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 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--ADDITIONAL MISSION DEFINITION STUDY EFFORT FOR STEREO
MISSION
SOL STEREO
DUE 112498
POC Thomas Russell, Contracting Officer, Phone (301)286-2885,
Fax (301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov -
James Debelius, Contract Specialist, Phone (301)286-0055, Fax
(301)286-0341, Email James.M.Debelius.1@gsfc.nasa.gov
DESC: This is a notice to modify a contract on a sole source
basis to the Johns Hopkins University/Applied Physics Laboratory
(JHU/APL) for additional mission definition study effort supporting
the Solar Terrestrial Relations Observatory (STEREO) mission.
The STEREO mission is part of NASA's Sun-Earth Connections
program aimed at improving mankind's understanding of the origins
of solar variability, how that variability transforms the interplanetary
medium, how eruptive events on the sun impact geospace, and
how they might affect climate and weather. It is one of five
Solar Terrestrial Probes called for in NASA's Space Science
Enterprise Strategic Plan. The principal science objectives
to be addressed in the STEREO mission are to understand the
origin and consequences of Coronal Mass Ejections (CME's);
to determine the processes that control CME evolution in the
heliosphere by tracking CME driven disturbances from the Sun
to Earth's orbit; to discover the mechanisms and sites of solar
energetic particle acceleration; to determine the 3-D structure
and dynamics of coronal and interplanetary plasmas and magnetic
fields; and to prove the solar dynamic through its effects
on the corona and heliosphere. JHU/APL is currently conducting
the STEREO mission definition study. The additional effort
will extend the current study by three months and will cover
an increased level of detail in the instrument interfaces,
spacecraft conceptual design, mission integration, and mission
operations areas to support a 2002 launch date. The statutory
authority permitting other than full and open competition is
10 U.S.C. 2304(c)(3), to maintain an essential engineering,
research and development capability to be provided by an educational
or other nonprofit institution. Essential engineering, research
and development capabilities related to NASA's needs were previously
maintained at JHU/APL through contracts with the Department
of the Navy. Currently, the Navy no longer allows NASA to procure
efforts through its contracts, but NASA continues to require
maintenance of the NASA-related essential capabilities. These
capabilities consist of diverse technical and programmatic
staff skills, management skills, extensive experience with
NASA programs, extensive corporate memory, JHU/APL's access
to the Johns Hopkins University's pool of experts, broad industry
interactions, substantial supporting facilities, and JHU/APL's
ability to draw on research and development resources to solve
complex technical and system level problems. The capabilities
sought to be maintained include JHU/APL's ability to provide
independent evaluation required by NASA while at the same time
working closely with industry, including the transition of
the technology to industry. Essential capabilities to be maintained
through this procurement include expertise in overall spacecraft
mission design analysis, spacecraft instrument interfaces including
electrical, mechanical, and thermal, instrument operability
issues, spacecraft conceptual design, and mission integration
and operations. Interested firms desiring consideration have
15 days from publication in the Commerce Business Daily (CBD)
to submit their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after 15 days without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the government not to compete
this proposed contract on a full and open competition basis
based upon responses to this notice is solely within the discretion
of the Government. All responsible sources may submit a proposal
which shall be considered by the agency. See Note 22. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#STEREO
LINKDESC:
EMAILADD: Thomas.S.Russell.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-314 SN269823)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: A--CANCELLATION OF SOLICITATION
SOL F41608-99-Q-44020
DUE 113098
POC Batkins, R., SA-ALC/LPKAF, Phone: 210-925-6566, FAX: 210-925-8496
DESC: Request for Quotation F41608-99-Q-44020, Connecting Link,
NSN: 3040-00-361 - -1281PT is hereby cancelled in its entireity.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rbatkins@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-314 SN269834)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: A--CONNECTING LINK, NSN: 3040-00-361-1281, PN: 4048199
SOL F41608-98-R-44020
DUE 120798
POC The Point of Contact is Batkins, R., SA-ALC/LPKAF, Phone:
210-925-6566, FAX: 210-925-8496
DESC: Approx 4" X 1/2", Nickle base alloy (AMS 5589), Connecting
link enables the augmentor nozzle lever to open and close during
augmentor action. This item requires first article testing
and qualification requirements for manufacturing which will
be made available upon request. Quantity required is 2,241
EA. Required delivery is Feb 1999. Qualified manufacturors
are: Pratt & Whitney, West Palm Beach FL, Cage 52661 and Networks
