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 November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: A--FURNISH RESEARCH MANAGEMENT SYSTEM
SOL 660-Q20-99
DUE 113098
POC Elaine P. Davis 801-584-1245 Fax #801-584-2506
DESC: Contractor shall provide all necessary labor, material,
and equipment for an ongoing working interface to all VA-RMS
users between the VA-Research Management System (RMS) and the
VA-FMS Vista Purchase Card System for the Research Department
at the VA Medical Center, Salt Lake City, Utah 84148 from
date of award through 9-30-99. Issue date on or around 11-17-98,
BOD on or around 11-30-98. All requests must be in writing
or by fax with reference #660-Q20-99. to Elaine P. Davis.

CITE: (W-310 SN269485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--ORGANIC AEROSAL SAMPLER SYSTEM
SOL RFQ-RT-99-E2B315
DUE 120998
POC Starry M. Jones, Contract Administrator, (919)541-2897; Julio
Lopez, Contracting Officer, (919)541-4474
DESC: The Environmental Protection Agency has a requirement for
a semi-volatile organic aerosol sampler system to consist of
a cylone, a fitting to connect two denuders in parallel, 2-100
lpm denuders, housing to maintain denuders at ambient 5 C,
filter holder, 2-XAD holders, 2-filter holders, fitting to
connect XAD holders to flow controller, one flow controller
and one pump, valves to allow computer operation of either
denuder system, data system to record output of flow controller,
ambient and denuder temperatures and relay to start the pump.
Inlet: cyclone with 50% cutpoint 2.5 m at 100 liters/minute.
Denuder: 8 channel etched glass denuder with 1mm channel, 52mm
OD, total length 650mm with etched of 600mm centered in denuder.
Flow rate through each denuder is 100 liters/minute. Each denuder
to be coated with XAD microresin. Denuder housing: sufficient
in size to contain two denuders, filter and XAD holders and
maintain temperature within 5 C of ambient. Flow controllers
and pump: system to consist of flow controller and pump. Flow
controller and pump must maintain flow within 10% of 100 liters/minute
under with ambient temperature between -20 to 40 C. If possible
a flow controller based on the volumetric fow at ambient temeprature
and pressure is preferred. System to be sized to collected
ambient air sample of PM2.5 for 24 hours at up to 50 g/m3.
Sample flow is 100 liters/minute through cyclone and denuder,
3 m Zefluor, quartz, or Teflon coated quartz filter (diameter
9cm), and bed of XAD2. XAD2 bed must be sufficient to trap
naphthalene under above conditions. Flow controller and pump
to be inclosed in weather protected housing. Data acquisition
system: sensors for monitoring and storing ambient and denuder
temperature, outputs from mass flow meter controller, vacuum
before flow controller, time of day, and relay to turn pump
system on and off. Data to be recorder with data acquisition
system. The Environmental Protection Agency anticipates an
award of a fixed price purchase order using Simplified Acquistion
Procedures. This procurement is a total small business set
aside. All interested parties must submit a written request
for the RFQ within fifteen (15) days of the date of this announcement
to the Attention of Starry M. Jones, U. S. Environmental Protection
Agency, Contracts Management Division, MD-33, 79 T. W. Alexander
Drive, Research Triangle Park, NC 27711. No telephone request
will be honored. All responsible sources may submit a quote
which shall be considered by the Agency.
EMAILADD: jones.starry@epa.gov
EMAILDESC:
e-mail
CITE: (W-313 SN269611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--ADVANCED INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE
MANAGEMENT SOL BAA 99-01
SOL BAA 99-01
POC Rosie Fulmer, (520) 533-1338
DESC: ADVANCED INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE
MANAGEMENT SOL BAA 99-01 The Defense Advanced Research Projects
Agency (DARPA), CDR Carol Thompson, Program Manager, DARPA/ISO,
FAX NO. (703) 696-2201, and the Directorate of Contracting,
Fort Huachuca, AZ, Barbara VanDoren, Contracting Officer, (520)
533-1342, are soliciting white papers in support of DARPA's
Advanced Intelligence, Surveillance, and Reconnaissance Management
(AIM) program (formally the Advanced Cooperative Collection
Management or ACCM program). Formal proposals will be solicited
on the basis of the white paper submittal. The goal of the
AIM program is to drastically shorten the operations planning
to information product delivery cycles in order to provide
near real time, focused information support to warfighters.
Activities essential to this goal include the management of
information system processes, development of strategies for
the optimization of the Intelligence, Surveillance, and Reconnaissance
(ISR) confederation, and the development of technologies and
processes for multi-asset synchronization. Technologies and
processes developed under AIM may be transitioned into the
Defense Intelligence Agency's (DIA) Integrated Collection Management
Advanced Concept Technology Demonstration (ICM ACTD), the Joint
Collection Management Tool (JCMT), the Joint Task Force (JTF)
reference architecture, and individual operations management
and ISR programs where applicable. Other important program
linkages for AIM include DARPA's Dynamic Data Base, Battlefield
Awareness and Data Dissemination (BADD) ACTD, Joint Forces
Air Component Command (JFACC) program, and the Joint Task Force
Advanced Technology Demonstration (JTF ATD). Information dominance
within the dynamic battlefield demands that the ISR confederation
provide the necessary information to the correct operational
echelon within required timelines. Consequently, the ISR management
process -- from information need generation, to tasking, collection,
exploitation, and dissemination -- must be tightly integrated
into the operational cycles and optimized for requirements
satisfaction and responsive to real-time needs. Current ISR
management process and asset planning systems must be upgraded
to greatly improve single and multiple asset technology capabilities
and satisfy the associated requirements for dynamic responses.
The goal of the AIM Program is to develop and transition capabilities
that will allow the ISR confederation to operate in a time
compressed and cooperative collection capacity necessary for
synergistic collections, time critical targeting, and dynamic
battlefield awareness. AIM will concentrate on three major
areas to achieve its goal: 1. Information Management: AIM will
develop and transition technologies and processes for (1) continuous
interactive feedback to the requester on the status of the
information need satisfaction, (2) coordination between strategic,
operational, and ISR planning, (3) generation of subordinate
priorities for support, and (4) computer-aided management of
information needs. 2. Strategy Development: AIM will develop
and transition technologies and processes to (1) decompose
information needs into technical specifications for tasking
based on user priorities, (2) conduct performance analysis
to determine strategies for maximum military utility for the
ISR confederation, (3) develop alternative strategies for tasking
and determine the feasibility of these strategies, and (4)
compose optimal, timely deployment and execution strategies
to include platform trajectories, sensor schedules, and exploitation
loading. 3. Multi-Asset Synchronization: AIM will develop and
transition the capabilities to (1) synchronize collection,
exploitation, and fusion of information to optimally satisfy
selected strategies, (2) determine the feasibility of tasking
through the continuous coordination with ISR assets; and (3)
provide coordination and feedback within a collaborative operations
environment. Technologies that are applicable to AIM's three
major areas include, but are not limited to, the following:
work flow management, asset deployment planning, sensor configuration
planning, plan coordination, confederation geographical planning,
priority-based requirements decomposition and recomposition,
performance analysis and metrics, computer-aided information
needs generation, common data and object representations, and
development of rules of behavior for intelligent system technologies.
Applicable support activities include: system integration of
developed software/models; transition of developed capabilities
into ICM ACTD or JCMT; and visualization of analysis and military
utility metrics. Important areas for offerors to be familiar
with include: existing low, medium, and high fidelity modeling
and simulation efforts in the areas of intelligence, surveillance,
reconnaissance, and communications; capabilities, performance,
and employment of national, theater and tactical intelligence
collection, processing, exploitation, reporting, and dissemination
systems; the DARPA/DISA Joint Program Office operational concepts
and architecture; intelligent agent technologies; programs
identified above as possible linkages or transition opportunities;
and ISR confederation contributions to military operations.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. DO NOT
SUBMIT A FORMAL PROPOSAL AT THIS TIME. Offerors are required
to submit three (3) copies of a five (5) page or less white
paper with a cover letter (include softcopy on 3.5'' disk/in
Microsoft Word), indicating whether the offeror is a large,
small, women-owned small, or small disadvantaged business,
or Historically Black College, University, or Minority Institution.
The white paper must be formatted as follows: Section A: Title,
Period of Performance, Cost of Task, Name of Company; Section
B: Task Objective; and Section C: Technical Summary. All responses
to this announcement must be addressed to ATTN: CDR C. Thompson,
Reference BAA 99-01 Fax # (703) 696-2201, 3701 N. Fairfax Drive,
Arlington, VA 22203-1714. Also send one (1) copy of the cover
letter only, by First Class mail (DO NOT SEND CLASSIFIED),
ATTN: Ms. Dana Beach-Smith, email: beachd@huachuca-emh1.army.mil,
Directorate of Contracting, Post Office Box 12748, Attn: ATZS-DKO-I,
Fort Huachuca, AZ 85670-2748,. Multiple white papers within
the purview of this announcement may be submitted by each offeror.
The purpose of the white paper is to preclude unwarranted effort
on the part of an offeror whose proposed work is not of interest
to the Government. All white papers submitted will be reviewed
and those found to be consistent with the intent of the BAA
may be invited to submit a technical and cost proposal. Such
invitation does not assure that the submitting organization
will be awarded a contract. Complete instructions for proposal
preparation will be forwarded with the invitation for proposal
submission and will be contained within the PIP. Evaluation
of proposals will be performed using the following criteria:
(1) innovation of the approach based on the overall goal and/or
technical areas described above; (2) soundness and applicability
of approach; and (3) reasonableness and realism of proposed
costs and fees (if any). In addition, the Government may consider
other factors such as: (1) offeror's capabilities, related
experience, facilities, techniques, or a unique combination
of these which are integral factors for achieving program objectives;
(2) offeror's qualifications, capabilities and experience of
proposed principal investigator, team leader, and other key
personnel who are critical to achieving proposal objectives;
and (3) offeror's record of past and present performance. No
further evaluation criteria will be used in selecting the proposals.
The technical criteria will also be used to determine whether
white papers submitted are consistent with the intent of this
BAA and of interest to the Government. Proposals submitted
will be evaluated as they are received. Individual proposal
evaluations will be based on acceptability or unacceptability
without regard to other proposals submitted under this BAA.
Unpriced options will not be considered for award. Funding
of this BAA and the anticipated awards are contemplated to
start in FY 99. Individual awards will not normally exceed
18 months in duration, with dollar amounts normally ranging
from $100,000 to $1,500,000. Total funding for this BAA is
anticipated to be $35,000,000. Foreign participation at the
prime contractor level is not authorized for this acquisition.
Data subject to export control constraints will be involved
and only firms on the Certified Contractor Access List (CCAL)
will be allowed access to such data. The cost of preparing
proposals in response to this announcement is not an allowable
direct charge to any resulting contract or any other contract,
but may be an allowable expense to the normal bid and proposal
indirect cost in FAR 31.205-18. The work to be performed may
require a Top Secret/SCI facility clearance and safeguarding
capability; therefore, personnel identified for assignment
to a classified effort must have a Top Secret/SCI clearance
at time of award. In addition, to qualify as a responsible
contractor, the offeror may need access, or have access, to
a certified and Government approved facility available to support
work under this BAA. Routine questions are not considered to
be "significant concerns" and should be communicated directly
to the Program Manager, CDR Thompson, email: cthompson@darpa.mil.
It is recommended that white papers be received by the following
dates to participate in the source selection and maximize chance
of award: FY-00-15 Aug 99; FY-01-15 Aug 00. White papers submitted
to DARPA under BAA #97-05-PKPX which was prior to this BAA#
99-01, do not need to be resubmitted. White papers will be
accepted out of this cycle, but it is less likely that funding
will be available out of the source selection cycle. This BAA
is open and effective until 30 Sep 2001. All interested offerors
shall request a copy of the proposer information pamphlet from
the Directorate of Contracting, P.O. Box 12748, Attn: ATZS-DKO-I
(Rosie Fulmer, Contract Specialist), Fort Huachuca, AZ 85670-2748,
or email: fulmerr@huachuca-emh1.army.mil. All responsible firms
may submit a white paper which shall be considered. ORGANIZATIONAL
CONFLICT OF INTEREST: Each cost proposal shall contain a section
satisfying the requirements of the following: Awards made under
this BAA are subject to the provisions of the Federal Acquisition
Regulation (FAR) Subpart 9.5, Organizational Conflict of Interest.
All offerors and proposed subcontractors must affirmatively
state whether they are supporting any DARPA technical office(s)
through an active contract or subcontract. All affirmations
must state which office(s) the offeror supports and identify
the prime contract number. Affirmations shall be furnished
at the time of proposal submission, and the existence or potential
existence of organizational conflicts of interest, as that
term is defined in FAR 9.501, must be disclosed. This disclosure
shall include a description of the action the offeror has taken,
or proposes to take, to avoid, neutralize or mitigate such
conflict. It the offeror believes that no such conflict exists,
then it shall so state in this section. It is the policy of
DARPA to treat all proposals as competitive information, and
to disclose the contents only for the purposes of evaluation.
The Government intends to use non-government personnel as special
resources to assist with logistics of administering proposal
evaluation. Support personnel are restricted by their contracts
from disclosing proposal information for any purpose. Contractor
personnel are required to sign the Organizational Conflict
of Interest Non-Disclosure Agreements. By submission of its
proposal, each offeror agrees that proposal information may
be disclosed to those selected contractors for the limited
purpose stated above. Any information not intended for limited
release to support contractors must be clearly marked and segregated
from other submitted proposal material. DARPA is seeking participation
from the widest number of offerors. Respondents are asked to
provide their Commercial and Government Entity (CAGE) number
with their submission and reference BAA #99-01. Only Contracting
Officers are legally authorized to commit the Government.

EMAILADD: fulmerr@huachuca-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-313 SN269668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Management Section, National Institute of Dental
and Craniofacial Research , NIH, Natcher Building, Room 4AN-44D,
45 Center Drive MSC 6402, Bethesda, Maryland 20892-6402
SUBJECT: A--STUDY OF DENTAL SEALANT COMPONENTS AND THEIR POTENTIAL
RELEASE FOLLOWING CLINICAL USE
SOL RFP No. NIH-NIDCR-11-99-1
POC Marion L. Blevins 301 594-0652
DESC: The National Institute of Dental and Craniofacial Research
intends to negotiate on a sole-source basis with National Medical
Services (NMS) to measure levels of bisphenol A (BPA), bisphenol
A dimethacrylate (BIS-DMA), and triethylene glycol dimethacrylate
(TEGDMA) in salivary samples taken from human subjects before
and after placement of dental sealants, and to determine plasma
BPA levels following placement of the sealants. NMS is uniquely
qualified and capable of expeditiously conducting the study,
having already demonstrated validation data for the analytical
methods necessary for this study. NMS conducts extensive pharmacological
investigations for the development of new drugs and serves
as a consultative laboratory for a number of well-known laboratories.
The statutory authority is 41 USC 253(c)(1), as set forth in
FAR 6.302-1. See Note 22.
CITE: (W-313 SN269679)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR HISTORICALLY BLACK
COLLEGES/UNIVERSITIES AND MINORITY INSTITUTIONS
SOL DAAE07-99-Q-BAA2
DUE 022799
POC Mr. John Newton [810] 574-6793
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)is
pursuing better relationships with Historically Black Colleges
and Universities and Minority Institutions (HBCU/MIs). To that
end, this notice constitutes a broad agency announcement (BAA)
as authorized by 6.102(d)(2) and 35.016 of the Federal Acquisition
Regulation (FAR) which provides for the competitive selection
of basic and applied research proposals. Because this BAA is
a solicitation, there will be no formal request for proposals
or further solicitations regarding this announcement. Potential
offerors should monitor the TACOM Acquisition Home Page for
potential changes to this announcement. The Government reserves
the right to select for award any, all, part or none of the
proposals received in response to this announcement. Offerors
may submit proposals for any number of topics but only one
topic per proposal is permitted. This BAA closes on 27 February
1999 with awards being made up to 31 December 1999. These dates
may be accelerated extended, cancelled or withdrawn. TOPICS:
The U.S. Army tank-automotive and Armaments Command is soliciting
HBCU/MI proposals for innovative technologies for: [1] Damage
Studies in Composites, [2] Combat vehicle electronics, embedded
systems architecture development, embedded system development
tools, simulation, virtual prototype, visualization, robotics,
actuator control techniques, perception technologies, and soldier
machine interfaces, [3] Physics based modeling methodology
and related techniques for the analytical prediction and analysis
of reliability characteristics of technologies, components,
subsystems and systems, [4] Soil dynamics with emphasis on
enhancing tire traction for robotic ground vehicle systems,
[5] Investigate advanced Fuels and Lubricants, alternate water
supply technologies based on polymeric materials that can be
integrated into the soldier's uniform to produce drinking water
from all raw water sources, new polymers that could be used
to develop new coated fabric materials that can be utilized
in the fabrication of water and fuel storage tanks, and research
into sensor development that can be used to develop hand held
devices for measuring the quality of fuels and oil samples.
If an offeror has a topic which he or she believes may be of
interest to TACOM related to armaments technology, water and
petroleum technologies or combat and tactical vehicle technologies,
he or she may submit a proposal on that topic. Offerors who
respond based on this topic are advised to provide a one-page
abstract of their proposal 20 days prior to submission of a
proposal. We will attempt to advise you within 3 working days
as to whether or not we have interest in the topic and desire
you to submit a full proposal. All correspondence and questions
on this BAA should be submitted to the Contract Specialist,
John Newton at newtonj@cc.tacom.army.mil or by U.S. Postal
Mail to the U.S. Army Tank-automotive and Armaments Command,
ATTN: AMSTA-AQ-LGC (Building 200/Mailstop 274), Warren, MI
48397-5000. See CBD numbered note 5.
LINKURL: http://www.tacom.army.mil/acqcen/
LINKDESC:
the entire BAA annnouncement.
EMAILADD: newtonj@tacom.army.mil
EMAILDESC:
Analyst for this announcement.
CITE: (W-310 SN269484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--POTENTIAL SOURCES SOUGHT FOR EXCHANGE OF INFORMATION
REGARDING RESEARCH AND DEVELOPMENT ACTIVITIES/COMMERCIAL ITEMS
DUE 120198
POC Joyce Corrington, Contract Specialist (520) 533-1549
DESC: The US Army Intelligence Center and Fort Huachuca, Directorate
of Contracting is seeking an exchange of information from companies,
educational institutions, or other Federal agencies that currently
(or plan to) provide research and development (R&D) services
to the Federal Government using a commercial item approach
(FAR Part 12). Specifically, this office is interested in knowing
what industry and others are doing to develop and enhance their
commercial potential for successfully performing Government
research and development contracts. In the past, companies
have typically offered R&D services to the Government on a
cost reimbursement basis; however, many companies are providing
R&D services to the commercial sector using a commercial pricing
approach. The Government is seeking current/potential companies
(or Educational Institutions) that are able to commercially
price R&D services to either the Government or the commercial
sector. The Government is interested in how companies are approaching
this issue and what basis they use in developing their commercial
prices. The objective is to exchange information regarding
this subject and develop a data base/market survey of companies
who may be a source for research and development services on
a commercial item basis. The Government would like to assess
the market place to determine if the commercial item pricing
would be a viable approach to awarding R&D contracts. Interested
parties should submit a paper, not longer than 3 pages, describing
what services your organization offers, and how you have (or
plan to) utilized the commercial item concept for research
and development opportunities in the Government. Two copies
of papers shall be submitted to: Directorate of Contracting,
ATTN: ATZS-DKO-I (J. Corrington), P.O. Box 12748 (Hines Street,
Building 21112), Fort Huachuca, AZ 85670-2748 by 1 December
1998. FAX 520.538.0415 or emailed to corringtonj@huachuca-emh1.army.mil.
This is NOT a request for proposal, but for planning purposes
only and is not to be construed as a commitment by the Government.
CITE: (W-313 SN269686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--FULL-CREW HOWITZER TEAM (FCHT) TRAINING PROJECT
SOL BAA NAWCTSD 96-1
DUE 120998
POC Joseph Liberatore (407) 380-4281, Contract Specialists
DESC: PART II (SIMULATION SYSTEMS RESEARCH), TOPICS 2E (WEAPON
FIRE SIMULATION) FULL-CREW HOWITZER TEAM (FCHT) TRAINING STRATEGY
FOR CLOSED LOOP ARTILLERY SIMULATION SYSTEM (CLASS) TRAINER
ACQUISITION The Naval Air Warfare Center Training Systems
Division (NAWCTSD), U.S. Marine Corps Ground Programs Office
in Orlando, FL is pursuing a strategy that will allow full
crew howitzer team (FCHT) training. This synopsis seeks the
identification of qualified offerors to provide a solution
to the training problem. The effort will include researching,
assessing, and performing trade studies of technologies and
training concepts leading to development of a training solution
with design recommendations to meet the Marine Corps full-crew
howitzer team training objectives. The developed FCHT training
strategy with design recommendations will be incorporated into
the Weapons Delivery Subsystem (WDS) of the Closed Loop Artillery
Simulation System (CLASS) trainer. The CLASS trainer is currently
planned for a future acquisition. Those contemplating submission
of a white paper are encouraged to contact the CLASS technical
point of contact (TPOC) to determine the likelihood of funding
prior to submission of a white paper or research proposal.
The recommended four-step sequence is: telephone call, informal
white paper, research proposal, and contract award for selected
projects. This sequence allows earliest determination of the
potential for funding and avoids contractor and Government
time spent on efforts that may have little chance of being
supported. The FCHT POC is Ms. Annette Pike, (407) 380-4247.
Offerors are encouraged to submit white papers detailing
a proposed solution to the full crew howitzer team training.
The white paper should address the following elements: 1)
How to train MOS's 0802, 0811, 0861, 0842, 0844, 0847, 0848,
and 0803 as a full crew within an overall closed loop simulation
(forward observer/forward air controller, fire direction center,
weapons delivery sub-systems). 2) Discuss issues related
to deployability. Each white paper will be reviewed in order
to determine if the proposed effort is within the scope and
interest of this solicitation. The white paper will be limited
to 20 pages, single-spaced, double-sided pages. Subsequently,
offerors will be notified whether or not their white paper
was favorably received. Favorable review of a white paper does
not constitute selection of the proposed effort for contract
award and will not establish a binding commitment for the government
to fund the effort. Each offeror that submits a favorable white
paper will then be asked to submit a proposal. Proposals will
be evaluated in accordance with BAA 96-1. Proposals (when
called for) must be submitted to NAWCTSD, Contracts Division,
Code 25723, ATTN: Robert Riddle, 12350 Research Parkway, Orlando,
FL 32826-3275. Please refer to NAWCTSD BAA 96-1 for specific
information on proposal preparation, proposal evaluation, proposal
forms, and other research interest areas. BAA 96-1 remains
unchanged and companies that have already requested and received
a copy need not request another. New requests for copies of
BAA 96-1 must be in writing and faxed to the attention of Joseph
Liberatore at (407) 380-4495. No solicitation shall be released.
Contracts for selected proposals will be awarded around February
1999 and for a period not to exceed seven months. Anticipated
funding under this BAA for FY99 is projected to be approximately
$75K-$125K.
LINKURL: www.ntsc.navy.mil/contract/rfp/index.cfm
LINKDESC:
EMAILADD: LiberatoreJA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-313 SN269758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: B--REKEY VA MEDICAL CENTER (ATLANTA)
SOL 508-99-1-8966-0009
DUE 120498
POC Ed Cohen, 404/321-6111 X7651
DESC: Sources sought to perform a study and assesment to develop
scope of work, guidelines and specs to rekey this VA Med Ctr.
Work will incl doing a survey/assessment to improve security
& bring patient care areas up to ADA door hardware compliance.
This means: (a) conducting a survey to identify doors & space
functions to determine keying methodology via VA criteria &
guidelines, (b) evaluation of reusing existing cores by repinning,
(c) door identification/hardware required for compatibility
with an interchangeable core keying system, (d) provide a cost
estmimate & conduct site visits. Current system is a BEST 7
pin interchangeable coring system w/grandmaster key system.
THIS IS NOT A PROPOSAL. Potential sources must send a resume'
stating their qualifications, experiances on similar work.
A-E firms will need to forward their SF 254/255 forms to be
considered for this project. Project Number is 508-99-111.
Resumes'/SF forms must be forwarded to this office NLT 4:00
pm (EST) on 12-4-98. Government will select the top 3 ranking
firms who are the most qualified/experianced firms who can
conduct a "Key Methodology" assessment and survey.
CITE: (W-313 SN269622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--A/E SERVICES FOR ROOF CONSULTANT AND SITE INSPECTION
SERVICES
SOL DTCG50-99-R-643NG0
DUE 121498
POC Contracting Officer, Ms. Anita Repanich, (206) 220-7426
DESC: Provide professional, registered, engineering services
for expert roof analysis and on site inspection services involving
roofing projects with in-house personnel only to support FD&CC
(PAC) project activities for U.S. Coast Guard facilities in
WA, CA, OR, AK, HI and some east coast sites. Proposed procurement
will result in an Indefinite Delivery Contract to be in effect
for a year with a onear year option to extend services. Contract
has a maximum potential $250,000 annually. Individual delivery
orders will be issued on as required basis using rates established
in the basic contract. Estimated contract award date is January
1999. Major services include, but are not limited to: (1) prepare
plans and specifications to verify conformance with applicable
standards; (2) structural analysis by registered engineer;
(3) evaluation of drainage and flashing; (4) adequacy of insulation;
(5) moisture control; (6) material performance, availabity
and conformance to industry standards; (7) the predicted performance
of the roof system; (8) specified construction procedures (9)
field inspection requirements; (10) structural analysis by
registered engineer of the method of roof connection to building
components; (11) Prepare plans and specifications for roofing
systems by registered engineer, review roofing submittals and
shop drawings for ongoing construction projects, and provide
thorough site inspection of ongoing and completed roof construction.
The evaluation criteria in descending order of importance are
(1) Professional qualifications of the firm's staff to be assigned
to the project necessary for satisfactory performance of the
required services. Project manager must be registered professional
engineer with a minimum 15 years experience. (2) Specialized
experience of the firm in related work demonstrating minimum
15 years of registered professional in each type of roof systems
to include metal, single ply, tuilt p and shingle. (3) Past
record of related performance with Government and private clients
within last 5 years. (4) Capacity and capability to finish
the work on schedule (5) Firm organization and management (6)
Experience and capability to design and inspect roof systems
in HI, AK and other western states. (7) Minority/women ownership
and employment. Firms desiring consideration must submit a
SF 254 and a SF 255 including an organizational chart of key
personnel to be assigned to this project. The submittal must
be received at the address shown above ty 4 P.M., 14 Dec 98.
Telephone calls are discouraged as no additional technical
project specific information will be furnished prior to selection
of short listed firms. Unnecessarily elaborate brochures or
other presentations beyond those sufficient to present a complete
and effective response to this announcement are not desired.

LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-313 SN269701)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--INDEFINITE DELIVERY ARCHITECT ENGINEER CONTRACT FOR
ENGINEERING SERVICES FOR THE CHICAGOLAND UNDERFLOW PLAN CUP
MCCOOK/THORNTON RESERVOIR FLOOD CONTROL PROJECT
POC For technical information: Joseph Schmidt (312)353-6400 X3070,
for contractual information: Katherine L. McClendon (312)353-6400
X1701.
DESC: CONTRACT INFORMATION: Engineering services, procured in
accordance with PL 92-582 (Brooks A-E Act) and FAR Part 36,
are required for the Chicagoland Underflow Plan McCook/Thornton
Project, a civil works project within the Chicago District
boundaries. One or more Indefinite Delivery Type contract(s)
will be negotiated and awarded, with a base period of one year
from the date of award with options to extend for up to two
additional one year periods. Work will be assigned by negotiated
delivery orders. Individual, fixed-price delivery orders will
not exceed $1,000,000 and the annual ceiling for the base year
and any option year is $1,000,000. Minimum guaranteed amount
for the base year is $20,000.00 and $10,000 for each individual
option year. The estimated award date of the contract is May
1999. This announcement is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals are that a minimum
of 40% of the contractor's intended subcontract amount be placed
with small business (SB), including small disadvantaged businesses
(SDB) and women owned small business (WOSB), and 8% be placed
with SDB and 5% with WOSB. 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. PROJECT INFORMATION: The Project
is for major construction of flood control projects in Northeastern
Illinois at McCook Reservoir (22,000 acre-feet) and Thornton
Reservoir (14,600) acre-feet) authorized as a Federal project
in Section 3.(a)(5)n of the Water Resources Development Act
of 1988 (Public Law 100-676), available for viewing at the
Chicago District Library. The project features consist of large
reservoirs excavated in rock and their appurtenant features
such as; large diameter tunnels constructed in rock, large
reinforced concrete hydraulic structures, gates, and valves
handling flows in excess of 2,000 cfs, drainage culverts and
adit tunnels, rock wall and rock dam stabilization, overburden
stabilization, erosion protection, and large reservoir aeration
facilities. The anticipated construction cost of the McCook
Reservoir is $325 million and the Thornton Reservoir is $141
million. The contract requires engineering services including:
civil, structural, geotechnical, mechanical, electrical, cost,
and architectural necessary to analyze data, prepare technical
reports, design documentation reports and supplements, plans
and specifications, independent technical reviews, and engineering
services during construction. Each of these elements may be
required separately or together for the project. SELECTION
CRITERIA: See Note 24 for general selection process. Firms
must demonstrate in their submittal the ability to meet the
selection criteria. The selection criteria are listed below
in descending order of importance. Criteria a-e are primary
factors. Criteria f-h are secondary factors and will only be
used as "tie-breakers" among technically equal firms and are
of equal value. a) Specialized Experience and Technical Competence
in evaluation, design, cost estimating, and constructibility`
of constructed projects consisting of: (1) 8-1/2 to 33 foot
diameter tunnels and shafts in rock using drill and blast or
TBM excavation techniques, (2) hydraulically operated gates
and valves from 5 to 14 feet in cross-sectional size, (3) large
reinforced concrete hydraulic structures handling over 2,000
cfs, (4) aeration in large variable depth reservoirs, (5) groundwater
control in fractured bedrock, and (6) rock wall stability.
b) Professionals in the following key disciplines: civil,
structural, geotechnical, mechanical, electrical, cost engineering
and architecture. The evaluation will consider experience relevant
to the proposed work, education, training, and professional
registration. c) Experience in the design of constructed water
control reservoirs in rock. d) Past performance on DoD and
other contracts with respect to cost control, quality of work,
and compliance with performance schedules. e) Capacity to
perform two concurrent $500,000 work orders within a 6 month
period. The evaluation will consider the capability of the
firm and subconsultants in previous similar size projects,
and the availability of an adequate number of personnel in
key disciplines. f) Geographic location of the principal design
office within the Chicago District boundaries. g) Extent of
participation of SB (including woman-owned), SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. h) Volume of DoD contract awards
in the last 12 months as described in Note 24. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit six copies of SF 255 (11/92 edition), and two copies
of SF 254 (11/92 edition) for the prime firm and all consultants,
to the US Army Corps of Engineers, Chicago District, 111 North
Canal Street, Suite 600, Chicago, IL 60606-7206 ATTN: Contracting,
not later than the 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. Include the firm's ACASS number in
the SF 255, Block 3b. For ACASS information call 503-326-3459.
In SF 255, Block 10 describe MicroStation95 compatible CADD
capabilities. The SIC Code for this procurement is 8711. Solicitation
packages are not provided. This is not a request for proposal.

CITE: (W-313 SN269786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: D--PROVIDE ON-SITE INFORMATION PROCESSING SUPPORT SERVICES
TO FETC PITTSBURGH, PA AND MORGANTOWN, WV
SOL DE-RP26-99FT40139
POC David Berkey: phone-304.285.4990; fax-304.285-4683; dberke@fetc.doe.gov
DESC: The scope of Information Processing services fall in the
following functional areas: 1. Desktop (personal computers,
scientific workstations, peripherals etc.) and General (file,
Internet, data base, and special use servers, minicomputers,
etc.) computing. 2. Network (local area, wide area and metropolitan)
operations and maintenance (about 1,200 nodes). 3. Computer
Center operations. 4. Application software development and
maintenance. 5. Help Desk operation. 6. Telecommunications
(voice, video, and data). 7. Unclassified computer security.
The contract term including options will be five years.
A firm fixed price is expected for most of the effort with
the ability to issue fixed rate task orders as appropriate.
The successful contractor will provide services from both the
Pittsburgh and Morgantown sites. A draft RFP will be posted
o/a 11/16/98 at http://www.fetc.doe.gov/business/solicit/.
See the announcement location below for background information
and schedule. This competition is limited to eligible 8
(a) firms in good standing with the SBA.
LINKURL: http://www.fetc.doe.gov/business/recompete/IPS.html
LINKDESC:
EMAILADD: dberke@fetc.doe.gov
EMAILDESC:
CITE: (W-313 SN269627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Services Administration, Federal Telecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: D--LOCAL TELEPHONE EXCHANGE SERVICE, 626 COCHRANS MILL
ROAD, PITTSBURGH, PA 15236
SOL GS-03T-99-R-0001
DUE 120998
POC A.C. Tarves 215-656-6415
DESC: (i) this is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation is issued as a request
for proposal (RFP), GS-03T-99-R-0001. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-8. (iv) This
is a full and open procurement under SIC 4813 Telephone Communications,
except Radiotelephone. The small business Size standard is
1500 employees. (v) There are 9 contract line items (CLINs)
to be priced at a nonrecurring and/or monthly recurring where
applicable. CLIN 0001, ISDN-PRI 23B + D, qty 1; CLIN 0002,
ISDN-PRI 23B + Backup D, qty 1; CLIN 0003, ISDN-PRI 24B, qty
1; CLIN 0004, DID virtual facilities, qty 37; CLIN 0005, DOD
virtual facilities, qty 37; CLIN 0006, DID Numbers, qty 2400.
DID Numbers must be available to the Government 5 business
days after contract award; CLIN 0007 DID Numbers reserved for
growth, qty 600; CLIN 0008, Caller ID and Call x Call Selection
Features (1 per ISDN-PRI), qty 3. Additionally, local message
usage charges will be evaluated. Offerors must submit pricing
for monthly local calls and/or minutes of usage based on the
following estimates: Monthly local usage from the Pleasant
Hills local exchange area to Pittsburgh and other local suburban
exchange areas is estimated at: Area 1 - 27,200 calls, 108,800
minutes; Area 2 - 4200 calls, 14,000 minutes; Area 3 - 2200
calls, 8,500 minutes; Area 4 - 10 calls, 40 minutes; Area 5
- 10 calls, 40 minutes and Intra-LATA Toll - No calls.
This contract will remain in effect for twenty-four months
from the effective date of the contract. GSA has the option
to extend this contract, at the offeror's proposed prices,
for up to three 12 month option periods. GSA may exercise this
option by written notice to the contractor not later than 10
calendar days prior to expiration of the contract. (vi) Local
Exchange services are to be provided to 626 Cochrans Mill Road,
Pittsburgh, PA 15236, using ISDN-PRI technology. All equipment
features, maintenance, and coverage shall be, at least, comparable
to that provided commercial customers. Local exchange services
are to be delivered to the above referenced location via fiber
facilities directly to the PBX room in PETC Building 58/59.
CLIN 0009, Premises labor and material, qty 1. Premises labor
and material will include a vendor provided fiber multiplexer
and a vendor provided RJ48 jack strip (24 jack minimum) in
the PBX room. The Government will provide floor or wall space
for the multiplexer and, a 19" relay rack for mounting the
jack strip. Vendor CSUs are not required. The ISDN-PRI
local exchange services are required to enable Government users
to access the Pleasant Hills, Pittsburgh and other suburban
local exchange areas, intra-LATA areas, and interconnection
with inter-LATA exchange carriers. Access to the local exchange
shall include TTY Relay and Emergency 9-1-1 services and functions.
The vendor shall provide access to directory number assistance,
e.g., NPA -555-1212. The vendor shall provide access to operator
services assistance. If the vendor requires a site visit,
they should contact Mr. Joe Caulfield at (215) 656-6341. Site
visits will be conducted if requested from 12/01/98 through
12/04/98. (vii) Installation must be complete NLT April 19,
1999. (viii) Solicitation provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items (Aug 98) is hereby incorporated
by reference. (ix) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be the most advantageous,
representing the best value to the Government price and other
factors considered. Past performance and price will be used
to evaluate offers. Offeror's proposal must include capabilities,
experience, and current services or contracts that would demonstrate
your ability to successfully perform this service. Offerors
must provide at least 1 customer for whom ISDN-PRI local exchange
services have been installed. A customer contact name and telephone
number must be included in the proposal. Proposals must
also include any applicable tariffs, and must be limited to
10 pages or less. Applicable tariffs should be listed as an
attachment to the proposal and will not count toward the 10-page
limitation. (x) Offeror's are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with it's offer. (xi)
Clause 52-212-4, Contract Terms and Conditions - Commercial
Items (Apr 98), is hereby incorporated by reference. (xii)
Clause 52-212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders - Commercial Items,
is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (a),
(b) (1) (2) (6) (7) (8) (9) (14) (16), (c) (1) (2) (3), (d),
(e). GSAR Clause (15) 552.212.71 (16) (a) Contract Term and
Conditions Applicable to GSA Acquisition of Commercial Items
(Aug 97) (xiii) A firm fixed price contract will be awarded.
(xiv) N/A (xv) N/A (xvi) Signed and dated offers (one original/two
copies) must be submitted to the General Services Administration,
FTS, Mid-Atlantic Region, 100 Penn Square East, Philadelphia,
PA 19107, ATTN: A. C. Tarves, at or before Noon (EST) on December
9, 1998. (xvii) Contact A. C. Tarves, Contracting Officer at
(215) 656-6415.
EMAILADD: anne.tarves@gsa.gov
EMAILDESC:
e-mail
CITE: (W-313 SN269747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--ACQUISITION OF INFORMATION TECNOLOGY SERVICES
SOL 50-YABC-9-00001
POC Donna Souders (301)457-1831
DESC: The Bureau of the Census, (BOC), has a requirement for
the acquisition of information technology services for systems
development, programming, operations and communications expertise
to support information technology activities across the BOC
commencing on or about March 1999. The BOC anticipates this
procurement to be for a base period of one year with four additional
one-year option periods. This will be an 8(a) competitive acquisition
set-aside for eligible concerns as provided in Part 19.8 of
the Federal Acquisition Regulation. This acquisition will be
conducted pursuant to the Memorandum of Understanding (MOU)
between DOC and SBA. The Standard Industrial Classification
(SIC) Code for this acquisition is 7379. The solicitation will
be released through the use of the Internet on or about November
23, 1998. As part of any response to the solicitation, BOC
anticipates requesting past performance information be submitted
not later than December 8, 1998. In addition, in order for
the vendor community to better understand this project, a project
agreement for this effort has been published in the BOC website.
A vendors conference will be held at the BOC, in the Morris
Hansen Auditorium in Federal Building #3. BOC is located at
4700 Silver Hill Road, Suitland, MD 20746. The conference is
scheduled for November 24, 1998 from 9:00 a.m. to 11:00 a.m.
For security reasons, interested vendors must sign up prior
to attending the conference and are encouraged to arrive not
later than 8:30 a.m. the day of the conference. In order to
attend the conference, vendors shall submit: 1) the name and
address of the firm, 2) name, telephone number, facsimile number,
and e-mail address of the firms's designated point of contact.
Due to seating limitations, vendors will be limited to only
1 attendee. Requests will be accepted on first come first served
basis. Interested vendors are requested to sign up no later
than November 18, 1998 beginning the date of this notice through
web site link: ITServices@ccmail.census.gov. Attendees must
check-in at the guard station located at the main entrance
to the BOC. The main entrance to the BOC is at the intersection
of Silver Hill Rd. And Swan Road. Questions received at the
conference will be posted on the ITS website referenced below.
Relevant information as well as issuance of the solicitation
shall be provided only through the use of the Internet. This
information will be available on the BOC World Wide Web Site
at http://www.census.gov/procur/www/its.html. See Note 4.

