.C. 2865(d). The purpose of the
task order will be to provide preliminary audits of buildings
located in Naval Reserve Center, Honolulu. The Task Order consists
of an on-site building investigation and evaluation to determine
significant energy conservation opportunities. Four optional
phases are included in this task order and may be exercised
in accordance with the following clauses of the BOA: a) Clause
C.6 ENERGY CONSERVATION PROJECT (ECP) FEASIBILITY STUDY, b)
Clause C.7 ENGINEERING AND DESIGN PHASE, c) Clause C.8 - ECP
IMPLEMENTATION PROPOSAL SUBMISSION, d) Clause C.9 - ECP IMPLEMENTATION
PHASE. The Government is not obligated to proceed with the
optional phases. Subcontractors will be competitively selected
by HECO. HECO point of contact is Mr. Sam Gillie who may be
reached by telephone at (808) 543-4739. This is not a request
for proposal.
CITE: (W-219 SN234439)

[Commerce Business Daily: Posted in CBDNet on August 8, 1998]
[Printed Issue Date: August 12, 1998]

PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--TELEMEDICINE SYSTEM FOR THE ROSEBUD PHS, I.H.S HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570.
DESC: The Aberdeen Area Indian Health Service is announcing a
sole source acquisition action for a Telemedicine System with
TelServ a preferred local South Dakota firm. The equipment
will be dedicated to medical use, therefore, the availability
to provide technical support, parts and back-up emergency service
when deemed necessary are essential in the provision of quality
direct patient care in a remote rural setting. This announcement
is Set-Aside as Sole Source, FAR Part 6.302-1.
CITE: (W-220 SN234483)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 11. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-222 SN234645)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 18th & F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL 1998
(11/16-20/1998) - LAS VEGAS
DESC: July 23, 1998 AN OPEN LETTER TO THE INFORMATION TECHNOLOGY
INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT
COMDEX/FALL 1998 As you know, information technology helps
Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry are working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working together with the CIO Council Year 2000 Committee
and the Industry Advisory Council (IAC). In addition to
our website, http://y2k.policyworks.gov which came online December
1, 1997, the GSA is sponsoring the COMDEX Y2K Pavilion at COMDEX/Fall
'98, this November 16-20, in Las Vegas, Nevada. We have chosen
to work closely with the organizers of COMDEX because we believe
that their audience seeks information about your Y2K compliant
products and services. COMDEX/Fall '98 offers the right venue
at the right time to make a marketing push to this highly qualified
audience of over 220,000 IT professionals. We encourage
you to take advantage of this excellent marketing opportunity
to demonstrate your Y2K solutions. For complete exhibitor information,
For complete information about exhibiting with us in the
COMDEX Y2K Pavilion, please contact Mr. Bill Mahan, Director
of Pavilion Sales by phone at 781-433-1817 or fax 781-444-7722
or E-Mail to sonny_saslaw@zd.com. There is a limited amount
of booth space available. Sincerely, /s/ by John Clark
John Clark, Senior Policy Analyst Year 2000 & IT Issues
Division Office of Information Technology
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
"COMDEX" for details on the COMDEX Y2K Pavilion.
EMAILADD: sonny_saslaw@zd.com
EMAILDESC:
Pavilion, contact Sonny Saslaw at the above E-mail address.
CITE: (W-222 SN234671)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: SPECIAL NOTICES
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: TURBINE REPLACEMENT FOR J. STROM THURMOND POWERPLANT
DESC: The following firms have submitted acceptable proposals
and may be contacted for subcontracting opportunities: (1)
Voith Hydro, Incorporated, East Berlin Road, York, PA 17404;
(2) Kaverner Hydro Power, Incorporated, 49 Stevenson Street,
Suite 1075, San Francisco, CA 94105-2909; (3) American Hydro
Corporation, 135 Stonewood Road, York, PA 17402; (4) GEC Alsthom
Electromechanical Corporation, 14901 East Hampden Avenue, Suite
300, Aurora, CO 80014; and (5) IMPSA International Incorporated,
Manor Oak II, Suite 536, 1910 Cochran Road, Pittsburgh, PA
15220. POC for this announcement is Kathleen Achord, USACE
Contract Specialist, (912) 652-5169.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: kathleen.a.achord@sas02.usace.army.mil AT internet@ccmail-domain
EMAILDESC:
CITE: (W-222 SN234680)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: U.S. INFORMATION TECHNOLOGY TRADE MISSION TO LATIN AMERICA,
OCTOBER 18-31, 1998.
DESC: The U.S. Department of Commerce invites U.S. computer hardware,
software, system integration, networking, and service firms
to join the U.S. Information Technology Trade Mission to Latin
America, October 18 - 31, 1998. The trade mission will visit
the rapidly growing Information Technology (IT) markets of
Buenos Aires, Argentina, Sao Paulo and Rio de Janeiro, Brazil
and Caracas, Venezuela. The trade mission will include 2-full
days of business activities at each of the stops, Buenos Aires,
Sao Paulo, Rio de Janeiro and Caracas. The participation fee