Electronics Corp. Chatsworth, CA., Cage 02758. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rbatkins@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-314 SN269842)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: A--OPTICAL QUALITY DIAMOND WINDOWS
SOL N68936-99-R-0015
DUE 011099
POC Joanne Shepter, Contract Specialist, (760) 939-7651, L. Dell
Hledik, Contracting Officer, (760) 939-3772
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, intends to procure from Raytheon Systems Co., Lexington,
MA, 02421, on an other than full and open competition basis,
continued development of optical quality diamond windows with
options for related research topics. The basic program will
optimize the diamond deposition and polishing process to make
rectangular windows with dimensions of 1 inch x 5 inches x
1.5 mm thick with minimal optical scatter. The options for
related research tasks include (1) developing circular diamond
windows for microwave tubes; (2) measuring the resistance of
diamond windows to thermal degradation; (3) developing polishing
techniques to improve the optical figure of flat diamond windows;
(4) measuring the optical distortions in a diamond window under
rapid heating conditions; and (5) measuring the mechanical
strength of diamond grown in the same manner as large diamond
windows. Interested parties other than Raytheon should respond
in accordance with Note 22 within 30 days of the publication
of this synopsis. See Note(s): 22.
CITE: (I-314 SN269864)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: A--AIR FORCE PROGRAM IN PARTNERSHIPS FOR RESEARCH EXCELLENCE
AND TRANSITION (PRET)
SOL AFOSR BAA 99-1
DUE 093099
POC POC AFOSR/PI 703 696-9513, also see BAA 99-1 for Technical
Points of Contact
DESC: AFOSR BAA 99-1, AFOSR Research Interest Brochure, is amended
to include a section under Special Programs, entitled, "Air
Force Program in Partnerships for Research Excellence and Transition
(PRET). This section can be found below and on page 50 of the
amended BAA. Additionally, several phone numbers have been
changed as a result of our move from Bolling AFB to Arlington
VA. The PRET description is as follows: Air Force Program
in Partnerships for Research Excellence and Transition (PRET)
The PRET Program is a university based research program
of excellence involving strong industrial ties to accelerate
the transition of research results to industry. This program
is designed to broaden the university base in support of defense
research, strengthen university-industry cooperation, and improve
the US competitiveness in areas of dual use. The goal of the
program is to fund quality research and concurrently establish
and support a deliberate exchange of scientific personnel between
academia and industry. The areas to be supported are found
in Sections II and III of this announcement. Proposals will
be evaluated using the following criteria. The first three
factors are of equal importance to each other. The last factors
are of lessor importance than the first three, but are of equal
importance to each other. 1. The scientific and technical
merits of the proposed research. 2. The potential contributions
of the proposed research to the mission of the Air Force.
3. The proposed interface between university and industry
for the purpose of transitioning the generated information.
4. The likelihood of the proposed effort to develop new
research capabilities and broaden the research base in support
of national defense. 5. The proposer's principal investor's
team leader's, or key personnel's qualifications, capabilities,
related experience, facilities, or techniques or a combination
of these factors that is integral to achieving Air Force Objectives.
6. The proposer's and associated personnel's record of past
performance. 7. The realism and reasonableness of proposed
costs and availability of funds. Although not a primary evaluation
factor, price is a substantial factor in the selection of proposals
for award. Copies of this amended BAA are available on the
AFOSR web site at http://www.afosr.af.mil. See numbered note
26.
LINKURL: http://www.afosr.af.mil
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-314 SN269969)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--CONDUCT A RESEARCH EFFORT
SOL N68936-99-Q-0034
DUE 113098
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis, the synthesizeing of dimers of alkylene dioxythiophene
derivatives and stable n-dopable electrically conducting polymers
and deliver these samples for evaluation in anelectrochromic
cell. This process is sole-sourced to the University of Flordia,
Chemistry Department, Gainsville, FL. The University of Flordia
has a unique ability and experience in the synthesis of monomers
for polyalkylenedioxythiopene, (PADOT) and its derivatives
(specifically the n-dopable types). The Standard Industry Code
is 8733 and the Small Business Size is $5.0. Any firm believing
that they can provide the required product may submit a written
response to be received at the Contracting Office no later
that five (5) days after the publication of this notice, clearly
showing it's ability to provide the products, which may be
considered by this agency. Award is expected to be made on
or about December 01, 1998.