CITE: (W-313 SN269656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL M67861-99-Q-A602
DUE 112098
POC Ssgt Margaret R. Blunt (504)678-0348
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a separate written solicitation
will not be issued. Solicitation number M67861-99-Q-A602 applies
and is issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-37 and Defense
Acquisition Circular 91-10. The standard industrial code is
7378 and the business size standard is 500 employees. This
requirement is for a fixed priced contract for service for
a period of 10 months with a option to extend into two (2)
additional years to provide Cisco "Smartnet" for Cisco routers,
software upgrades, telephonic/electronic support and 24 hour
hardware replacement services. Model no. CISCO7513, 3 each,
Model no. AS5101-A, 2 each, Model no.CISCO4700, 15 each, Model
no. CISCO2503, 5 each, Model no. CISCO 1604, 1 each, Model
no. CISCO 1004, 1 each, CISCO 1005, 1 each CISCO 766, 1 each,
Model no. WS-C5000, 12 each, WS-C5500, 1 each,WS-C2800, 1 each,
WS-C1700, 10 each. Additionally, there is a projected requirement
to add Cisco 766, 1004, 1005, 1604, 2503,WS-C1700, WS-C1900,
WC-C2800 devices in the course of network operations during
the period of performance. Period of performance is from
01 December 1998 thru 30 September 1999, for a period of 10
months. Delivery of all software upgrades is desired within
seven days after the release of a new revision. Deliveries
shall be FOB Destination to: Network Operations Center, Reserve
Network, Marine Corps Reserve Support Command, 15303 Andrews
Road, Kansas City, MO 64147-1207. The provisions at FAR52.212-2,
Instructions to Offerors - Commercial Items applies. Addendum
to FAR 52.212-1: Paragraph (d), product samples--delete in
its entirety. Paragraph (g) Contract award (not applicable
to invitation for bids) -- delete in its entirety, and substitute
Award. The Government plans to award a single contract resulting
from this solicitation. Offerors are required to complete and
include a copy of the following provisions with their proposals:
(1) FAR 52.212-3, Offerors Representation and Certifications--commercial
items; (2) DFARS 252.212-7000 Offeror Representation and Certifications--Commercial
Items; and (3) DFARS 252.225-7000, Buy American Act and Balance
of payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions-Commercial items, applies. Addendum to
FAR 52.212-4: paragraph (o) Warranty: Add " Additionally,
the Government will accept the contractors commercial warranty."
Add the following addendum clause: FAR 52-211-5, New Material.
The clause at 52.212-5, Contract terms and Conditions Required
to Implement Statutes or Executive orders - Commercial items
applies with the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to
the Government; FAR 52.222-26, Equal Opportunnity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans:
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.219-6, Notice of
Total Small Business Set-Aside is Applicable. FAR 52.214-21,
Descriptive Literature is Applicable.FAR 52.217-6 Option for
Increased Quantity. (Mar 1989) The Government may increase
the quantity of supplies called for in the Schedule at the
unit price specified. The Contracting Officer may exercise
the option by written notice to the Contractor within 10 days.
Delivery of the added items shall continue at the same rate
as the like items called for under the contract, unless the
parties otherwise agree. FAR 52.217-9 Option to Extend the
Term of the Contract. (Mar 1989) (a) The Government may extend
the term of this contract by written notice to the Contractor
within 30 days; provided that the Government shall give the
Contractor a preliminary written notice of its intent to extend
at least 60 days before the contract expires. The preliminary
notice does not commit the Government to an extension. (b)If
the Government exercises this option, the extended contract
shall be considered to include this option provision. (c) The
total duration of this contract, including the exercise of
any options under this clause, shall not exceed 5(years).
Quotes must be received no later than 2:00 pm, Local time 20
November 1998. Quotes sent via the US Postal Service should
be mailed to the Regional Contracting Office, Marine Forces
Reserve, 4400 Dauphine Street, New Orleans, LA 70146-5400.
Hand carried quotes must be delivered directly to and placed
in the bidders mailbox located outside room number 1B454 in
Building 601 at the above address. Direct deliveries of bids
is only possible during weekdays, excluding holidays, between
the hours of 8:00 am and 4:00pm. Payment of services can be
made utilizing the Governmentwide Commercial Purchase card
(VISA). "See Note(s) 1" CITE: (W-125 SN197197)
CITE: (W-313 SN269778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, Center for IT Acquisition Planning and Management,
1800 F Streets, NW, Room 2034, Washington, DC 20405
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATIONS
SERVICES
DUE 121098
POC Rina Bodiford, Contracting Officer (202) 501-4428, FAX (202)
501-4681
DESC: The General Services Administration (GSA) intends to issue
a Delivery Order against the existing Library of Congress FEDLINK
Basic Ordering Agreement (BOA) Number 98CLFB70007 to renew
a subscription with West Group, St. Paul MN for the continued
use and access of their nationwide database. This subscription
is for Westlaw, on-line electronic retrieval system for databases
that provide full text access to legal information, along with
on-site free training telephone support. Services will be provided
for fiscal year 1999. This acquisition is considered to be
non-competitive because the required services are only available
from West Group. Some of the services offered are: WIN, FULL-TEXT
PLUS, DIALOG, JUMP, KEY NUMBER SERVICE, SHEPARD'S PREVIEW,
EZ ACCESS, KEYCITE, QUICK CITE AND INSTA-CITE. These services
are exclusive to Westlaw. Service will not be limited to central
office. Use of the Library of Congress FEDLINK contract is
essential to ensure continuation of services. This system has
custom features for GSA. No telephone calls will be accepted.
Responses should be in writing and include technical information
sufficient to determine capability. See Number Note 22.
CITE: (W-313 SN269784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 21 CONS/LGCXA, 135 E. Ent Avenue, Suite 101, Peterson
AFB, CO 80914-1385
SUBJECT: D--NORAD/USSPACECOM INTELLIGENCE SYSTEMS SUPPORT (N/U
ISS)
SOL N/A
DUE 112498
POC Bonnie S. Pavlik, 719 556-6530/Contracting Officer; Bobbie
Madrid, 719 556-4572/Contract Specialist
DESC: 21 CONS intends to solicit only GSA Schedule 70 vendors
to submit printed marketing information and a copy of the GSA
schedule to assess technical capability to provide NORAD/USSPACECOM
Intelligence Systems Support (N/U ISS) services described in
paragraph 2 below NLT 24 Nov 98. All vendors with a schedule
are encouraged to submit. Please identify your business status.
NORAD/USSPACECOM Intelligence Systems Support (N/U ISS) requires
tasks to support the Government in maintaining and enhancing
intelligence computer systems for the North American Aerospace
Defense Command (NORAD) and United States Space Command (USSPACECOM).
These tasks include maintenance, modification, and integration
of the mission software; database management; configuration
management; operating system and network administration; testing
and quality assurance of systems; technical documentation support
for the systems; Contractor acquired or Government furnished
product installation; and training support for system and functional
users. From evaluation of your technical capability, the Statement
of Work will be issued to limited number of offerors. Additional
information will be provided to these offerors at a later date.

CITE: (W-313 SN269785)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT/HABITABILITY
LOUNGE RENOVATION
SOL N00244-99-Q-4357
DUE 110998
POC Point of contact: Evangeline Rodriguez, Contract Specialist
at 619-556-0387/ fax 619-556-0376
DESC: Desc: Important notice: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 06/01/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://ccr.edi.disa.mil
for more information. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combine
synopsis and solicitation for Habitability Improvement Specifications
project for repairs " Deck Lounge and Wardroom Lounge. A separate
written solicitation will be issued upon request. Solicitation
number reference N00244-99-Q-4357 applies. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05 and Defense
Acquisition Circular 91-13. The standard industrial code is
7399. This requirement consist of twelve (12) pages of Habitability
Improvement Specifications, including NAVSEA Drawing , the
RFQ not included. The Agency need is to Fabricate Sofas, Tables,
Chairs ,Counter, Entertainment and Display Cabinet. To install
Vinyl Bulkhead covering, to provide labor to fabricate and
install Routing Cabinet and to install new carpet. Material
shall be in accordance with FED SPEC CCC-W-408 TYPE II AND
MIL-STD 1623. Installation to be in accordance with NAVSEA
drawing 804-5000991 for a type 1m class 2 installation.The
provision of FAR 52.212-1, Instructions to Offer-Commercial
Items applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certification-Commercial
Items, and FAR 52.222-48, Exemption from Application of Service
Contract Provisions for Contracts for Maintenance, Calibration,
and/or Repair of certain information technology, Scientific
and Medical and/or Office and Business Equipment-Contractor
Certification. Clause 52.212-4 Contract Terms and Conditions
Commercial items, applies as well as the following addendum
clauses: FAR 52.211-5 Material Requirement. The clause at 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b); FAR 52.222-26 Equal Opportunity;
FAR 52.222-35, Affirmative Action for special Disabled and
Vietnam Era Veterans; FAR 52.222-36 for Handicapped Workers;
FAR 52.222-37 Employment reports on Special Disabled Veterans
and Veterans of the Vietnam Era; DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items,
applies with the following clauses applicable for paragraph
(b) DFARS 252.225.7001, Buy American Act and Balance of Payment
Program, the Government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provisions 52.212-2, evaluation-Commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicatation's minimum criteria for
technical acceptability at the lowest price. To references
for at least three (3) current, major accounts on the equipment
outlined herein, and /or evidence of oem certification as an
authorized, factory trained facility. Note: The full text of
the Federal Acquisition Regulation Supplement (DFARS) can be
accessed on the Internet at www.arnet.gov or www.deskbook.osd.mil.
All information requested in this announcement and in the instruction
at FAR 52.212-1 must be included. Also be sure to include your
company's Cage Code, DUNS AND TIN numbers and mailing and remittance
address. Quotes must be received no later the 3:00 PM local
time 98 Nov 09, and will be accepted via fax (619-556-0376)
ATTN: Fisc, code 220n (E.RODRIGUEZ). DO NOT MAIL
CITE: (W-310 SN269480)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--PREDEPLOYMENT UPKEEP
SOL N31979-99-R-1013
DUE 122298
POC Benetta Bowens, 757-417-4618, Cathy Graham, 757-417-4629
DESC: Predeployment Upkeep for USNS Saturn (T-AFS 10). Performance
Period o/a 05 Jan 98 for 25 calendar days. Government pier,
N.O.B. Noroflk, VA. Offers should be sent to: Department of
the Navy, MSC, NFAF East, Attn: Benetta Bowens, P.O. Bos 7480,
Bldg. 242, Camp Pendleton, Virginia Beach, VA 23458-7480. A
responsible offer shall be considered eligible if the offeror
previously executed a Master Ship Repair Agreement (MSRA) prior
to award of contract--See Note 1.
CITE: (W-313 SN269628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF A PHILLIPS HIGH RESOLUTION MATERIALS
RESEARCH DIFFRACTOMETER (MRD)
SOL F33601-98-QX662
DUE 121598
POC Robin J. Tipton (937)257-6146 ext 4205
DESC: Period of Performance is Date of Award - 30 Sep 99. SIC
7699, Size Standard $5 million. See Numbered Note 22. A purchase
order with four one-year options may be awarded. A sole source
award is contemplated to Philips Electronic Instruments Co.,
Mahwah, NJ. Non-personal service to provide preventive and
remedial maintenance for 1 ea Philips High Resolution Materials
Research Diffractometer (MRD) System located at AFRL/MLPO,
Bldg 652, Rm 127, WPAFB, OH (http://www.pixs.wpafb.af.mil).
The RFQ will be issued on or about 23 Nov 98 on PIXS. NO HARD
COPIES WILL BE SENT. Facsimile or alternate proposals are not
acceptable. Closing date to submit quotes is 15 Dec 98. Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include
the clause at DFARS 252.204-7004 "Required Central Contractor
Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [insert the buyer or contracting officer's name
and telephone number]. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: tiptonrj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-313 SN269640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--PREVENTIVE MAINTENANCE AUTOMATIC TABLET COUNTER SYSTEMS
SOL 10N3ACQ-35-99
DUE 113098
POC Maryan Donahue (718) 584-9000 ext 4352 FAX (718) 579-3327
DESC: The Veterans Administration intends to award a consolidated
contract to provide maintenance, repair and preventive maintenance
services for several Automatic Tablet Counters (ATC) located
at VA facilities in Brooklyn and Northport, NY and Lyons and
East Orange, NJ. Services shall include software updates, User
Group Support, Semi Annual Preventive Maintenance inspections
and general maintenance and repairs. Accessment of liquidated
damages shall be part of the contract. The contract term shall
be for a base period from date of award thru September 30,
1999 plus (4) option years. The solicitation shall be issued
in the commercial item format as a Request for Proposals. Award
shall be based on specific evaluation factors listed in the
solicitation package. The tentative closing date for receipt
of proposals is November 30, 1998. Copies of the solicitation
package may be obtained by either mailing a request to the
address above (use mailing code 10N3ACQ) or fax to the number
above.
CITE: (W-313 SN269660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: J--MAINTENANCE FOR LICENSE RENEWAL
SOL N0464A-99-Q-0011
DUE 113098
POC Karen Carnes, Business Assistant, (301)743-6883
DESC: This procurement is for a maintenance for the Fiscal Year
99 (from: Novem ber 1998 through September 1999. License renewal
on Intercap Graphics System Illustrator 2 software for nine
(9) seats. Contract action will be other than full and open
competition under the authority of 10 USC 2304(c)(1). Source:
Intercap Graphics, 116 Defense Highway, Annapolis, MD 21041.
Request for solicitation should be faxed to Karen Carnes, (301)
743-4046.
CITE: (W-313 SN269676)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--SUBMARINE ESM ENGINERING AND RELATED TECHNICAL SERVICES
SOL N/A
POC Contract Specialist, Mr. Serjio C. Guzman, Code D212, (619)
553-4349. Contracting Officer, Ms. Maria Soto Papet, (619)
553-3385.
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center, San Diego, CA intends to extend the contract period
of performance for a period of six (6) months from 2 January
1999 through 1 July 1999 on a sole-source basis under the authority
of FAR 6.302 to Contract Number N00123-94-D-5057 with Analysis
and Technology, Inc., Technology Park Route 2, North Stonington,
CT. This action is based on the incumbent's requisite combination
of corporate resources, highly specialized experience, engineering
capabilities and fundamental understanding of the current systems
and required end-products. See numbered notes from any Monday
edition of CBD. 22
CITE: (W-313 SN269717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--REPLACE THE ENGINE ROOM FUEL OIL & SALT WATER PIPING
SOL RFQ 99-2097
DUE 112598
POC Teresa Watson, Contract Specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757)441-6561
DESC: Replace the engine room fuel oil and salt water piping
in accordance with the detailed specification AMC/MED-2-99
onboard the NOAA Ship ALBATROSS IV. The place of performance
is the Northeast Marine Support Facility, 166 Water Street,
Woods Hole, MA 02543. The pre-bid inspection will be on 11/23/98
and 11/24/98 at 10:00a.m. at 166 Water Street, Woods Hole,
MA. The period of performance is 12/2/98 through 12/23/98.
This is a 100% Small Business Set-Aside. All responsible sources
may submit a bid which shall be considered by the agency. Copies
of the RFQ will only be provided in response to written or
faxed requests received directly from the requestor. Telephone
requests will not be honored. Requests for copies of this RFQ
may be faxed to (757) 441-3786. Bids received by November 25,
1998 will be considered for award. Award will be made on November
30, 1998. Performance bond and payment bond will be required.
Numbered Notes 1 and 26 apply.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Teresa.L.Watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-313 SN269783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--PREVENTIVE MAINTENANCE FOR AUTOMATIC TABLET COUNTER
SOL 10N3ACQ-33-99
DUE 113098
POC Maryann Donahue (718)584-900 ext 4352 FAX (718)579-3327
DESC: The Veterans Administration intends to award a consolidated
contract to provide maintenance, repair and preventive maintenance
services for several Automatic Tablet Counters (ATC) located
at VA facilities in Brooklyn and Northport, NY and Lyons and
East Orange, NJ. Services shall include software updates, user
Group Support, 24 hour telephone support, semi annual preventive
maintenance inspections and general maintenance and repair.
Accessment of liquidated damages shall be a part of the contract.
The contract term shall be for a base period from date of award
thru September 30, 1999 plus four option years. The solicitation
shall be issued in the commerical item format as a Request
for Proposals with specific evaluation factors listed in the
solicitation. The solicitation package may be obtained by request
either by mail or fax to the address and/or fax number above.
The tentative closing date for receipt of proposals is November
30, 1998.
CITE: (W-313 SN269669)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: K--AIRBORNE SCIENCE PROJECT ACTIVITIES
DUE 112398
POC Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: NASA/DFRC is hereby soliciting information for potential
sources to determine the best approach to obtaining services
for the Airborne Science project activities. These activities
are conducted to advance understanding of the total Earth system
and the effects of human-induced changes on the global environment.
The overall functions of Airborne Sciences are to: increase
understanding of the Earth as an integrated system; observe
and characterize the entire Earth system using space and airborne
sensors; characterize and understand natural and human-induced
change on global and regional scales with an initial emphasis
on climate change; help identify and predict the consequences
of these changes for human health and welfare; contribute to
the creation of wise and timely environmental policy. ER-2(U-2)
and DC-8 aircraft are used to conduct these research activities.
These aircraft have been extensively modified to perform as
flying laboratories. Work encompasses the following: Program
Management, including providing qualified and certified pilots
and other crewmembers as required. Logistics Management, including
supporting all efforts associated with many domestic and foreign
deployments. Engineering and Experiment Integration, including
providing electrical or mechanical design services and other
engineering disciplines such as stress, aerodynamics and thermodynamics.
Aircraft maintenance and Life Support in accordance with manufacturers
service bulletins, Air Force Technical Orders, and applicable
portions of DFRC Flight Ops Manual X-1.036: Aircraft Maintenance,
Modification and Inspection Manual for (1) day-to-day operations,
phased inspection, and programmed depot maintenance inspections.
The effort includes also an airborne science data system. This
system will require operations,maintenance and upgrades. The
system on the DC-8 and ER-2 records, distributes and archives
aircraft and sensor data. Interested firms should submit a
brief capability statement describing their skills, knowledge,
and ability to perform the work, distribution and support capabilities
of potential suppliers, and customary practices in their industry.
Responses must include the following: name and address of firm,
size of business; average annual revenue for past 3 years and
number of employees; ownership; whether they are large, small,
small disadvantaged 8 (a), and or woman owned; number of years
in business; affiliate information: parent company, joint venture
partners, potential teaming partners, prime contractor (if
potential sub) or subcontractors (if potential prime); list
of customers covering the past five years (highlight relevant
work performed, contract numbers, contract type, dollar value
of each procurement; and point of contact - address and phone
number). Technical questions should be directed to: Gary Shelton,
(805) 258-2919. Procurement related questions should be directed
to: (805) 258-2593. Please advise if the requirement is considered
to be a commercial or commercial-type product. A commercial
item is defined in Internet "Note A". [INTERNET ONLY (commercial
product definition)] This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to Monique Sullivan no later than 4:00PM PST, 23 November 1998.
In responding reference P8PA00018. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P8PA00018
LINKDESC:
EMAILADD: monique.sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-310 SN269478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: L--TOPMON TECHNICAL SERVICES
SOL None
POC jpowell @email.usps.gov
DESC: This is a notice that the U.S. Postal Service intends to
negotiate noncompetitively with ABACI to fully test, integrate
and implement TOPMON monitoring software into the USPS TPM
infrastructure. The services are necessary to ensure successful
incorporation of the enterprise middleware suite known as TPM
TOPEND into the USPS technology infrastructure. Interested
parties are invited to identify their interest and capability
to respond to this requirement. If it is determined that a
competitive acquisition will be more advantageous, a solicitation
may be issued. This notice of intent is not a request for competitive
proposals. A determination by the USPS not to open the requirement
to competition based upon response to this notice is solely
within the discretion of the USPS. Information received as
a result of this notice will normally be considered solely
for the purpose of determination whether to conduct a competitive
procurement. NO SOLICITATION EXISTS AND ANY REQUESTS FOR A
SOLICITATION WILL NOT BE CONSIDERED.
CITE: (W-313 SN269693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF 127,000
CUBIC YARDS OF SOIL CONTAINING 5% NON FRIABLE ASBESTOS TRANSITE
TO A SUBTITLE "D" LANDFILL
SOL N62678-99-R-0042
DUE 122398
POC John Martin (757) 396-5041 ext. 451 FAX (757) 396-7176
DESC: Provide services to transport and dispose of 127,000 cubic
yards of soil containing 5% non friable asbestos transite to
a Subtitle "D" Landfill. The soil will be removed from Bainbridge
Naval Training Center, Brainbridge, Maryland. The Subtitle
"D" Landfill must be licensed per all applicable state, federal
and local requirements. The Government will provide all labor
and equipment to load trucks. Contractor will be required to
work 12 hour a days, 7 days per week. Work schedule is based
on load/haul for 3 days followed by a day for stock piling.
Duration of work is estimated to be approximately 6 months.
Solicitation will be available on or about 11/23/98. Copy of
solicitation may be requested by FAX (757) 396-7176 attn: John
Martin. Please submit a written request with your firms address,
telephone and FAX numbers and state whether your firm is a
large or small business.
CITE: (W-313 SN269690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: Q--REGISTERED AND LICENSED PRACTICAL NURSES
SOL 590-06-99
DUE 120998
POC Nancy Bailey (757)728-3115
DESC: Contractor shall furnish the services of qualified Registered
and Licensed Practical Nurses to staff the Medical/Surgical
wards, Telemetry Units, and the Intensive care Unit at the
Veterans Affairs Medical Center, Hampton, Virginia. This contract
is intended to provide support as required. The contract will
include a base year and two one-year options for renewal. The
solicitation will be issued on or around 11/9/98. Proposals
will be due by close of business 12/9/98. This procurement
is intended for full and open competition. All responsible
sources my submit an offer. All requests for copies of the
solicitation package must be submitted in writing and addressed
to Nancy Bailey, Contracting Officer (90C), VA Medical Center,
Hampton, Va 23667 or faxed to (757)728-3132.
EMAILADD: nancy.bailey@med.va.gov
EMAILDESC:
CITE: (W-313 SN269727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--REGISTERED NURSE SERVICES
SOL RFQ-279-0008
DUE 113098
POC Cantigny Arakai 925-803-2774 or Ricky Harlold 925-803-2777
DESC: The Federal Correctional Institution/Federal Prison Camp(FCI/FPC),
Phoenix, Arizona is soliciting for one Registered Nurse to
provide medical care to Federal Prisoners. This procurement
is being advertised as a total small business set-aside. under
Standard Industrial Classification code 8049, with a size standard
of 5.0 million annual receipts. Any quotes received from large
business will not be considered for award. The Contractor will
be required to provide a Registered Nurse to assist staff physicians.
Services, though not directly supervised, will be reviewed
by a Physician on staff of the Health Services Department at
the FCI/FPC. The performance of these services will also be
verified by the designated Contracting Office Technical Representative
(COTR). Services will be required for a base period, with four-one(1)
year options. There will be an estimated 202 sessions per year.
Pricing will be on a per session basis. Sessions are scheduled
7.5 hours per day, four days per week from 7:30a.m. to 3:30p.m.
(excluding Federal holidays). This scheduled period includes
a 30 minute lunch break. Security Requirements: In accordance
with Program Statement 3000.02, contract employees entering
the institution will be subject to investigative procedures,
prior to performance. All responsible sources are encouraged
to submit quotes which will be considered for award. Requests
can be faxed to (925) 803-2782. Anticipated solicitation issue
date is 11/13/98. ***** See Note #1.
CITE: (W-313 SN269757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--COMPREHENSIVE HOSPITAL SERVICES
SOL RFQ 158-0020
DUE 031199
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
ext. 547
DESC: The Metropolitan Correctional Center New York, located
in New York, New York, has a requirement for a qualified medical
entity to provide comprehensive health services to federal
prisoners. The health services required would consist of inpatient/outpaient
hospital services, inpatient/outpatient physician services
and on-site institution services. Inpatient/outpatient hospital
services and inpatient/outpatient physician services would
be required at the contractor's facility. On-site institution
services will be required at the Metropolitan Correctional
Center New York. The Medical Facility should be located within
a six (6) mile radius of the institution. Services will be
required for a one-year base period, with four one-year option
periods. Quantity and frequency of services will vary, depending
upon the needs of the institution. All responsible sources
are encouraged to submit a quotation that will be considered
for award. Written requests for the solicitation package can
be mailed to the above address or faxed to the following number,
(717) 547-6819. NO PHONE REQUESTS WILL BE ACCEPTED. Anticipated
issue date is approximately 01/11/99 and the anticipated closing
date is approximately 03/11/99. The SIC code for this requirement
is 8062. The requirement is open to both large and small businesses.

CITE: (W-313 SN269761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES SELIVERY ORDER
SOL HNJV/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by the National Cancer Institute, Office
of Cancer Communications, Bethesda, MD. (HNJV) These subscriptions
are for online access to LEXIS/NEXIS and related services which
contain an extensive array of databases with nearly 60 million
documents and offer a full range of legal, legislative, regulatory,
company and financial, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 1999. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. NO AWARD WILL
BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS
NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
HNJV/ML.
CITE: (W-313 SN269573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL CRSV/WE
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with West Publishing Corporation for the continued use and
access of their database for the Congressional Research Service,
CRS/OPS/AM, Washington, DC (CRSV). West provides an online
fully-interactive legal research service consisting of legal
and legal-related information including such items as judicial
opinions, statutes, regulations, and other information. Information
is provided generally in full-text format and some information
includes specialized editorial enhancements made by West. West
CD-ROM Libraries provide topical, full-text information on
a wide range of legal and legal-related subjects which include
federal securities, federal taxation, government contracting,
federal civil practice, federal bankruptcy and Delaware corporate
law. Service will be continued through September 30, 1999.
WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: CRSV/WE
CITE: (W-313 SN269575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL TIRNO-99-AAJ03
DUE 112398
POC Contract Specialist, Sharlene Hagans, (202) 283-1162
DESC: The Internal Revenue Service intends to negotiate on a
sole source basis with Jeanne C. Meister, President, Corporate
University Exchange, Inc., 1120 Avenue of Americas, New York,
NY 10036, to provide consulting services for seven (7) on-site
IRS Board of Directors meetings. The meetings will be held
in Washington, D.C. Services will include critique, recommendations,
and technical assistance in designing and implementing a world-class
IRS Education governance system and consulting on education
related actions and plans. This involves reviewing our current
governance system, defining objectives, roles and responsibilities,
and consulting and advising on Board actions. In addition,
pre-meeting reading and follow-up activities for the IRS Board
of Directors meetings is required. Meetings will be held approximately
every six-weeks throughout FY 99. All responsible sources who
can provide the above requirements shall submit written quotations
no later than 15 days from published date of this annoucement.
No solicitations will be issued, therefore such requests for
solicitations will be considered non responsive. This requirement
is 100% set-aside for small business concerns. Evaluation/award
will be based on the lowest price to the government. All quotes
shall include price(s); FOB point; a POC (name and telephone
number); GSA number if applicable; business size and payment
terms. Quotes over 10 pages in total will not be accepted by
facsimile. All questions must be submitted in writing and received
by facsimile (202) 283-1511 or mail. If no affirmative responses
are received the award will be made to Jeanne C. Meister, Corporate
University Xchange.
CITE: (W-313 SN269650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--CUSTOMER SUPPORT AND SERVICES
SOL N/A
POC Joseph Scott (810) 574-7016
DESC: Item: General Dynamics Land Systems/Customer Support and
Services Company. This sustainment training augments the ongoing
New Equipment Training at Fort Hood. Sole Source: General Dynamics
Land Systems. Delivery Order: DAAE07-96-G-X001. See Note 22.