for all four cities is only $4,300 and allows for one to two
company representatives to participate. Options to go to fewer
cities are available. Airfare, lodging, meals and interpreters
in some of the cities are not included in the participation
fee. However, if needed, assistance can be provide in making
your flight, hotel, and visa arrangements. The mission is
designed to bring you together with key decision-makers in
the computer markets of Buenos Aires, Sao Paulo, Rio de Janeiro
and Caracas. In each of the cities you will have prearranged
individualized business meetings with appropriate local contacts.
The entire mission is tailored to meet your business goals.
For more information and an application package, please contact
Daniel Valverde at 202-482-0573 (phone), 202-482-0952 (fax),
or daniel_valverde@ita.doc.gov (E-mail). The deadline to apply
is August 14, 1998.
LINKURL: http://infoserv2.ita.doc.gov/ocbe/ExportPr.nsf/d01bef79fb33906a85256536006927ee/44d7fc1f5411559c85256603006ca0ea?OpenDocument
LINKDESC:
EMAILADD: daniel _valverde@ita.doc.gov
EMAILDESC:
CITE: (W-222 SN234731)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA EAST COAST SMALL BUSINESS CONFERENCE
DESC: On October 28 and 29, 1998 the Federal Aviation Administration
will be hosting its 2nd East Coast Small Business Conference.
It will be held at FAA's Southern Region Headquarters in College
Park, Georgia. The conference is sponsored by FAA East Coast
Regions (ANE, AEA, ASO), the William J. Hughes Technical Center/ACT,
Headquarters Office of Acquisitions/ASU, and the Office of
Small Business Utilization/ARA-5. There will be a special emphasis
on Socially and Economically Disadvantaged/8(a) and Women Owned
Businesses. The conference will feature: Briefings from key
experts on procurement reform and FAA's Acquisition Management
System, Hands-on training from experts on FAA's internet access,
Information on contracting opportunities with FAA, Discussions
with FAA Technical amd Procurement Officials, Presentations
on FAA's Mentor Protege Program, the National Airspace System
(NAS) Architecture and Y2K Information. In addition, companies
will be exhibiting the latest in Information Technology. ALL
SMALL, SOCIALLY AND ECONOMICALLY DISADVANTAGED/8(a), WOMEN
OWNED BUSINESSES AND PRIME CONTRACTORS ARE ENCOURAGED TO ATTEND
AND/OR EXHIBIT IN THIS EVENT. THE CONFERENCE IS FREE TO ALL
GOVERNMENT PERSONNEL. For more information on registration
for exhibitors and attendees, please contact FSBTC at (800)878-2940
ext. 237 or 227 or e-mail tom@fbcdb.com
LINKURL: www.fbcdb.com
LINKDESC:
EMAILADD: tom@fbcdb.com
EMAILDESC:
CITE: (W-222 SN234758)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: SPECIAL NOTICES
OFFADD: %s U.S. Army Space and Missile Defense Command, SMDC-PA,
PO Box 1500, Huntsville, AL 35807-3801
SUBJECT: NDIA/ASMDA TECHNOLOGY CONFERENCE
DESC: "Supporting 'CINCs to Sergeants' with Integrated Space
and Missile Defense Technologies for the 21st Century" will
be the theme of a 3-day symposium to be held at the Von Braun
Center in Huntsville, Ala., on Sept. 22-24. Open sessions will
discuss space and missile defense issues; joint warfighting
experimentation; space and missile defense policy, threat and
technology needs; space technologies; missile defense weapons
and sensor technologies, and BM/C4I technologies. Security
clearances will be required for the last session on Thursday,
24 Sept. Related government and industry exhibits will be on
display during the conference. The Conference is sponsored
by the U.S. Army Space and Missile Defense Association and
the Tennessee Valley Chapter of the National Defense Industrial
Association (NDIA). To avoid a late fee on registration, registrations
must be received by Aug 31. A block of hotel rooms at the U.S.
Space and Rocket Center Marriott will be held until Aug 31.
Call 256-830-2222 and indicate association with NDIA Conference.
For more information, check out the NDIA website at http://www.ndia.org/tvchapter.htm,
or call: Administrative Coordinator: Jodi Weiner at 256-837-5953
JWeiner@aol.com Program Coordinator: Bob Darnall at 256-461-6162
robert_e_darnall@res.raytheon.com Exhibit Coordinator: Bob
Wilkie at 256-721-9572 rwilkie4O5@aol.com Security Coordinator:
Phyllis Cowans at 256-837-7200 pcowans@csc.com
CITE: (I-222 SN234769)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: B--PACKAGING AND LABELING OF CAIV-T VACCINE
DESC: It is the intent of the VA Medical Center to negotiate
a sole source acquisition of Packaging and Labeling of Cold-Adapted
Influenza Trivalent Vaccine (CAIT-V) with Almedica Services
Corporation. See Numbered Note 22.
CITE: (W-222 SN234792)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0727!! 3. 98!! 4. SP0560!! 5.
19111!! 6. 39!! 7. Defense Industrial Supply Center,
700 Robbins Ave., Philadelphia, PA 19111-5096!! 8. 39 -
Dock, High Line, Conveyorized, Air Transportable!! 9. SP050098r0078
!! 10. 081398!! 11. Judy Henry HEPP 215-697-2585!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!!
17. The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in a Long Term Contract for High Line Docks. I/A/W Warner Robbins
Purchase Description PD97LEC16 dated 10/28/97. First Article
Test Apply. Required delivery is 60 days after receipt of
order. Please contact Judy Henry if interested in copy of solicitation.!!