CITE: (I-314 SN270125)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
3398
SUBJECT: A--FORECAST TO INDUSTRY
SOL N/A
POC Thomas McCabe, (703) 326-8625
DESC: The Defense Threat Reduction Agency (DTRA) will conduct
its first annual Agency-Wide Forecast to Industry highlighting
projected FY99 contracting opportunities supporting agency-wide
programs. DTRA was established 1 October 1998 as a result of
Defense Secretary Cohen's November 1997 Defense Reform Initiative
(DRI). It combined the former Defense Special Weapons Agency
(DSWA), the Defense Technology Security Administration (DTSA),
the On-Site Inspection Agency (OSIA), and elements of the Office
of the Secretary of Defense Staff. The Forecast will focus
on the Agency's mission to reduce the threat to the United
States and its allies from nuclear, biological, chemical (NBC),
other special weapons, and conventional weapons through the
execution of technology security activities, cooperative threat
reduction (CTR) programs, arms control treaty monitoring and
on-site inspection, force protection, NBC defense, and counter
proliferation (CP). In addition, DTRA supports the U.S. nuclear
deterrent and provides technical support on weapons of mass
destruction (WMD) matters to the DoD components. Agency Director,
Dr. Jay Davis, will present the keynote address, followed by
the panel discussion, "The Agency Programs in Broad Strokes,"
moderated by Maj Gen Frank Moore, DTRA Deputy Director, Agency's
Senior Managers will participate on the panel. The morning
session will also include an overview of DTRA business practices.
Directorate Level Forecasts will be presented in the afternoon.
Both morning and afternoon sessions will provide detailed information
regarding DTRA's programs and technology needs, invormation
on specific projects, milestones, projected contract periods,
and planned RFP release dates. The Forecast will be hend on
16 December 1998 at the Marriott Crystal Forum (affiliated
with the Crystal city Marriott), 1999 Jefferson Davis Highway,
Arlington, VA, from 9:00 a.m. to 5:00 p.m. Conference check-in
will be from 8:00 a.m. to 9:00 a.m. Lunch will not be provided,
but numerous eating establishments are within walking distance.
Persons wishing to attend the Forecast should send the names
of persons attending, company name, address, phone number,
fax number, and e-mail address, to the attention of: Mrs. Sandy
Short/AMM at fax number (703) 325-2955, e-mail address "sandy,short@dtra.mil,
or by mail to Mrs. Sandy Short/AMM, Defense Threat Reduction
Agency, 6801 Telegraph Road, Alexandria, VA 22310-3398. Preregistration
is required for attendance. All registration forms must be
received at DTRA by COB 9 December 1998. A Conference Fee of
$5.00, payable to "Forecast to Industry," will be required
at conference check-in. Questions regarding this announcement
should be directed to Mr. Thomas McCabe, phone (703) 326-8625
or Mrs. Terry Czerniak, phone (703) 325-6626. No telephone
reservations will be accepted. Information on DTRA solicitations
already released can be obtained by accessing DTRA's Homepare
at http://www.dtra.mil and clicking on "Acquisition." Reference
Synopsis No. 99-09
CITE: (W-314 SN270189)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--DUAL BAND RECONNAISSANCE CAMERA--DRAFT STATEMENT
OF WORK
SOL N00173-98-R-AS01
POC Ann Sharpe, Contract Specialist, Code 3235.AS (228)688-5784,
John W. Adams III, Contracting Officer
DESC: The Naval Research Laboratory has a requirement for development
and testing of a dual-band reconnaissance camera. Prior to
issuing a formal solicitation, a draft of the Statement of
Work (SOW) is being made available so that potential offerors
may review and provide comments that might enhance the capabilities
and effectiveness of the required camera. The draft SOW will
be available via the Internet under "Request for Proposals"
at the URL address provided below. All comments should be received
no later than Noon CDT, 23 November 1998. The Government will
not pay for any documents or information received as a result
of this notice or the associated draft SOW.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-314 SN270237)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--RESEARCH SUPPORT ORDERS IN SUPPORT OF LERC PROGRAMS
SOL 3-110042
DUE 122998
POC Carol K. Sharp, Contract Specialist, Phone (216) 433-2771,
Fax (216) 433-2480, Email Carol.K.Sharp@lerc.nasa.gov - Paul
A. Karla, Supervisory Contract Specialist, Phone (216) 433-2824,
Fax (216) 433-2480, Email Paul.A.Karla@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Proposal (RFP) for
research support pursuant to fixed-price task orders in the
areas of engine nozzle and inlet components, specifically subsonic
diffusers, supersonic jet flow and noise; and supersonic duct
flows. The Government may award more than one Indefinite Delivery,
Indefinite Quantity (IDIQ) type contract. The period of performance
shall be one (1) year with two (2) 1-year options. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFP is on or about November 30, 1998 with
an anticipated offer due date of on or about December 29, 1998.
[OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/LeRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-110042
LINKDESC:
EMAILADD: Carol.K.Sharp@lerc.nasa.gov
EMAILDESC:
CITE: (D-314 SN270256)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--TECHNICAL ENGINEERING AND FEASIBILITY STUDIES
SOL N00019-97-C-0027
POC Contact Terrence Coll, Phone (301) 757-7057
DESC: The Naval Air Systems Command intends to issue provisioned
item orders to contract N00019-97-C-0027 to procure different
technical engineering and feasibility studies and analyses
to assess the impact of evolving requirements on the AIM-9X
Missile System. These studies will be in addition to the Engineering
and Manufacturing Development (E&MD) effort currently being
performed under the AIM-9X Missile program by Raytheon Missile
Systems Company (RMSC), formerly Hughes Missile Systems Company
(HMSC). Only RMSC, with its experience as sole designer and
developer of the AIM-9X Missile, possesses the technical and
engineering capability to fulfill this requirement. RMSC is
located at P.O. Box 11337, Tucson, AZ 85374. This synopsis
is for information only. NAVAIR Synopsis No. 20013-99.
EMAILADD: collt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-314 SN270301)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Western Regional Blomass Energy Program, Nebraska Energy
Office, P.O. Box 95085, 1111
SUBJECT: A--REQUEST FOR PROPOSALS FOR BIOENERGY PROJECTS WHICH
ENCOURAGE THE DEVELOPMENT AND USE OF BIOMASS ENERGY SOURCES
SOL WRBEP-1999
DUE 011599
POC Jeff Graef 402 471-3218
DESC: The Western Regional Biomass Energy Program invites qualified
applicants to submit proposals for funding for bioenergy projects
which encourage the development and use of biomass energy sources.
The Western Regional Biomass Energy Program (WRBEP) is one
of five Regional Biomass Energy Programs established and funded
by the U.S. Department of Energy. Thirteen states participate
in WRBEP, including Arizona, California, Colorado, Kansas,
Nebraska, Nevada, New Mexico, North Dakota, Oklahoma, South
Dakota, Texas, Utah, and Wyoming. Funding for proposals
is anticipated to be $290,000. Funding availability is subject
to legislation by the United States Congress and the policies
of the U.S. Department of Energy. Most projects selected for
funding will receive $50,000 or less. Exceptional projects
may receive up to $75,000. However, all projects require at
least dollar-for-dollar matching funds. The deadline for applications
for 1999 funding is 4:30 pm, Central Standard Time, January
15, 1999, received in Lincoln, Nebraska. Western reserves the
right to reject any or all late proposals without review. Applications
must be received by mail or in-person. Electronic filing is
not available. For those with Internet access, a copy of
the Request for Proposals can be found on November 13, 1998
at Western's web site: www.westbioenergy.org. Select the Request
for Proposals option from the menu on the left. Those without
Internet access can receive a printed copy by calling 402 471-3218
or writing to the Western Regional Biomass Energy Program,
P.O. Box 95085, Lincoln, NE 68508-5085. Eligible applicants
include profit, not-for-profit, university, and other interested
organizations or individuals in the United States. Either the
applicant or the project must be based in the thirteen-state
Western Region or be a project that will have substantial positive
impact on the Western Region. WRBEP encourages the greater
use of biomass energy sources through the use of existing market-ready
or near-term technologies. A proposed research or demonstration
project should develop or utilize a technology that has a good
chance of being a commercial success in the near term. Therefore,
basic research projects will not be funded The goal of the
Western Regional Biomass Energy Program is to increase the
production and use of biomass energy resources for economic
development and environmental sustainability. The Western Regional
Biomass Energy Program has close affiliations with the U.S.