CITE: (W-313 SN269678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: R--SUBSCRIPTION SERVICES
SOL TPK-99-10
DUE 112598
POC Contract Specialist, Tonya Kemp (202) 622-0788, Contracting
Officer Carolyn Smith (202) 622-0803
DESC: The Department of the Treasury, Departmental Offices, intends
to issue an order under FAR Part 12, Acquisition of Commercial
Items, for Standard & Poors Compustat CD ROM Subscription services
for one year as follows: 1) Compustat PC Plus 2) Corporate
Text 3) Global Vantage 4)Execucomp. All brandname or equal
quotes will be accepted. Only written responses to this notice
will be accepted and should include pricing and technical data
sufficient to determine capabilities*****
CITE: (W-313 SN269694)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--EXPOSURE ASSESSMENT FOR TOXIC SUBSTANCES
SOL PR-HQ-98-14374
DUE 122198
POC Ms. Felicia M. Williams, Contract Specialist, 202-564-4768
and Mr. John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: The following constitutes the second amendment to the synopsis
for solicitation #PR-HQ-98-14374, entitled "Exposure Assessment
for Toxic Substances." The solicitation release has been inadvertently
delayed by the internal EPA review process. This amendment
to the original synopsis is to update the release and closing
dates. All potential offerors should note the release date
as being on or around the week of November 16, 1998 which would
extend the closing date to on or around December 21, 1998.
All requesters should note that the solicitation will be available
through the EPA website at; http://www.epa.gov on or around
the specified release date. All E-mail requests for the solicitation
will be formatted into both a source list and E-mail address
list, which will be utilized as a notification tool for amendments
to the solicitation.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9814374/index.htm
LINKDESC:
EMAILADD: willimas.feliciam@epamail.epa.gov, nanartowicz.john@epamail.epa.gov
EMAILDESC:
J. Nanartowicz III, Contracting Officer
CITE: (W-313 SN269737)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: R--PERSONNEL SECURITY AND SECURITY ADMINISTRATORS
SOL DE-RP03-98SF21721
DUE 010899
POC Tyndal L. Lindler, Contract Specialist, 510/637-1885
DESC: The Department of Energy, Oakland Operations Office issued
a CBD notice on September 9 and 15, and subsequently on October
8, 1998 on the subject RFP. Numbered note 26 was inadvertently
omitted which applies to this solicitation. The solicitation
number has changed from DE-RP03-98SF21721 to DE-RP03-99SF21721,
and the anticipated release date is on or about November 24,
1998. See numbered note 26.
LINKURL: http://www.oak.doe.gov
LINKDESC:
EMAILADD: tyndal.lindler@oak.doe.gov
EMAILDESC:
CITE: (W-313 SN269773)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL N/A
POC Gordon Randall, Contract Specialist, 812-218-3351
DESC: The Bureau of the Census elects to excercise Option III
performance for the period of October 1, 1998, through September
30, 1999, with Bill's Lawn Care/Graham Nurseries to provide
grounds maintenance services with the Bureau's facility in
Jeffersonville, Indiana. The estimated monthly cost for basic
and additional services is $5,186.70.
CITE: (W-313 SN269594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave,
Suite 493, Bangor, ME 04401-3055
SUBJECT: S--BASE JANITORIAL SERVICES
SOL DAHA1799R2003
DUE 121198
POC Annette Bergeron, (207) 990-7353
DESC: Furnish all materials, equipment and labor to provide base
janitorial services at the Maine Air National Guard, Bangor,
ME. Performance period is from 1 Jan 99 through 31 December
1999. The solicitation document will be available on or about
11 Nov 98. The estimated cost of this contract is expected
to exceed $25,000. This solicitation is a 100% small business
set-aside. See Note 1. A Firm-Fixed price contract will be
issued. All responsible, sources may submit a proposal which
will be considered.
CITE: (W-313 SN269614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: S--PROVIDE DEBRIS BOX SERVICES FOR AREAS IN MARIN COUNTY,
GGNRA
SOL 1443-RP-8140-99-004
DUE 112098
POC Sarah Langston, Contract Specialist (415)561-4507; CO-Leo
R. Guillory (415)561-4501
DESC: The National Park Service, Golden Gate National Recreation
Area, has identified a requirement to provide Debris Box Service
for areas within the Golden Gate National Recreation Area that
are within the scope of the Marin County Exclusive Franchise
awarded to Bay Cities Refuse Service, Inc. on April 1, 1993.
Therefore, the National Park Service intends to award a firm
fixed price contract for debris box service to Bay Cities Refuse
Service Inc. on an other than full and open competition basis.
The work consists of providing and servicing contractor-owned,
covered and uncovered debris boxes. Firms interested in receiving
Solicitation No. 1443 RP 8140-99-004, available as of 11/10/98,
for information only or for possible subcontracting opportunities,
are requested to submit a written request to the Golden Gate
National Recreation Area, Fort Mason Building 201, San Francisco,
CA 94123, marked for the attention of Sarah Langston. Faxed
requests will be accepted at (415) 561-4515. E-mail requests
may be sent via e-mail to sarah_langston@nps.gov. If you have
questions, please fax them to above fax number. The National
Park Service, Golden Gate National Recreation Area supports
and encourages the participation of small business concerns,
women-owned business firms, and minority owned and operated
business firms in this solicitation. The applicable Standard
Industrial Code (SIC) is 4953.
LINKURL: http://www.nps.gov/goga
LINKDESC:
Area
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-313 SN269697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: S--PROVIDE DEBRIS BOX SERVICE FOR MUIR WOODS AND STINSON
BEACH, CALIFORNIA
SOL 1443-RP-8140-99-003
DUE 112598
POC Sarah Langston-Contract Specialist (415)561-4507; CO-Leo
R. Guillory (415)561-4501
DESC: The National Park Service, Golden Gate National Recreation
Area, has identified a requirement to provide Debris Box Service
for Muir Woods and Stinson Beach Areas, Marin County, California.
The work consists of providing and servicing contractor-owned,
covered and uncovered debris boxes. Firms interested in receiving
Solicitation No. 1443 RP 8140-99-003, available as of 11/10/98,
are requested to submit a written request to the Golden Gate
National Recreation Area, Fort Mason Building 201, San Francisco,
CA 94123, marked for the attention of Sarah Langston. Faxed
requests will be accepted at (415) 561-4515. E-mail requests
may be sent via e-mail to sarah_langston@nps.gov. If you have
questions, please fax them to above fax number. The National
Park Service, Golden Gate National Recreation Area supports
and encourages the participation of small business concerns,
women-owned business firms, and minority owned and operated
business firms in this solicitation. The applicable Standard
Industrial Code (SIC) is 4953.
LINKURL: http://www.nps.gov/goga
LINKDESC:
Area
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-313 SN269702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--YEAR CONTRACT FOR PRINTING OF STANDARD COMMERCIAL
ENVELOPES
SOL Program 1505-S
DUE 120898
POC Specifications will be posted on GPO website no later than
11/16/98. Fax requests for copies of specifications or abstracts
to GPO @ 312.886.3163. For questions of a technical nature,
call Pat Plunkett at 312-353-3918.
DESC: Term contract for the period January 1, 1999 through December
31, 1999 and up to four option periods through December 31,
2003. Quantity from 500 to 250,000. All orders require typesetting,
facsimile proofs. Envelopes ordered will be #9 and #10, open
side, diagonal seams, gummed flap, either plain, with standard
window, and/or with security tint on inside on 24lb. white
wove with 20% post consumer waste content; and 9 x 12 and 9-1/2
x 12-5/8" light brown kraft, suitable seams, booklet envelopes.
Envelopes print on side opposite seams in one color. Normal
schedule 10 workdays from order to delivery at destination.
Download specifications and GPO bid form 910 from GPO website
after 11/16/98 at www.gpo.gov. Fax requests for abstracts to
GPO desk at 312-886-3163. For questions of a technical nature,
call Patti Plunkett at 312-353-3918.
CITE: (W-313 SN269685)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--OFFSET PRINTING OF NEWSLETTER
SOL Program 3984-S
DUE 120798
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 1/1/99 to as late as 12/31/01
for Dept of the Air Force. Contract is for producing approx.
4,000 copies of a monthly 216 x 279 mm (8-1/2 x 11") newsletter
printing 8 or 12 pages in black ink or black plus a spot color
on matte coated book stock. Required contract operations include
copy pickup, generation of films from furnished digital copy,
proofs, Quality Level 3 printing, binding, labeling, mailing
and delivery. 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-313 SN269705)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: U--CERTIFIED PRIVATE BRANCE EXCHANGE(PBX) TRAINING
SOL DTCG89-99-Q-65A017
DUE 113098
POC Terry E. Craft, Purchasing Agent, (510) 437-3004, FAX (510)
437-3014
DESC: The Coast Guard intends to solicit, negotiate and award
a sole-source procurement to Nortel, 1057 South Sherman Street,
Training Division, Richardson, TX. The training is required
to support Private Branch Exchange (PBXs) installed at various
Coast Guard installations in the San Francisco bay area. Th
training must be certified Nortel training. The Sic Code is
8299. The small business size standard is $5 million annually.
The contract type will be a firm-fixed price. If no responses
are received within fifteen (15) days with sufficient information
to determine that another responsible source is available,
negotiations will be conducted with Nortel. NO TELEPHONE INQURIES
WILL BE ACCEPTED. The solicitation will be issued on or about
24 November 1998, and closing on or about 30 November 1998.
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.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
please click here.
CITE: (W-310 SN269479)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: U--CERTIFIED PRIVATE BRANCE EXCHANGE(PBX) TRAINING
SOL DTCG89-99-Q-65A017
DUE 113098
POC Terry E. Craft, Purchasing Agent, (510) 437-3004, FAX (510)
437-3014
DESC: The Coast Guard intends to solicit, negotiate and award
a sole-source procurement to Nortel, 1057 South Sherman Street,
Training Division, Richardson, TX. The training is required
to support Private Branch Exchange (PBXs) installed at various
Coast Guard installations in the San Francisco bay area. The
training must be certified Nortel training. The Sic Code is
8299. The small business size standard is $5 million annually.
The contract type will be a firm-fixed price. If no responses
are received within fifteen (15) days with sufficient information
to determine that another responsible source is available,
negotiations will be conducted with Nortel. NO TELEPHONE INQURIES
WILL BE ACCEPTED. The solicitation will be issued on or about
24 November 1998, and closing on or about 30 November 1998.
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.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
please click here.
CITE: (W-310 SN269481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: U--HBCU/MI CERTIFIED PILOT TRAINING PROGRAM FOR MINORITY
AIR FORCE RESERVE OFFICER TRAINING CADETS ATTENDING HBCU/MIS
SOL F4964299R0050
DUE 112498
POC Pamela Monroe, Contract Specialist (202) or Janice K. McConaha,
Contracting Officer (202) 767-8095
DESC: No telephone inquires will be accepted. This publication
serves as a notice of intent to procure a sole-source contract
with Delaware State University. The contract will be a fixed
price requirement contract with task orders. The period of
performance is a one-year base period and four one year options
under the Standard Industry Code (SIC) 8221, Colleges, Universities,
and Professional Schools. The Air Force is interested in procuring
an aviation training program designed to help the U.S. Air
Force increase the number of minority pilots through training
and orientation to aerospace operations. The training program
shall be designed to support those Air Force Reserve Officer
Training Corps (ROTC) Cadets attending Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) throughout
the United States and its territories who have been categorized
as "pilots" by headquarters Air Force ROTC and who have successfully
completed at least one academic year towards a four year college
degree. To accomplish this requirement, the contractor must
be certified by the Federal Aviation Administration (FAA) under
Federal Aviation Regulations, Part 141, and is a member of
the University Aviation Association; is fully insured; has
been training professional pilots for at least five years;
provides program of instruction and management with its own
in-house (organic) personnel/faculty/staff/ female and male
gender chaperones for social support in residential living
accommodations; has a record of successful program performance;
and meets all aforementioned requirements at the time of contract
award. This synopsis is a notice of intent to place a contract
and shall not be considered a request for offers. See Note
22.
CITE: (W-313 SN269629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCU 2021 1st Steet West, Bldg 853, Randolph
AFB, TX 78150-4302
SUBJECT: U--TYPE I TRAINING - C-12C/D PILOT SIMULATOR TRAINING
DUE 112098
POC Cathy B. Blacklock, Capt, DSN: 487-2011
DESC: AETC CONS/LGCU is conducting a market survey to identify
potential sources for Type I training on the C-12C/D aircrew
simulator training. The training would consist of initial,
refresher and advanced courses, all of which the contractor
would provide at its own facilities with its own simulator.
The training would involve both classroom and "in the cockpit"
instruction. SIC Code is 8299. Qualifications must be received
no later than 3:00 PM CST, 20 Nov 98. The period of performance
is 1 Apr 99 30 Sep 99. If you have this type of training available,
please send brochures, pamphlets or other readily available
advertising to Capt Cathy B. Blacklock at the above address
or email: cathy.blacklock@randolph.af.mil. Please include the
name and number of a point of contact at your company.
EMAILADD: cathy.blacklock@randolph.af.mil
EMAILDESC:
e-mail.
CITE: (W-313 SN269766)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: V--VEHICLES FOR TRANSPORTING U.S. SECURITIES
SOL BEP-99-08(N)
DUE 113098
POC Loretta R. Hawley, Contract Specialist, 202-874-3143 or Tina
B. McGuire, Contracting Officer, 202-874-3235
DESC: The Bureau of Engraving and Printing (BEP) is seeking companies
capable of providing transportation services for U.S. securities
from BEP, 14th and C Streets, S.W., Washington, D.C. 20228.
This requirement is 100% set aside for small business. The
Standard Industrial Classification code is 4212. The small
business size standard is $18.5 million or less in avg. annual
sales. The contractor shall provide drivers and tractor-trailers
(40 feet in length and 12' 6" high when empty). BEP uses three
tractor-trailers per week. One (1) driver and one (1) tractor-trailer
will be available for BEP use Monday through Friday, fifty-one
weeks per year. The second tractor-trailer will be used approximately
once per week. The third tractor-trailer will be dropped off
at BEP for loading and subsequent transporting once a week.
Drivers will be subjected to a full background investigation.
A 30-minute safety training session will be required for all
drivers. Destinations will not exceed 250 miles round trip
leaving BEP and returning to BEP. The BEP's Police will accompany
every shipment. The solicitation shall be issued on or about
November 30, 1998. Only written requests or telefaxes will
be accepted no telephone calls. Please mail your requests to
the Department of Treasury, Bureau of Engraving and Printing,
Office of Procurement, Room 705-A, 14th and C Streets, S.W.,
Washington, D.C. 20228, Attn: Loretta R. Hawley or fax to (202)
874-2200. Requests may be e-mailed to loretta.hawley@bep.treas.gov
or tina.mcguire@bep.treas.gov. All requests must state the
firm's name, address, request for proposal number and size
status (small, minority, or woman-owned) based on SIC code
4212. All responsible sources may submit a proposal that shall
be considered by the agency. See numbered note 1.
CITE: (W-310 SN269467)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICE
SOL N00033-99-R-1007
DUE 120198
POC Ralph Jenkins 202-685-5950
DESC: The US Navy requires a single tug to provide docking/harbor/towing
services at the port of Bangor, WA. Contract will be under
either MSC Tugwork or Tugtime proforma, and shall consist of
one firm period with two option periods. Interested parties
shall contact the POC referenced in this announcement and request
copies of the proforma. RFP will be posted on MSC's homepage
when issued.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: ralph.jenkins@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-310 SN269469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-NAVAL SUBBASE PEARL HARBOR,
HI-SEE DESCRIPTION/SPEC'S
SOL N00102-99-R-2027
DUE 120498
POC Victoria Cook @ Fax 207-438-1251 to request a copy of RFP
N00102-99-R-2027
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
be issued. This solicitation is issued as a request for proposal
(RFP) N00102- 99-R-2027. The solicitation document and incorporated
provisions and clauses are those in effect in Federal Acquisition
Circular 97-06, part 12. The associated standard industrial
classification code is 7011. The small business size standard
is $5,000,000.00. One (1) lot of rooms will be required in
support of the SSN766 to be located at Pearl Harbor, Hawaii
for the following estimated dates: 01/04/99 through 05/26/99.
An estimated total number of room days is 6794. Estimated check
out date will be 05/27/99. Award will be made on an All or
None basis at one property for the entire lot. All rooms require
at a minimum a refrigerator not less than 3 cu ft, a microwave
oven, or cooktop (double burner), pots, pans and flatware.
ACTUAL room requirements will be faxed to all interested, prospective
contractors upon request. Requests to submit an offer can be
faxed to 207-438-1251. The following commercial clauses apply:
FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.215-18,
52.222-26, 52.222-36, 52.222-41, 52.222-42. Please request
a copy of the schedule and room requirements/specifications
by either US Mail from Portsmouth Naval Shipyard, Attn: 535.VC,
Portsmouth, NH 03801-2590 or by faxing your request to 207-438-1251.
Offers are due no later than 04 DEC 98 at 3:30 pm local closing
time at Portsmouth Naval Shipyard, Supply Dept/Purchase Div.,
Bldg. 153, 6th floor, Code 535.VC, Portsmouth, NH 03801-2590.
Point of contact is Victoria Cook/Contract Specialist at 207-438-3881.
CITE: (W-313 SN269582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: V--SERVICES TO MOVE CONTRACTOR PERSONNEL AND EQUIPMENT
SOL F41612-99-T0091
DUE 112098
POC LGCS/SrA Kevin W. Tuttle, Contract Specialist, 940/676-6246;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5185.
DESC: Moving Services, Bldg 2320, Sheppard AFB TX. 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. A) Solicitation
F41612-99-T0091 is being issued as a request for quote. B)
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-08. C) This is 100 percent
set-aside for small business. SIC Code: 4212. Size Standard:
$18.5M. D) Line Item 0001 - Provide moving services to move
office furniture, office equipment, test equipment, office
supplies, decorations, and other property used by Lockheed
Martin Logistics Management. Movement of items from various
rooms in bldg 2001 to various rooms in bldg 2320. Contractor
is required to pack and unpack all non-personal items. The
MOC (Maintenance Operations Control) is required to be relocated
in its entirety first. The contractor will be notified at least
five workdays in advance of required move date and must perform
the move within three workdays. Line Item 0002 - Moving services
to move office furniture, office equipment, test equipment,
office supplies, decorations, and other non-personal property
from various rooms in bldg 862 to various rooms in bldg 2320.
Packing/unpacking of items is also required. Line Item 0003
- Moving services to move heavy Nautilus equipment from storage
in bldg 2320 to a specified location in bldg 2320. Items are
cumbersome and heavy and packing/crating is not practical.
Line Item 0004 - Provide moving services to move furniture,
office equipment, supplies, decorations, and personal effects
and other property used by the NATO Senior National Representative
(SNR), from bldg 2001 and temporary storage trailer into various
rooms in bldg 2320. The Resource Management Office, prior to
movement beginning, will provide the contractor with five workdays'
notice. Contractors are required to complete Federal Acquisition
Regulation Clause 52.212-3, Representations and Certifications
- Commercial Items, and present the representations and certifications
with their cost proposal. Facsimile proposals are acceptable
at 940/676-3784, attention SrA Kevin W. Tuttle. Mailed/faxed
cost proposals must be received by close of business (4:00
CST), 20 November 1998. Mailed proposals can be mailed to 82d
Contracting Squadron, 136 K Avenue Ste 1, Sheppard AFB TX 76311-2746.
All requests should contain the following information: company
name, address, telephone and facsimile numbers, e-mail address,
business size/type, Commercial and Government Entity (CAGE)
code, DUNS and Tax ID numbers. Potential contractors are reminded
that in order to be eligible for award of a contract they must
be registered with the central contractor registry. Registration
information can be obtained at http://ccr.edi.disa.mil or 888/227-2423.
The provision at 52.212-1, Instructions to Offerors -- Commercial,
applies to this acquisition without addenda. Award will be
based on the contractor quote determined to be the best value
to the government concerning price and performance time. 52.212-4,
Contract Terms and Conditions -- Commercial Items, and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders, without addenda, will apply upon award.
Defense Priority and Allocation System (DPAS) code S10 applies
to this acquisition. An organized site visit is scheduled for
17 November 1998 at 9:30 a.m. at bldg 1664. All parties will
be transported to/from the site(s). Contractors intending to
attend the site visit should call 940/676-6246 by 2:00 p.m.,
16 November 1998.
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Kevin.Tuttle@sheppard.af.mil
EMAILDESC:
CITE: (W-313 SN269639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: V--PUBLIC TRANSPORTATION TRANSIT PASSES
SOL N/A
DUE 112798
POC Al Monsalve, Contract Specialist, 972-308-1987
DESC: The IRS intends to issue a purchase order under the Simplified
Acquisition Process to the Dallas Area Rapid Transit (DART)
system, Dallas, Texas, to purchase yearly, monthly, van pool
and paratransit transit passes for the Lone Star Host Site.
This procurement is considered a SOLE SOURCE acquisition and
no solicitation is available. Written and oral requests for
a copy of the solicitation will not be accepted and are considered
non-responsive to this announcement. However, offerors with
this capability may submit a PROPOSAL with PRICING to be considered
by the Government no later than 15 days after the date of this
announcement. See numbered Note 22.
CITE: (W-313 SN269741)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: W--CHEMICAL PORTABLE TOILET RENTAL AND SERVICE!!
SOL F0561199R0001!!
POC 2Lt Jim Hageman, Contract Specialist(719)333-2478, Sherry
Pittinger, Contracting Officer (719)333-4908!!
DESC: The purpose for this ammendment is to change block 9, Proposed
Solicitation Number. The Solicitation Number is hereby changed
to read F0561199R0002 in lieu of F0561199R0001.
CITE: (W-313 SN269604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: W--CONSTRUCT AND MAINTAIN AN OUTDOOR PAVILION (TENT),
JACOB K. JAVITS FB, 26 FEDERAL PLAZA, NEW YORK
SOL GS-02P-99-PLM-0026
DUE 112498
POC Bernadette Archie (212) 264-2818
DESC: Construct and maintain an outdoor pavilion (tent), at Jacob
K. Javits FB, New York, NY. This solicitation is Small Business
Set-Aside only. Solicitation will be mailed on or about November
17, 1998.
EMAILADD: bernadette.archie@gsa.gov
EMAILDESC:
CITE: (W-313 SN269752)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: X--RENT THREE DOUBLEWIDE TRAILERS TO BE USED AS CLASSROMS.

SOL F08620-99-QR058
DUE 111998
POC Tina Kubik, Contract Specialist, (850)884-3265; Sandra Horton,
Contracting Officer, (850)884-3266
DESC: Add the rental period to Submission no. 267807: 01 Dec
98 through 30 Sep 99. The remainder of the notice remains unchanged.

CITE: (W-313 SN269580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--CONTRACTOR-OWNED, CONTRACTOR-OPERATED PATROLEUM STORAGE
FACILITIES
SOL SP0600-99-R-0028
DUE 123098
POC POC: Charles D. McCormick,(703) 767-9346 or Douglas R. Gordon,
Contracting Officer, (703) 767-9347
DESC: The Defense Energy Support Center, Ft. Belvoir, VA, has
a requirement for contract services and ancillary facilities
for receiving, storing, protecting, and shipping 1,429 bbls.
of Government-owned diesel fuel (DL2)in the Burley, Idaho vicinity
for a period of five (5) years commencing April 1, 1999. Storage
facilities smaller than 30,000 gallons (714 barrels) per site
are not acceptable. Commingled storage is acceptable and fuel
stocks are expected to be static, with turnover anticipated
to occur only due to stock rotation requirements. Receiving
Shipping Capability: Via Government-furnished tank truck, as
needed, on an 8 hour (8:00 AM - 4:00 PM)per day, five days
per week basis, and in excess of those hours on an overtime
basis. Pumping capability and flow rates must be compatible
with Government-furnished and Government-owned tank trucks.
All tanks and facilities must meet current API standards, NFPA
codes, and all pertinent laws and regulations. The solicitation
shall be available from the DESC website, http://www.desc.dla.mil/main/f/fp/solic_f.htm,
on or about November 30, 1998.
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
- SP0600-99-R-0028
EMAILADD: cmccormick@desc.dla.mil
EMAILDESC:
CITE: (W-313 SN269720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--CONTRACTOR-OWNED, CONTRACTOR-OPERATED PETROLEUM STORAGE
FACILITIES
SOL SP0600-99-R-0029
DUE 123098
POC POC: Charles D. McCormick,(703) 767-9346 or Douglas R. Gordon,
Contracting Officer,(703) 767-9347
DESC: The Defense Energy Support Center, Ft. Belvoir, VA, has
a requirement for contract services and ancillary facilities
for receiving, storing, protecting, and shipping 4,285 bbls.
of Government-owned diesel fuel (DL2)in designated areas of
Oklahoma for a period of five (5) years commencing May 1, 1999.
Storage facilities smaller than 30,000 gallons (714 barrels)
per site are not acceptable. Fuel stocks are expected to be
static, with turnover anticipated to occur only due to stock
rotation requirements. Receiving Shipping Capability: Via Government-furnished
tank truck, as needed, on an 8 hour (8:00 AM - 4:00 PM)per
day, five days per week basis, and in excess of those hours
on an overtime basis. Pumping capability and flow rates must
be compatible with both Government-furnished and Government-owned
tank trucks. All tanks and facilities must meet current API
standards, NFPA codes, and all pertinent laws and regulations.
The solicitation shall be available from the DESC website,
http://www.desc.dla.mil/main/f/fp/solic_f.htm, on or about
November 30, 1998.
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
SP0600-99-R-0029
EMAILADD: cmccormick@desc.dla.mil
EMAILDESC:
CITE: (W-313 SN269732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: Y--MISSILE AND MOTOR STORAGE OPERATIONS
SOL AIC2038
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 325-1190
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to procure services for Ukraine as specified in agreements
between the Department of Defense of the United States of America
and the Ministry of Defense of Ukraine concerning provision
of material, services and related training in connection with
the elimination of Strategic Nuclear Arms Elimination, dated
5 Dec 93. Under this contract, Morrison Knudson Corporation
shall operate and maintain the Mikhailyenki SS-24 missile storage
area, provide equipment and fixtures necessary for handling
and safe storage of LMCs in buildings in Pavlograd, construct
a guard building, support SS-24 LMC inspection and storage
operations, maintain buildings, installed equipment, and their
associated infrastructure, maintain security for and accountability
of the LMCs so that each LMC can be associated with its parent
missile, and procure equipment for the operation of the Mikhailyenki
SS-24 missile storage area. See Note 22 (substitute 15-day
proposal receipt period in lieu of 45-day period). For more
information, contact Michelle Gerenyi by phone at (703) 325-9291
or fax at (703) 325-9291. Information on DTRA solicitations
already released can be obtained under "Procurement Opportunities"
on the DTRA Home Page available on the World Wide Web at www.dtra.
Reference Synopsis No. 98-08
LINKURL: http://www,dswa,nuk/dswaoric.cyroric,htm
LINKDESC:
CITE: (W-313 SN269559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--MARINE CORPS BASE CAMP PENDLETON PUBLIC PRIVATE VENTURE,
CAMP PENDLETON, CALIFORNIA
SOL N68711-99-R-09P02
DUE 011299
POC Connie Ward, Conract Specialist, 02R0.CW, (619) 532-3748,
fax (619) 532-2361
DESC: The Department of the Navy, acting on behalf of the United
States Marine Corps, is soliciting proposals from qualified
parties interested in entering into a Public Private Venture
with the United States Government to construct 200 new and
to replace or renovate 512 existing housing units on Marine
Corps Base (MCB) Camp Pendleton, CA under legislative authority
found in P.L. 104-106 110 Stat 186 Section 2801. The project
envisions a Business Agreement reflecting a Government alliance
with private industry to renovate, design, construct, finance,
own, operate, lease, maintain and professionally manage 712
units of new and renovated housing or new replacement housing
and any associated infrastructure for a period of 50 years.
The Business Agreement will set forth in general terms the
rights and obligations of the parties with respect to financing
the project and the design, construction, renovation and maintenance
of the housing units. The family housing development will include
a total of 712 good quality, energy efficient, affordable units
which will be available to active duty military personnel stationed
at MCB Camp Pendleton on a right of first refusal basis. The
development will be located on MCB Camp Pendleton property,
currently known as DeLuz housing. The Government may provide
a direct loan (the DoD second trust deed) that is subordinate
to a private first trust deed. This DoD second trust deed may
be provided to fund development costs not funded by a private
first trust deed, the Offeror's equity contribution, or construction
period net cash flow. However, it is the intention of the Government
to maximize private investment and minimize the DoD second
trust deed. The procurement will be conducted by the Commanding
Officer, Southwest Division, Naval Facilities Engineering Command,
San Diego, CA utilizing a Three Step "Best-Value" process.
Step One-Statement Of Qualifications (SOQ): Interested
investors/developers/teams are requested to submit statements
describing their qualifications and experience with developments
of a similar nature, scope and scale. Based on its evaluation
of the SOQ submittals, the DON will invite not more than six
(6) private companies or investors/developers/teams rated best
qualified to proceed to Step Two. Step Two-Technical Proposal
Process: Technical proposals will be requested from no more
than six (6) investors/developers judged best qualified in
Step One. Offerors will submit proposals, detail specific project
requirements, specific milestones and schedule parameters for
development. Step Three-Business Agreement (BA): Upon completion
of its evaluation of the Step Two proposals, the Department
of the Navy will select the one offer that, in its opinion,
will provide it with the best value, and hold exclusive negotiations
with the selected Offeror. During such negotiations, the selected
Offeror will cooperate with the Government to finalize all
required environmental documentation; achieve all required
local approvals; complete design plans and final working drawings;
and negotiate and reach agreement with Government officials
regarding all aspects of the project. The result will be a
Business Agreement between the Navy and the successful Offeror,
which describes all relevant characteristics of the development,
and defines all business terms and conditions, schedules and
financial arrangements between the involved parties. Offerors
are encouraged to attend a site visit and pre-proposal conference
scheduled for 15 December 1998 at 0800 local time. The site
and housing units will be open from 8:00 a.m. to 11:00 a.m.
on 15 December 1998. It is permissible to bring a camera or
camcorder to the site to take pictures of the project site
area only. Following the site visit, a pre-proposal conference
will be held at approximately 1230 on the same day as the Pre-proposal
Site Visit at the Staff Non-Commissioned Officers (SNCO) Club
on Marine Corps Base Camp Pendleton. Lunch facilities are available
at the SNCO Club. The government will not be providing lunch.
Questions will be answered at this conference relative to this
solicitation and the Request for Proposal (RFP). Comments,
constructive criticism and RFP inconsistencies are solicited
as well. Written answers to all questions will be issued after
the pre-proposal conference in the form of an amendment to
the RFP. Verbal responses to questions are not binding on the
Government and will not be considered part of the RFP. Arrangements
shall be coordinated by contacting the Government representative
at least 48 hours in advance. For information, directions and
reservations for the site visit, conference and access to the
base, please call Ms. Steele at 760-725-5995. THE STATEMENT
OF QUALIFICATIONS (SOQ) WILL BE DUE ON 12 January 1999 AT 1:00
PM LOCAL TIME. The Request for Proposals (RFP) will be available
electronically on 24 November 1998 as Solicitation No. N6871199RP09P02
on the internet at http://www.efdswest.navfac.navy.mil/pages/EBS.htm.
If you are unable to access the above referenced web site,
or have problems downloading the Solicitation package, you
may call Connie Ward at (619) 532-3748. Questions about this
Solicitation MUST be submitted in writing. The questions may
be mailed to Southwest Division, Naval Facilities Engineering
Command, 02R0, San Diego, CA 92132 or faxed to (619) 532--2361,
Attn: Connie Ward.
CITE: (W-313 SN269665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, SITES ROCH201
& 202, ROCHESTER, WINDSOR COUNTY, VERMONT
SOL NRCS-18-VT-99
DUE 113098
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
X224
DESC: Work consists of channel excavation for site ROCH201,and
the installation of rock riprap for streambank stabilization
at site ROCH202, in Rochester, VT. Estimated price range is
$25,000 - $100,000. Site showing is scheduled for Friday November
20, 1998 at 10:00AM. Meet at the Forest Service Ranger Office
Parking Lot in Rochester. All responsible sources may submit
a written quotation which shall be considered by the agency.
EMAILADD: pgoodine@vt.nrcs.usda.gov
EMAILDESC:
e-mail.
CITE: (W-313 SN269691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, SITES RAND207
& 209, RANDOLPH, ORANGE COUNTY, VERMONT
SOL NRCS-19-VT-99
DUE 120198
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
X224
DESC: Work consists of the installation of rock riprap for streambank
stabilization for two sites, RAND207 & 209, in Randolph, VT.
Estimated price range is $25,000 - $100,000. Site showing is
scheduled for Thursday November 19, 1998 at 12:00PM. Meet at
Rinker's Mobil at Exit 4, I89 in Randolph. All responsible
sources may submit a written quotation which shall be considered
by the agency.
EMAILADD: pgoodine@vt.nrcs.usda.gov
EMAILDESC:
e-mail.
CITE: (W-313 SN269695)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--KINGMAN LAKE WETLAND RESTORAION PROJECT, ANACOSTIA
RIVER BASIN, ALEXANDRIA, VIRGINIA AND WASHINGTON, D.C.
SOL DACW31-99-B-0001
DUE 120998
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Y--This is a correction to original CBD Notice posted on
16 October 1998. The estimated cost of construction is $l,000,000.00
to $5,000,000.00.
CITE: (W-313 SN269698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: Y--CONSTRUCT VEHICLE MAINTENANCE/FIRE STATION COMPLEX
SOL DAHA51-99-B-0001
POC Karen M. Weidenbaugh (907) 249-1711 or Christine Scott (907)
249-1615
DESC: SOLICITATION FOR CONSTRUCTION OF A VEHICLE MAINTENANCE/FIRE
STATION COMPLEX which shall consist of one 18,100 SF Vehicle
Maintenance Facility and one 11,200 SF Fire Station. The Vehicle
Maintenance Facility will provide administrative, service,
and warm storage areas, for government owned vehicles assigned
to the installation. The Vehicle Maintenance Facility will
consist of administrative offices; restrooms and locker rooms;
tool and parts storage area; vehicle maintenance, repair, paint
and wash bays, warm vehicle storage; and a fuel dispensing
island. This project also includes a Fire Station that will
provide training, adminstration, living quarters, storage,
and service areas for a 24 hour per day fire department operations.
Road access, paved parking, area lighting and fencing will
be included for both facilities. Contractor shall furnish all
materials, labor, equipment, transportation and utility services
to successfully complete this project. Magnitude of construction
is $5,000,000 to $10,000,000. Standard Industrial Classification
(SIC) code is 1541. Location of site is Kulis Air National
Guard, Anchorage, AK. DOD Federal Acquisition Regulation Supplement
Clause 252.222.7000 Restriction on the Employment of Personnel
for Work on Construction/Service Contracts in Alaska will be
incorporated into the solicitation and any resultant contract.
This solicitation is unrestricted and available for full and
open competition. The government intends to encourage the foundation
of Partnering Concepts between the government and contractor.
The invitation for bid is expected to be available on or about
15 December 1998 with an anticipated bid opening date of 14
January 1999. Bid packages will be distributed on a first come,
first served basis. The bid packages, consisting of plans and
specifications will be limited to 2 per company. Only written
requests accompanied by a check or money order (no cash will
be accepted)in the proper amount, payable to the U.S. Treasury
will be honored. Requests or payment for plans and specifications
should be requested by 1 December 1998. Send requests for solicitation
packages to 176th LS/LGC, Contracting Office, Bldg 23, Anchorage,
AK 99502-1998. Plans and Specifications may be examined at
the 176th LS/LGC, Contracting Office, Bldg 23, Kulis ANGB,
AK on or about 1 December 1998.
CITE: (W-313 SN269754)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Z--UPGRADE UNDERGROUND FUEL OIL STORAGE TANKS
SOL RFP 609-06-99
DUE 121498
POC Marcella J. Martin, Contracting Officer, Tel. 618/993-4174
DESC: Modification to change typographical error. Estimated cost
range: between $25,000 and $100,000.
CITE: (W-311 SN269512)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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 TYPHOON PAKA DAMAGED AIR CONDITIONING SYSTEMS,
BLDGS 112, 285, AND 335/200 AT THE COMMANDER U.S. NAVAL FORCES
MARIANAS (NCTS WESTPAC), GUAM, M.I.
SOL N62766-98-B-2849
POC Ms. Laura Wilhite, Contract Specialist, Tel: (671) 339-4130
or Ms. B. Terlaje, Contracting Officer, Tel: (671) 339-8387
DESC: This announcement supercedes Solicitation N62766-98-B-2849
posted on the CBDNet 16 July 1998. The work includes: Bldg.
112: (a) Removal and disposal of existing water chillers. (b)
Provision of new air-cooled water chillers with existing (reuse)
remote condensers and direct digital controls. (c) Modify existing
piping to suit new equipment. (d) Misc electrical work, testing,
clean-up, and other incidental work. Bldg. 285: (a) Removal
and disposal of existing packaged air-cooled water chillers.
(b) Provision of new air-cooled water chillers with remote
condensers, direct digital controls, and chilled water pumps.
(c) Modify existing piping to suit new equipment. (d) Modification
of concrete pads, misc electrical work, testing, clean-up,
and other incidental work. Bldg. 200/335: (a) Removal and disposal
of existing water chillers, cooling towers and condenser water
pumps. (b) Provision of new air-cooled water chillers with
remote condensers and direct digital controls. (c) Modify existing
piping to suit new equipment. (d) Modification of concrete
pads, misc electrical work, testing, clean-up, and other incidental
work. Estimated cost range of this procurement is between $1,000,000
- $5,000,000. Plans and specification will be available on
or about 30 November 1998 on a first come first serve basis.
Bid opening scheduled for 2:00 p.m. (Guam Time) on 30 December
1998. SIC Code 1711. Business size: $7.0 Mil. Estimated construction
time: 390 calendar days. Mail request for plans and specification
to the above address. No charge for plans and specification.
This project is unrestricted.
CITE: (W-312 SN269556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--INSTALL C-141 SIMULATOR
SOL F33601-99-B0001
DUE 123098
POC Pam Bickel (937)257-6571 ext 4136
DESC: PRESOLICITATION NOTICE . Project No. WP 999001. Base Bid
must be completed 1 Jul 1999. Two option line items may be
awarded. SIC 1542. SIZE STANDARD $17.0M. Install C-141C Simulator,
Bldg 30152, WPAFB, OH. Base Item and two option line items
may be awarded. NOTE: Funds are not presently available for
this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. NOTE: A Formal Site Visit will be set up for this requirement.
Specific details will be provided in the PIXS Homepage. Please
refer to clause L-124, Site Visit (Construction) of the solicitation.
Estimated Cost of Proposed acquisition is between $1,000,000
and $5,000,000. See Notes 26 and 65. "Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [Pam Bickel (937)257-6571 ext
4136]. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel:
1-888-CCR-2423 Fax: 1-703-696-0213 Every solicitation issued
after 31 May 1998 must include the clause at DFARS 252.204-7004
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl NOTES: 1. The
solicitation, specifications and drawings will be available
on the World Wide Web on or about 30 Nov 98. The web site address
is: http: www.pixs.wpafb.af.mil/pixs/page2.asp 2. Hard copies
of the solicitation will not be provided. You may however download
and print the file from the WWW. 3. There is no fee for this
solicitation. 4. There are approximately 22 pages of the solicitation,
426 pages of specifications and 67 sheets of drawings. 5.
One hard copy of the solicitation will be available for review
in Building 260, Wright-Patterson AFB, Ohio. 6. A registration
page will be attached to the web site. You are not required
to register. However, when you register, you will receive notice
of any amendments and/or addendum's that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: bickelpk@pkwsmtp.wpafb.af.mil/
EMAILDESC:
CITE: (W-313 SN269610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--RENOVATE WAREHOUSE 31 BAYS H, I, K, L, AND M, DEFENSE
SUPPLY CENTER RICHMOND, RICHMOND, VA
SOL DACA65-99-B-0003
DUE 011299
POC Patricia D. Lee, (757) 441-7790
DESC: The project includes but is not limited to renovation of
Warehouse 31(approximately 110,000 square feet) to Open Office
Space; demolition of Building T-113 (17,000 square feet); and
construction of J Road Crossover Building (approximately 1,200
square feet). The renovation and demolition involves carpentry,
paint, steel doors, wood doors, aluminum windows, ceramic tile,
acoustic ceilings, resilient floors, carpet, wall coverings,
signage, cabinets, plumbing, HVAC, sprinklers, interior/exterior
electric, telecommunications, fire alarm system, and all other
related work. Magnitude of the project is estimated between
$5,000,000 and $10,000,000. Duration of the project is estimated
at 480 calendar days. THIS IS AN UNRESTRICTED PROCUREMENT.
SIC 1541 applies. This requirement shall be issued by CD-Rom
ONLY. Amendments shall be issued by facsimile. CD-Rom is available
in the non-refundable amount of $12.50 from Defense Automated
Printing Services (DAPS), 1641 Morris Street, Norfolk, VA 23511.
DAPS will accept checks or money orders made payable to "U.S.
Treasury" as payment. Requests for the CD-Rom must include
the solicitation number, company full name, physical address
and/or post office box, telephone and facsimile number (including
area code). This solicitation requirement IS NOT available
at the U.S. Army Engineer District, Norfolk.
EMAILADD: Patricia D Lee@usace.army.mil
EMAILDESC:
CITE: (W-313 SN269625)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--EMCS TEMPERATURE CONTROLS REQUIREMENTS CONTRACT,
PROJECT AFA 98-1200
SOL F05611-98-R0263
DUE 112098
POC Mark Benett (719)333-4740/John Peters, Contracting Officer
(719)333-4742
DESC: This modification is to update and correct information
provided in synopsis No. 195058 advertised on 29 Apr 1998.
The intended sole source for this requirement has changed from
Landis & Staefa, Inc. to Siemens Building Technologies, Inc.
due to a corporate merger. The anticipated issue date for the
Request for Proposal has been changed from 15 Jun 98 to 20
Nov 98. The SIC code (1799) provided in the original synopsis
is incorrect. The correct SIC code is 1731.
CITE: (W-313 SN269635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION/OKLAHOMA DISTRICT
SOL 482980-99-A-0612
DUE 121098
POC Kevin M. Gaughan, Projet Manager, 214/819-8946 or Lisa Salas,
Facilities Contract Specialist, 214/819-7208
DESC: The U.S. Postal Service is soliciting proposals for an
Indefinite Quantity Construction Contract (IQC) for work that
may include any of the items detailed in the Unit Price Schedule
and Specifications. The contract covers all the counties in
the state of Oklahoma. Work may be performed at any Postal
Service owned or leased facility within those counties. The
initial contract value is $500,000 where the total quantity
of work ordered during the term of this contract will not be
less than $10,000 nor more than three million dollars ($3,000,000).
The Postal Service reserves the option to increase the potential
value of the contract in increments of $500,000 not to exceed
$3,000,000. Additional consent of surety will be required for
each incremental increase. Individual work orders will not
be issued for less than $500. Offerors are required to submit
a single "Multiplier" to be applied to the Unit Price Schedule
to determine the value of each work order issued. The multiplier
must contain the offeror's overhead, profit, bonds, insurance
and all other contingencies. No allowance for such items will
be made after contract award. The duration of the contract
will be 24 months, commencing the date of the contract or until
the maximum contract value of $3,000,000 is reached, whichever
occurs first. The successful offeror must have a minimum of
five (5) years experience in the construction business; provide
a copy of their Oklahoma State Contractor's license; must have
a local office and work force within the State of Oklahoma;
and show proof of previous Postal experience. The U.S. Postal
Service reserves the right to make multiple awards on this
solicitation. This is a Request for Proposals, therefore, no
public opening will be conducted. All proposal information
received is confidential. The relative standing of offeror
will no longer be disclosed. The Postal Service will award
a contract resulting from this solicitation to the responsible
offeror whose proposal conforming to the solicitation offers
the best value to the Postal Service per evaluation factors
specified in the solicitation documents. Offers will be received
in this office, prior to, but not later than 3:30 pm on December
10, 1998. Proposal documents, plans and specifications will
be available on November 10, 1998 at a cost of $25.00 per set
(NON-REFUNDABLE), payable by checks or money orders only. Requess
for packages shall be forwarded to Dallas Facilities Service
Office, United States Postal Service, P.O. Box 667180, Dallas,
TX 75266-7180, Attn: Eunice Jacobson. Checks or money orders
must be made payable to DISBURSING OFFICER, US POSTAL SERVICE.
Offerors are encouraged to submit their requests for plans
and proposals by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail). Please
indivcate the solicitation number on all requests.*****
CITE: (W-313 SN269659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Z--DEBRIS REMOVAL, NEW HAVEN RIVER, ADDISON COUNTY,
BRISTOL, VERMONT
SOL NRCS-17-VT-99
DUE 113098
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
X224
DESC: Work consists of removing and hauling away trees, stumps,
brush, etc., from stream beds and flood chutes on the New Haven
River in Bristol, VT. Estimated price range is $25,000 - $100,000.
Performance time estimated at 20 days. Site showing is scheduled
for Wednesday November 18, 1998 at 10:00AM. Meet at Howden
Hall in Bristol, VT. All responsible sources may submit a written
quote which shall be considered by the agency.
EMAILADD: pgoodine@vt.nrcs.usda.gov
EMAILDESC:
e-mail.
CITE: (W-313 SN269687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Z--TONTO DOZER ROAD MAINTENANCE
SOL R3-WZ-99-02
DUE 010499
POC Olivia Gomez, 602/225-5341 or Norma J. Howard, 602/225-5344
DESC: TONTO DOZER ROAD MAINTENANCE, USDA Forest Service, Region
3, Western Zone Contracting. Project consists of grading approximately
53 miles of Forest Service native or aggregate surface roads
on the Tonto National Forest, Gila County, Arizona. Work includes
maintenance of cross slope, shoulders, drainage dips, all ditches
berms and turnouts; providing surface smoothness; cleaning
catch basins, culvert ends, lead out ditches; and pitching
rocks from the roadway. Contractor shall have 120 calendar
days to complete the project. Work is estimated to begin April
1, 1999. Offerors shall submit written quotations in accordance
with the solicitation instructions. Award will be made to the
offeror whose offer is the overall best value to the government,
considering price, past performance and experience. See Numbered
Note 1.
CITE: (W-313 SN269714)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--INDEFINITE QUANTITY MULTI-TRADE CONSTRUCTION, SOUTH,
NAVY PUBLIC WORKS CENTER, WASHINGTON
SOL N68925-98-R-A240
DUE 011299
POC Ms. Rhonda Chaney, Contract Specialist, FAX (202)685-8236
DESC: Synopsis posted 2 JUN 98 is modified. This project is set-aside
for award under Section 8(a) of the Small Business Act for
SDB firms being serviced by SBA in the Washington, Baltimore
or Richmond District Offices. The SIC code is 1542. Proposals
are due 12 JAN 99. A site visit will not be scheduled. A prepoposal
conference has not been scheduled but will be if necessary.
This contract is four one-year options. Contract Management
Plan, Relevant Experience, Past Performance and Price will
be evaluated. Each contract awarded will result in a minimum
of $100,000. A pre-proposal conference will be held within
3 weeks of issuance of the solicitation. To obtain plans
and specifications make company check for $10.00 payable
to U.S. Treasury and send to the Defense Printing Service
Detachment Office, Washington Navy Yard, 901 M Street, S.E.,
Building 143-1, Washington, DC 20374-5030, attn: Mr. Kevin
Gable. The point of contact is Mr. Kevin Gable at (202)433-3824
or FAX (202)433-2399. This charge is non-refundable. To obtain
a plan holders list, fax your request to (202)433-2399. The
plan holders list will be mailed to you. Any other questions
regarding this solicitation shall be referred to Ms. Sharon
Cusic, Contract Specialist. All questions/clarifications must
be submitted in writing by fascimile at (202)433-6900. If
you have already submitted you check for $10.00 under synopsis
posted 2 JUN 98, please DO NOT resubmit.
CITE: (W-313 SN269728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn Code 70, Willow Grove, PA 19090-5021
SUBJECT: Z--REPLACE CONCRETE WALKWAY
SOL N62472-99-M-4305
DUE 122398
POC Barbara Jennings, Procurement Tech, (215)443-6256, FAX (215)773-2150