CITE: (W-222 SN234697)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: SPECIAL NOTICES
OFFADD: St Louis Region Missouri Procurement Assistance Center,
121 S. Meramec Street, Suite 900, St. Louis, MO 63105
SUBJECT: 1998 GREATER ST. LOUIS SMALL BUSINESS OPPORTUNITY CONFERENCE
DESC: If your company is looking for business opportunities with
federal, state, and local government agencies, or with federal
prime contractors, this is the conference to attend. The Conference
offers small, minority, and women-owned businesses the unique
opportunity of developing contacts with a variety of potential
customers, obtaining information on how to do business with
pubic agencies and private sector companies, and participate
in workshops designed to make businesses more competitive in
the public sector marketplace. This year's Conference will
be held on Wednesday, October 7th with the theme of "The Power
of Procurement in the 21st Century. The Honorable Senator William
L. Clay, Jr., who is a member of the Minority Business Advocacy
Committee will be the kickoff speaker. The conference will
be held at the Machinistss Hall (12365 St. Charls Rock Road)
from 8:00 am to 4:00 pm. The cost, which includes lunch, is
$ 35. The Samll and Disadvantaged Business Opportunity Committee
(SADBOC) of the St. Louis Federal Executive Board will again
be sponsoring the Conference, in conjunction with the U.S.
Small Business Administration, Alberici Construction, Ameren
UE, Internal Revenue Service, the Missouri and Illinois Procurement
Assistance Centers, Sabreliner Corporation, St. Louis County
Economic Council, Systems & Electronics, Inc., The Boeing Company,
and Bi-State Development Agency. Conference workshops include
Subcontracting Strategies for Success, Government Contracting
Assistance to Help You Win, Pro-Net: The Government Marketing
Tool of the Future, Tax Information for Small Businesses, and
Preparing a Loan Application. There will be a special workshop
on "Getting a Piece of the Action"-Business Opportunities with
the Federal Government through Electronic Contracting and the
Internet. This workshop, facilitated by the Orange, Texas Electronic
Commerce Resource Center will last two hours, and will also
allow companies to register in Central Contractor Registration
(CCR). Federal government policy states that all companies
wishing to do business with the federal government must be
registered in CCR. The afternoon portion of the conference
will feature an exhibit area where attendees can network with
government and industry representatives. These representatives
will have information describing their agency or company, and
the types of commodities and services they purchase. Last year,
37 exhibitors, such as The Boeing Company, General Services
Administration, Systems & Electronics, Inc., Defense Information
Technology Contracting Organization, Ameren UE, St. Louis County
Division of Purchasing, U.S. Army Tank-Automotive Command,
and UNISYS participated. Many respondents to the conference
survey expressed that the networking opportunities available
through this event were invaluable. To request a mail-in registration
form, contact Ron Nave at 1-800-325-3419.
CITE: (W-222 SN234782)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096
ZIP CODE: 19111-5096 SUBJECT: Quality Assurance Provision
(QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
suppliers. DISC will implement QAP-EQ002 effective March 20,
1998 This QAP supersedes and replaces QAP-00450 with revisions
and QAP-00452 with revisions. Contracts currently containing
QAP-00450 or QAP-00452 will run to completion without modification.
New contracts awarded on or after March 20,1998 will cite
QAP-EQ002, when applicable. Copies of the subject QAP are available
on the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil..:
CITE: (W-222 SN234695)

[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 12, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE ENTIRE CONTENTS AFB SERVICE CLUB KANSAS
CITY, MO SALE #98-055
DUE 082798
POC gsa sales office 816-823-3700
DESC: selling 307 lots of excellent commercial quality food service
equipment, ranges ovens, walk in coolers & freezers, hundreds
of tables/chairs, stainless steel untensils, food service lines,
dishwasher, booths, fryers, grills, chinaware , glassware,
silverware, linens(new), two complete bars, beer coolers, audio
equipment, upholstered furniture, conference table/chairs,
ice makers, complete 30' stage with motorized curtains, beautiful
oak trim, 100's sq. yards of carpet and much more. inspection
begins 8:00 am to 3:00 pm august 26, 1998 and 8:00 am to 9:00
am august 27, 1998 at the military club, 15424 andrews road,
richard gebaur airport, kansas city, mo. auction starts at
9:00 am august 27, 1998. ask for auction catalog 98-055, or
you may obtain catalog by using fax-on-demand at 816-823-3701.

LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
click here
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-222 SN234960)