Department of Energy's Offices of Utility and Transportation
Technologies. This affiliation places special emphasis on the
primary goals of each of these offices which are, respectively,
to establish "biomass power as an economically credible and
attractive option" for the electric power industry and to decrease
the "reliance on imported fuels by the transportation sector".
Biomass is renewable organic materials such as forestry and
agricultural crops and residues; wood and food processing wastes;
and municipal solid waste.
LINKURL: http://www.westbioenergy.org
LINKDESC:
for Proposals from the menu on the left.
EMAILADD: jgraef@mail.state.ne.us
EMAILDESC:
email to:
CITE: (W-314 SN270401)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: A--RELATIONSHIPS BETWEEN DECREMENTS IN CHILDREN'S LUNG
FUNCTION AND RISK FACTORS ASSOCIATED WITH INDOOR AND OUTDOOR
AIR EXPOSURES
SOL DDE712
DUE 120498
POC Felicia M. Williams, Contract Specialist (202)564-4768
DESC: The U.S. Environmental Protection Agency (EPA) intends
to issue a sole source solicitation to Dr. Michael Lebowitz,
Arizona Prevention Center, 1501 N. Campbell Ave., Tucson, Arizona,
for research to examine the relationship between decrements
in children's lung functions and risk factors associated with
both indoor and out door air exposures. This research will
help the EPA determine whether indoor air risk factors or outdoor
air risk factors are a greater explanatory variable for decreased
lung function. You may e-mail the contracting official at williams.feliciam@epamail.epa.gov.
NO PHONE CALL ACCEPTED. All questions must be addressed in
writing and will be answered in writing. **All questions and
answers regarding this solicitation will be posted in the CBD
as they come in. See Numbered Note (s): 22.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: williams.feliciam@epamail.epagov
EMAILDESC:
CITE: (W-314 SN270405)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--LOW POWER HALL THRUSTERS
DUE 121198
POC Robert S. Jankovsky, Techncial Manager, Phone (216) 977-7515,
Fax (2160 433-8311, Email Robert.S.Jankovsky@lerc.nasa.gov
DESC: NASA Lewis Research Center is interested in entering into
non-reimbursable space act agreements with HALL thruster manufactures
to evaluate the 100W class of Xenon Hall thrusters. NASA Lewis
is interested in obtaining two 100W class Hall thrusters free
of charge from each interested thruster manufacturer. In return,
NASA is offering to performance test one of each manufacturer's
thruster and if a minimum, mutually agreed upon, performance
metric is met NASA will life test the second thruster to failure.
For more information contact Robert S. Jankovsky at NASA LeRC
Robert.Jankovsky@lerc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#7515
LINKDESC:
EMAILADD: Robert.S.Jankovsky@lerc.nasa.gov
EMAILDESC:
CITE: (D-314 SN269835)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Imagery and Mapping Agency, NIMA/PCE MS D-88,
4600 Sangamore Rd, Bethesda MD
SUBJECT: A--FOLLOW-ON DMMS DEVELOPMENT/EVALUATION
SOL NMA202-99-R-1015
DUE 113098
POC Brian Wolfe, Contracting Officer, wolfeb@nima.mil; Technical
POC: Dale Lewis, lewisd@nima.mil
DESC: IAW FAR 6.302-1(a)(ii) and (iii), the Government intends
to procure the following on a sole source basis from Cinebase
Software: (1) Upgrade of NIMA's Digital Media Management Schema.
The schema defines the structure of the metadata and data content
in the Cinebase database. The previous schema is not adequate
for use with Cinebase 2.0 due to improvements in Cinebase 2.0.
Upgrading the schema is essential to successfully testing Cinebase
2.0. (2) Preparation of data loaders for NITF, TFRD, TIFF6,
and DTED. Cinebase loaders allow importation of data in a number
of common commercial formats. The loaders being prepared under
this effort are for NIMA-specific data. The NIMA-specific loaders
built for the previous version of Cinebase will no longer work
with Cinebase 2.0 and must be reworked to allow Cinebase to
ingest NIMA data for testing. (3) Updating of the Test Suit,
running of the Test Suite, and compilation of performance data.
The existing Test Suite will have to be modified to reflect
the changes to the schema as discussed above. Cinebase will
run the Test Suite against the updated schema and compile the
test data comparing the new results with previous results.