DESC: The contractor shall supply the necessary labor, equipment
and material to remove the existing deteriorated concrete walkway
and handrail behing B-49 and construct a new walkway with aluminum
handrail in accordance with the specification. The performance
period is 30 days after contract award. This will be a firm-fixed
price contract utilizing Simplified Acquisition Procedures
(SAP). The Standard Industrial Classification Code for this
acquisition is 1771. The size standard is $7.0 million. This
solicitation is unrestricted - open to large and small business
concerns. The estimated cost range for this procurement is
between $25,000.00 and $100,000.00. Telephonic requests will
not be accepted. Fax'ed requests are accepted. RFQ's will be
issued on/about 2 Dec 1998.
CITE: (W-313 SN269729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of the Army, U.S. Army Corps of Engineers, Washington,
DC 20314-1000
SUBJECT: Z--US ARMY RESIDENTIAL COMMUNITIES INITIATIVE (RCI)
--GENERIC RFQ DRAFT
SOL RCIGENERICRFQ0
DUE 112798
POC angela.billups@usace.army.mil
DESC: The US Army seeks to establish long-term business relationships
with private sector developers for the purpose of improving
military family housing communities. The Army plans to select
a developer for each of 42 Residential Communities Initiative
(RCI) projects using a RFQ process. The Army plans to use the
Generic RFQ Draft as a boiler plate document for all of the
42 RCI projects; tailored to each of the projects needs, requirements
and regional circumstances. The Generic RFQ Draft is available
for review and comment. The Army is interested in exchanging
information to improve the understanding of Government requirements
and industry capabilities, thereby allowing potential developers
to judge whether or how they can satisfy the Government's requirements.
The RFQ process was chosen to increase efficiency and to minimize
the cost of preparing proposals. All parties interested
in providing comments on the Generic RFQ Draft, may request
a copy via one of the methods listed below: (1) Internet
Download: http://www.hq.usace.army.mil/rci/home.htm (2) E-mail:
angela.billups@usace.army.mil (3) Fax: 202-761-4752 (Please
provide an E-mail or postal address where the Generic RFQ Draft
can be sent -- The Generic RFQ Draft will not be faxed) (4)
Address written request to: US Army Corps of Engineers, ATTN:
CEPR-P/Billups, 20 Mass Ave NW, Washington, D.C. 20314-1000
The Army will not respond to individual parties but all
information received will be considered. The results of any
concerns and comments will be reflected in the Final RFQ. Request
for Generic RFQ Draft via methods 2, 3 and 4 above must be
received by close of business (COB) November 17, 1998. Request
for Generic RFQ Draft received after this date will not be
honored. Comments and concerns from interested parties must
be received by COB November 27, 1998. Comments and concerns
received after this date will not be considered.
LINKURL: http://www.hq.usace.army.mil/rci/home.htm
LINKDESC:
EMAILADD: angela.billups@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-313 SN269734)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--3 MILE CAMPGROUND RECONSTRUCTION
SOL IFB RMAST-99-006
DUE 010499
POC Mary Anne Ward, Contract Specialist; Marilyn Whalon (303)
275-5260
DESC: Correction: Project is changed from an Invitation to Bid
(IFB) to a Request for Proposal (RFP), RFP RMAST-99-006. Evaluation
factors, listed by their level of importance, are Price, Past
Performance, and Experience. All other information contained
in the original notice remain unchanged.
CITE: (W-313 SN269762)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--PISTON, REACTION CYLINDER......
SOL SP0750-99-R-2404
DUE 122898
POC Contact: namemarcia Mitchell PHONE614-692-7356 FAX numb ER-614-692-1250
DESC: PR-NO: FPC98226000444 NSN 1095-01-438-9943, CAGE 32067
Part No 9626045-10 piston, reaction cylinder. CAGE 32067, P/N
9626045-10. 40 - EA Del to Mountain home AFB ID 83648 Del by
150 days after date of award. see NOTE(S) 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. the small business
size standard is 500 employees. specifications, plans or drawings
are not available. this is an unrestricted acquisition. 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 approved
sources under the authority of 10 U.S.C. 2304 (C)(1). approved
sources are: Marvin Engineering in Inglewood, CA. 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-312 SN269520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--PANEL ASSEMBLY, CONTROL STORE
SOL SP092099RA077
DUE 121198
POC Patricea Hogan, Contract Officer, 614-692-7608 Joseph Smith,
Contract Specialist, 614-692-0681
DESC: PR NO: NPE98280000581, NSN 1280 01 044 6835, Panel Assembly,
Control Store. Approved sources AlliedSignal (55972) P/N 3822093-1
and Bell Helicopter Textron Inc (97499) P/N 209-075-971-3.
No data is available. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. Quantity is 8 each. Increments:
1-4, 5-9, 10-14, 15-20. The solicitation includes Option for
Increase Quantity (100%) which may be exercised at time of
award and after award during the period of the contract delivery
schedule minus 14 days. Delivery schedule: 8 each within 100
days: balance of 10 each every 30 days thereafter. Ship to:
Lathrop CA 95330. Other than full and open--part numbered item.
This buy is unrestricted.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-313 SN269642)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--COMPUTER-POWER SUPP
SOL N0038399RA027
DUE 123198
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1430-01-278-3548-SF, Ref Nr 3525681-155, Qty 1 EA,
Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not have manufacturing drawings of
this item. This item is being acquired on behalf of the "JPO-Spain"
program; special terms and conditions apply - see the solicitation.
See note 26. 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1106013-106)
CITE: (I-310 SN269496)

[Commerce Business Daily: Posted in CBDNet on November 7, 1998]
[Printed Issue Date: November 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--RADOME
SOL SP047598QS510
DUE 120798
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, FAX 804-279-6078,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: End Item Application - F16 Aircraft. PR Number YPG98128000728,
NSN 1560-00-605-2655, Radome, Westinghouse Electronic Corp,
Cage 97942, P/N 582R756H01 Rev "G". Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Restricted. Other
than full and open comp. More than one source, intended sources:
Omohundro Company, Cage 33747, Marion Composite, Cage 04DG4,
and Starwin Industries, Cage 63592. Total quantity - 66 each.
Delivery schedule - 80 ARO. Origin inspection required. Configuration
conrol applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aherndon@dscr.dla.mil
EMAILDESC:
CITE: (W-311 SN269511)

[Commerce Business Daily: Posted in CBDNet on November 7, 1998]
[Printed Issue Date: November 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--LEADING EDGE ASSEMBLY
SOL SPO475-99-R-0373
DUE 122898
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, FAX 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-3416
DESC: See Note 22: End Item Application - F-14, PR Number NPG98246000678,
NSN 1560-00-145-8295, Leading Edge Assembly, Grumman Aerospace
Corp., Cage 61174, P/N A51b35002-27 Rev. M. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition,
more than one source, intended sources: Grumman, St. Augustine,
Cage 61174 and Grumman, Bethpage, Cage 26512. Total quantity
- 45 each (Stockton, CA 95296-0130). Devlivery schedule - 287
DARO. 100% option to increase quantity. Origin inspection
required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: kratliff@dscr.dla.mil
EMAILDESC:
CITE: (W-311 SN269517)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--FLOOR ASSEMBLY, RAMP
SOL SP0460-99-Q-2305
DUE 120598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98286000745 NSN 1560-00-012-7773, floor assembly,
ramp Boeing helicopters CAGE 77272 P/N A02S4003-43 Tech data
package availability: 5 -EA Del to Cherry Point NC 28533-5001
Del 60 DARO intended source: Boeing helicopter. other than
full and open and unrestricted. solicitation will be made in
writing and orally. 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-312 SN269551)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--RIB STRUCTURAL
SOL SPO475-98-Q-S506
DUE 113098
POC Debrah Pratt, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078;
Kim Ratliff, Contracting Officer, BD518, DSCR-JUPB, 804-279-4535,
Fax, 804-279-6078.
DESC: See Note(s) 1, 26. End Item Application- F-4 Aircraft,
PR number YPG98138000436, NSN 1560-00-997-3395, Rib Structural,
P/N 32-23015-43, mfr to McDonnell Douglas Drawing (cage 76301).
Configuration Control applies, item must conform the cited
requirements/revision. Other than full and open competition.
Intended sources, Derco Aerospace (8X044), and Kitco, Inc.
(34087). Specifictions, plans, or drawings related to the
procurement described are not available and cannot be furnished
by the Government. Total Quantity = 61 each (Richmond, VA 23297-5900).
Delivery schedule- 70 DARO, FOB Destination. Critical Application
item, origin inspection required; Solicitation will be made
in writing. Anticipated award date December 15 1998.
EMAILADD: dpratt@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN269576)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--WINDOW PANEL, AIRCRAFT
SOL SPO475-99-Q-S089
DUE 122298
POC Debrah Pratt/BD617/DSCR-JUPB, 804-279-6336, Fax 804-279-6078;
Kim Ratliff, Contracting Officer/BD518/DSCR-JUPB, 804-279-4535,
Fax 804-279-6078.
DESC: See Note 26 End Item application: F-4 Aircraft; PR Number
YPB98295000698, NSN 1560-00-788-6502, Window Panel, Aircraft,
P/N 32-35209-1 to McDonnell Douglas (cage 76301) Drawing 32-35209
REV "F" ; configuration control applies, furnished item must
conform to the cited requirements/revision; specifications,
plans, or drawings related to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open competition; intended sources: Kitco, Inc.
(34087), Derco Aerospace (8X044), Pilkington Aerospace (86175),
Llamas Plastics Corp (8P093). Offerors other than intended
sources must provide Tech Data Package within 10 days of submission
of offer. Origin inspection required. Total Quantity = 23 each.
Delivery Schedule: 120 DARO, FOB Destination. Solicitation
will be made in writing; anticipated award date: Jan 31, 1998.

EMAILADD: dpratt@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN269579)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--DISK, BLOWOUT, LANDING
SOL SP0-470-99-Q-Q196
DUE 122898
POC Velet Evans/BR772/804-279-3326/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-629-3963/YPG98303000312. Drawing
# 81205 69-11002 REV D, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delivery Schedule:
131 EA, 107 DARO. Unrestricted. The final contract award decision
may be based upon a combination of prices, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-313 SN269585)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--SPAR, AIRCRAFT
SOL SPO475-99-Q-S091
DUE 122298
POC Debrah Pratt/BD617/DSCR-JUPB, 804-279-6336, fax 804-279-6078;
Kim Ratliff, Contracting Officer/BD518/DSCR-JUPB, 804-279-4535,
fax, 804-279-6078.
DESC: See Notes 1 and 26. End item application: F-4 Aircraft,
PR number YPG98296000206, NSN 1560-00-515-4461, Spar, Aircraft,
P/N 53G970526-17 REV "F" dtd 16Oct87, to McDonnell Douglas
(cage 76301), drawing. Configuration control applies--furnished
item must conform to the cited requirements/revision. Other
than full and open competition--intended sources, Derco Aerospace
(8x044), Kitco, Inc. (34087). Specifications, plans, and drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Offerors other than
intended sources must furnish a tech data package no later
than 10 days after submission of offer. Total quantity=20 each.
This requirement is a foreign military sale and FOB origin
is required. Tentative Destination: Carteret, NJ. This is a
critical application item; origin inspection required. Solicitation
will be made in writing. Anticipated award date: January 31,
1999.
EMAILADD: dpratt@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN269586)

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

LINKURL: http://www.dscr.mil
LINKDESC:
EMAILADD: caldridge@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN269605)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--SUPPORT, COWLING
SOL sp047099qp081
DUE 122898
POC poc: Pam Mason/bu815/804-279-6153/ fax804-279-6450. Patrick
Finegan contracting officer
DESC: Purchase Request Number: YPG98299000434. NSN: 1560-00-283-7236,
support, cowling. Lockheed Martin Corp, cage code 98897 P/N
1286228-101 REVISION 'A' Delivery: 17 each to Barstow, CA;
146 DARO 50 each to San Diego, CA; 146 DARO Numbered Notes
9 and 26 apply. 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, Pam Mason/804-279-6153/FAX
804-279-6450. Contracting Officer Patrick Finegan.
CITE: (W-313 SN269637)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--SUPPORT, COWLING, RING HALF
SOL sp047099qp078
DUE 122898
POC poc: Pam Mason/bu815/804-279-6153/ fax804-279-6450. Patrick
Finegan contracting officer
DESC: Purchase Request Number: YPG98299000435. NSN: 1560-00-284-1626,
support, cowling, ring half. Lockheed Martin Corp, cage code
98897 P/N 1286228-101 REVISION 'A' Delivery: 17 each to Stockton,
CA; 221 DARO 10 each to San Diego, CA; 221 DARO Numbered
Notes 9 and 26 apply. 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, Pam
Mason/804-279-6153/FAX 804-279-6450. Contracting Officer Patrick
Finegan.
CITE: (W-313 SN269643)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--PANEL, COWLING
SOL sp047099qp077
DUE 122898
POC poc: Pam Mason/bu815/804-279-6153/ fax804-279-6450. Patrick
Finegan contracting officer
DESC: Purchase Request Number: YPG98296000296. NSN: 1560-00-283-4220,
panel, cowling. Lockheed Martin Corp, cage code 98897 P/N
1286228-101 REVISION 'A' Delivery: 9 each to Barstow, CA;
154 DARO Numbered Notes 9 and 26 apply. 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, Pam Mason/804-279-6153/FAX 804-279-6450.
Contracting Officer Patrick Finegan.
CITE: (W-313 SN269648)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--SUPPORT, TALL FAIRING
SOL sp047099qp076
DUE 122898
POC poc: Pam Mason/bu815/804-279-6153/ fax804-279-6450. Patrick
Finegan contracting officer
DESC: Purchase Request Number: YPG98299000430. NSN: 1560-00-279-3979,
support, tail fairing. Lockheed Martin Corp, cage code 98897
P/N 1286390-101 REV "A'' Delivery: 68 each to Lathrop, CA;
95 DARO 114 each to San Diego, CA; 95 DARO Numbered Notes
9 and 26 apply. 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, Pam Mason/804-279-6153/FAX
804-279-6450. Contracting Officer Patrick Finegan.
CITE: (W-313 SN269651)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--TRACK, WING FLAP
SOL sp047099qp074
DUE 122898
POC poc: Pam Mason/bu815/804-279-6153/ fax804-279-6450. Patrick
Finegan contracting officer
DESC: Purchase Request Number: YPG98299000428. NSN: 1560-00-258-3018,
Track, Wing Flap. Lockheed Martin Corp, cage code 98897 P/N
1280428-101 REV 'B' Delivery: 19 each toSan Diego, CA;144
DARO first Article reproduction approval required. Numbered
Notes 9 and 26 apply. 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, Pam
Mason/804-279-6153/FAX 804-279-6450. Contracting Officer Patrick
Finegan.
CITE: (W-313 SN269653)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--MANIFOLD, NACELLE
SOL sp047099qp072
DUE 122898
POC poc: Pam Mason/bu815/804-279-6153/ fax804-279-6450. Patrick
Finegan contracting officer
DESC: Purchase Request Number: YPG98299000457. NSN: 1560-00-596-7215,
manifold, nacelle. Lockheed Martin Corp, cage code 98897
P/N 1286617-133 REVISION 'B' Delivery: 10 each to Barstow
, CA;222 DARO Numbered Notes 9 and 26 apply. 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, Pam Mason/804-279-6153/FAX 804-279-6450.
Contracting Officer Patrick Finegan.
CITE: (W-313 SN269655)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--DUCT ENGINE BLEED
SOL sp047099qp087
DUE 122898
POC poc: Pam Mason/bu815/804-279-6153/ fax804-279-6450. Patrick
Finegan contracting officer
DESC: Purchase Request Number: YPG98302000341. NSN: 1560-01-029-5762,
duct engine bleed. Source Control Item Arrowhead Products
Corp, cage 70628 P/N 13036-103 Delivery: 8 each to San Diego,
CA; 171 DARO Numbered Notes 9 and 26 apply. 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, Pam Mason/804-279-6153/FAX 804-279-6450.
Contracting Officer Patrick Finegan.
CITE: (W-313 SN269658)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--TRACK WING FLAP
SOL sp047099qp086
DUE 122898
POC poc: Pam Mason/bu815/804-279-6153/ fax804-279-6450. Patrick
Finegan contracting officer
DESC: Purchase Request Number: YPG98302000307. NSN: 1560-00-287-6224,
Track, Wing Flap. Lockheed Martin Corp, cage 98897 P/N 1281262-101
REVISION 'A' Delivery: 3 each to Richmond, VA; 341 DARO First
Article /Reproduction Approval Required Numbered Notes 9 and
26 apply. 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, Pam Mason/804-279-6153/FAX
804-279-6450. Contracting Officer Patrick Finegan.
CITE: (W-313 SN269663)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--SUPPORT, CROWLING, RING HALF
SOL Spo47099qp078
DUE 122898
POC poc: Pam Mason/Bu815/804-279-6153fax804-279-6450. Patrick
Finegan contracting officer.
DESC: Purchase Request Number: YPG98299000435 NSN: 1560-00-284-1626,
support, cowling, ring half Lockheed Martin Corp, cage code
98897 P/N 1286230-101 REV 'A' Delivery: 17 each to Stockton
CA; 221 DARO 10 each to San Diego, CA; 221 DARO Numbered
Notes 9 and 26 apply. 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, Pam
Mason/BU815/804-279-6153/FAX 804-279-6450. Contracting Officer
Patrick Finegan.
CITE: (W-313 SN269677)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--PANEL.COWLING
SOL Spo47099qp077
DUE 122898
POC poc: Pam Mason/Bu815/804-279-6153fax804-279-6450. Patrick
Finegan contracting officer.
DESC: Purchase Request Number: YPG98296000296 NSN: 1560-00-283-4220,
panel, cowling Lockheed Martin Corp, cage code 98897 P/N
1286230-101 REV 'A' Delivery: 9 each to Barstow CA; 154 DARO
Numbered Notes 9 and 26 apply. 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, Pam Mason/BU815/804-279-6153/FAX 804-279-6450. Contracting
Officer Patrick Finegan.
CITE: (W-313 SN269681)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--PANEL.COWLING
SOL Spo47099qp077
DUE 122898
POC poc: Pam Mason/Bu815/804-279-6153fax804-279-6450. Patrick
Finegan contracting officer.
DESC: Purchase Request Number: YPG98296000296 NSN: 1560-00-283-4220,
panel, cowling Lockheed Martin Corp, cage code 98897 P/N
1286305-101 REVISION 'B' Delivery: 9 each to Barstow CA; 154
DARO Numbered Notes 9 and 26 apply. 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, Pam Mason/BU815/804-279-6153/FAX 804-279-6450.
Contracting Officer Patrick Finegan.
CITE: (W-313 SN269682)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--SPAR, AIRCRAFT
SOL SPO475-99-Q-S093
DUE 122298
POC Debrah Pratt/BD617/DSCR-JUPB, 804-279-6336, FAX 804-279-6078;
Kim Ratliff, Contracting Officer/BD518/DSCR-JUPB, 804-279-4535,
FAX 804-279-6078.
DESC: See Notes 1, & 26. End application: F-4 Aircraft. PR number
YPG98302000210 NSN 1560-00-515-4463, P/N 53G970526-18 REV "F"
DTD 16 Oct 87 mfr to McDonnell Douglas (cage 76301) drawing.
Specifications, plans or drawings relating to this procurement
are not available and cannot be furnished by the Government.
Configuration control applies. Other than full and open competition,
intended sources: Derco Aerospace (8X044), Kitco, Inc. (34087),
Alonquin Parts, Inc. (70260), Deutsche Aerospace (C0419, Fortune
Mfg, Inc. (2V015). Offerors other than intended sources must
submit their tech data package within 10 days of submission
of offer. Total quantity=25 each; this is a foreign military
sale requirement, FOB origin required, transportation charges
reimburseable. Tentative Destination: Carteret, NJ. This is
a critical item, origin inspection is required. Solicitation
will be made in writing. Anticipated award date, January 31,
1998.
EMAILADD: dpratt@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN269684)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--FITTING ASSY
SOL SP0475-99-Q-S098
DUE 123198
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: End Item Application - EA-6B Aircraft, PR Number YPG98299000451,
NSN 1560-00-429-0186,Fitting Assy; Northrop Grumman Corp.,
Cage 26512 , P/N 128BM10976-10, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Other than full and
open comp. Intended source: Northrop Grumman Corp., Cage 26512;
Kaman Aerospace Corp, Cage 84955; Capy Machine Shop, Inc, Cage
0BVP9. Total Quantity = 9 each. First Article/Preproduction
Approval required by Government Testing, sample size two (2)
each. Delivery schedule - 90 Days delivery for first article
test, 90 Days for testing and evaluation, and 300 Days for
production ARO. Origin inspection required.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN269696)

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

LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN269718)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 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--CABLE, SPECIAL, ELECTRICAL
SOL SP0475-99-Q-R132
DUE 121498
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1680-01-232-1150, McDonnell Douglas Corp, Cage 76301,
P/N 74A753221-9CGA, Deliver a quantity of 100 Each to New Cumberland,
PA. Delivery is 270 Days ARO. Anticipated award date 28 DEC
98. All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-310 SN269472)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 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 SP0475-99-Q-R138
DUE 120398
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 ,Rev "A" Deliver a quantity of 13 Each to
Stockton, CA (parcel post) or Lathrop, CA (freight) Delivery
is 230 Days ARO. Anticipated award date 17 DEC 98. All responsible
sources may submit a written or electronic bid, proposal or
quotation which shall be considered by the agency. ABVM may
apply. Quotes may be submitted via fax (804)279-6078. Origin
Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-310 SN269477)

[Commerce Business Daily: Posted in CBDNet on November 7, 1998]
[Printed Issue Date: November 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP047599XT249
DUE 121498
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6078,
Contracting Office: Barbara Stansbury, 804-279-34161
DESC: End Item Application - F16 Aircraft, PR Number FPG98287000706,
NSN 1680-01-361-4549, Control Assembly, Push-Pull, Lockheed
Martin Corp, Cage 81755, P/N 16VP108-14. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Other
than full and open comp. Total quantity - 23 each. Delivery
schedule - 86 ARO. Origin Inspection required. Sources: More
than one source, intended sources: Lockheed Martin, Cage 81755
and Transdigm Inc, Cage 02AE6.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aherndon@dscr.dla.mil
EMAILDESC:
CITE: (W-311 SN269509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--NAVY AIRCREW COMMON EJECTION SEAT (NACES) BASIC
ORDERING AGREEMENT
SOL N/A
POC Jackie Jones, Phone (301)757-6984
DESC: 17. On a sole source basis to Martin-Baker Aircraft (MBA)
Company Ltd., of Higher Denham, Middlesex, England, the Naval
Air Systems Command intends to place a class of orders against
Basic Ordering Agreement (BOA) N00019-98-G-1120 for the following
supplies and services in support of the Navy Aircrew Common
Ejection Seat (NACES): engineering, testing, manufacturing,
and installation of change kits for end-items, change kits
for support equipment, change kits for spare and repair parts,
support equipment, spare and repair parts, services and materials
necessary to bring NACES Government Furnished Equipment (GFE)
up to standard, and software support; repair of repairables
(ROR) for the U.S. Navy and Foreign Military Sales (FMS) customers;
contractor support services; technical manuals; provisioning
technical documentation; training; engineering studies and
investigations; integrated logistics support (ILS); engineering
drawings, associated lists and related data; Operations Security
Program (OPSEC); interim support materials; and data to support
NACES for the F-14D. F/A-18, and T-45 aircraft. MBA is the
designer, developer and the sole manufacturer of NACES and
is the only known source possessing the requisite experience
to support these requirements within the time constraints of
the U.S. Navy. See note No. 22.
CITE: (W-313 SN269568)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--HOUSING, RING GEAR
SOL sp047099qp080
DUE 122898
POC poc: Pam Mason/bu815/804-279-6153/ fax804-279-6450. Patrick
Finegan contracting officer
DESC: Purchase Request Number: YPG98296000369. NSN: 1680-00-492-0779,
Housing, Ring Gear. Geared Systems Inc , cage 82402 P/N 42217E113
Delivery: 22 each to San Diega, CA ; 166 DARO 14 each to
Lathrop, CA ; 166 DARO 14 each to Lathrop, CA; 166 DARO 22
each to San Diego, CA 166 DARO Numbered Notes 9 and 26 apply.
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, Pam Mason/804-279-6153/FAX
804-279-6450. Contracting Officer Patrick Finegan.
CITE: (W-313 SN269670)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--SWIVEL, AIRCRAFT CONTROL
SOL sp047099qp088
DUE 122898
POC poc: Pam Mason/bu815/804-279-6153/ fax804-279-6450. Patrick
Finegan contracting officer
DESC: Purchase Request Number: YPG98302000407. NSN: 1680-00-279-3779,
Swivel, Aircraft Control. Geared Systems Inc , cage 82402
P/N 1292460-101 REVISION 'A' Delivery: 46 each to San Diego,
CA; 251 DARO Numbered Notes 9 and 26 apply. 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, Pam Mason/804-279-6153/FAX 804-279-6450.
Contracting Officer Patrick Finegan.
CITE: (W-313 SN269672)

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

CITE: (W-313 SN269733)

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

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--PLATE ASSY.
SOL SP0490-99-Q-N186
DUE 121198
POC Marilyn Brant, CLC05 (804) 279-3462; KO: Syrl Ellis (804)
279-3775.
DESC: PR YPG98266000256, 1730-01-085-4283, Plate Assy., Tiedown
and Towing IAW Dwg Nr TDPL 010854283-98260 dtd 98 Sep 17. (Note
1). (Note 26). Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
293 Ea Del to Stockton, CA 95296-0130 Del by 150 days ARO.
CITE: (W-310 SN269470)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--LOAD CELL ASSEMBLY.
SOL SP0760-99-Q-2823
DUE 122398
POC Contact: namejacki wise PHONE614-692-2766 FAX number-
DESC: PR-NO: YPC98226000449 NSN 1710-01-225-4556, CAGE 03089
Part No 460775 CAGE 36334 Part No 6546D135-1 load cell assembly.
I/A/W Indal Technologies Inc P/N: 6546D135-1 and blh Electronics
Inc P/N: 460775. There is No technical data at DCSC for this
solicitation. 4 -EA Del to Norfolk VA 23512-0001 Del by 260
days after date of award. See NOTES 9, 22, and 26. This solicitation
will be available at the office address above or by faxing
614-692-2262 and will not be available until 15 days after
this notice is published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, attn:
DSCC-VTCD, P O Box 3990, Columbus, OH 43216-5000; by FAX 614-692-2998
or call 614-692-2344. Requests should include the RFQ number,
opening/closing date, NSN, purchase request number (E.G.YPC),
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. 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 blh Electronics Inc and Indal Technologies. 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-312 SN269521)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--COVER, AFCT
SOL SP0490-99-R-0570
DUE 123098
POC Syrl H. Ellis, CLC07 (804) 279-3775; KO: Jeff West (804)
279-5844.
DESC: PR YPG98299000645, 1730-01-019-5745, Cover, Afct Ground
Svc, IAW Dwg 16A14001 Rev "E" dtd 1/6/97, Dwg p/n 16A1400101,
cage 81755. Contractor First Article Test/Inspection Requirements
IAW the Dwg and Spec. Sample size is one item. Critical Application
Item. IAW Dwg nr TDPL 010195745-98293 dtd 98 Oct 20. (Note
26). Unrestricted. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. The final contract award decisionn
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
2257 Ea Del to New Cumberland, PA 17070-5001 Del by 120 days
ARO. 2689 Ea Del to Lathrope, CA 95331-0130.
CITE: (W-313 SN269782)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--PLAT ASSY.
SOL SP0490-99-Q-N212
DUE 121498
POC Marilyn Brant, CLC05; KO:Syrl Ellis (804) 279-3775.
DESC: PR YPG98265000371, 1730-01-089-4201, Plate Assy, Tiedown
and towing-air transport Kit IAW Dwg Nr TDPL 010894201-98261
dtd 98 Sep 18. This is an "Export Control" requirement. An
"Export Control" technical data pkg exists for this NSN. (Note
26). (Note 1). Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. The final contract award decisionn may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. 303 Ea
Del to Stockton, CA 95331-0130 Del by 150 days ARO.
CITE: (W-313 SN269788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--DECK COVERING
SOL N62678-99-R-0040
DUE 121198
POC Priscilla Tarr, Contracts Specialist, (757) 396-5041 ext
456
DESC: Provide non-personal services, material, and equipment
to repair, reseal, or remove existing deck covering. Install
new terrazzo, polymeric, vinyl, polyurethane, ceramic tile,
carpet, or electric grade sheet deck covering; to include underlayment
and coamings, as may be ordered onboard U. S. Navy and Military
Type Vessels. This will be an Indefinite Delivery/Indefinite
Quantity Firm Fixed Price Contract with options for 4 additional
years. It will be awarded using Price and Merit Evaluation
criteria. The area of performance will be Leonardo, New Jersey.
If you are interested in obtaining a copy of solicitation fax
a request to Priscilla Tarr at (757) 396-7176.
CITE: (W-313 SN269561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--VENT CLEANING
SOL N62678-99-R-0041
DUE 011399
POC Priscilla Tarr, Contracts Specialist, (757) 396-5041 ext
456
DESC: Provide non-personal services, material, and equipment
to inspect and clean the interior surfaces of ventilation systems
onboard U. S. Navy and Military Type Vessels. Inspections shall
utilize fiberoptic borescope with video capability. Ventilation
shall be cleaned utilizing high pressure compressed air with
a negative air vacuum systems and in designated areas, high
pressure steam. Fabricate and install new access openings.
Provide and install new air filtration systems. This will
be an Indefinite Delivery/Indefinite Quantity Firm Fixed Price
Contract with options for 4 additional years. It will be awarded
using Price and Merit Evaluation criteria. The area of performance
will be unrestricted. If you are interested in obtaining a
copy of solicitation fax a request to Priscilla Tarr at (757)
396-7176.
CITE: (W-313 SN269567)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--DECK COVERING
SOL N62678-99-R-0040
DUE 011299
POC Priscilla Tarr, Contract Specialist, (757) 396-5041 ext 456
DESC: Block 10. Response Date is changed from 12/11/98 to 01/12/99.
CITE: (W-313 SN269570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS REPAIR GAYLORD HOOD GREASE INTERCEPTOR
SYSTEM FOR YRBM(L)-37
SOL N47456-99-R-0008
DUE 111098
POC David I. Dawley and (808) 474-7354
DESC: Miscellaneous Repair Gaylord Hood Grease Interceptor System
for the YRBM(L)-37, to be performed at the contractor's plant
on the Island of Oahu during the period 13 November 1998 through
30 November 1998. Contractors must have (or be able to execute)
a Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command, U.S. Navy. All
responsible MSRA/ABR sources with contractor plant facilities
on the Island of Oahu may submit proposal offer which will
be considered by the agency. MSRA/ABR requests for copies of
the solicitation should be receivd by SUPSHIP San Diego Detachment,
Pearl Harbor, no later than 09 November 1998.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-313 SN269726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ST. GEORGE (CG-71), SSP 514-99, PRAV
SOL N62678-99-R-0037
DUE 122398
POC Wynn McCallister, Contract Specialist, (757) 396-5041, Ext.
444
DESC: 1. Miscellaneous mechanical, electrical and structural
repairs including "D" & "K" ALTS, to be worked at U. S. Naval
Base, Norfolk, VA 2. Tentative availability dates are February
22, 1999 through May 14, 1999. 3. Tentative ship inspection
set for December 10, 1998. 4. The place of performance is restricted
to the homeport area. 5. To qualify for award under this solicitation,
the offerror must execute a current Agreement for Boat Repair
(ABR). If not previously done, adequate time must exist to
allow proper assessment of the contractor's facilities and
data. 6. This is a Best Value Procurement. Contractor's are
encouraged to submit previous past performance information,
of similar work, with their proposal. 7. This is a small business
set-aside procurement.
CITE: (W-313 SN269750)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 23--RECOVERY VEHICLE,FU
SOL DAAE0799RM008
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: SANDRA TOENJES (810) 574-7099
DESC: NSN: 2350013904683, QTY: 15, FOB: ORIGIN, OPT: NONE ITEM:
M88A2 (HERCULE SEE NOTE: 22
CITE: (D-310 SN269486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 23--STRADDLE CARRIER SEMI-TRAILER
SOL DAAC89-98-R-0012
DUE 113098
POC Paula K. Kramer (435) 833-3146
DESC: 17(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. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). The solicitation number DAAC89-98-R-0012
is issued as an Request For Proposal (RFP)!! 17(iii). This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06!!
17(iv). This procurement is set-aside for small business concerns
under the Standard Industrial Classification code 3715 Truck
Trailer. The small business size standard is 500 employees!!
17(v). This procurement is for a requirement contract with
options. Any supplies to be furnished under this contract shall
be ordered by issuance of delivery orders There are six (6)
Contract Line Item Numbers (CLINs). CLIN 0001, Base Year: Straddle
Carrier Semi-Trailer. Minimum quantity of two (2) each and
a maximum quantity of four (4) each. CLIN 0002, Base Year:
Operation and Maintenance Manuals. Minimum quantity of two
(2) each and maximum quantity of four (4) each, Not Separately
Priced. CLIN 0003, Option Year One, Straddle Carrier Semi-Trailer.
Total estimated quantity for option year period is two (2)
each. CLIN 0004, Option Year One, Operation and Maintenance
Manuals. Total estimated quantity for option year period is
two (2) each, Not Separately Priced. CLIN 0005, Option Year
Two, Straddle Carrier Semi-Trailer. Total estimated quantity
for option year period is two (2) each. CLIN 0006, Option Year
Two, Operation and Maintenance Manuals. Total estimated quantity
for option year period is two (2) each, Not Separately Priced!!
17(vi). Description: Straddle Carrier Semi-Trailer, Carrier
Semi-Trailer, Carrier Transports Model No. S32HM24, Kornylak
Model No. 4G40, or equivalent, with the following salient characteristics:
four-wheel independent suspension; air operated 7 inch S-Cam
brakes or equivalent; the straddle carrier semi-trailer shall
be a special purpose type of materials handling equipment.
Semi-trailer shall have an unobstructed rear opening and bottom
opening, permitting the vehicle to straddle the payloads. Carrying
capacity shall be achieved by structural members having the
characteristics of a bridge truss surrounding the pallets or
cargo. When maneuvered by a truck-tractor, the straddle carrier
semi-trailer shall be capable of: 1) backing over a row of
unitized cargo resting on skid or 4 inch by 4 inch timbers
on the ground, 2) clamp and secure the row of cargo with two
side lift shoe rails, 3) lift the cargo from the ground level
to travel level, 4) securely lock the lift rail at travel height,
5) transport the cargo safely between pickup and drop sites.
The straddle carrier semi-trailer shall consist of the following
systems and components; a. straddle carrier body; b. side lift
shoe rails; c. lift hydraulic systems, d. semi-trailer components.
Lift hydraulic control shall have the capability of being mounted
on a tractor dashboard and/or front seat. Established component
and vehicular ratings and capacities shall not be increased
to meet the requirement of the specification. Except as specified
herein, the semi-trailer, components, assemblies, and accessories
shall be standard or optional items which meet or exceed the
requirements of this specification. The automotive vehicles,
components, assemblies, and accessories are standard, optional,
or modified commercial products, and shall be construed as
commercial automotive products complying with all Federal Motor
Vehicle Safety Standards applicable on the date of manufacturer
to non-military, non-export motor vehicle products, except
as specified herein. The curb weight (empty vehicle) shall
include the weight of the semi-trailer in operating condition
with all attachments, equipment, and accessories, except the
power take-off and other components intended for installation
on the truck-tractor. The rate Gross Vehicle Weight (GVW) shall
include the curb weight and the payload as specified, evenly
distributed over the lift shoe rails. Weight and Dimensions:
Manufacturers rated GVW, minimum 52,000 lbs.; cargo payload,
minimum 34,000 lbs; overall length, maximum 515 inches; overall
width, maximum 100 inches; overall width, maximum with wide
base single tires 102 inches; overall height maximum 144 inches;
load height 126 inches; load width 24 inches minimum, 62 inches
maximum; lift shoe height 0-24 inches; strddle carrier body:
cargo volume dimension liits: cargo length, minimum 408 inches;
cargo height in travel position at 12 inch road clearance,
minimum 112 inces; cargo width shall be compatible with cargo
requirements; lift system: vertical travel above ground level,
minimum 24 inches; width of lift shoe rail under cargo, minimum
each side of 5 inches. Compatibility: The semi-trailer shall
be compatible for coupling, tower, maeuvering, and spotting,
and cargo lift and drop, under all conditions specified herein,
when coupled to commercial truck-tractor that are unmodified,
except for installation of the hydraulic lift system and floodlamp
circuit components. The semi-trailer shall be compatible with
all truck-tractor lower fifth wheels, both of the fore and
aft rocking types and of the universal fore and aft and side
to side rocking types. The semi-trailer upper fifth wheel shall
couple with truck-tractor lower fifth wheels ranging in height
from a low of 45 inches through at least 58 inches above level
ground. The semi-trailer shall be compatible with the items
of cargo that have gross payload weights at and below the minimum
payload. Cargo Compatibility: international standard pallets
72 inch length, 48 inch width; military pallets 48 inch length,
40 inch width, 48 inch height; boxed cargo 144 inch length,
58 inch width, 122 inch height; lumber, poles, beams, and pipe
assemblies, bolstered and secured 408 inch length, 58 inch
width, 122 inch height; forklift trucks bolstered and secured
50 inch width, 83 inch height. 17(vii). Delivery is required
to be made within 90 calendar days after the effective date
of each individual delivery order; Place of delivery, inspection,
and final acceptance is Tooele Army Depot, Building 503, Attn:
Jeff Kinney, (435) 833-2621, Tooele, Utah 84074. FOB Destination!!
17(viii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (Jun 97) is hereby incorporated
by reference!! 17(ix). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming the solicitation will be most advantageous
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Past Performance
(see below). (2) Delivery Terms- ability to meet required delivery
schedule and (3) Price. Factors are listed in their relative
order of importance. Past performance will be evaluated as
follows: Evaluation of past performance shall be based on information
provided by the offerors (see below) and any other information
the Government may obtain by following up on the information
provided by the offerors and/or through other sources (i.e.
offerors performance on previously awarded contracts and/or
contracts with other Government entitites). The offerors must
identify two Federal, State, or local government and private
contracts for which the offeror has supplied similar products
identified in this solicitation. References should include
the most recent contracts completed within the last five years.
The offeror shall provide a point of contact, current telephone
numbers and fax number for each contract. this list is due
by the date established for receipt of offers!! (17(x). Offerors
are reminded to include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certification--Commercial
Items (Jan 97), with its offer!! 17(xi). FAR clause 52.212-4,
Contract Terms and Conditions--Commercial Items (Aug 96), is
hereby incorporated by reference. 17(xii). FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (Aug 96) and the following
FAR clauses cited in the clause are applicable to this solicitation
and any resultant contract: (b)(1)52.203-6, Restrictions on
subcontractor Sales to the Government, with Alternate I; (2)
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (41 USC 423), (3) 52.222-26, Equal Opportunity (E.O.
11246); (4) 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 USC 4212); (5) 52.222-36, Affirmative
Action for Handicapped Workers (29 USC 793); (6) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 USC 4212) (7) 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment (Aug 96)!! 17(xiii).
Additional contract terms and conditions applicable to this
procurement are: (i) DFARS clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Feb 97) is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
(b) 252.225-7001, Buy American Act and Balance of Payment Program
(41 USC 10.EO.10582); 252.225-7007, Trade Agreements (10 USC
2501-2582); 252.225-7012, Preference for Certain Domestic Commodities;
252.227-7015, Technical Data--Commercial Items (10 USC 2320).
The clauses are incorporated by reference with the same force
and effect as if they were given in full text. Clauses can
be accessed in full text at the Army Acquisition Internet address:
http://www.acqnet.sarda.army.mil//!! (ii) Type of Contract:
This is a firm fixed price requirement contract for supplies!!
17(xiv). The Defense Priorities and Allocations System (DPAS)
assigned rating for this procurement is C9e!! 17(xv). N/A!!
17(xvi). Signed and dated offers, one original, must be submitted
to Tooele Army Depot, Contracting Office, P.O. Box 839, Building
S-9, Tooele, Utah 84074-0839, ATTN: Paula K. Kramer, Contracting
Officer at or before 4:30 p.m., November 30, 1998!! 17(xv).
All requests for copies of specifications and drawings or additional
information regarding this solicitation are to be directed
to Paula K. Kramer, Contracting Officer - (435) 833-3146. Technical
and/or administrative questions must be received no later than
November 18, 1998 and may be tele-faxed to (435) 833-3468,
or mailed to the address for submission of bids shown above.
Or, you can E-Mail your questions to kramerp@tooele-emh2.army.mil.

LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-313 SN269632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--ABRAMS INTEGRATED MANAGEMENT FOR THE 21ST CENTURY
(AIM XX1)
SOL N/A
POC Loretta Bursey (810) 574-8115
DESC: Item: Abrams Integrated Management for the 21st Century
(AIM XX1). Qty: Rebuild of Approximately 58 M1A1 Abrams Vehicles.
FOB: Origin. Sole Source: General Dynamics Land Systems. Contract:
DAAE07-98-C-N002; Modification: P00002. See Note 22.
CITE: (W-313 SN269666)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--BLOCK, CONTROL ARM. ON LIGHT ARMORED VEHICLE.
SOL SP0750-99-Q-1182
DUE 122998
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC98299001088 NSN 2530-01-154-9984, CAGE S3002
Part No 2401-8220.01 CAGE 56161 Part No 10501123 block, control
arm. used on light armored vehicle. GM of Canada CAGE code
(56161) part number 10501123. 139 -EA Del to Barstow CA 92311
Del by 170 days after date of award see NOTE 26 this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
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-312 SN269526)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--HORN, ELECTRICAL (AUTOMOTIVE TYPE)
SOL SP075099Q1333
DUE 122998
POC For information only: Carol L. Black /(614) 692-1346/FAX
(614) 692-1402
DESC: Horn, Electrical (Automotive Type) in accordance with commercial
item descrition A-A-52525, Type A52525-21. NSN 2590-00-683-0598,
YPC98308001989. Quantity is 1542 to be delivery within 60 days
of date of award to Memphis TN. All responsible sources may
submit an quote which shall be considered. See Note: 26. This
solicitation will be available on the Internet at http://www.
dscc.dla.mil/rfq/, 15 days after this notice is published in
the CBD Requests for hard copies of this solicitation will
not be accepted. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the RFQ number, closing
date, NSN, Purchase Request Number (e.g. YPC), buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-313 SN269711)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--PAD, INSULATION.
SOL SP0750-99-Q-1170
DUE 123098
POC POC Name: Nancy Stevens, Telephone Number: 614-692-4739,
Fax Number: 614-692-3120
DESC: NSN 2590-01-125-9985, Pad, Insulation, Used on LVTP7A1,I/A/W
Drawing NR 80064 2600906. Qty of 256 EA to be delivered to
Richmond, VA in 150 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See Note 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 750
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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-313 SN269740)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--COVER, FITTED, VEHICULAR CAB
SOL SP0750-99-R-2447
DUE 123098
POC POC; Name - Nancy Stevens, Telephone Number (614) 692- 4739,
Fax Number (614) 692- 3120
DESC: NSN 2540-01-435-0126 Cover, Fitted, Vehicular Cab. Tan
color. Material requirements used on M39A2,M44A2, M809 Series
Trucks. I/A/W Drawing NR 19207 12256532. Qty of 932 EA to be
delivered to New Cumberland, PA in 240 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): 1 and 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is 750
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening;/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-313 SN269767)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 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--FRAME,COMBUSTION CH
SOL N0038399QM044
DUE 121698
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-127-7373-SN, Ref Nr 6021T72G10, Qty 19 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See note 26. NO DRAWINGS,,
See Note 22 (ACAVI1106013-107)
CITE: (I-310 SN269497)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--SHAFT, TURBINE, AIRCRAFT
SOL SP0480-99-R-0133
DUE 120798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: cindyshort/BL373/804-279-5789. KO: Heidi Bradbury/5372.
DESC: PR-NO: FPG98204000306 NSN 2840-01-212-2134, shaft, Turbine,
Aircraft this modification is to include a 100% option applies.
The issue and closing dates have been changed to 6 Nov 98 and
07 Dec 98 respectively.
CITE: (I-312 SN269542)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--LINER, AUGMENTOR COM
SOL SP0480-99-R-0134
DUE 121498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: cindyshort/BL373/804-279-5789. KO: Heidi Bradbury/5372.
DESC: PR-NO: FPG98208000512 NSN 2840-01-115-0298, liner, augmentor
COM this modification is to include 100% option applies. The
issue and closing dates are updated to 13 Nov 98 and 14 Dec
98 respectively.
CITE: (I-312 SN269543)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--DISK, COMPRESSOR, AIRCRAFT GAS TURBINE, STAGE 6
SOL SP0480-99-R-0138
DUE 121698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: cindyshort/BL373/804-279-5789. KO: Heidi Bradbury/5372.
DESC: PR-NO: FPG98233000213 NSN 2840-01-068-2043, disk, Compressor,
Aircraft this MOD is for 100% option applies. The issue and
closing dates have been changed to 16 Nov 98 and 16 Dec 98
respectively.
CITE: (I-312 SN269544)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--RETAINER, TURBINE NOZZLE GENERAL ELECTRIC CO
SOL SP0480-99-R-0181
DUE 122898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/BQW05/804-279-376 8. KO: Jeffrey hammer/279-5523.
DESC: PR-NO: ARG98267WRD069 NSN 2840-00-115-9510, retainer, Turbine
nozzle General Electric Co (CAGE 07482) P/N 9688MO8P02 Rev
G 18 Mar 88. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the govt. 1 -EA Del to (call Contracting office) Del 30
DVD/ 60 stock. 60 months, duration of contract period. Option
to Inc ext term of contract 48 months. Unrestricted. More than
one source intended: General Electric (07482), Plummer Machine
Co Inc (06907), Tools Sales and Service (28884). ABVM applies.
Ref NOTE 26 applies. First article test required. Qualifying
activity: DEF dist depot San Antonio, Bldg 1537, door 2 20,
280 Dover street, Kelly AFB TX 78241-6432. Option to ext term
of contract 48 months. Sol is for a guaranteed qty of 240 and
an EST annual qty of 960; resulting in an indefinite quantity
contract with four optional one year periods. Solicitation
will be made in writing. Anticipated award date is 02/02/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-312 SN269547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--TUBE, TURBINE, TURBINE VENT TUBE
SOL SP0750-99-Q-1301
DUE 123198
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN: 4710-00-969-1918; YPC98104000556 and YPC98161000559
Tube, turbine (turbine vent tube). Approved source: Allison
Engine Co Inc. (63005) P/N 6846968 Quantity of 72 to be delivered
to Tracy Ca, 150 days after date of order. This is an unrestricted
procurement. The small business standard size is 750 employees.
This solicitation is not available until 15 days after written
pulication in the CBD. This solicitation will be available
on the internet at: http://www.dscc.dla.mil/rfq/. Solicitation
is available after 01 Dec 1998. Requests for hard copies of
this solicitation will not be accepted. All responsible sources
may submit an offer which shall be considered. Specifications,
plans and drawings are not available. See Note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-313 SN269615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHIELD-HEAT, COMBUSTION CHMBR DUCT
SOL SP0480-96-Q-W514
DUE 122198
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
Officer R. Murphy
DESC: NSN 2840-01-149-0520. Deliver 120 each to New Cumberland,
PA and 261 each to Tracy, CA. FOB: Destination. Small business
set-aside applies. First article testing applies. An unrestricted
technical data package is available. Submit your request to
DSCR-VABA via mail: Defense Supply Center Richmond (DSCR),
Attn: DSCR-VABA, Richmond, VA, 23297-5615. Fax: 804-279-4946
or Phone: 804-279-3356.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN269688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR, AIRCRAFT
SOL SP0480-99-Q-6393
DUE 123098
POC Barbara Wiley, BL578, DSCR-JLPA, 804-279-4990 KO: Heidi Bradbury
DESC: SPO480-99-Q-6393 FPG98265000380 NSN2840-00-767-8337 Mfr
- Pratt and Whitney. P/N364913. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Other than full and
open. More than one source (NOTE 22), Intended Sources: United
Technologies Corp (77445) (52661); American Jet Engine Co.,
Inc. (30381); First Article Testing is required. Automated
Best Value applies. Ref. Note 26. Unrestricted. Total Qty:
443. Delivery: 240 days ARO - FOB destination. ALL BIDDERS
MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP.
BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-313 SN269692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLOCK ASSEMBLY, MOUNTING
SOL SP0480 99 Q 7153
DUE 123198
POC W. S. Mann
DESC: NSN 2840-99-781-4111, ROLLS-ROYCE (K0378), P/N B500924,
quantity: 30 each. INSPECTION/ACCEPTANCE: DESTINATION; FOB:
CHERRY POINT, NC; 90 DAYS ARO. Other approved sources: none.
100% Option applies. DSCR DOES NOT have an approved technical
data package for this NSN. All responsible offers will be considered.
Contact Wm. S. "Spotts" Mann to receive a complete copy of
the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil VISIT
US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-313 SN269731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SP0750-99-Q-1177
DUE 122198
POC Sharla Miller, 614-692-4029
DESC: PR-NO: YPC98035000422 and PR-NO: YPC97255000111, NSN 2805-00-774-2210,
Cage 00874 Part No: 1933-200-40, Cage 02978 Part No: 533257,
Cage 28839 Part No: 625450, Cage 75665 Part No: 10555C. 9 each
delivered to Barstow, CA 92311 and 5 each delivered to Richmond,
VA 23297. Delivery 60 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestriced
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 Governent intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: 00874,
02978, 75665.
LINKURL: PBAB@dscc.dla.mil
LINKDESC:
of RFQs, RFPs, and IFBs.
CITE: (W-313 SN269738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE, TURBINE ENGINE, NSN 2840-00-559-0794,
P/N 2-100-026-07, QUANTITY: MIN 7,750, MAX 18,050 EACH.
SOL DAAH23-99-R-0029
DUE 120998
POC POC: Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9189; Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E,
FAX 256-955-9196
DESC: 17. NSN: 2840-00-559-0794, Allied Signal's P/N: 2-100-026-07,
quantity: MIN 7,750 each/MAX 18,050. Applicable to the CH-47
Turbine Engine. FOB Origin to Texarkana, TX. The Government
intends to issue an Indefinite Delivery Indefinite Quantity,
Firm Fixed Price Type Contract with Four consecutive ordering
periods. Required delivery for the first ordering period is
2,550 each 174 DACA and 2,600 each per month until completion.
This solicitation, DAAH23-99-R-0029 replaces solicitation DAAH23-98-R-0271
that was published in the CBD on 30 Apr 98. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved source is: Allied Signal
Inc., 111 S. 34th Street, Phoenix, AZ 85072-2181. Only the
approved source who has successfully completed the required
engineering test will be considered for award of this flight
safety part. 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 IAW the instructions
contained in Section L of the solicitation. Information on
qualification procedures may also be obtained from AMCOM, ATTN:
AMSAM-AR-E-I-F-S. No telephone requests will be accepted. You
may FAX your request to Evelyn Willard-Parton, Contract Specialist,
on 205-955-9196. Numbered Note(s) 22 and 26 apply.

CITE: (W-313 SN269743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BULKHEAD ASSEMBLY
SOL SP0480 99 Q 7155
DUE 123198
POC W. S. Mann
DESC: NSN 2840-99-781-0377, ROLLS-ROYCE (K0378), P/N B936833,
quantity: 3 each. INSPECTION/ACCEPTANCE: ORIGIN (MANDATORY);
FOB: ALBANY, GA; 90 DAYS ARO. Other approved sources: none.
100% Option applies. DSCR DOES NOT have an approved technical
data package for this NSN. All responsible offers will be considered.
Contact Wm. S. "Spotts" Mann to receive a complete copy of
the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil VISIT
US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-313 SN269772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, COMPRESSOR
SOL SP0480-99--Q-T002
DUE 123098
POC Roslyn Klein, PB150, DSCR-JLPC, 840-279-5803 KO: Heidi Bradbury
DESC: SPO480-99-Q-T002 YPG98294000854 NSN2835-00-908-9323 Mfr
- ALLIEDSIGNAL INC. P/N693616-1. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Other than full and
open. More than one source (NOTE 22), Intended Sources: Phoenix
Enterprises (01PQ3); Centerfield Inc. (037T0); SAMS Airpack
Plun Inc. (03EF7); AlliedSignal Inc. (04795); SARCO (ABX5);
AVIARMS Support Corp (58985); AlliedSignal Inc. (7X000); Rexnord
Corp (91587); Levengood Supply (9J042); Summit Associates (9X866).
Automated Best Value applies. Ref. Note 26. Unrestricted. Total
Qty: 725. Delivery: 90 days ARO - FOB destination. ALL BIDDERS
MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP.
BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-313 SN269774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--POTENTIAL SOURCES FOR REDUCING THE OPERATION & SUPPORT
COSTS FOR ABRAMS TANK PROPULSION SYSTEM
SOL N/A
DUE 121598
POC Rhea Russell (810) 574-7116
DESC: Alternatives for Reducing the Operation & Support Costs
for the Abrams Tank Propulsion System. PM-Abrams is seeking
information from potential sources of high power combat vehicle
propulsion systems for a potential future procurement to reduce
the Operation & Support Costs of the Abrams Propulsion System,
primarily the AGT1500 turbine engine. There are approximately
11,000 engines in inventory and an average of 700 engines are
available for retrofit each year. A net savings (the expected
operating and support costs minus any investment cost) of at
least 10% must be achieved for the engine over a 30 year life
cycle starting in FY01. Potential sources may propose alternative
solutions that range from but are not limited to new maintenance
methods, upgrades of the current engine and or propulsion system,
or a new integrated engine and/or propulsion system. Please
respond to the attached questionnaire and the supplemental
requirement documents. We prefer that your response does not
include any proprietary data; but if proprietary data is provided,
it must be marked in accordance with DFAR 252.227-7013. No
reimbursements will be made for any costs connected with providing
this information. THIS ANNOUNCEMENT IS NOT TO BE CONSTRUED
AS A COMMITMENT BY THE GOVERNMENT TO AWARD A CONTRACT, NOR
IS IT A REQUEST FOR PROPOSAL. Send the requested information
to Program Executive Office, Ground Combat and Support Systems,
ATTN: SFAE-GCSS-W-AB-CC, (Rhea L. Russell) Warren, MI 48397-5000
or EMAIL russelrh@tacom.army.mil by 15 Dec 98. For the Questions
and Attachments to this Market Survey see TACOM-Warren website:
http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
this Market Survey
EMAILADD: russelrh@tacom.army.mil
EMAILDESC:
CITE: (W-313 SN269674)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 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--HYDROMECHANICAL FUEL CONTROL
SOL N0038399R0014
DUE 122498
POC Point of Contact - Contact Point, Stanley L Shumas, 0234.02,
(215)697-3774, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rita Kenney, 0234, (215)697-6527
DESC: NSN 7R-2915-01-314-8596-XQ, Ref Nr (99207) 5074T79G08,
Qty 121 EA, Delivery FOB Origin--This synopsis is for the establishment
of a "repair" requirements contract for the T700 engine Fuel
Controls used on the H-60,AH-1W, and SH-2G aircrafts. The solicitation
will be issued with a three year base period and include 2
one year options executeable at the government's discretion.
The 121 estimated repair quantity is that projected for the
three year base period. The quantity estimate for the two option
years is 81. The contractor will also be responsible to modify
prior fuel controls to latest configuration in conjunction
with the accomplishment of the requisite repair actions. Due
to the unavailability of drawings, only Hamilton Standard of
United Technologies Corporation, will be the only repair contractor
solicited for this requirement.Any other interested parties
should contact the NAVICP Source Development Division for information
regarding technical qualification for future requirements.
See note 26., See Note 22 (ACAVI1106013-108)
CITE: (I-310 SN269498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PACK FILTER ASSEMBLY.
SOL SP0750-99-Q-1181
DUE 122998
POC Contact: namejulie M. Lewis PHONE-(614) 692-1097 FAX numb
er-
DESC: PR-NO: YPC98289000851 NSN 2940-01-131-6125, CAGE 18265
Part No P13-7061 pack filter assembly. per Donaldson (18265)
P/N P13-7061. 98 - EA Del to San Diego CA 92136-0000 Del by
80 days after date of award 258 - EA Del to Cherry Point NC
28533-5001 Del by 80 days after date of award see NOTE 26.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
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-312 SN269524)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, VALVE, BUTTE
SOL SP0480-98-Q-J599
DUE 122898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: cindyshort/BL373/804-279-5789. KO: Heidi Bradbury/5372.
DESC: PR-NO: YPG96278003342 NSN 2995-00-797-2820, housing, valve,
butte this modification is that the solicitation number has
been changed. New number is SP0480-99-R-0329. New qty is for
106 each with 100% option. The new issue date is 27 Nov 98
and the new open/closing date is 28 Dec 98. ABVM applies. Only
one source (NOTE 22). Sole source.
CITE: (I-312 SN269545)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--CLUTCH ASSEMBLY PARKER-HANNIFIN CORP.
SOL SP0480-99-R-0598
DUE 122898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: geraldalley/BO573/804-279-3863. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98264000352 NSN 2995-01-136-0076, clutch assembly
Parker-Hannifin Corp (CAGE 59211) P/N 2492942 130 -EA Del to
Cherry Point NC 28533-5001 Del 180 days. Unrestricted. Sole
source. QPL (NOTE 23). Option to Inc qty 100%. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govt. ABVM applies.
Ref NOTE 26. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-312 SN269549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FAIRLEAD BEAM ASSEMBLY
SOL SP0750-99-Q-1303
DUE 123198
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN: 1710-01-098-4984; YPC98299001065 Fairlead beam assembly.
Approved source: Engineered Systems Co. (21439) P/N 52-W-2295-201.
Quantity of 5 to be delivered to Richmond VA., 180 days after
date of order. This is an unrestricted procurement. The small
business standard size is 1000 employees. This solicitation
is not available until 15 days after written pulication in
the CBD. This solicitation will be available on the internet
at: http://www.dscc.dla.mil/rfq/. Solicitation is available
after 01 Dec 1998. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit an
offer which shall be considered. Specifications, plans and
drawings are not available. See Note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-313 SN269619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ADAPTER, STARTER
SOL SP0480 99 Q 7154
DUE 123198
POC W. S. Mann
DESC: NSN 2925-00-383-3523, ROLLS-ROYCE (K0378), P/N B480254,
quantity: 10 each. INSPECTION/ACCEPTANCE: ORIGIN (MANDATORY);
FOB: STOCKTON / LATHROP, CA; 60 DAYS ARO. Other approved sources:
none. 100% Option applies. DSCR DOES NOT have an approved technical
data package for this NSN. All responsible offers will be considered.
Contact Wm. S. "Spotts" Mann to receive a complete copy of
the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil VISIT
US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-313 SN269760)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--RECORDER, HISTORY
SOL DAAH23-99-Q-0151
DUE 122198
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Marsha
Flakes, Contracting Officer, (256) 955-9187
DESC: The purpose of this amendment is to cancel solicitation
number DAAH23-98-R-0238. The new solicitation number is DAAH23-99-Q-0151.
This requirement will be for a quantity of 50 each with a 100%
option.
CITE: (W-313 SN269764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE STARTER, NSN: 2910-01-115-8055, P/N: 116231-4,
MINIMUM QTY: 225 EACH AND MAXIMUM QTY 925
SOL DAAH23-98-R-0069
DUE 113098
POC Debra Henderson, Contract Specialist, (256) 955-9179, Marsha
Flakes, Contracting Officer, (256) 955-9187, FAX (256) 955-9196
DESC: NSN: 2910-01-115-8055, P/N: 116231-4. The Government intends
to issue a Indefinite Delivery Indefinite Quantity, Firm Fixed
Price Type Contract with five consecutive ordering periods.
The minimum quantity is 225 each and the maximum quantity is
925. Applicable to T-700 Engine. FOB Destination to New Cumberland,
PA. Required delivery with First Article is 45 each due 288
days and 45 each month thereafter until shipped complete. First
Article Test Report due 168 days after date of contract award.
Without First Article delivery is 45 each due 180 DACA and
45 each month until shipped complete. This procurement requires
prequalificaiton. All responsible sources may submit a proposal
which shall be considered by the agency. Jusitfication for
other than full and open competition is FAR 6.302-1. Only one
Source or Only a Limited Number of Responsibe 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: Kaiser Aerospace and
Electronics Corporation, Charlotte NC and Sundstrand Corporation,
San Diego, CA. The time required for approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitation IAW the instructions contained in Section
L of the solicitation. Information on meeting of qualifications
may also be obtained from AMSAM-AR-E-I-F-S. No telephone requests
will be accepted. You may fax your request to ATTN: AMSAM-AC-AL-E/Henderson
at the above fax number. See Numbered Notes 23 and 26.
CITE: (W-313 SN269769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SPIDER AND BEARING
SOL SP0480 99 Q 7156
DUE 123198
POC W. S. Mann
DESC: NSN 2915-00-260-2597, DOWTY FUEL SYSTEMS LTD. (K1464),
P/N 1062-11, quantity: 44 each. INSPECTION/ACCEPTANCE: ORIGIN
(MANDATORY); FOB: CHERRY POINT, NC; 90 DAYS ARO. Other approved
sources: none. 50% Option applies. DSCR DOES NOT have an approved
technical data package for this NSN. All responsible offers
will be considered. Contact Wm. S. "Spotts" Mann to receive
a complete copy of the solicitation package (written quotation
requested-please return completed solicitation package):
PHONE: (804) 279-6030 FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-313 SN269787)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--SLEEVE BEARING
SOL SPO44199QH696
DUE 120798
POC Heather Hilton/BW 203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: DESC: Sikorsky Aircraft Corporation (78286) P/N 65395-07014-101
Quantity: 100 to be delivered to Cherry Point, NC within 300
DARO or best possible delivery. FOB Destination. Inspection
and Acceptance at Origin. ABVM applies. Unrestricted.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN269560)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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 SP0441-99-Q-H373
DUE 111698
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Peggy Perkinson, 804 279-4942 or fax 804 279-6379; Contracting
Officer Carolyn Altizer 804 279-3527.
DESC: NSN 3120-00-058-0729, YPG98286001807, Bearing Sleeve. Boeing
Co P/N A02H4860-1. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. This is a Configuration Control
item - you must be a source approved by the OEM in order to
be considered for award. This is an unrestricted buy. Request
delivery FOB Destination in 106 days ARO. Note 26 applies.
ABVM applies - the final award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Line Item 0001: 550
each to New Cumberland, PA. Line Item 0002: 550 each to Tracy,
CA.
CITE: (W-313 SN269742)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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 UNIT, BALL, PILLOW BLOCK
SOL SP0441-99-Q-H633
DUE 112098
POC For copies of solicitation, call or write DSCR-JFPB Buyer
Cathy Donner 804 279-3068, fax 804 279-6379 or Contracting
Officer Carolyn Altizer 804 279-3527.
DESC: NSN 3130-00-478-4122, YPG98281001515, Bearing Unit, Ball,
Pillow Block. Eastman Kodak Co P/N 472781. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. ABVM
applies - the final award decision may be based upon a combination
of price, past performance, and other evaluation criteria as
described in the solicitation. Requesting a delivery of FOB
Destination, 200 days ARO. Note 26 applies. This is an unrestricted
buy. Line item 0001: 41 each to Richmond, VA. Line item 0002:
78 to Barstow, CA.
CITE: (W-313 SN269746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--WICK, DESOLDERING
SOL SP049099R0486
DUE 123098
POC Vickie Parker/PDCK858/(804)279-5640/FAX (804)279-5643/KO-Magnora
Jackson/(804)279-5924
DESC: PR# YPG98287000811, NSN 3439-00-009-2334, Wick, Desoldering,
non-tinned copper braid water-white rosin flux. Manufacturers
and Part Numbers: American Electrical Heater Co, Cage 02105,
P/N 484-3. Solder Removal Co., Cage 34605, P/N 50-3-5. Engineering
& Electronic Devices Inc, Cage 27898, P/N 5006. Hexaon Electric
Co, Cage 28493, P/N 997-5. Chemtronics, Cage 21267, P/N CHEM-WIK
7-5. Plato Products Inc., Cage 32399, P/N PW3-5. U/I SL = 5
ft. Commercial Item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. OPTION TO INC QTY: 100%. Quantity
94300 SL. Delivery Schedule (90 Days ARO). Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. OTHER THAN FULL AND OPEN COMP
(10 U.S.C. 2304(c) (1)) (SOLE SOURCE) FAR 6.302-1. Solicitation
will be made in writing.
CITE: (W-313 SN269584)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 36--PRE-SOLICITATION MEETING FOR MARKET RESEARCH FOR
THE PURCHASE AND INSTALLATION OF PATHOLOGICAL WASTE INCINERATOR
AND AIR POLLUTION CONTROL EQUIPMENT
POC Contact Mary W. McConnell, Contract Specialist (919) 541-3813
DESC: The NIEHS and the U.S. Environmental Protection Agency
are seeking information from potential sources of pathological
waste incinerators and their associated air pollution control
equipment. The NIEHS and EPA are in the process of developing
an acquisition plan, statement of work, and performance specifications
to purchase and install a new technology pathological waste
incinerator (750-1000 lb./hr.) and associated air pollution
control equipment for use by both agencies in the treatment
and disposal of their biomedical research wastes at Research
Triangle Park, N.C. The removal of two existing 2100 lb./hr.
general refuse incinerators may also be included in the statement
of work. The NIEHS and EPA are particularly interested in obtaining
information on the technical capabilities and performance trade-offs
in air pollution control technologies to achieve current and
anticipated air emission limits for dioxins/furans, particulates,
metals, and HCl and whether the agencies needs can be met by
readily available and proven systems. All interested parties
are invited to a conference/site visit for the exchange of
information between these two agencies and the representatives
of industry on the appropriate technologies for incineration
and air pollution control of pathological and biomedical research
wastes. The site visit will serve to familiarize interested
parties with the Government's performance expectations of the
equipment to be purchased and the site conditions so as to
encourage quality comments from industry. The conference will
be conducted at 1:00 p.m. on November 19, 1998, in Conference
Room 101-A, NIEHS Building 101, 111 Alexander Drive, Research
Triangle Park, N.C. Questions resulting from the site visit
and requiring a response prior to submission of industry comment
shall be sent, in writing, to the Contract Specialist no later
than 10 days after the site visit. Responses to this Synopsis
and conference/site visit are to be submitted and addressed
to Ms. McConnell at the above-referenced address, no later
than December 14, 1998. Proprietary data submitted in response
to this request will be protected when so designated. Responses
from industry will be reviewed for technical merit and possibly
be incorporated in the final specification to develop a solicitation
to purchase, fabricate, install, and commission a new incinerator
and air pollution control equipment. This Synopsis is for information
and planning purposes only and is not to be construed as a
commitment by the Government nor will the Government pay for
information received in response to this Synopsis or the conference/site
visit. A draft summary document of the estimated performance
parameters and criteria (incinerator, approximate waste composition,
combustion gas characteristics, and possible emission limits)
may be requested, in writing,(at no cost) from Mary W. McConnell
at the above listed address, by telefax at 919-541-2712.*****