As before, the Test Suite will be used to test Cinebase against
certain performance requirements abstracted from the NIMA Libraries
Requirements Document. Award is anticipated on or before 30
November1998. Cinebase proprietary knowledge/experience with
its software, system integration and administration experience,
unique data implementation of classified material, requisite
clearance and specialized knowledge of the system configuration
is such that award to any other source would result in duplication
of costs that are not expected to be recovered through competition
and unacceptable delays in fulfilling the agency's requirements.
There is no formal solicitation package available, this notice
is simply an announcement of the Government's intent, not a
request for proposals. Note 22 applies, however, all offerors
with Digital Multimedia Management System capabilities should
note the sources sought synopsis 70 -- SOURCES SOUGHT FOR DIGITAL
MEDIA MANAGEMENT SYSTEMS electonically sumitted to the CBD
on Wed 10/7/98 with responses due 30 Nov 98.
CITE: (I-314 SN270122)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army, Building 2700, AMSEL-RD-C2-PS-B, Fort Monmouth,
NJ 07703
SUBJECT: A--IMPROVED NICKEL- METAL HYDRIDE AND LITHIUM-ION CELLS
DUE 121198
POC Louis Jarvis (732) 427-4798
DESC: This is a Request for Information only. The United States
Army is requesting technical information on commercially available
improved nickel-metal hydride (NMH) and lithium-ion cells
for military communications and electronics equipment.
The NMH cells shall have the following characteristics and
capabilities: (1) Cell size: AF; (2) High-rate performance:
1.1 Ah at 5 A; (3) Room temperature capacity: 1.9 Ah at 1.8
A; (4) Low temperature (-20 C) capacity: 1.0 Ah at 1.0 A;
and (5) Charge retention: (Following 7 days at 50 C), 0.8 Ah
at 1.8 A. The lithium-ion cells shall have the following
characteristics and capabilities: (1) Cell size: 18650; (2)
High-rate performance: 1.3 Ah at 3.3 A; (3) Room temperature
capacity: 1.5 Ah at 667 mA; and (4) Low temperature (-20 C)
capacity: 0.8 Ah at 667 mA. Please provide brochures, technical
information, etc. on commercially available NMH and Li-ion
cells no later than 11 December 1998 to Mr. Louis Jarvis,
US Army Research Development Engineering Center (RDEC), CECOM,
Building 2700, AMSEL-RD-C2-AP-BA, Fort Monmouth, NJ 07703-5601.
Mr. Jarvis may be reached at (908) 427-4798, FAX (908) 427-3665
or JarvisL@doim6.monmouth.army.mil. Information can be sent
either via the address above or E-mail. Respondents are notified
that a formal solicitation may not necessarily result from
this RFI. Any comments provided may or may not be included
in a formal solicitation. The Government will not pay for
any information received in response to this RFI nor will
the Government compensate any respondent for any costs incurred
in developing the information provided to the Government.
The Government will not release ant information marked with
a proprietary legend, received in response to this RFI, to
any firms, agencies, or individuals outside the Government
without written permission in accordance with the legend.

EMAILADD: JarvisL@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-314 SN270250)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: A--COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT (CRADA)
TO SUPPORT TECHNOLOGY INTEGRATION AND DEVELOPMENT FOR ELECTRONIC
COLLECTION OF FISH CATCH AND OCEANOGRAPHIC SENSOR INFORMATION.
DUE 121198
POC For copies of documents call Su Kim at (206) 860-6785. For
more information on the Electronic Fish Catch Logbook call
Carol Murray at (206) 860-3200.
DESC: The Northwest Fisheries Science Center (NWFSC) is seeking
to form partnerships with private or public manufacturers,
developers or providers of: data collection applications; on
ship electronics; telephonic and satellite communications devices
and services; oceanic sensor devices; website hosts including
network providers and maintainers; database systems; data warehousing
providers, and, GIS data services. NWFSC is seeking to develop
a prototype Electronic Fish Catch Logbook (EFCL) that can be
widely employed to improve availability of fishery and oceanographic
information. The NWFSC has assembled a team to perform systems
design and integration, using funding provided by the Information
Technology and Innovation Committee of the National Performance
Review. The purpose of the CRADA is to create partnerships
for provision of subsystem modules and components that together
create an EFCL. The EFCL design is modular, containing subsystems
and components as follows: the On Board Application subsystem
contains: GPS; data collection interface; generated report
and forms application; and, navigational chart components.