CITE: (W-310 SN269468)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--AURAL PROTECTOR, SOUND
SOL SP0450-99-R-0594
DUE 122898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies contact Mary Whitton, AJ940, 804-279-5396 or FAX
804-279-5838 and Contracting offi CER J. Suter, 804-279-3214.
DESC: PR-NO: YPG98281001614 NSN 4240-00-022-2946, aural protector,
sound, IAW CID NR CI D A-A-58084 basic DTD 96 nov.20 Amend
NR DTD. CICA - type ii-universal with adjustable support strap,
Tech data package availability: 16,164 -EA Del to New Cumberland
PA 17070 Del 60 DARO.. 13,896 -EA Del to Tracy CA 95376 Del
60 DARO. NOTE 26. NOTE 9. NOTE 23.UNRESTRICTED. the final contrac
T award decision may be based upon a combination of pric E,
past performance and other evaluation factors as descr ibed
in the solicitation. solicitation will be made in W riting.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-312 SN269550)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--MANIFOLD, HYDRAULIC. ON LIGHT ARMORED VEHICLE.
SOL SP0750-99-Q-1202
DUE 122998
POC Contact: name-julie M. Lewis phone(614)692-1097 FAX numbe
r-
DESC: PR-NO: YPC98289000900 NSN 4320-01-223-4084, CAGE 56161
Part No 10527014 CAGE 60074 Part No 10636 manifold, hydraulic.
used on light armored vehicle. data at DCSC is source controlled.
4 -EA Del to Cherry Point NC 28533-5001 Del by 200 days after
date of award see NOTE 26 this solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 1000 employees. 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-312 SN269525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--FILTER, AIR, ELECTROSTATIC. 25 AMP., 32 V.D.C.,
85 DEG. C.
SOL SP0750-99-Q-1179
DUE 122998
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC98271000726 NSN 4460-01-131-8087, CAGE 18965
Part No FMP32A25F filter, air, electrostatic. Technical data
is proprietary and cannot be released. Dynamic Air Engineering,
Inc. P/N FMP32A25F. 9 -EA Del to Albany GA 31704-5000 Del by
130 days after date of award 16 - EA Del to Barstow CA 92311
Del by 130 days after date of award see NOTE 26. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
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-312 SN269523)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--COUPLING HALF, QUICK DISCONNECT.. ALUMINUM ALLOY,
SELF SEALING TYPE, 1ST END THD MALE, 1-5/16-12 UN
SOL SP0740-99-Q-4896
DUE 121198
POC Contact: nameanita L. Luich PHONE614 692-3277 FAX numbe r-
DESC: PR-NO: YPC98259000892 NSN 4730-00-670-1136, CAGE 00624
Part No 3075-S5-16D coupling half, quick disconnect. Aluminum
alloy material. 3000.0 PSI, 71.1 deg CEL. fuel/oil, Aeroquip
Corp. P/N 3075S5-16D. Technical data at DCSC is proprietary.
124 -EA Del to New Cumberland PA 17070 Del within 90 days after
award. 59 -EA Del to Tracy CA 95376 Del within 90 days after
award. This solicitation is an indefinite delivery purchase
order (idpo) not to exceed one year or $100,000, which ever
occurs first. Unknow quantities and delivery locations to be
delivered within 90 days after date after date of order. All
responsible sources may submit an offer/quote which shall be
considered. NOTE 26 applies. The solictation is not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). approved sources, CAGE codes and part
numbers are: Aeroquip. This is an idpo solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-312 SN269522)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--SWIVIEL JOINT, HYDRAULIC (CRITICAL APPLICATION ITEM)
SOL SP0700-99-T-5827
DUE 112098
POC Point of Contact - Name: Vicky Fuller-Allen, Telephone: 614-692-3899,
Fax: 614-692-6270
DESC: Solicitation Number: SP0700-99-T-5827 PR Number: NPC98310-00-0243
NSN: 4730-01-251-7122 Swivel Joint, Hydraulic (Critical
Application Item) McDonnell Douglas Corp., (Cage Code 76301)
Part Number: 74A411580-1003 See Applicable Note Number
26. Fax requests for copies of this solicitation will not
be accepted. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. 8 - Each
- To be delivered to (N68836) NSC Naval Air Station, Jacksonville
Florida 32212-0097 Deliver 120 days after date of award.
24 - Each - To be delivered to (NOO244) NSC, 937 N. Harbor
Drive, San Diego, CA 92132 Deliver 120 days after date of
award 8 - Each - To be delivered to (SW3200) DDRW Dir of
Distribution, Tracy, CA 95376 Deliver 120 days after date
of award Specifications, plans or drawings are not available.
This is an unrestricted acqquisition 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 source is McDonnell Douglas
Corp., (Cage Code 76301). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-313 SN269748)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC
SOL SP0760-99-R-6019
DUE 010499
POC For Information Only, Point of Contact - Ray Stevens Phone
- 614-692-1742
DESC: 4710-00-277-4656, I/A/W Spec Nr Mil-T-16420K Basic dtd
78 Apr 14, Amend Nr 1 dtd 88 Sep 16. Qty of 24283 ft. 16372
ft to be delivered to Tracy Ca by 90 days after date of award;
3061 ft to be delivered to Mechanicsburg Pa by 90 days after
date of award; 4850 ft to be delivered to San Diego Ca by 90
days after date of award; with a maximum option qty of 24283.
Tube, Metallic. Copper Alloy (90-10), 1.050 in. O.D., 0.065
in. Wall Thickness, Annealed, Mill Lengths. Certificate of
Quality Compliance is Mandatory. Higher Level Contract Quality
Requirements Mil-I-45208 Inspection System Applies. Statistical
Process Control is Required. Source Inspection must be accomplished
at point of manufacturer. Product verification testing applies.
A written solicitation will be available. All responsible sources
may submit an offer/quote which shall be considered. See note(s):
9, 26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-313 SN269753)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--SWIVEL JOINT, HYDRAULIC (CRITICAL APPLICATION LANDING
GEAR)
SOL SP0700-99-T-5827
DUE 111798
POC Point of Contact - Name: Vicky Fuller, Telephone: 614-692-3899,
Fax: 614-692-6270
DESC: Solicitation Number: SP0700-99-T-5827 PR Number: NPC98310-00-0243
NSN: 4730-01-251-7122, Swivel Joint, Hydraulic (Critical
Application Landing Gear Item). Closing Date: November
17, 1998 McDonnell Douglas Corp., (Cage Code 76301) Part
Number: 74A411580-1003 See Applicable Note Number 26.
Fax requests for copies of this solicitation will not be
accepted. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. 8 - Each
- To be delivered to (N68836) NSC Naval Air Station, Jacksonville,
Florida 32212-0097. Deliver 120 days after date of award.
24 - Each - To be delivered to (NOO244) DDRW Dir of Distribution,
San Diego, California 92132 8 - Each - To be delivered
to (SW3200) DDRW Dir of Distribution, Tracy, California 95376.
Deliver 120 days after date of award. Specifications, plans
or drawings are not available. This is an unrestricted
acquiaition 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 is McDonnell Douglas Corp., (Cage Code 76301).
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-313 SN269770)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--LINKER-DELINKER, HAN
SOL SP045098QC181
DUE 121498
POC Contract Specialist, Dan Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4925-01-257-1263, YPG97311000435, Lockheed Martin Corp.,
Cage 05606, P/N 212F231, Qty of 4 ea. Destination Inspection
allowed. Delivery requested FOB Destination, 180 days ARO,
to Richmond, VA. Award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Specifications, plans, or drawings relating
to this procurement are not available and cannot be furnished
by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 11-23-98, with a closing date of 12-14-98. All
responsible sources may submit an offer.
CITE: (W-310 SN269488)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
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: 55--LUMBER
SOL N00244-99-T-0033
DUE 112398
POC FAX solicitation requests to Bid Branch (562) 626-7479; Contract
Specialist, Iris Washington (562) 626-
DESC: . IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 06-01-98. Lack of registration in the CCR database
will make an offeror/quoter INEGLIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-88-227-2423 or visit the Internet at http://ccr.edit.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. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WIRRTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-99- T-0033 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-9 and Defense Acquisition Circular
91-13. The standard industrial code is 5211 and the business
size standard is $5.0 million. The agency need is for the following
items: 0001 Softwood lumber, 7760 BF, 4" X 4" X 8 FT, S4S standard
or better , #2 KD, 19% max, any species except redwood or cedar,
construction, outdoors, untreated. 0002 Softwood lumber, 10240
BF, 2" X 6"X 10 FT, S4S standard or better, #2 KD, 19% max,
any species except redwood or cedar, construction, outdoors,
untreated . 0003 Softwood lumber, 12130 BF 4" X 4" X 10 FT,
S4S standard or better, #2 KD, 19% max, any species except
redwood or cedar, construction, outdoor, untreated. 0004 Softwood
lumber, 45360 BF, 2" X 12" X 12 FT, S4S standard or better,
#2 KD, 19% max, any species except redwood or cedar, construction,
outdoors untreated. 0005 Softwood lumber, 20480 BF, 2" X 12"
X 16 FT, S4S standard or better, #2 KD, 19% max, any species
except redwood or cedar, construction, outdoors, untreated.
0006 Lumber, 30000 BF, 2" X 6" X 16 FT, S4S standard or better,
#1 KD, 19% max all species permitted unless otherwise specified
and justifications furnished. All lumber must be wrapped in
protection, no random length. . Items 0001 -0005 are to be
delivered to: NWS Concord Det 94520-5100 and Item 0006 to be
delivered to NWS Seal Beach 90740-5000. The provision at FAR
52.212-1, Instructions to Offerors - Commercial Items applies.
Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and addendum provisions
DFARS for Certain Domestic Commodities; and addendum provision
DFARS 252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPORALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red/Yellow/Green Program applies.
Note: the full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at www.arnet.gov.far; Defense
Federal Acquisition Regulation Supplement (DFARS) can be accessed
on the Internet www.dtic.mil/dfars . Parties responding to
this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/availability of product/s, the company's CAGE code, Dun and
Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 23 Nov 1998
and will be accepted via fax 562-626-7479. Anticipaed award
date will be 2 Nov 1998.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ijw@eagle.sbeach.mavy.mil
EMAILDESC:
CITE: (W-310 SN269482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Purchasing Services, Naval Air Station, Key West, FL
33040-9001
SUBJECT: 56--PATIO SCREEN FRAMING MATERIAL
SOL N00213-99-Q-0003
DUE 121198
POC Kim Clemons, Purchasing Agent, 305-293-2581/C. Cadwell 305-293-2262.
DESC: This solicitation is being issued on a "restricted" basis
inviting full and open competition. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Naval Air Station (NAS) Key West, FL requires
the following Patio Screen Framing material: Item 0001:Screen
Channel, Aluminum, Bronze color, 21' lengths, 1" x 2", Medium
weight, wall thickness .045", 1000 each. Item 0002: Screen
Square Tube, aluminum, Bronze color, 21' lengths, 2" x 2",
Medium weight, wall thickness .040, 1000 each. Item 0003: Angle
clips, Bronze color, size 2" x 2" (for items 0001 & 0002 above),
500 each. NAS, Key West will use the following factors to evaluate
proposals: 1. Price - The Government will award a contract
resulting from this solicitation to the responsible offeror
who proposes the best price and meets the specifications or
better. 2. Delivery time - 30 days or sooner. All requests
and offers should include Company name and address, phone and
fax numbers, POC, DUN's number (required for putchase office
to verify mandatory vendor registration in government's Central
Contractor Registry), business size, terms for payment, RFQ#,
and signature. Delivery shall be FOB destination. All questions
should be faxed to 305-293-2247, ATTN: Kim Clemons, by 11-23-98.
Offers may be sent to Purchasing Services, ATTN: Kim Clemons,
Bldg. A314-2, Naval Air Station, Key West, Florida, 33040.
Proposals are due on 12-11-98, 4:00 p.m. Anticipated award
date is 12-18-98. See Note 1.
EMAILADD: naskwpur@norfolk.navy.mil
EMAILDESC:
e-mail.
CITE: (W-313 SN269706)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--PROCESSOR,RADAR DAT
SOL N0038399QA030
DUE 121698
POC Point of Contact - Contact Point, K Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-400-3652-GR, IAW Ref Nr 5061527, Qty 3 EA,
Delivery FOB Origin--DRAWINGS NOT AVAILABLE 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1106013-109)
CITE: (I-310 SN269499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--DETECTOR, RADIO FREQ
SOL F04606-99-Q-25107
DUE 120898
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 5895-01-135-2574ZK P/N: 119396-0001, This
item supports the USAF modification for the 404l Air Traffic
Control and Landing System (ATCALS) Weapon System known as
AN/GRN-29. 168ea. Applicable to: An/Grn-29. Destn: Mcclellan
Air Force Base Ca 95652-1060. Delivery:26 FEB 1999 168 ea The
Government does not possess an adequate data package to purchase
this item from another vendor. The approximate issue/response
date will be 09 NOV 1998. The anticipated award date will be
30 DEC 1998. Written procedure will be used for this solicitation.
To: Airsys Atm Inc, Shawnee Ks 66227 3296. To: Wilcox Electric
Inc, Kansas City Mo 64116 2051. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-311 SN269506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 58--AN/BRA-34 CLOSURE CAP AND HARDWARE ASSY; AN/BRD-7
CLOSURE CAP AND HARDWARE ASSY
SOL N65540-98-Q-7705
DUE 112498
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center-Carderock Division, Philadelphia,
PA., intends to acquire (6) AN/BRA-34 Closure Cap and Hardware
(Assy 1) of Drawing 4398597 Rev. N; (3) AN/BRA-34 Closure
Cap and Hardware (Assy 72)of Drawing 4398579 Rev. N; and (3)
AN/BRD-7 Closure Cap and Hardware (Assy 31) of Drawing 4398597
Rev. N. Technical Data IAW Form DD 1423. All responsible sources
may submit a quotation which, if received in a timely manner,
shall be considered by the agency. No telephone requests will
be accepted. You may FAX your request to (215) 897-7162 or
e-mail your request to querra@mailgate.navsses.navy.mil.
See Notes 1, 22.
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail.
CITE: (W-313 SN269608)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038399RA028
DUE 123198
POC Point of Contact - Contact Point, K Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5999-01-150-6788-SF, Ref Nr 3575280, Qty 8 EA, Deliver
to Defense Distribution Depot (sb3106) Norfolk VA , Defense
Distro. Depot Jacksonville FL --DRAWINGS NOT AVAILABLE 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1106013-110)
CITE: (I-310 SN269500)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038399RA029
DUE 123198
POC Point of Contact - Contact Point, K Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-420-7367-GF, Ref Nr 3472409-50, Qty 5 EA,
Deliver to Defense Distribt'n Depot San Diego San Diego CA
, Defense Distro. Depot Jacksonville FL -- DRAWINGS NOT AVAILABLE
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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1106013-111)
CITE: (I-310 SN269501)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 BOEING CO THE
SOL SP0451-99-R-0347
DUE 121898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: FPG98154001317 NSN 5995-01-209-8852, cable assembly.
This requirement is amended to make the following changes:
1 - change issue date to 98 Nov 18. 2 - change closing date
to 98 Dec 18, at 2:00 PM local time. 3ALL other terms and conditions
remain the same.
CITE: (I-312 SN269541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 59--CIRCUIT BREAKER AND SWITCHGEAR
SOL F62321-99QS023
DUE 111798
POC Ms Masako Hirata 011-81-611-734-5846
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SOLICITATION NUMBER: F62321-99QS023 This solicitation
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. This acquisition
is unrestricted and has no set-aside provisions. The SIC code
is 3613 Line item 0001 - Circuit Breaker Line item 0002
- Switchgear Line item 0003 - Switchgear Line item 0004 -
Switchgear Line item 0005 - Transportation and Handling Charge
A description of the items can be found on the solicitation
posted to our Business Opportunities Page. A link to this page
is included below. Delivery shall be destination, Bldg 276,
Torii Station, PW's Whse. 10th ASG, Okinawa, Japan. The provision
at 52.212-1, instructions to Offerors--Commercial, applies
to this acquisition with no addenda. The provision at 52.212-2,
Evaluation--Commercial Items applies to this acquisition. The
following factors shall be used to complete paragraph (a):
price and past performance. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. The
clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with no addenda. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition. Quotes are due on 17 Nov 1998, at 18th
Contracting Squadron by 1500 hrs. For information please contact
Ms Masako Hirata at 011-81-611-734-5846 (voice mail) or 011-81-611-734-4795
(fax). Quotes are due via email or fax. Email submissions
shall be sent with a return receipt to ensure delivery. Additionally,
all offerors shall ensure that a confirmatory email is received.
If an offeror does not receive a confirmatory message, he shall
not consider the email received.
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: masako.hirata@kadena.af.mil
EMAILDESC:
CITE: (W-313 SN269558)

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

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-313 SN269562)

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

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-313 SN269563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66604-99-Q-0353
DUE 112798
POC G. Nickerson, Contracting Officer at (401) 832-1638; FAX
(401) 832-4820.
DESC: Fiber optic Bragg grating arrays, Qty: 6 ea , 1st item
to be delivered by 01 feb 99, additional arrrays delivered
every two weeks thereafter. The solicitation document and incorporated
provisions and clauses may be obtained at our website. Tis
acquisition is unrestricted. SIC Code is 3679. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contracts.
We also provide electronic access in our Bid Room. Estimated
RFQ release date: 111398; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-313 SN269577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATION TAPE, ELECTRICAL
SOL SP0430-99QD051
DUE 123098
POC Seneca Jones/ZW231/804-279-3860, Emma Pfeiffer/804-279-4196,
Contracting Officer.
DESC: Solicitation for ARG98201045028, NSN 5970-00-284-8565,
Insulation Tape, Electrical. 3/4 in. wide, 60 yds lg, 007 in.
thk, color white. Origin inspection required. Specification.
Qty 1. Option to ext term of Contract 48 months. Delivery Schedule:
To be sited on each Del. Order. Duration of Contract Period:
1 Yr Plus 4 Option Yrs. Govenment Intention is to issue an
Indefinite Delivery Purchase Order. Min. order is 5 rolls per
Order. Total Value is not over $100,000. The final contract
award decision may be based on a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-313 SN269631)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A070
DUE 121598
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE98302000403 NSN: 5945-00-976-9289 TO BE
MANUFACTURED IAW THE QUALITY ASSURANCE PROVISIONS: IDENTIFICATION
#: SM-C-456330 (80063) APPLICABLE DOCUMENTS: U.S. ARMY CECOM
DWG SM-C-456330, REV F DTD 11 MAY 84 AND MIL-R-5757H, DTD 15
OCT 98. APPROVED SOURCES (WAIVED FOR FIRST ARTICLE TESTING),
CAGE CODE, AND PART NUMBERS KNOWN AT THIS TIME: (58219) P/N
T002-1177; (98927) P/N R400-1-CC-500(1); (71313) P/N 9289;
(12436) P/N 666151-076; (52401) P/N TQH-1864 ACCEPTANCE (PRODUCTION)
TESTING: This testing shall be performed IAW: Paragraph 4.5.1
through 4.5.1.2.1.2 of MIL-R-5757H except as modified or deleted
by U.S. Army CECOM Drawing SM-C-456330. INSPECTION AND ACCEPTANCE:
ORIGIN PREPRODUCTION TESTING REQUIRED UNLESS CURRENTLY AN
APPROVED SOURCE. IF QUOTING ALTERNATE, MUST CONTACT THE BUYER
FOR FURTHER REQUIREMENTS FOR THE FIRST ARTICLE TESTING. SYNOPSIS
GUIDANCE INFORMATION: Nonpile-Up Main Contact Arrangement
2 pole, Double throw , one position momentary. Main Contact
Maximum voltage rating in volts 9.0 dc. Main contact load current
rating at maximum rated voltage 125.0 milliamperes dc resistive
load. Nominal operating current rating and type 9.5 milliamperes
dc single win ding. FULL AND OPEN COMPETITION APPLIES. All
responsible sources may submit an offer/quote which shall be
considered. See Note(s): 26 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. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 16
days after published in the CBD. The Small Business size standard
is 500 employees. Written requests for drawings are to be
submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus OH 43216-5000; by FAX 614-692-2998 or
call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. DESTINATIONS: MEMPHIS, TN SET-ASIDE TYPE: TOTAL
SMALL BUSINESS DELIVERY: 60 DAYS ADO VARIOUS INCREMENTS SOLICITED:
250-1499 EACH 'THIS WILL BE AN INDEFINITE DELIVERY PURCHASE
ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE
S-46." CONTRACTOR MUST QUOTE THE INCREMENTAL QUANTITIES. DUNS
NUMBER REQUIRED. "SOLICITATION MUST BE COMPLETED ENTIRELY."

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-313 SN269700)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATION TAPE, ELECTRICAL
SOL SP0430-99QD051
DUE 123098
POC Seneca Jones/ZW231/804-279-3860, Emma Pfeiffer/Contracting
Officer/804-279-4196
DESC: Solicitation for ARG98201045028, NSN 5970-00-284-8565.
This change reflects the min order. Min order is 1 roll per
order. All other previous actions remain the same.
CITE: (W-313 SN269707)

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

CITE: (W-313 SN269744)

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

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-313 SN269768)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 60--MISCELLANEOUS FIBER OPTICS CABLES, 24 FIBERS
SOL 82923018
DUE 112098
POC Contact Ronnie Payad or Kathie Weaherford, (209) 982-2421
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 on this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation No. is 82923018. The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. THIS REQUIREMENT
IS UNRESTRICTED. Line Item 0001, Siecor P/N 024R88-33131-29
or equal, QTY: 1,000 U/I: FT; Line Item 0002, Optical Cable
P/N GX024-125K-S.5MC/.5MD/900-P or equal, QTY: 25,000, U/I:
FT NOTE: THE FIRST TEN REELS SHALL BE IN 1,500 FT PER REEL,
BALANCE CAN BE IN COMMERCIAL STANDARD LENGTH, Line Item 0003,
Siecor P/N 024R88-33131-29 or equal, QTY: 2,500 U/I: FT. Required
delivery is 15 days after receipt of order. Only FOB Destination
offer will be accepted. Delivery Point: Supply Branch (SB3200),
DDJC-Tracy Facility, Tracy, CA 95376-5000. Contractors may
fax their quotes to (209) 982-2450. Provisions 52.212-2, Evaluation-Commercial
Items, 52.212-3, Offerors Representations and Certification-Commercial
Items apply to this solicitationand should be completed and
accompany the quote required. Federal Acquisition Regulations
clauses 52.212-4, Contract Terms and Conditions required to
Implement Stattes or Executive Orders-Commercial Items also
apply. Quotes shall be accepted until 3:30 PM, Pacific Standard
Time on 20 November 1998.
CITE: (W-310 SN269490)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 62--AUX LIGHT BARS
SOL DAAE0798RT332
DUE 010699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VIVIAN CUSENZA (810)
574-8076
DESC: NSN: 6220014562746, QTY: 175, FOB: ORIGIN, OPT: NONE ITEM:
CBT OCAR AUX L SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE
IS ON OR ABOUT 010699 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE
DATE).
CITE: (D-310 SN269487)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ALARM, DETECTOR, OVERHEAT WHITTAKER CORP.
SOL SP0451-99-R-0454
DUE 121898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG98126000514 NSN 6340-01-011-4699, alarm, detector,
overheat. This requirement is amended to make the following
changes: 1 - change issue date to 98 Nov 18. 2 - change closing
date to 98 Dec 18, at 2:00 PM local time. 3 - all other terms
and conditions remain the same.
CITE: (I-312 SN269546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR MEGGIT AVIONICS INC
SOL SP0451-99-Q-3111
DUE 120898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-3129.
for copies of RFQ solicitations, cont act the buyer. Lorraine
Ricks/BB731/ 804-279-3129; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG98289000902 NSN 6340-00-680-4178, sensing element,
fire detector, Meggit Avionics Inc, CAGE 58880 and P/N 294-08423.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. Only one source. See NOTE 26. ABVM model
applies. 37 -EA Del to Mechanicsburg PA 17055 Del by 130 days
ARO. 19 -EA Del to Tracy CA 95376 Del by 130 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-312 SN269553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 63--CONTROL SYSTEM (DIRECT DIGITAL CONTROLS) FOR AIR
CONDITIONING & HEATING SYSTEM
SOL 131913
DUE 112498
POC Kelly Winkler, Contracting Officer (850) 452-5089
DESC: 1 each - Control System (Direct Digital Controls) for air
conditioning and heating system per attached specifications
and sketch. NOTE: The contractor/vendor is required to visit
the job site and take own notes and measurements to insure
that the control system works properly for this application.
POC FOR SITE VISIT IS MR. NORSTUM at (850) 452-4773. Quotes
will be accepted by fax at (850) 452-5088 no later than 4:00
p.m. C.S.T. on 24 November 1998. Quotes shall be submitted
on the Standard Form 18 (Request for Quotations). See Numbered
Note 1.
CITE: (W-313 SN269781)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: 63--HAND-HELD METAL DETECTORS
SOL JADP-Pc-029
DUE 122999
POC Mr. Pratap Das, Contracting Officer (202) 616-6150
DESC: The Department of Justice, Federal Bureau of Prisons intends
to issue a solicitation for a nation-wide requirement for purchasing
hand-held metal detectors under the Test Program for Certain
Commercial Items as stated in FAR 13.5. The requirement is
for a one-year base period and four (4) one-year option periods.
Solicitation package will be ready within 21 days of this announcement.
In order to obtain a copy of this solicitation, interested
parties are advised to submit their requests to Federal Bureau
of Prisons, 320 First Street, N.W., 5006, Washington, DC, 20534,
Attention: Pratap Das, ADP Contracting or may send a request
by fax to (202) 616-6007. For more info please call Mr. Pratap
Das, Contracting Officer at (202) 616-6150. No collect call
will be accepted.
EMAILADD: pdas@bop.gov
EMAILDESC:
e-mail.
CITE: (W-313 SN269715)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL RFP 609-07-99
DUE 121298
POC POC Marcella J. Martin, 618/993-4174
DESC: Marion VA Medical Center intends to negotiate sole source
with American Red Cross, Cape Girardeau, MO, for blood and
blood products for the period January 1, 1999 through December
31, 1999, for delivery to VA Medical Center, Marion, Illinois.
SIC 2836. See numbered note #22.
CITE: (W-313 SN269646)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL RFP 609-07-99
DUE 121298
POC POC Marcella J. Martin, 618/993-4174
DESC: Marion VA Medical Center intends to negotiate sole source
with American Red Cross, Cape Girardeau, MO, for blood and
blood products for the period January 1, 1999 through December
31, 1999, for delivery to VA Medical Center, Marion, Illinois.
SIC 2836. See numbered note #22.
CITE: (W-313 SN269647)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--ARGON PLASMA COAGULATION UNIT FOR ENDOSCOPIC AND
SURGICAL APPLICATIONS.
SOL 670-5-99
DUE 120998
POC Michael W. Reed or Frances M. Leip
DESC: The VA Healthcare Network Upstate New York at Syracuse
intends to make a sole source award for the acquisition of
an Argon Plasma Coagulation Unit for both Endoscopic and Surgical
Applications. The justification for other than full and open
competition is FAR 6.302-1, only one responsible source and
no other supplies or services will satisfy agency requirements.
Negotiations will be held directly with the manufacturer of
this equipment, ERBE USA, INCORORATED, 2225 Northwest Parkway,
Suite 105, Marietta, GA 30067.This notice of intent is not
a request for competitive quotes. Interested parties shall
submit information identifying clear and convincing documentation
including pricing for their product. A determination by the
Government not to compete this acquisition based upon responses
to this notice is solely within the discretion of the Government.
Quotations received will normally be considered only for the
purpose of determining whether to conduct a competitive procurement.
No solicitation document is available. The Standard Industrial
Code (SIC) is 5047 size 100. Responses referencing # 670-5-99
must be faxed no later than 8 AM EST on December 9, 1998 to
(315) 477-4508.
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
information
CITE: (W-313 SN269759)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSMITTER,WIND SP
SOL N0010499RNA81
DUE 122898
POC Point of Contact - Contact Point, Nancy S Dougherty, 0215.3,
(717)605-4048, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Jennifer B Dieter, 0215.1, (717)605-4446
DESC: NSN 7E-6660-01-250-3982, SPEC NR TDP VER 009, Ref Nr 623949-1,
Qty 10 EA, Deliveries To Various Destination-- Specifications
and/or drawings are not available for this solicitation. 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 26, See Notes
9,22 (ACNSPCC1106014-024)
CITE: (I-310 SN269504)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--VOLTMETER
SOL SP092099QA071
DUE 010499
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911
DESC: PR NR: YPE98301000548 NSN: 6625-01-237-8913 VOLTMETER
SOL NR: SP0920-99-Q-A071 issued 11-24-98; return quote on/before
01-04-99. MKC ELECTRONICS INC (0BZM1) P/N MK3207-106; ARGON
CORP (0M450) P/N 85-33009AR; A AND M INSTRUMENT (15309) P/N
3639-003; DEPARTMENT OF DEFENSE PROJECT (30554) P/N 85-33009.
Small Business Size Standard: 500. FOB, Inspection and Acceptance:
Destination. Quantity: 27 each. Delivery: 60 days. Deliver
to Mechanicsburg PA. Items screened and found to be already
competitive. Data is technically suitable and legally clear.
THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER AWARD.
PLEASE GIVE BREAKS RANGING FROM 15 TO 75 EACH. CONTRACTOR'S
ATTENTION IS DIRECTED TO CLAUSE S-46. THE AWARD WILL BE VIABLE
FOR UP TO 1 YEAR OR $100,000 WHICHEVER COMES FIRST. FAILURE
TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE
SOLICITED QUANTITY. Requests for prints should be sent to fax
614-692-2998 or email at drawings@dscc.dla.mil; phone requests
to 614-692-2344.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-313 SN269595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--GAGE, PRESSURE DIAL COMPOUND PRESSURE VACUMM
SOL SP044099QK149
DUE 122198
POC Kimberly Majetic, Contracting Specialist 804-279-5401 FAX
804-279-6303; Steve Allgeier, Contracting Officer 804-279-4105
DESC: NSN 6685-01-295-0767; YPG 98292001260. FIRST ARTICLE TESTING
REQUIREMENT samples to be submitted to Naval Surface Warfare
Center/MASTER DRAWINGS REQUIRED--MIL G 18997E. Manufacturer--Moeller
Instruments Co. QTY 175; Delivery 240 DARO--if First Article
Testing and Master Drawings are waived, delivery of the production
quantity is 60 DARO; Total Small Business Set Aside. Automated
Best Value System applies. Full and Open Competition i/a/w/10
USC 2304(c)(1). Issue date: 30 November 1998; Closing Date:
21 December 1998. Quotes will be accepted in writing only.
Fax requests for copies of the rfq to the buyer.
CITE: (W-313 SN269730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 66--SIX DEGREE OF FREEDOM SERVO-HYDRAULIC EXCITER SYSTEM
DUE 112498
POC (RDPC)Contract Specialist, Melinda E. Dodson, AMSAM-AC-RD-AX,
256-842-7403, Contracting Officer, Richard Williams, 256-876-5207
DESC: The Dynamic Test Branch of the Redstone Technical Test
Center, USA TECOM is seeking information from industry regarding
capabilities to provide a commercial six degree-of-freedom
(6-dof) servo-hydraulic exciter system. The system will be
used as a general-purpose platform for performing 6-dof vibration
testing on an array of military hardware. The system will be
used in conjunction with an acoustic chamber; therefore, physical
dimensions will be a major factor in the selection process.
The system will be powered by an existing pressure compensated
hydraulic power supply, which is rated at 100 GPM continuous
flow at 3000 PSI (Mobil DTE-26 oil). The following paragraphs
outline the "basic" system requirements. A specification will
be developed subsequent to this source synopsis. All hardware
and software required to meet the requirements outlined below
must be commercially available. External dimensions shall
have a nominal footprint of 48"(L) x 48"(W) x 64"(H) with a
moving element with nominal dimensions of 32"(L) x 32"(W) x
32"(H). The moving element shall be configured such that any
of the three mutually orthogonal 32" x 32" surfaces may be
used as general purpose mounting surface. Each surface shall
have a four-inch grid of threaded inserts. The exciters shall
be integrated such that the system is capable of simultaneously
producing motion in each of 6-dof (vertical, lateral, longitudinal,
roll, pitch, and yaw). Each actuator shall be configured with
minimum linear and angular motion capabilities of 2 inches
DA and 6.5 degrees respectively. The force rating of each exciter
shall be no less than 14 thousand pounds force (klbf). The
moving portion of the exciter system shall have a first mode
of no less than 300 Hz and a useable frequency bandwidth of
DC - 250 Hz. All power amplifiers, servos, and display units
required to stabilize the system shall be included and configured
by the supplier. A control system capable of performing 6-dof
motion-replication and 6-dof spectrum/coherence referenced
control shall also be included. The bandwidth of the control
system shall be user selectable with a bandwidth of not less
than 2000 Hz. The control system shall be configured with a
graphical user interface for efficient user entry of reference
profiles and user selectable parameters such as frequency resolution,
test times, etc. The control system shall be configured with
sufficient DAC channels to control each of the individual exciters
(6 minimum) and 18 ADC feedback channels configurable as either
control, limit, or measurement channels. Potential offerors
should also provide information to the following: 1) Size and
status of your company. 2) Catalog or printed information,
including specifications, of commercially available product
capable of meeting requirements. 3) Commercial pricing and
cost of integration. 4) Approximate delivery time. The information
contained herein is for planning purposes only and does not
constitute a request for proposal. Solicitation documents are
not available. Technical point of contact is Sharon Mueller-Myers,
256/876-5642. Proprietary data will be protected when properly
marked. Interested offerors should respond by submitting answers
to the questions and company information to the contracting
officer. Responses are requested no later than 24 November
1998. Please provide information to U.S. Army Aviation and
Missile Command, AMSAM-AC-RD-AX/MELINDA E. DODSON, Redstone
Arsenal, Alabama 35898-5275.
CITE: (W-313 SN269634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 67--PHOTOGRAPHIC LABORATORY EQUIPMENT
SOL DP2/0025Z/99
DUE 113098
POC Joan Willard 202 231 2824
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA) is seeking sources capable of providing
a hybrid minilab that can best meet the following requirements:
(1) Accepts digital files in Tiff and JPEG formats from an
ATM network and PCMCIA cards (from digital cameras). (2) Accepts
photographic b/w and color film in sizes ranging from APS to
120. If input method is via scanning, as oposed to an optical
path, the scanning speeds must be similar to optical printing
speeds. (3) Ability to adjust file sizes to maximum print resolution.
(4) Ability to print to photographic paper in sizes of 3.5"
x 5," 5"x 7," 8"x10," and 11"x14" with resolution of digital
images to be 300DPI/PPI or higher (or if other media, must
be comparable in price to photographic media). (5) Ability
to crop all images and to add borders to images. (6) Ability
to correct for subject failure and film types prior to exposure.
(7) Ability to print unattended up to 200 digital files at
up to 100 prints per file. (8) Ability to produce 5" x 7" prints
from a single 35mm negative or single Tiff file quickly. (9)
Ability to annotate hardcopy (on the fly) with variable density
text (up to 2 lines of text with up to 30 characters/line)
in lower 1/2 inch print border of 5" x 7" landscape prints
(other print sizes desirable). (10) Designed with pollution
reducing technology for all waste products. (11) Supplied with
complete yearly PM plan and on-site repair contract to include
all parts and labor. (12) Ability to automatically print digital
file names in small human readable type on the reverse side
of the hardcopy. Interested firms are invited to submit in
writing their responses to this sources sought to the Defense
Intelligence Agency, Attn: DAP-2/Joan Willard, Bldg 6000, Bolling
AFB, Washington, DC 20340-5100. Respondents should submit their
information packages to include brochures, drawing, and other
substantive information demonstrating the contractor's ability
to provide the aforementioned requirements. This is not a request
for a proposal nor does the Government intend to pay for
any information solicited. Responses must refer to this synopsis
on both mailing envelopes and enclosures. Acknowledgement of
receipt will not be made, nor will telephone inquiries be honored.
The information received under this announcement will not be
used to qualify any source. It is for planning purposes only.
This announcement may serve as the only notice in the event
of a procurement.
CITE: (W-313 SN269644)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--SIDEWINDER SOFTWARE/HARDWARE AND MAINTENANCE
SOL RFQ-99-021
DUE 112798
POC Point of Contact, Rhoda Francisco, 304/480-6460, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: The Bureau of the Public Debt intends to issue a simplified
acquisition for Sidewinder software/hardware and maintenance.
There are two ways to receive the solicitation and any other
notifications related to this procurement. Please choose only
one of the following methods to receive the document. 1. If
you want to obtain the document by downloading Microsoft Word
or PDF files from our internet site, they are located at http://www.publicdebt.treas.gov/oa/oaproc90.htm
If you choose this option, you must also sign-up for our electronic
mailing list by using the sign-up section located at http://www.publicdebt.treas.gov/oa/oaprmail.htm.
By adding your name, Internet e-mail address, and phone number
to the electronic mailing list you will receive any amendments
relating to this solicitation. 2. If you would like to receive
hard copies of the RFQ and amendments you may fax your request
to 304-480-6632 or via the internet. The internet e-mail address
is procurement@bpd.treas.gov. If you fax a request, you will
need to confirm receipt of the facsimile transmission by calling
304-480-6460.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-310 SN269466)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--COMPUTERS, PRINTERS AND SOFTWARE (MED)
SOL USSS990006
DUE 111398
POC Renea Morton, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - Renea Morton, Contracting
Officer, Phone (202) 435-6940, Fax (202) 435-7138, Email None
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number USSS990006 is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-07. This action is a 100% small
business set-aside. The SIC code is 5045 computer equipment,
peripherals and software, and the small business size standard
is 100. Offers shall provide a price proposal for the following
items (no substitutions will be accepted): Item 001-Dell Latitude
Cpi266XT, 13.3 TFT Display, 64MB RAM, 4.0GB HD, Modular 10/20X
CD ROM, WIN 95, PCMCIA Modem, Office Pro97, Carrying Case,
3 year warranty, Qty. 14 ea; Item 002-Dell Latitude C/Dock
Station, Qty. 12 ea; Item 003-Li-lon Spare Battery for Latitude
CP Notebook, Qty. 5 ea; Item 004-ALTEC Lansing ACS90 Speakers,
Customer Kit, Qty. 12 ea; Item 005-Sony Trinitron Ultrascan
1600HS 21" (19.8" vis) Monitor, Customer Kit, Qty. 6; Item
006-Viewsonic 17 Multimedia Monitor (GA771), Customer Kit,
Qty. 6 ea; Item 007-Dell GX1/M+ 333MHz(66MHz FSB) w/512 Cache,
64MB RAM, 4.3GB HD, 14/32 IDE CD-ROM, 4 Mb Integrated Video,
Integrated 10/100 NIC, 17" Monitor w/speakers, WIN95, 3 year
warranty, Qty. 15 ea; Item 008-Microsoft Office Professional
97 License, Factory Install on Dell Optiplex or Latitude CP.
License Only, Qty. 15 ea; Item 009-Microsoft Office Professional
97 Media and Documents, Qty. 2 ea; Item 010-HP 1600C Deskjet
Color Printer, Qty. 2 ea; Item 011-HP Laser Jet 4000 Network
Printer, Qty. 5 ea; Item 012-HP 340 DeskJet Portable Printer,
Qty. 4 ea; Item 013-HP 340 DeskJet Portable Carrying Case,
Qty. 4 ea; Item 014-HP 32MB SIMM Memory for DeskJet 1600C,
Qty. 2 ea. Offerors shall include their standard commercial
warranty. All hardware, software and firmware shall be year
2000 compliant as defined under FAR Part 39. Delivery is FOB
Destination with all freight included in the delivered price.
Deliver to: US Secret Service - MED, 1800 G Street, NW, Room
255, Washington, DC 20223, ATTN: Kam Flynn. Delivery is required
within 21 days after receipt of order. The following FAR provisions
are applicable to this RFP - FAR 52.212-1, Instructions to
Offerors - Commercial; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. Offerors must include a signed copy
of the Representations and Certifications with their offers.
Copies of the Representations and Certifications are available
on-line at either www.farsite.hill.af.mil or GSA's web page
at www.arnet.gov/far. The contract specialist will not accept
telephone call requests for copies of the FAR provisions. The
Government intends to award a firm-fixed price contract to
the responsible offeror whose proposal, conforming to the items
listed herein, will be the most price advantageous to the Government.
Award will be on an all-or-none basis with respect to the listed
items. All offers, which shall include the price proposal and
signed copy of the Representations and Certifications, shall
be mailed to the U.S. Secret Service, Procurement Division,
1310 L Street NW, Suite 730, Washington, DC 20223, Attn: Renea
Morton, for receipt not later than 3:00 p.m., Friday, November
13, 1998. Award is anticipated within five (5) days of receipt
of proposals. See numbered NOTE 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=USSS990006&LocationID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-310 SN269474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: 70--DODEA SPECIAL EDUCATION APPLICATION SOFTWARE
SOL MDA410-99-R-0001
DUE 121098
POC Mr. DeLuca, 703/696-3843 x 1403, Frank Brisebois 703/696-1420
x2709
DESC: This is a combined synopsis/solicitation (NO OTHER SOLICITATION
SHALL BE ISSUED) for DODEA Special Education Application (DSEA)
software, prepared in accordance with the format in FAR Subpart
12.6 and issued under the authority of FAR Subpart 13.5 - "Test
Program for Certain Commercial Items." FAR 13 - Simplified
Acquisition Procedures. This announcement constitutes the only
solicitation for this requirement. Written proposals are being
requested and a written solicitation will not be issued. The
solicitation number is MDA410-99-R-0001. The solicitation is
being issued as a Request for Proposal (RFP). The minimum quantity
shall be one lot of DSEA software sufficient for providing
support for at least one hundred DODEA Special Education teachers
at at least fifty DODEA schools, with a total of at least two
thousand special education students under care. General background
information regarding DODEA is available on internet at www.odedodea.edu.
Duration of the initial contract shall not exceed one year
following date of award, with five one-year option periods
which shall be exercised at the sole discretion of the contracting
officer. If an option year is required, the contracting officer
will advise intent to the contractor in writing at least 60
days prior to expiration of the contract. Offeror shall quote
software one-time license fee and annual software maintenance
fee on a per-student basis. The one-time license fee shall
include the cost of maintenance for the first year. For evaluation
purposes only, the following quantities and delivery schedule
will be used: QTY QTY QTY QTY QTY QTY CLIN DESCRIPTION
YR1 YR 2 YR 3 YR 4 YR 5 YR 6 0001 SOFTWARE 0001AA DSEA SOFTWARE
10,359 260 260 260 260 260 (PER STUDENT) 0002 TRAINING
0002AA TRAIN-THE-TRAINER 4 6 5 3 3 3 AT CONTRACTOR FACILITY
(PER STUDENT) 0002AB USER TRAINING 23 63 3 3 3 3 AT CONTRACTOR
FACILITY (PER STUDENT) 0002BA TRAIN-THE-TRAINER 1 1 1
1 1 1 AT GOVT FACILITY (PER SESSION) 0002BB USER TRAINING
AT 1 2 1 1 1 1 GOVT FACILITY (PER SESSION) 0003 DOCUMENTATION
0003AA DSEA SOFTWARE 10 10 1 1 1 1 DOCUMENTATION (PER COPY)
0004 SOFTWARE MAINTENANCE 0004AA DSEA MAINTENANCE 0 10,359
10,619 10,879 11,139 11,399 (PER YEAR) (NOTE: First year
maint is to be included in CLIN 0001AA) Software shall be
provided on CD-ROM media and with full commercial documentation.
Documentation shall also be separately orderable. 1.0-SCOPE-The
software shall enable users to efficiently maintain all records
of Special Education cases, shall ensure that legally-required
procedures are followed, shall provide automated support for
all required administrative processes and shall maintain a
database of Special Education statistics and information. Software
maintenance shall include correction of software bugs, software
upgrades and new releases to maintain state-of-the-art product,
and toll-free (CONUS) hot-line telephone technical support
during an eight-hour time period each day except weekends and
government holidays. Training shall be available both for end
users and for government personnel who will conduct training
for other end users. 2.0-PURPOSE-DSEA shall provide automated
support for DSEA administrative information management, shall
ensure that legal procedural requirements are met, and shall
significantly reduce the workload of Special Education record-keeping.
3.0-REQUIREMENTS: 3.1- The DSEA shall facilitate the development
of Individualized Educational Plans (IEP), 3.2- The DSEA shall
facilitate the development of Individualized Transition Plans
(ITP), 3.3- The DSEA shall facilitate the documentation of
the assessment process, 3.4- The DSEA shall facilitate the
development of Annual Review Reports, 3.5- The DSEA shall facilitate
the development of Three-year Review Reports, 3.6- The DSEA
shall have a feature to print pre-formatted letters to parents/guardians,
3.7- The DSEA shall document the legally valid completion of
1) the referral process, 2) the assessment process, 3) the
eligibility determination process, 4) IEP development, 5) IEP
modification/maintenance, 6) the one-year report process, and
7) the three-year report process. 3.8- The DSEA shall allow
for import and export of case records in ASCII format on an
individual and on a group basis. 4.0-SCHEDULE FOR DELIVERY
AND SUPPORT- The successful offeror shall provide copies of
the software and complete documentation to all sites specified
by the government in a delivery order within 30 days after
receipt of order (ARO). All shipping costs to CONUS addresses
or to APO/FPO for overseas activities shall be included in
the quoted prices. All shipping shall be by first class mail.
Training services shall begin as scheduled by the contractor
when provided at contractor facilities. When provided at government
facilities, training shall begin when scheduled by the government,
but not prior to 30 days ARO. 5.0- TESTING, TRAINING AND TECHNICAL
SUPPORT- The successful offeror shall provide a toll-free (CONUS)
hot-line telephone technical support during a minimum of eight
hours each day except weekends and government holidays. The
successful offeror shall provide two types of training: 1)
a user-training course which lasts no more than five full days,
and provides complete training for an end-user of the software;
2) a train-the-trainer course which lasts no more than ten
full days, and provides complete training for a candidate who
will serve as a trainer for end-users. Training prices shall
be proposed both for on-site training at CONUS government facilities
and for presentation at contractor-provided facilities. Training
provided at a contractor facility shall be priced on a per-student
basis. Training provided at a government facility shall be
priced on a per-session basis. When training is at a government
facility, the government will provide equipment for student
use and will reproduce copies of the training materials from
an original provided in advance by the contractor. The trainee
shall retain all training materials provided. Contractor travel
required to conduct classes at government facilities shall
be compensated IAW the Joint Travel Regulations. 6.0-WARRANTY/DELIVERY-
Submission of descriptive literature, two copies of the proposed
software and a detailed technical proposal responding to all
specified requirements is required for this procurement. Descriptive
literature shall describe all aspects of functional use and
operation of the software. The government will install and
test the proposed software on one or more 486/75 MHz computers,
with minimum 16 MB RAM and minimum 100 MB free hard disk, running
under Windows for Workgroups. The software will also be installed
as network software in a client/server mode, using a 200 MHz
or higher Pentium with minimum 32 MB RAM and minimum 500 MB
free hard disk, running under Windows NT. The software is required
to function properly in both configurations. The technical
proposal shall describe the offeror's proposed technical support,
warranty and license terms and conditions for the software,
and shall include names, addresses and telephone numbers for
a minimum of six current customers, who are users of the proposed
software and are willing to provide information regarding their
experience with your company and product. 7.0-YEAR 2000 COMPLIANT-The
Offeror warrants that each item of software and firmware delivered
or developed under this purchase order shall be able to accurately
process date data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, including leap year calculations,
when used in accordance with the item documentation provided
by the offeror, provided that all listed or unlisted items
used in combination with such listed item properly exchange
date data with it. Purchased items must perform as a system
in accordance with the Offeror's warranty. That warranty shall
apply to the purchased items as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of any general warranty provisions, provided
that not withstanding any provision to the contrary in such
warranty provisions(s), or in the absence of any such provision(s),
the repair or replacement of any listed item whose non-compliance
is discovered and made known to the offeror in writing within
ninety (90) days after acceptance. Nothing in this warranty
shall be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than Year 2000 performance. 8.0-EVALUATION-The offeror
must meet all requirements detailed in this synopsis/solicitation.
The government will install and test the proposed software,
and will evaluate the software for: 1) suitability for use
by DoDEA Special Education teachers and administrators, 2)
ease of integration with Chancery Software Ltd. Win School,
and 3) general ease of use. No offerors will be allowed to
observe or participate in any of the testing. It is anticipated
that a firm-fixed price Indefinite-delivery, indefinite-quantity
single award purchase order will result from this RFP. The
government will award a purchase order to the offeror that
provides the greatest overall benefit in response to this synopsis/solicitation
including price and other factors - this is a best value procurement.
The performance of the software in the government software
test will be the most important factor in the evaluation. Cost
to the government will be the second most important factor.
Past performance will also be evaluated, as the third most
important factor. The selected offeror must demonstrate an
acceptable past performance record by submitting the names,
addresses and telephone numbers of at least six (6) current
customers who will provide information concerning the quality
of the product(s) and support provided by the offeror. Each
offeror must also complete and submit a copy of the cost model,
which is available on the DoDEA internet web site at ftp://www.odedodea.edu/MIS/DSEA/DSEACOST.XLS.
The cost model includes the contract line item numbers, quantities
and units of measure which are being solicited (also included
in this notice). The cost model provides for evaluating the
cost of complete, DoDEA-wide implementation (260 sites, 600
users, 11,000 students). The cost proposal shall be prepared
using the cost model and shall be submitted on 3.5 inch floppy
diskette, together with a hardcopy printout of the completed
model. The hardcopy printout shall constitute the offeror's
proposed pricing. All requirements identified in this notice
must be met by an offeror's proposal in order for it to be
considered for award. Failure to meet any of the requirements
will eliminate the proposed product from further consideration.
Failure of an offeror to submit descriptive literature for
a proposed product will result in that product being rejected
from further consideration. Further, a technical proposal which
fails to show that the proposed product complies with the requirements
stated above will result in the rejection of that proposal.
All responsible sources may submit a proposal, which will be
considered by the government. The SIC for this acquisition
is 7372. This acquisition has NOT been designated as a Small
or Small and Disadvantaged Business set-aside, but note that
FAR clauses 52.219-8 and 52.222-26 are included by reference.
All offerors must be preregistered with DoD - see the clause
at http://farsite.hill.af.mil/reghtml/dfars/dfars52a.htm#P448_25208.
Offerors are to include a completed copy of the provisions
at 52.121-3-Offeror Representations and Certifications-Commercial
Items with their bid. The following clauses also apply: 52.212-1
Instructions to Offeror-Commercial Items, 52.21.-2 Evaluation-Commercial
Items, 52.212-4 Contract Terms and Conditions-Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, 52.203-6 Restrictions
on Subofferor Sales to the Government, with Alternate I (41
USC 253g and 10 USC2402), 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (41 USC 423), 52.219-8 Utilization
Small Business Concerns and Small Disadvantage Business Concerns
{15 USC 637 (d) (2) and (3)}, 52.222-26 Equal Opportunity (EO
11246), 52.222-35 Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 USC 4212) 52.222-36 Affirmative Action
for Handicapped Workers (29 USC 793), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 USC 4212), 52.225-3 Buy American Act-Supplies, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
The following provision also applies: 52.214-21 Descriptive
Literature. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. The clauses are incorporated by reference,
with the same force and effect as if they were given in full
text. Clauses can be viewed in full text at the following Internet
Addresses: WWW.ARNET.gov and WWW.GSA.gov/FAR/. Quotes are being
solicited on an unrestricted basis. The due date for submission
of proposals is _12/10/98_, 1998 at 2:00 PM local time to DoD
Education Activity, Procurement Division, Attn: Mr. DeLuca,
4040 N. Fairfax Dr., Arlington, VA 22203-1635. Award is anticipated
by 01/10/99. All requests for information regarding this solicitation
are to be directed to Mr. DeLuca, Contracting Officer - (703)
696-3843 x 1403. Technical and/or administrative questions
must be received no later than five (5) business days after
publication of this notice and may be tele-faxed to (703)
696-3749 or (703) 696-4871, or mailed to the address for submission
of proposals shown above. Or, you can E-Mail your questions
to Frank Brisebois, 703/696-1420 x2709. In order to prepare
the offeror's mailing list as well as distribution of possible
amendments to the solicitation, please fax your company's name,
address, telephone and fax numbers, and point of contact as
soon as possible. Failure to do so will preclude DoDEA from
the responsibility of providing you with possible amendments
or other required information. It is the vendor's responsibility
to make sure that the named DoDEA representative has received
all faxed and/or E-mailed information. Offerors are responsible
to comply with this notice and any amendments thereto. PLEASE
NOTE THAT THIS ANNOUNCEMENT CONSTITUTES THE SOLICITATON, NO
OTHER SOLICITATION WILL BE ISSUED.
CITE: (W-313 SN269618)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00421-99-q-5051
DUE 120798
POC Betty Goddard, purchasing agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with SBS TECHNOLOGIES,
2400 Louisiana Blvd NE Bldg 5, Albuquerque, NM 87110 on an
other than full & open competitive basis to purchase 2 ea
PASS-DX_PCI-2 and 2 ea PASS429-PCI-16. These systems must
be compatible and interchangeable to existing equipment. The
government intents to negotiate on a sole source basis with
SBS TECHNOLOGIES who is the only known source that can meet
compatiblity . Written requests for copies of request for
quotation may be faxed to (301) 757-2526 to the attention
of Betty Goddard. All respoonsible sources may submit a quotation
which will be considered by the agency. SEE NUMBER NOTE(S):1
CITE: (W-313 SN269623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 5601 Sunnyside Ave., Mail Stop: 5118,
Beltsville, MD 20705-5000
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL N/A
POC Douglas J. Joyner, Contracting Officer, (301) 504-1742
DESC: The USDA, intends to request a written quotation, and negotiate
with VTLS for software license, upgrade and maintenance of
the Integrated system for Information services (ISIS), minicomputer-based
integrated library system software, for the National Agricultural
Library (NAL), Beltsville, Maryland. This requiremeht is not
available through any other source. VTLS a small business,
is the only known responsible source (in accordance with FAR
6.302.1) Able to provide the licensing, upgrade and software
maintenance. Anticipated award date is November 25, 1998.
Award will include a base year and four, one year options.
No telephone inquires will be accepted. Interested parties
should submit in wiring. Written Response should inlcude prices
and technical data sufficient to determine capability to meet
the entire requirement and must be received in this office
within 15 calendar days after this publication.
CITE: (W-313 SN269735)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 70--VIDEO IMAGING SYSTEM
SOL F0863798QN073
DUE 113098
POC Ms. Nell Matchkus (850) 283-8620 or TSgt Lori Hunter (850)
283-8623
DESC: The purpose of this amendment is to correct the above Solicitation
Package as follows below: 1. Change solicitation number
from: F0863798QN073 to: F0863799QN073 2. Change from: 100%
SET ASDIDE FOR SMALL BUSINESS CONCERNS to: Unrestricted
3. This solicitation package is for a quantity of two (2)
each. 4. Bid date has been revised to read as follows: Offers
must be sent in writing/fax to the Purchasing Agent Ms. Nell
Matchkus Fax (850) 283-1030 no later than 20 Nov 98 at 2:00P.M.(CST)to
325 CONS/LGCS ATTN: Ms Nell Matchkus, 501 Illinois Ave., Suite
5, Tyndall AFB FL 32403-5526. For more information contact
the administrator Ms. Nell Matchkus at (850) 283-8620 or TSgt
Lori Hunter at (850) 283-8623. You may also EMAIL nell.matchkus@tyndall.af.mil.
5. All other terms and conditions remain the same. ******************************last
item*************************************
CITE: (W-313 SN269780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 71--CREW BERTHS AND LOCKERS
SOL DTCG80-99-Q-3FA729
DUE 112498
POC SK1 Valeri Dedeaux (757)628-4662
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FA729.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-08. The standard industrial classification code is 5021
and the size standard is 100 employees. The requirement is
for the following: 1. Contractor to Fabricate modular crew
berth Type II (without air conditioning) Style AR. Berths shall
be size 2 with mattress clearance of 18". Type Drawing is 804-5184205.
Seven (7) ea. 2. Fire Retardant Curtain. Seven (7) ea. 3. Crew
Locker 18"x75.05"x22" (WxHxD) with one hinged door (10RH, 11LH)
with handle and rod assembly and permanent 90 degree open locking
device. Locker shall have 2 shelves at top and drawer under
shelving. Locker shall also have shoe cubby at bottom of locker.
Required delivery date 01Mar99. Shipping Address: USCGC Seneca
(WMEC-906), 427 Commercial Street, Boston MA 02109. Specifications
to be provided on request. The government will award a contract
resulting from this solicitation to the responsible offeror
whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. Offers are due on November 24, 1998, 1200 to:
Commander (VPL-3) MLCLANT, 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102 Attn: Valeri Dedeaux. For additional
information on the above requirement phone (757) 628-4662 or
Fax request for information to (757) 628-4677. "This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-313 SN269763)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 72--CARPET
SOL F62562-98-T2960
DUE 111398
POC Point of Contact-Kanae Mochizuki, Contract Specialist, 011-81-425-52-3011(Comm
Ph) or 011-81-425-53-7786(Fax), Contracting Officer - Merry
K. Sargent-Green, 011-81-425-52-3011(Comm Ph)
DESC: CANCELLATION: This action previously published in the Commerce
Business Daily is hereby canceled in its entirety.
EMAILADD: MochizKa@emh.yokota.af.mil
EMAILDESC:
CITE: (D-313 SN269557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAD WRITING
SOL 2FYP-DM-990008-S
DUE 011099
POC Monica D. Redd (212) 264-2688
DESC: Solicitation No. 2FYP-DM-990008-S, FSC Class 7530, Pad
Writing, will be issued on December 10, 1998. To be delivered
to various GSA Depots. This solicitation contains an option
to extend the terms of the contract up to 60 days. The bid
opening date for this solicitation is January 10, 1999 at 11:00
a.m. Anyone interested in this solicitation please fax your
mailing information to Monica Redd at (212) 264-4920, or contact
Ms. Monica D. Redd at (212) 264-2688.
LINKURL: http://www.usa.gov/procurement/pad writing.html
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-313 SN269713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--MANIFOLD, CHARGING, GAS CYLINDER
SOL SP0400-98-T-G395
DUE 122898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies contact star Mason, AJ121,8 04-279-4372 or FAX 804-279-5838
and Contracting office R Judith Suter, 804-279-3214.
DESC: PR-NO: YPG98222000021 NSN 8120-01-255-7885, manifold, charging,
gas cylinder, JAC K ogle and company, CAGE 57517, P/N joc 1888.
75 - EA Del to Stockton CA 95296 Del 80 DARO.. 25 -EA Del to
Richmond VA 23297 Del 80 DARO.. NOTE 23. specifications, plans
or drawings relating to th E procurement described are not
available and cannot be furnished by the Gov't. unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
describ Ed in the solicitation. other than full and open comp.no
te 1. solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-312 SN269548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-99-Q-8086
DUE 121598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies contact Glenda Dawson, AJ32 7,804-279-3607 or FAX
804-279-5838 andcontracting offi CER Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98288000511 NSN 8120-01-456-1725, cylinder, compressed
gas. IAW spec N R Fed spec RR-C-910/1 basic DTD 80 Dec 11,
type number P /N C910/1-8 modified, IAW spec NR Fed spec RR-C-910D
BAS IC DTD 80 Dec 11, type number DOT 4BA OR 4BW300. 400 -EA
Del to Richmond VA 23297 Del 130 DARO. NOTE 9. drawings, interim
procurement descriptions and DE viation lists may be examined
or obtained from Defense S upply center RICHMOND.UNRESTRICTED.
the final contract a Ward decision may be based upon a combination
of price, past performance and other evaluation factors as
describ Ed in the solicitation. solicitation will be made in
wri ting. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-312 SN269552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 87--ANIMAL FEED
SOL 263-99-B(GG)-0008
DUE 010699
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Mr.
Edward B. Wilgus, Contracting Officer, (301) 402-3070
DESC: Furnish the National Institutes of Health (NIH) with various
types animal feed in accordance with NIH specifications for
delivery to Gaithersburg and/or Baltimore, Maryland for a period
of one year with two succesive 12-month option periods. The
Government anticipates award of a fixed-price, indefinite delivery
(requirements) type contract. Invitation for Bids 263-99-B(GG)-0008
to be issued on or about December 4, 1998. The closing date
for receipt of bids is 30 calendar days after issuance. Requests
for solicitations must be submitted in writing. No telephone
requests will be accepted. Faxed requests are acceptable (fax
number 301-402-3406). See Note 26.
CITE: (W-313 SN269633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 93--RIGGING BOARDS FOR ROTARY SHEET FEED INTAGLIO PRESSES
SOL n/a
POC Brian Hieneman, (202) 874-2084
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
multiple Blanket Purchase Agreements (BPA) to Whiteley-LTD,
Tschudi & Cie AG and ITG GmbH Graphic Products for the purchase
of rigging board material for use as an impression material
in high-speed sheet-fed rotary intaglio printing presses. The
simplified acquisition procedures set forth in FAR parts 12
and 13 shall be used. This procedures set forth in FAR 13.106-3
and 13.5 shall be used. No telephone requests will be honored.
If you have questions, please send to Brian.Hieneman@bep.treas.gov
or fax to (202) 874-2200.
EMAILADD: brian.hieneman@bep.treas.gov
EMAILDESC:
CITE: (W-313 SN269636)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: 99--HAWORTH MODULAR FURNITURE MANAGEMENT SERVICES
SOL RFQ-EPA-HAR166
DUE 111898
POC Joanne Shea, Contractual, Andrew Hendrickson, Technical,
email address: Hendrickson,Andrew@epamail.epa.gov
DESC: COMBINED SYNOPSIS/SOLICITATION FOR HAWORTH MODULAR FURNITURE
MANAGEMENT SERVICES. The Environmental Protection Agency (EPA)
plans to procure the subject modular management services in
accordance with the Simplified Acquisition Procedures (under
$100,000) authorized in FAR Part 13. This announcement constitutes
a combined synopsis/solicitation, and a separate solicitation
will not be issued. To obtain a copy of the statement of work
email Joanne Shea, at Shea.Joanne@epamail.epa.gov. The solicitation
includes all applicable provisions and clauses in effect through
FAR FAC 97-05. The Standard Industrial Code is 8999. This requirement
is set-aside for small businesses. SIC 8999 dictates a small
business earning $5m per year or less. BACKGROUND: This is
the first year the EPA Region 10 is proposing to award a one
year consolidated contract for all services related to the
management of Haworth modular furniture. These services shall
include: warehousing, installation and de-installation, storage
and CAD design services. The EPA Seattle office is furnished
with predominately Haworth Unigroup, with a small amount of
Haworth Places. We are moving towards the Haworth Premise furniture
and anticipate that all future orders will be in the Premise
line. REQUIREMENTS: The contractor shall provide approximately
1000 square feet of storage space per month. Storage facility
shall be within a 20 mile radius of the Seattle regional office.
Warehousing services shall include: monthly computerized spreadsheet
of stored inventory, shipping and receiving services, unwrapping
and off-gassing of newly purchased product. Coordination with
EPA Project Officer for installation and de-installation of
modular furniture, CAD design services, layout and consulting
services for design and installation of Haworth product, reconfigurations
and minor adjustments. Contractor must be able to communicate
electronically to transfer AutoCAD R14 drawings, spreadsheets
and specifiers. Contractor shall provide assistance to EPA
Project Officer to learn new Haworth components and how to
apply to EPA's internal ACAD modular design work. Transportation
services for product and installation services for the following
EPA locations: Lacey, WA, Richland, WA, Port Orchard, WA, Spokane,
WA, Yakima, WA, Boise, ID, Coeur d'Alene, ID, Portland, OR,
LaGrande, OR. Approximately $250,000 (list price) worth of
Haworth product is purchased per year. The EPA Seattle office
occupies 9 floors of space. PROVISIONS AND CLAUSES: The solicitation
incorporates the EPA REPRESENTATIONS, CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORS OR QUOTERS (SIMPLIFIED ACQUISITIONS.
The award document will incorporate the requirements of the
clause FAR 52.213-4, TERMS AND CONDITIONS - SIMPLIFIED ACQUISITIONS.
TECHNICAL EVALUATION CRITERIA: The technical portion of quotations
will receive paramount consideration in selecting a vendor.
However, price will also be a significant factor in the event
that two or more vendors are determined to be essentially equal
following the evaluation of technical factors. In any event,
the Government reserves the right to make award to the vendor
whose offer provides the greatest overall value to the Government.
Offers will be evaluated based on the following technical evaluation
criteria: Experience designing existing Haworth lines (25%)
Experience installing existing Haworth lines (10%) Association
with Haworth to keep knowledgable of Haworths emerging product
lines, maintenance techniques and product safety alterations
(20%) Experience warehousing modular furniture (10%) CAD design
expertise, using Haworth icons (20%) Competence in producing
accurate specifiers for newly ordered product (15%)OFFERS:
The offer price must include all materials, labor hours, contractor
personnel hourly rates, travel costs and total contract price.
Indicate whether quote incorporates any GSA contract pricing.
Offers must be accompanied with materials demonstrating that
the offer and offeror meet the foregoing requirements and evaluation
criteria. Offers and related material must be received in this
office by 4:00 pm PST on November 18, 1998. Faxed or emailed
bids accepted. If requesting a copy of the statement of work
please indicate your name, address, telephone and email address.
EMAILADD: Shea.Joanne@epamail.epa.gov
EMAILDESC:
CITE: (W-310 SN269492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--ON DEMAND MANUFACTURING
SOL SP0710-97-R-1997
DUE 111299
POC Jane Botchie 614-692-2556
DESC: The Defense Supply Center Columbus is issuing Amendment
0001 to SP0710-97-R-1997 for the On Demand Manufacturing (ODM)program.
This amendment extends the solicitation time for an additional
year from 12 Nov 98 to 12 Nov 99. The solicitation is posted
to the DSCC website where it may be viewed and printed. To
access the website type the following: http://www.dscc.dla.mil.
The solicitation is listed under "Corporate Contracts" in "Contracting
Opportunities". If interested in submitting a proposal for
ODM, you may use the format in the RFQ as a guideline. No specific
format is required as long as the questions in the Qualification
Survey are answered in detail and the main body of the RFP
is completed in full. Contractors should submit 2 copies, not
3 as required last year, to the Defense Supply Center Columbus,
ATTN: Ms. Jane Botchie, DSCC-PLCB, 3990 E. Broad Street, Columbus,
Ohio 43216-5000.
CITE: (W-313 SN269654)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 99--PRE-SOLICITATION MEETING FOR MARKET RESEARCH FOR
THE PURCHASE AND INSTALLATION OF PATHOLOGICAL WASTE INCINERATOR
AND AIR POLLUTION CONTROL EQUIPMENT
POC Contact Mary W. McConnell, Contract Specialist (919) 541-3813
DESC: The NIEHS and the U.S. Environmental Protection Agency
are seeking information from potential sources of pathological
waste incinerators and their associated air pollution control
equipment. The NIEHS and EPA are in the process of developing
an acquisition plan, statement of work, and performance specifications
to purchase and install a new technology pathological waste
incinerator (750-1000 lb./hr.) and associated air pollution
control equipment for use by both agencies in the treatment
and disposal of their biomedical research wastes at Research
Triangle Park, N.C. The removal of two existing 2100 lb./hr.
general refuse incinerators may also be included in the statement
of work. The NIEHS and EPA are particularly interested in obtaining
information on the technical capabilities and performance trade-offs
in air pollution control technologies to achieve current and
anticipated air emission limits for dioxins/furans, particulates,
metals, and HCl and whether the agencies needs can be met by
readily available and proven systems. All interested parties
are invited to a conference/site visit for the exchange of
information between these two agencies and the representatives
of industry on the appropriate technologies for incineration
and air pollution control of pathological and biomedical research
wastes. The site visit will serve to familiarize interested
parties with the Government's performance expectations of the
equipment to be purchased and the site conditions so as to
encourage quality comments from industry. The conference will
be conducted at 1:00 p.m. on November 19, 1998, in Conference
Room 101-A, NIEHS Building 101, 111 Alexander Drive, Research
Triangle Park, N.C. Questions resulting from the site visit
and requiring a response prior to submission of industry comment
shall be sent, in writing, to the Contract Specialist no later
than 10 days after the site visit. Responses to this Synopsis
and conference/site visit are to be submitted and addressed
to Ms. McConnell at the above-referenced address, no later
than December 14, 1998. Proprietary data submitted in response
to this request will be protected when so designated. Responses
from industry will be reviewed for technical merit and possibly
be incorporated in the final specification to develop a solicitation
to purchase, fabricate, install, and commission a new incinerator
and air pollution control equipment. This Synopsis is for information
and planning purposes only and is not to be construed as a
commitment by the Government nor will the Government pay for
information received in response to this Synopsis or the conference/site
visit. A draft summary document of the estimated performance
parameters and criteria (incinerator, approximate waste composition,
combustion gas characteristics, and possible emission limits)
may be requested, in writing,(at no cost) from Mary W. McConnell
at the above listed address, by telefax at 919-541-2712.*****

CITE: (W-310 SN269471)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--QUALITY ASSURANCE AND SITE MANAGEMENT FOR THE ORD/NPS
ULTRAVIOLET RADIATION MONITORING PROGRAM
POC Karen Z. Gibson, Contract Specialist (919)541-4556, Julio
E. Lopez, Contracting Officer (919)541-4474
CNT 68-D-99-179
AMT $2,832,902
LINE n/a
DTD 103098
TO University of Georgia Research Foundation Inc., 622A Boyd
Graduate Studies Research Center, Athens, GA 30602
EMAILADD: gibson.karen@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-313 SN269620)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SEMI-AUTOMATED IMINT PROCESSING (SAIP)
POC Mr. C. Alan Frederick, Contracting Officer, DARPA/CMD, FAX
(703) 696-2208
CNT Modification P00023 to Contract MDA972-96-C-0005
AMT $329,782
LINE CLINs 0009 and 0010
DTD 101698
TO Northrop Grumman Corporation, Electronic Sensors and Systems
Division (ESSD), 1580B W. Nursery Road, Linthicum Heights,
MD 21090
CITE: (W-313 SN269709)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MECHANICAL PROPERTIES OF INTERMETALLICS AND DATA
POC Project Engineer: Capt. Kelly McCartney, AFRL/MLLM, (937)
255-3808 Ext. 3118; Contracting Officer: Philip Nelson, AFRL/MLKM,
(937) 255-5936
CNT F33615-98-C-5215
AMT $7,000,044.00
LINE N/A
DTD 110498
TO General Electric Company, Corporate Research and Development,
PO Box 8, Schenectady NY 12301
CITE: (W-313 SN269719)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SEMI-AUTOMATED IMINT PROCESSING (SAIP)
POC Mr. C. Alan Frederick, Contracting Officer, DARPA/CMD, FAX
(703) 696-2208
CNT Modification P00024 to Contract MDA972-96-C-0005
AMT $8,594,276
LINE Definitization of CLINs 0001 and 0002
DTD 102998
TO Northrop Grumman Corporation, Electronic Sensors and Systems
Division (ESSD), 1580B W. Nursery Road, Linthicum Heights,
MD 21090
CITE: (W-313 SN269723)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--UTILITY OF ALTERNATIVE MODELS FOR CARCINOGENICITY
POC Contact James H. Locus, Jr., Contracting Officer (919) 541-2724
CNT 273-98-P-0013, Solicitation Number; 273-98-C-0014, Award
Number
AMT $150,000.00
DTD 093098
TO ILSI/HESI; 1126 Sixteenth St. N.W., Washington, NC 20036
CITE: (W-310 SN269475)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: C--DESIGN OF SEWER SYSTEM TO SEPARATE COMBINED SANITARY
AND STORM SEWERS, SYRACUSE, ONONDAGA COUNTY, NEW YORK
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-99-C-0002 (DACW49-98-R-0020)
AMT $703,684.06
LINE N/A
DTD 110498
TO O'Brien & Gere Engineers, Inc., (L)-5000 Brittonfield Parkway,
Syracuse, New York 13221 (AC1106012-01)
CITE: (I-310 SN269493)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: D--MAINTENANCE OF MEMOREX/TELEX EQUIPMENT
POC Joni Stephens, Contract Specialist or Merlene S. DuBose,
Contracting Officer Phone: 717-770-5912
CNT SP3100-99-C-0004
AMT $58,322.00 (includes 2 option years)
DTD 110698
TO Excel Service, Inc., 519 Roslaire Drive, Hummelstown, PA 17036
CITE: (W-313 SN269703)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: K--SOLE SOURCE FORM/FIT/FUNCTION REPLACEMENT FOR H-46D
AND CH46-E AIRCRAFT
POC Lori Daugherty, Contract Specialist, 301-342-1844 x 170
CNT N00019-98-C-0123
AMT $170000
DTD 083198
TO Barber-Colman Company, 1354 Clifford Avenue, PO Box 2940,
Loves Park, IL 61132-2940
EMAILADD: DaughertyLA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-313 SN269771)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: R--POSTAL SERVICE CENTER/BASE INFORMATION TRANSFER CENTER
MANAGEMENT
POC Brian Corrigan, Contract Specialist, 808/449/6860 Ext 213,
Pamela M. Durrett, Contracting Officer, 808/449/6860 Ext 207
CNT F64605-99-C0002
AMT $159,621.00
DTD 110198
TO Dellew Corporation, PO Box 26023, Honolulu, HI 96825
CITE: (W-310 SN269491)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: R--GUARD SERVICES AT THE FEDERAL MEDICAL CENTER, ROCHESTER,
MN
POC Mary Upchurch, Contract Specialist (913)551-1034
CNT J127c-111
AMT $384,635.00
LINE N/A
DTD 111098
TO Valley Security, Iin, 128 West 2nd St., Winona, MN 55987
CITE: (W-313 SN269722)