The Sensor subsystem contains a CTD sensor component. The Telecommunications
subsystem contains a cellular phone/satellite integration component.
The Central Systems subsystem contains: a GIS data administration
component; a web portal component; and, an analytical tools
component. Responders may propose solutions and make a business
proposition for any of the subsystems or components. It should
be clear to all potential partners that the NWFSC is seeking
partnerships that are self-supporting. The NWFSC roviders to
generate revenue. This is not a notice of availability of a
solicitation and will not result in the award of a contract
or grant. The intended result of this notice is the creation
of a cooperative research and development agreement/s (CRADAs)
as defined in the Stevenson-Wydler Technology Innovation Act
of 1980, which defined a CRADA as an agreement between a Federal
Lab and a non-federal party in which the government provides
resources other than funds toward the conduct of specified
research or development efforts, and the non-federal party
provides funds, personnel, services, or other resources toward
the conduct of such effort, consistent with the mission of
the Government party. Depending on the viability of proposals
received, the NWFSC will form partnership agreement/s with
one or more offerors to create the EFCL. Offers from consortia
of manufacturers, developers and/or providers are acceptable.
Federal partnerships, that is partnerships between NWFSC and
other federal parties may be created through Memorandum of
Agreement (MOA). CRADA can be created with non-federal government
agencies. The NWFSC will conduct a joint telephone conference
for potential partners with questions on November 24th from
11.00 AM to Noon pacific standard time. To best enable the
Government to respond, questions should be posed, in writing
(Fax or E-mail) prior to the conference. Those wishing to participate
in the telephone conference should first call Su Kim (206)
860-6785 to make arrangements (we will be limited to the first
30 participants in the conference call). NWFSC recommends that
interested parties review the following: "DETAILED REQUIREMENTS
FOR OFFERS TO THE ELECTRONIC FISH CATCH LOGBOOK...", and two
reports, "Electronic Fish Catch Logbook Project. Stage I Identification
of Users' Needs and Available Technology - May 1998"; and,
"Electronic Fish Catch Logbook Project - Draft System Design
- July 1988". These documents are available in electronic media
at http://www.nwfsc.noaa.gov/logbook/, or in hard copy, upon
request from Su Kim. It is recommended that the documentation
be reviewed before a response is prepared. Offerors willing
to partner must provide a written narrative statement describing
the way they will meet the detailed requirements. NWFSC will
evaluate the offers based on the criteria listed in the Detailed
Requirements document. NWFSC reserves the right to select all,
some or none of the offers received. Offers are due by December
11, 1998. For further technical information contact Carol Murray,
Northwest Fisheries Science Center, 2725 Montlake Blvd East,
Seattle, WA 98112-2097. Phone: 206 860 3200, Fax: 206 860 3217,e-mail:
carol.a.murray@noaa.gov
LINKURL: http://www.nwfsc.noaa.gov/logbook/
LINKDESC:
EMAILADD: carol.a.murray@noaa.gov
EMAILDESC:
contact.
CITE: (W-314 SN270251)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: B--ASSESSMENT OF DIABETES STATUS
SOL 235-99-R0003
DUE 010499
POC Marlene Marcellay (916)566-7001 x318
DESC: Assessment of the current status of the diagnosis and documentation
of diabetes at all tribal and urban Indian health programs
in California. This solicitation is being issued pursuant to
25 USC 47 , the Buy Indian Act and as such, is restricted to
organizations that are at least 51% owned and operated by American
Indians or Alaska Natives. All requests for this solicitation
package must be in writing and must contain documentation showing
that the organization is eligible under the Buy Indian Act

EMAILADD: mmarcell@smtp.ihs.gov
EMAILDESC:
CITE: (W-313 SN269812)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: B--PROTECTING THE HIGH RISK TRAVELER
SOL 1999Q00033
DUE 112398
POC Elmira Benson, Contract Specialist, (404) 842-6790
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
issuing a Purchase Order to design, conduct, analyze and report
the findings of descriptive literature in communities of first
and second generation immigrants from Nigeria living in metropolitan
Houston, Texas. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures of Part 13 of the
Federal Acquisition Regulations. The purpose of this Purchase
Order is to determine (1) community perception of risk for
acquiring travel-related illnesses during visits to their home
countries; 2) current sources of travel health information
used by community members; 3) reasons for non adherence with
travel health recommendation in these communities; 4) real
and perceived barriers to adherence with travel health recommendations;
and 5) information sources and channels through which travel
health messages could be effectively delivered to this population.