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

PART: CONTRACT AWARDS
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
POC Bernice Mitchell 228-385-5793
CNT V520P-6182
AMT $225,623.16
DTD 102198
TO Aquasis Services Inc. 904 East Gadsden St. Pensacola, FL 32513
CITE: (W-313 SN269755)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: District of Columbia Public Schools(OACM), 825 N. Capitol
Street , NE, 7th Floor, Washington, DC 20002
SUBJECT: R--ARMORED CAR SERVICES
POC Jon Peterso, Contracting Officer; or Walter Comisiak, Contract
Specialist202-442-5111
CNT DCPS-C-99002-4789-OF
AMT $67,810.00
DTD 110998
TO Dunbar Armored, Inc., 50 Schilling Road, Hunt Valley, Maryland
21031-1105
CITE: (W-313 SN269790)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE, CANNON AFB,
NM
POC Contact Linda Kyle, Contract Specialist, 505-784-4305/Contracting
Officer, Frank G.E. Cruz, 505-784-2958
CNT F29605-99-D0002
AMT $1,875,208.72
LINE 0001-0018
DTD 110198
TO SelRico Services, Inc., 445 Recoleta, Suite 104, San Antonio,
TX 78216
CITE: (W-312 SN269554)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: S--DEBRIS BOX SERVICE/REFUSE REMOVAL, HYDE STREET PIER
AND FOOT OF VAN NESS AVE
POC Gordon Keller, Contract Specialist, 415/561-4504
CNT 1443CX8520-99-001
AMT $18,196.20
LINE 0001-0003
DTD 110998
TO Golden Gate Disposal and Recycling Company, 900-7th Street,
San Francisco, CA 94107
LINKURL: gordon_keller@nps.gov
LINKDESC:
EMAILADD: click here to contact the contract specialist by email
EMAILDESC:
CITE: (W-312 SN269555)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--WATER SAFETY FUN COLORING BOOK, WS 5-99
POC James E. Willard (202) 512-0307
CNT 445-663
AMT $63,579.95
LINE n/a
DTD 110398
TO Direct Graphics, 829 Vandemark Road, Sidney, OH 45365
CITE: (W-313 SN269578)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--4 COLOR PROCESS MAGNETS WITH CALENDARS
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 648-424
AMT $68,286.00
LINE N/A
DTD 110698
TO Monarch Litho, 1501 Date Street, Montebello, CA 90640
CITE: (W-313 SN269612)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--CMH PUBS. 70-68 AND 70-68-1
POC James E. Willard (202) 512-0307
CNT 444-854/855
AMT $52,000.00
LINE n/a
DTD 110998
TO Niagara Printing Corp., 8742 Buffalo Avenue, Niagara Falls,
NY 14304
CITE: (W-313 SN269704)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--UNIQUE PHYSICIAN IDENTIFICATION NUMBER SUPPLEMENT
(UPIN)
POC James L. Leonard (202) 512-0307
CNT 446-346
AMT $53,499.00
LINE n/a
DTD 110698
TO Braceland Brothers, Inc., 5800 Tulane Drive, SW, Atlanta,
GA 30336
CITE: (W-313 SN269724)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--COOKING FOR A WORLD OF NEW TASTES
POC James E. Willard (202) 512-0307
CNT 445-928
AMT $175,000.00
LINE n/a
DTD 110998
TO Golden Rule Printing, 1505 The Boardwalk, Huntsville, AL 35816
CITE: (W-313 SN269749)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--HOW TO BEGIN DEPRECIATING YOUR PROPERTY
POC James L. Leonard (202) 512-0307
CNT 435-638
AMT $71,408.00
LINE n/a
DTD 110598
TO Custom Printing Co., 200 Monroe Avenue, Frederick, MD 21701
CITE: (W-313 SN269751)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 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 CONSTRUCTION LEASED (CONTROLLED SITE) INDIAN
TRAIL, NC 28079
POC OPAL ELDER, REAL ESTATE SPECIALIST (336/665-2844)
CNT 362575-98-A-E183
AMT $109,609.00
DTD 110698
TO Howard W. Pence, Inc., P.O. Box 2005, Elizabethtown, KY 42702-2005
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-310 SN269465)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--PHASE II, CORE AND SHELL, NEW U.S. COURTHOUSE, CLEVELAND,
OHIO
POC Christine Parzygnat at (312) 886-4109 or Kathleen Kapala
(312) 353-7560.
CNT GS05P97GBC0011
AMT $63,042,000.00
DTD 110698
TO Dick Corporation, 1900 State Route 51, Large, PA 15025
CITE: (W-310 SN269483)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--RENOVATE AND EXPAND EXISTING BUILDING, POSTAL CARRIER
ANNEX, CLARKSTON, MICHIGAN
POC John A. Vlcek, USPS Project Manager, 312/669-5944
CNT 162640-98-B-0246
AMT $1,587,000.00
LINE N/A
DTD 110398
TO O'Brien Waterford Construction Co., 1739 Highwood East, Pontiac,
MI 48340-1275, 248/334-2470
CITE: (W-313 SN269581)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--ST. MARY'S RIVER POWER PLANT AUTOMATION/INSTALLATION
OF EXISTING EQUIPMENT
POC (313) 226-6431
CNT DACW35-99-C-0001
AMT $1,265,110
DTD 110598
TO Aptus Company, 3527 Woodvalley Drive, Houston, TX 77025
CITE: (W-313 SN269624)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: Y--RIO BONITO ROAD RECONSTRUCTION PROJECT, PHASE 1
POC Michael C. Aguirre, Contracting Officer, 505-434-7340
CNT 50-7512-9-01
AMT $449514.03
DTD 110598
TO Johnson-Danley Construction Co., P.O. Box 334, La Luz, NM
88337
CITE: (W-313 SN269664)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--TONOPAH FACILITIES UPGRADE ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Katherine Mayo, Contracting Officer, 208-373-4127
CNT 43-9360-9-1208
AMT $24,413.00
DTD 102898
TO Brush Van Go, LLC, 335 Park Road, Moab, UT 84532
CITE: (W-313 SN269680)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: Z--RENOVATION TO BUILDING 102 AT SOUTH CAMPUS,NIEHS
POC Contact James H. Locus, Jr., Contracting Officer (919) 541-2724
CNT 273-98-P-0017, Solicitation Number; 273-98-C-0015, Award
Number
AMT $299,992.00
DTD 093098
TO Atlantic Mechanical, Inc; P.O. Box 19136; Charlotte, NC 28219
CITE: (W-310 SN269473)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE ROOF BUILDING 1344, EGLIN AFB FL
POC LISA SHOLAR, CONTRACT SPECIALIST, 850-882-5628 EXT 5271
CNT F08651-99-C-0046
AMT $257975.00
DTD 110698
TO R L Campbell Roofing Co., Inc., 2 David St. Suite C, Ft Walton
Beach FL 32547
CITE: (W-310 SN269476)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA-Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: Z--ASBESTOS REMOVAL
POC Contact Yolanda Coriz-Yazzie, Contract Specialist, (505)
863-8401
CNT CMN00000599
AMT $112,974.00
LINE N/A
DTD 110598
TO International Environmental Corp., 520 South 52nd Street,
Suite 201, Tempe, Arizona 85281 (AC1106012-03)
CITE: (I-310 SN269495)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SUNCOAST (TAMPA, FL) AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-99-B-3007
AMT .60 multiplier
DTD 110498
TO Coastal Unlimited, Inc., 6410 Sawyer Road, Tampa, FL 33634
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-313 SN269587)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SUNCOAST (TAMPA, FL) AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-99-B-3008
AMT .58 multiplier
DTD 110698
TO Darcon, Inc., P.O. Box 1579, Oldsmar, FL 34677
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-313 SN269588)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SUNCOAST (TAMPA, FL) AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-99-B-3012
AMT .60 multiplier
DTD 110698
TO Darcon Technologies, Inc., P.O. Box 1579, Oldsmar, FL 34677
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-313 SN269589)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--REFURBISH J-4 TEST CELL EXHAUST DEFLECTOR SYSTEM
(SOLICITATION F40650-98-R-0026)
POC Lynn A. Jefferies, Contracting Officer (telephone: 931-454-7841/fax
931-454-7330)
CNT F40650-99-C-0001
AMT $926,129.00
LINE ALL
DTD 110698
TO BCI Construction & Engineering, Ltd., 45 Empire Drive Suite
B, Belleville, IL 62220
CITE: (W-313 SN269596)

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

PART: CONTRACT AWARDS
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--FY99 MCON PROJECT P-147, MODERNIZATION OF BACHELOR
ENLISTED QUARTERS, BUILDING 1335, NAVAL SUBMARINE BASE, PEARL
HARBOR, OAHU, HAWAII
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele Murakami,
Contract Specialist, Telephone No. (808) 474-7314, Facsimile
No. (808) 474-7316
CNT N62742-96-C-1358
AMT $5,686,800.00
DTD 110698
TO T. Iida Contracting Ltd., 45-558-C Kamehameha Hwy., #13, Kaneohe,
HI 96744, Telephone No. (808) 247-4241, Facsimile No. (808)
235-1378
CITE: (W-313 SN269699)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACEMENT OF SIDING ON USCG HOUSING IN BOLINGBROOK,
IL/
POC Faye Arnold, (216) 902-6219
CNT DTCG83-99-N-3WF001
AMT $64,415.00
DTD 110998
TO Bendex Construction Co., 150 Cedargrove Rd., Rochester, NY
14617
CITE: (W-313 SN269775)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 16--FIRE EXTINGUISHER
POC Jacob Cabuag 425-304-4005
CNT N00406-99-M-2049
AMT $27,264
DTD 102898
TO D&L Industries, 4061-L Oceanside Blvd, Oceanside CA 92056
CITE: (W-313 SN269712)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--MCS 1/2 SHIPSET IN SUPPORT OF THE E6 AIRCRAFT LAB
POC Sherry A. Bonaiuto, Air-2.3.1.4, (301) 757-4011
CNT D.O. 0004
AMT $294,509.83
LINE N00019-96-G-0015
DTD 110698
TO Lockheed Martin Federal Systems, 9500 Godwin Drive, Manassas,
Virginia 20110
LINKURL: none
LINKDESC:
EMAILADD: BONAIUTOSA.JFK@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-313 SN269721)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--INTERFACE CONTROL UNIT MOUNTS
POC Contract Specialist: Lori Daugherty, 301-342-1844 x 170
CNT N00019-97-G-2020/0003
AMT $25997
LINE 0011
DTD 110998
TO Rockwell Collins, Collins Avionics & Communications Division,
350 Collins Road, NE Cedar Rapids, IA 52498
EMAILADD: DaughertyLA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-313 SN269765)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--RUNNER, SEAL
SOL SP0480-98-Q-9231
CNT SP0480-99-M-8232
AMT $39,204.00
LINE 0001AA THROUGH 0003
DTD 110698
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-312 SN269534)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--FILTER ELEMENT, FLUID PRESSURE
SOL SP0480-98-Q-S082
CNT SP0480-99-M-8155
AMT $37,783.20
LINE 0001AA THROUGH 0001AB
DTD 110698
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-312 SN269539)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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, ANNULAR
CNT N00383-97-G-014M-TYQ6
AMT $81,780.00
LINE 0001 THROUGH 0006
DTD 110398
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-312 SN269527)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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, TAPE
SOL SP0441-98-Q-J621
CNT SP0700-94-G-0003-TY32
AMT $76,664.00
LINE 0001
DTD 110698
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave MS 33-3 P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-312 SN269531)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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, STACK
SOL SP0441-98-Q-KZ21
CNT SP0441-99-M-H148
AMT $66,643.20
LINE 0001 THROUGH 0002
DTD 110698
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-312 SN269533)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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, ANNULAR
SOL SP0441-98-Q-MB44
CNT SP0441-99-M-K094
AMT $36,062.00
LINE 0001AA THROUGH 0003
DTD 110798
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-312 SN269536)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--SLEEVE, SHAFT, PUMP. COMPOSITE MATERIAL TO BE
SOL SP0760-98-Q-1889
CNT SP0760-99-M-L203
AMT $36,960.00
LINE 0003 THROUGH 0007
DTD 110698
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-312 SN269519)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--HEATER
POC Marie Balahadia 360-476-4100
CNT N00406-99-M-2199
AMT $64,797
DTD 102998
TO Industial Engineering & Equipment Inc., 425 Hanley Industrial
Court, St. Louis MO 63144
CITE: (W-313 SN269716)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--CAP ASSEMBLY, VALVE
SOL 98THH2-42-P-0700
CNT F41608-97-G-0022-UB1B
AMT $34,344.00
LINE 0001
DTD 110698
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-312 SN269518)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 49--TESTER,DIESEL FUEL
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Joy
K Shilvock, 846.2e, (717)605-1426
CNT N0010499PAA87, Sol Nr N00104-98-Q-AG08, NIIN LLH840008
AMT $82,822
LINE N/A
DTD 110498
TO Coltec Industries Inc , Beloit ,WI 53511-5492 (ACNSPCC1106014-022)
CITE: (I-310 SN269502)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: CONTRACT AWARDS
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--CATHODE RAY TUBE AS
POC Contact Point, J Baltzell, 0243.2, (717)605-7639, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, G L Baltzell, 0243.2,
(717)605-7639
CNT N0010499CFA01, NIIN 012292692
AMT $126,939
LINE N/A
DTD 101298
TO Thomas Electronics, Inc. , Wayne ,NJ 07470-0000 (ACNSPCC1106014-023)
CITE: (I-310 SN269503)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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, SPEC
SOL SP0451-98-R-1826
CNT N00383-96-G-M126-TYJ6
AMT $236,392.00
LINE 0001
DTD 110698
TO Northrop Grumman St Augustine site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-312 SN269535)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--BATTERY, STORAGE
SOL SP0411-99-Q-E338
CNT SP0411-99-M-E338
AMT $62,204.48
LINE 0001 THROUGH 0002AB
DTD 110598
TO Acme Electric Corp Aerospace Div 528 W 21ST St Tempe AZ 85282
CITE: (I-312 SN269529)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--BATTERY, NONRECHARGEABLE
SOL SP0430-98-Q-H512
CNT SP0430-99-M-F164
AMT $30,824.88
LINE 0001 THROUGH 0002
DTD 110698
TO Battery Engineering Inc 100 energy Dr Canton MA 02021
CITE: (I-312 SN269530)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--BATTERY, NONRECHARGEABLE
SOL SP0430-98-R-2258
CNT SP0430-99-C-5048
AMT $106,080.00
LINE 0001 THROUGH 0002
DTD 110698
TO Orbital Sciences Corp Essg Fairchild Defense Div 20301 Century
Blvd Germantown MD 20874
CITE: (I-312 SN269537)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 61--ELECTRIC WIRE, AND POWER AND DISTIRBUTION EQUIPMENT
POC Christina Abbasi, Contract Specialist 202-874-3241
CNT TEP-99-07(N)
AMT $83,935.23
DTD 102898
TO MACH II, 3110 Falkenburg Road, Tampa, FL 33619-0950
EMAILADD: Christina.Abbasi@bep.treas.gov
EMAILDESC:
CITE: (W-313 SN269675)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--MASTER DISC PLUG GAGE
POC Helen Ely 360-476-1125
CNT N00406-99-M-2006
AMT $75,928
DTD 103098
TO Seaco Supply Co, Inc., 3424 Azalea Garden Road, Norfolk VA
23513
CITE: (W-313 SN269708)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--THERMOCOUPLE, IMMERSION
CNT SP0411-98-M-E321
AMT $27,300.00
LINE 0002
DTD 110598
TO Cmearma Inc 4500 NW 36TH Ave Miami FL 33142
CITE: (I-312 SN269528)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--LIGHT, INSTRUMENT
SOL SP0440-98-Q-L967
CNT SP0440-99-M-L166
AMT $33,261.00
LINE 0001
DTD 110698
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-312 SN269538)

[Commerce Business Daily: Posted in CBDNet on November 8, 1998]
[Printed Issue Date: November 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--RESOLVER, ELECTRICAL, LINEAR
SOL SP0440-97-R-0780
CNT SP0440-99-C-5044
AMT $483,585.00
LINE 0001AA THROUGH 0003AD
DTD 110698
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-312 SN269540)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 66--UPGRADE WATCHDOG SYSTEM
POC Tammy H. Stratton, 606-281-3954
CNT V596P-3002
AMT $96,400
DTD 110998
TO Edstrom Industries, Inc. 819 Bakke Avenue Waterford, WI 53185
CITE: (W-313 SN269777)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACES
SOL SP0450-98-Q-D697
CNT SP0450-99-M-C153
AMT $32,087.00
LINE 0001 THROUGH 0002
DTD 110698
TO Mcgean-rohco Inc Cee-Bee Chemical Div 9520 E Cee Bee Dr Downey
CA 90241-5501
CITE: (I-312 SN269532)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 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--PANTY LINERS
POC Lula M. Thornton, Contracting Officer
CNT 1PI-C-3708-98
AMT $2,152,200.00 (base)
LINE 1-3
DTD 060998
TO The Russell Group Ltd., 395 Ledbetter Road, Rockingham, NC
28379
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthorn@central.unicor.gov
EMAILDESC:
CITE: (W-313 SN269745)

[Commerce Business Daily: Posted in CBDNet on November 7, 1998]
[Printed Issue Date: November 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--SLACKS, WOMEN'S, (WITH SIDE POCKETS)
CNT SP0100-99-M-CA15
AMT $69,659.00
LINE 0001AA THROUGH 0019AA
DTD 110698
TO Choctaw Mfg Co Inc Hwy 17 N P.O.Box 125 Silas AL 36919
CITE: (I-311 SN269505)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-313 SN269564)

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

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

CITE: (W-313 SN269565)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 120798 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-313 SN269566)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.4 M. (Western
Region estimated at $7.4 M, Central at $5.3 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 13% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 14, 1998 and an estimated closing date of January
12, 1999 To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5057
CITE: (W-313 SN269572)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT LEWIS INFORMATION TECHNOLOGY EXPOSTION
DESC: There will be a one day information technology expostion
held at Fort Lewis in Tacoma, Washington on December 10, 1998.
Requested technologies include: Windows NT, Color Copiers and
Printers, Desktops, Network Security, Networking, Web Technologies,
Internet, Ruggedized Portables, Presentation Systems and Storage
Devices. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.202 or respond
by email with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-313 SN269583)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHIDBEY ISLAND NAVAL AIR STATION INFORMATION TECHNOLOGY
DESC: There will be a one day information technology exposition
held at the Whidbey Island Air Station in Oak Harbor, Washington
on December 10, 1998. Requested technologies include: Desktops,
Networking, Web Technologies, Windows NT, Network Security,
Notebooks, Internet, Presentation Systems, Color Copiers, and
Printers. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.202 or respond
by email with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-313 SN269590)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WASHINGTON NAVY YARD IT EXPOSITION
DESC: On Wednesday, December 9, 1998, the Washington Navy Yard
is hosting a Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to all personnel
located at the Navy Yard and the Southeast Federal Center,
including: the Military Sealift Command HQ, Information Technology
Acquisition Center, Naval Regional Contracting Center, Navy
Occupational Development and Analysis Center, and Central Intelligence
Agency. Some of the requested technologies for this highly
technical location include but are not limited to: Plotters,
Internet, Multimedia, CD Rom, Telecommunications, Scanners,
LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile machines, Engineering Firms, Workstations,
Plotters, Testing Equipment, Laptops/Notebooks, Macintosh Systems
and Software, Virtual Reality, Software Development, Project
Management, Spreadsheets, Network Security, Video Teleconferencing,
etc. Sign up today for the Washington Navy Yard Technology
Expo. For more information on exhibiting, please contact Lauren
Houck at 888-603-8899 x214 or e-mail: houck@ncsievents.com.
For more information on other shows look up our web site at
www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-313 SN269591)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PUGET SOUND NAVAL SHIPYARD INFORMATION TECHNOLOGY EXPOSITION

DESC: There will be a one day information technology exposition
held at the Puget Sound Naval Shipyard in Bremerton, Washington
on December 8, 1998. Requested technologies include: Windows
NT, Workstations, Web Technologies, CASE Tools, Desktops, CAD/CAM/CAE,
Networking, Mass Storage, INFOSEC, Internet, Color Copiers,
and Printers. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 ext.202 or respond
by email with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-313 SN269592)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: GENERAL SERVICES ADMINISTRATION
DESC: On Tuesday, December 8, 1998, General Services Administration
will be hosting an ON-SITE Technology Expo from 10:00 a.m.
- 2:00 p.m. This event is being promoted to ALL 3,000 GSA Personnel.
NCSI's last event here in May 1998 had over 190 Attendees!!!!
Here is your opportunity to be face to face with all the Scientists,
Engineers, and Research Personnel who are looking for the latest
technological advances!!! Plotters, Internet/Intranet, Multimedia,
CD- ROM, Telecommunications, Scanners, LAN/WAN, Color Printers,
Imaging, Storage Devices, Presentation Systems, Facsimile Machines,
Workstations, Laptops/Notebooks, Macintosh Systems and Software,
Project Management, Spreadsheets, Network Security, Client/Server,
CAD/CAE/CAM, and Systems Integrations are some of the requested
technologies for this event. Don't let this chance pass you
by!!! Sign Up Today!!! For more information about exhibiting
at GSA, call Lauren Houck at (888)603-8899 x214 or e-mail houck@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-313 SN269593)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1998 REGIONAL BREAKFAST AND PROCUREMENT EXPO AT HEALTH
& HUMAN SERVICES
DESC: 1998 Regional Networking Breakfast and Procurement Opportunities
Expo at the Department of Health and Human Services Thursday,
November 19, 1998 On Thursday, November 19, 1998, the Department
of Health and Human Services Office of Small and Disadvantaged
Business Utilization will be hosting a one-day, on-site Regional
Networking Breakfast and Procurement Opportunities Exposition.
The day will consist of seminars, vendor displays and government
counseling tables. The following government agencies will be
invited to have a counseling table: Department of Energy, Library
of Congress, Department of Transportation, Department of Interior,
Department of Justice, Department of Treasury, Department of
Commerce, Department of Housing and Urban Development, Department
of Food and Drug Administration, National Institutes of Health,
Centers for Disease Control, Executive Office of the President,
NASA, FEMA, USIA, GSA, SBA, Department of Education, Voice
of America, and the OSDBU Office of the Department of Health
and Human Services. Some of the appropriate technologies to
exhibit include: Internet/Intranet, Multi- media, Communications
Systems, LAN/WAN, Software Development, Electronic Forms, Office
Equipment, Furniture, Cabling, Software Engineering, Workstations,
Laptops, CD-Rom, Video Teleconferencing, Client Server, Presentation
Systems, Project Management Software, Virtual Reality, CAD/CAM,
Training, Data Security, Medical Research, Office Automation,
Storage Devices, Real Time, Imaging, CASE Tools, Removable
Hard Drives, Pen Based Computing, Tape Backup Systems, Client
Server Applications, Telecommunications, etc.. The seminar
schedule is to follow 7:30 - 8:30 a.m. - Check in/breakfast
served - 9:00 a.m. to 9:30 a.m. - "Affirmative Action/A Policy
Update", 9:30 a.m. - 10:00 a.m. - "Subcontracting & Mentor
Prot g Observations." 10:00 a.m. - 2:00 p.m. Government Counseling/Viewing
of Exhibits. For more information on any of the above please
contact the National Small Business Council at (301) 596-0770
or (800) 333-6722. Pre-registration is mandatory.
LINKURL: http://www.nsbc.org/hhs98.htm
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-313 SN269597)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PUGET SOUND NAVAL SHIPYARD INFORMATION TECHNOLOGY EXPOSITION

DESC: There will be a one day information technology exposition
held at Brooks Air Force Base in San Antonio, Texas on January
11, 1999. Requested technologies include: Windows, UNIX, Scientific
Applications, Communications, Network Integration, Laptops,
Training, Workstations, Scanners, and Data Management. For
more information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext.202 or respond by email with company
information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-313 SN269598)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Brooks Air Force Base in San Antonio, Texas on January
11, 1999. Requested technologies include: Windows, UNIX, Scientific
Applications, Communications, Network Integration, Laptops,
Training, Workstations, Scanners, and Data Management. For
more information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext.202 or respond by email with company
information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-313 SN269600)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1998 ACCESSIBILITY FAIR AT GSA
DESC: 1998 GSA Accessibility Fair at General Services Administration
Tuesday, December 8, 1998 On Tuesday, December 8, 1998,
the General Services Administration Office of Government Wide
Policy and CITA (Center for Information Technology Accommodation)
will be hosting a one-day, on-site procurement opportunities
fair. The day will consist of seminars and vendor displays.
The event will be heavily promoted to all GSA personnel. Vendor
capabilities should include visual, hearing, mobility and ergonomic
enhancements to accommodate people at their workstation, plus
life-safety products, signage, and telecommunications accommodation.
Some appropriate technologies to exhibit include: keyboard
alternatives & enhancements, speech output screen reading systems,
TDD compatible PC modems, automated attendant systems/TDD access,
braille output printer/embosser/translation/refreshable braille
display, speech recognition, telecommunications, optical character
readers, robotic devices, tactile output non-braille, enlarging
display/hardcopy output and other special devices. The seminar
display/hardcopy output and other special devices. The seminar
schedule is as follows: 8:00 a.m. - 9:00 a.m. registration,
check-in and exhibits set up. 9:00 a.m. - 9:30 a.m. conference
in-gathering and keynote address. 9:30 a.m. - 9:45 break. Session
I begins at 9:45 a.m. - 10:45 a.m. "Becoming GSA Schedule Capable".
From 10:45 a.m. - 11:00 a.m. - break and exhibits open until
2:00 p.m. Session II follows from 11:00 a.m. - 12:00 p.m. on
"IT Quality Assurance Initiatives". For more information, please
contact the National Small Business Council at (031) 596-0770
or (800) 333- 6722. Pre-registration is mandatory.
LINKURL: http://nsbc.org/gsa-access.htm
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-313 SN269601)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD INFORMATION TECHNOLOGY EXPOSITION '99
DESC: There will be a one day information technology exposition
held at Fort Hood in Kileen, Texas on January 12, 1999. Requested
technologies will include: UNIX, Windows, Project Management,
Peripherals, Training, LAN/WAN, and Network Security. For more
information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext.202 or respond by email with company
information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-313 SN269602)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 2ND ANNUAL ARMY CORPS OF ENGINEERS CONFERENCE '98
DESC: CBD Notice The U.S. Army Corps of Engineers, Small Business
Office, is hosting the 2nd Annual "Planning for Success When
Doing Business with The Army Corps of Engineers" Conference,
December 7 & 8, 1998 at the Crystal Gateway Marriott, 1700
Jefferson Davis Highway, Arlington, Virginia. All small businesses
are encouraged to attend. The conference will focus on Engineering,
Construction, Environmental, and Research & Development activities
of the Army Corps of Engineers. U.S. Army Corps of Engineers
is the Nation's premier engineering organization, providing
comprehensive engineering, management and technical support
to the Department of Defense, other agencies, and State and
local governments. Small business plays an essential role in
assisting the Corps in accomplishing its mission. Last year
the U.S. Army Corps of Engineers awarded over $2 billion in
direct contracts to small businesses. The format of this
year's conference begins at Noon on Monday, December 7, 1998
with a general session concluding with an evening reception.
Tuesday, December 8, 1998 will be devoted to an all day Business
Opportunity Fair, concurrent breakout sessions on several timely
topics and a luncheon with guest speaker. This premier conference
brings together small business leaders and key USACE decision
makers, from the top level to commanders in the field where
acquisitions are conducted. It provides a forum for direct
exchange of information and ideas between senior USACE officials
and small business leaders. The Business Opportunity Fair,
which is a significant feature of the conference, will outline
future business opportunities available in buying commands.
It is a unique opportunity to meet with all the Corps Division
and District Commanders along with their Deputies for Small
Business to address individual questions and concerns at their
exhibit area. The Fair will be open all day on Tuesday, December
8, 1998 so you will have plenty of time to visit the exhibits.
Target Audience: CEOs and senior executives of small business,
small disadvantaged business and women-owned small business
firms. Conference Purposes: To provide a healthy exchange
of information. To improve the small business community's understanding
of acquisition reform as implemented in the Army. Enhance communication
between USACE and small businesses, beginning with senior leaders
of both communities. Increase the small business community's
knowledge of potential opportunities with USACE. If interested
in receiving further information on the conference and/or registration
check out the conference home page at www.ncsievents.com/armycorps98/conf.htm
or call (301) 596-8899 Jill Merriman (ext. 212) or Christine
Stambaugh (ext. 223) at the National Conference Services, Inc.
Pre-registration is required before Wednesday, November 25,
1998. Pla
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: merriman@ncsievents.com
EMAILDESC:
CITE: (W-313 SN269603)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AIR INTELLIGENCE AGENCY INFORMATION TECHNOLOGY EXPOSITION

DESC: There will be a one day information technology exposition
held the Air Intelligence Agency in San Antonio, Texas on January
13, 1999. Requested technologies will include: Encryption,
Security Products, Linguistic Software, UNIX, Networking, Firewalls,
Desktop V Products, Data Management and Presentation Systems.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.202 or respond by email
with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-313 SN269606)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Randolph Air Force Base in San Antonio, Texas on January
14, 1999. Requested technologies include: Networking, Laptops,
Training, CASE Tools, Presentation Systems, Connectivity Products,
Web Technologies, and Desktop V Products. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext.202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-313 SN269609)

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

PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: VEHICLE BOMB TEST
DESC: An Engineering Analysis and Support for Vehicle Bomb Test
will be accomplished by Wilferd Baker Engineering, Inc. This
is a followup to a computer modeling analysis of explosive
effects performed in March 1998, by the same companty.
CITE: (W-313 SN269613)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ANGELES AIR FORCE BASE PREFERRED PRODUCTS LIST TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at Los Angeles Air Force Base on January 28, 1999. This
show is limited to vendors on the Preferred Products List at
LA AFB. Please contact your FBC/FITS representative for further
information at (800)878-2940 ext.202 or respond by email to
dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-313 SN269621)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ANGELES AIR FORCE BASE PREFERRED PRODUCTS LIST TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at Los Angeles Air Force Base on January 28, 1999. The
purpose of this event is to highlight companies on the LA AFB
Preferred Product List (PPL). This list is comprised of companies
and products with pre-negotiated pricing. The technologies
include desktops, laptops, printers, networking, copiers, servers,
workstations, software, and others. Please contact your FBC/FITS
representative for further information at (800)878-2940 ext.202
or respond by email to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-313 SN269626)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GENERAL SERVICES ADMINISTRATION HEARTLAND REGION INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the main General Services Administration facility in
South Kansas City, Missouri on Wednesday, December 9, 1998.
All technologies apply including: Project Management, Client/Server
Systems, Storage Devices, Presentation Graphics, Scanners,
Database Management, Software Applications, Imaging, LAN, Image
Processors, and CD-ROM. For more information on exhibiting
contact the Federal Business Council at (800)878-2940 ext.202
or respond by email to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-313 SN269630)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GENERAL SERVICES ADMINISTRATION HEARTLAND REGION INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Humphrey's Engineer Center and Topographic Engineering
Center on Wednesday, December 9, 1998. Requested technologies:
CD-ROM Writers, Duplicators and Labelers, Data Conversion Services,
High Density Storage, Filing/Document Storage Mass Storage
Systems, Multi-Media, LAN/WAN, Videoconferencing, Laptops,
Notebooks, Security, and Hardware/Software. For more information
on exhibiting contact the Federal Business Council at (800)878-2940
ext.244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-313 SN269638)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HUMPHREY'S ENGINEER CENTER INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Humphrey's Engineer Center and Topographic Engineering
Center on Wednesday, December 9, 1998. Requested technologies:
CD-ROM Writers, Duplicators and Labelers, Data Conversion Services,
High Density Storage, Filing/Document Storage Mass Storage
Systems, Multi-Media, LAN/WAN, Videoconferencing, Laptops,
Notebooks, Security, and Hardware/Software. For more information
on exhibiting contact the Federal Business Council at (800)878-2940
ext.244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-313 SN269641)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/DOD INFORMATION TECHNOLOGY EXPO '99
DESC: There will be a one day information technology exposition
hosted by the Drug Enforcement Administration/Department of
Defense on January 20, 1999 in the Marriott Residence Inn in
Arlington, Virginia. Requested technologies will include: Wireless
Communications, Network Security, Data Security, Imaging, Database
Applications, Remote Access, Project Management, Portable Computing,
Internet, and Peripherals. For more information on exhibiting
contact the Federal Business Council at (800)878-2940 ext.244
or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-313 SN269645)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
hosted by the Department of Agriculture in Washington DC on
January 26, 1999. Requested technologies include: Y2K Products/Services,
Internet, Multi-Media, Laptops/Notebooks, Communications, Networking,
Document Management, CD-ROM, Project Scheduling, Scanners,
and Imaging. For more information on exhibiting, contact the
Federal Business Council at (800)878-2940 ext.244 or respond
by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-313 SN269649)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. GEOLOGICAL SURVEY INFORMATION TECHNOLOGY EXPOSITION

DESC: There will be a one day information technology expostion
hosted by the U.S. Geological Survey in Reston, Virginia on
Tuesday, November 17, 1998. Requested technologies will include:
Imaging, Engineering, GIS, Internet/Intranet, Mapping Systems,
Infosec, Digital Imaging, Software Upgrades, UNIX, Workstations,
Communications, Portable Computing, Wireless Communication,
and Hardware/Software. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext.208
or respond by email with company information to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-313 SN269657)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL IMAGERY AND MAPPING AGENCY INFORMATION TECHNOLOGY
EXPO '98
DESC: There will be a one day information technology expostion
held at the National Imagery and Mapping Agency in Bethesda,
Maryland on December 2, 1998. Requested technologies will include:
Mapping, Charting and Geodesy, Remote Sensing, Systems Development,
Research and Development, Telecommunications, Information Processing
Resources, Imagery Analysis, Engineering, Photogrammetry, plus
much more. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 ext.208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-313 SN269667)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON'S INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expostion
held at The Pentagon's Hall of Presidents Room & The Big Store
on Tuesday, December 8, 1998. Requested technologies will include:
Ruggedized Laptops, Data Security, Electronic Forms, BPR, Communication
Products, Workflow Technologies, Presentation Systems, Networking
Products, System Integration, Firewalls, INFOSEC, Intranet,
Software Applications, and more! For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext.208
or respond by email with company information to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-313 SN269689)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Community and Family Support Center, Asset
Management/Privatization Office, 4700 King Street, 3rd Floor,
Alexandria, VA 22302-4403
SUBJECT: ARMED FORCES RECREATION CENTER CONSOLIDATION, GERMANY
DESC: The US Army Community and Family Support Center (CFSC)
is seeking interested sources from industry regarding a requirement
for an Armed Forces Recreation Center (AFRC) Hotel in Garmisch,
Germany. It is CFSCs intent to replace existing facilities
at Garmisch and Chiemsee with a new consolidated facility.
The following is provided only to give an approximation of
the size and general description of the requirements. More
precise data will be included in any subsequent request for
proposals. Current AFRC accommodations in Garmisch consist
of 179 rooms contained in three lodging facilities. Additionally,
two hotels are located at Lake Chiemsee, approximately 140
kms (87 miles) from Garmisch, containing 156 guestrooms. The
new hotel would replace all currently operating AFRC lodging
facilities in Garmisch and Chiemsee. Preliminary market analysis
has indicated the demand for a three to four hundred room facility.
The facility would be located on 27.7 acres of land currently
referred to as the Sheridan Barracks, on the western edge of
the City of Garmisch. CFSC is seeking private capital to fund
this project and therefore, desires an obligation on the part
of the offeror to finance all facility requirements in return
for opportunities created by closing of the other properties
and the new facility. This is not a request for proposals;
in order to minimize costs to potentially interested parties
this notice is being issued to determine interest and feasibility
of proceeding with a formal request for proposal. Interested
parties should provide a statement of interest on company letterhead.
Please address the following: (1) ability to secure financing
and develop facilities based on the opportunities presented
above, (2) ability to provide financing and have the facility
operated and maintained by CFSC, (3) capability and experience
in executing similar requirements, (4) understanding of all
applicable laws, permitting, and zoning requirements, and (5)
name, address, telephone number and e-mail for point of contact.
Replies may be mailed to the above address, Attn: Dante Stumpo
or faxed to (703)681-7353.
EMAILADD: stumpod@hoffman-cfsc.army.mil
EMAILDESC:
CITE: (W-313 SN269710)

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

PART: SPECIAL NOTICES
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: NEW CREDIT CARDS FOR DEPARTMENT OF THE NAVY
DESC: This is notification that as of midnight 29 Nov 1998 purchase
card services with US Bank (VISA) will expire. Citibank (MasterCard)
has been selected to provide services to the Department of
the Navy, commencing 30 Nov 1998. After this date all suppliers
will be informed of the new account numbers at the point of
sale when ordering supplies or services. Charges against the
current US Bank (Visa) will no longer be honored after 29 Nov
1998. The message and procedures described in this notification,
applies to, and will be the same for the following Naval Surface
Ware Centers, and the Naval Undersea Warfare Center and Naval
Warfare Assessment Center described below: NAVSURFWARCENDIV
Crane, Crane, IN (N00164), NAVSURFWARCENDIV Carderock, Bethesda,
MD (N00167), NAVSURFWARCENDIV Indian Head, Indian Head, MD
(N00174), NAVSURFWARCENDIV Dahlgren, Dahlgren, VA (N00178),
NAVSURFWARCENDIV Dahlgren Costal Systems Station, Panama City,
FL (N61331), NAVSURFWARCENDIV Port Hueneme, Port Hueneme CA
(N63394), Naval Undersea Warfare Center Keyport, Keyport WA
(N00253), Naval Warfare Assessment Center, Corona CA (N64267).
NAVSURFWARCENDIV Crane point of contact is Mr. Ron Steele,
telephone 812-854-3685.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-313 SN269779)

[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 12, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: SALE OF EXCESS ADPE AND MEASUREMENT EQUIPMENT.
DUE 120198
POC Noe Zamudio, (818) 586-5252, Fax (818) 586-7196
DESC: A public sealed bid of computer equipment and special test
equipment used for measuring. Solicitation No. 9811-E-401
LINKURL: none
LINKDESC:
solicitation.
EMAILADD: mwest@dprorocket.dcmdw.dla.mil
EMAILDESC:
CITE: (W-310 SN269489)