The period of performance is 12 months. This is a simplified
acquisition, 100% small business set-aside, issued as a request
for quotation (RFQ), 1999Q00033. Quotes submitted from other
than small businesses will be rejected. The Standard Industrial
Code (SIC) is 8741 and the size standard is $5M. Interested
parties should request RFQ 1999Q00033. The RFQ package will
be available on or about November 23, 1998. No telephone requests.
Only written or FAX requests directly from the offeror will
be accepted. FAX requests may be submitted to 404/842-6896.
EMAILADD: ecb2@CDC.gov. All responsible small business sources
may submit a proposal which shall be considered by the agency.
CITE: (I-314 SN269830)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--NOTICE OF SOLE SOURCE PROCUREMENT
SOL 14-35-0001-30755
POC J. Callas, (703)787-1354
DESC: Notice of intent to award a sole source contract. This
notice of intent is NOT a request for competitive proposals.
See note number 22. The Minerals Management Service (MMS) intends
to add additional scope to an already existing contract with
Dames and Moore Group (D&M), 7115 Amigo Street, Suite 110,
Las Vegas, NV 89119. This effort is to complete the California
Offshore Oil and Gas Energy Resources study under contract
14-35-0001-30755. The additional effort consists of the following:
1) increasing response time comment and document reissue; 2)
to attend a meeting requested by industry members; 3) revise
scenario definitions and add new scenarios; 4) additional steering
committee meetings; 5) additional public workshops; 6) public
information summaries; and 7) schedule extension. D&M was competitively
chosen as the successful offeror of this effort in February
1995. Since that time D&M has obtained the specialized, expertise
and experience with the effort described under this contract
that make them uniquely qualified to provide these services.
No other contractor can perform this effort cost-effectively.
Therefore, no other firm has the requisite knowledge to meet
the above criteria. See Note 22.
CITE: (W-314 SN270116)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: B--INDEFINITE DELIVERY ORDER CONTRACT FOR ARCHAEOLOGICAL
RESOURCES SERVICES FOR THE ALBUQUERQUE DISTRICT.
SOL DACW47-99-R-0004
DUE 011099
POC Contract Specialist Linda J. Anderson (505) 342-3451 (Site
Code DACA47)
DESC: Indefinite Delivery Order Contract for Archaeological Resources.
The contract period will be for one year from date of award
with four one-year options to extend the contract. The work
can include archaeological surveys, testing data recovery,
artifact analyses, report preparation, and site evaluation
for national register eligibility determinations. The majority
of the work will be located in New Mexico, Southeastern Colorado,
and Southwestern Texas; however, the contractor may be required
to perform work outside of this area. Responding firms must
have expertise in New Mexican and Southwestern prehistory and
history. Firms will be evaluated on the following criteria
in descending order of priority listed: (1) Technical quality
of the research problem; (2) Professional qualifications of
the staff and consultants to be utilized for this contract;
(3) Capabilities of the firm and subcontractors to accomplish
the contemplated work within the required time; (4) Past performance
on similar contracts. Award will be made to the firm that presents
the overall best proposal to the Government, technical and
price considered. The Government makes no warranty as to the
total amount of services to be performed. This proposed contract
is being issued as a 100 percent set-aside for historically
black colleges and universities (HBCUs) and minority institutions
(MIs), as defined by the clause at 252.7000 of the Defense
Federal Acquisition Regulation Supplement. Offers from other
than HBCU-MIs will not be considered. Interested firms must
obtain and respond to RFP DACW47-99-R-0004 which will be available
on or about 1 December 1998 and close on or about 10 January
1999 in order to be considered for the resulting contract.
The RFP may be obtained by calling Linda Anderson at (505)
342-3451. See Number Note 5.
CITE: (I-314 SN270257)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: B--COMMERCIAL SPACE OPPORTUNITIES STUDY
DUE 121898
POC Technical POC: Lt Nathan Thern, Voice (310) 363-1632, DSN
833-1632, facsimile (310) 363-6442, EMail: nathan.thern@losangeles.af.mil.
Contracting Officer POC: Mr. Norman Harrison, Voice (310) 363-6871,
DSN 833-6871
DESC: REQUEST FOR INFORMATION (RFI). The Developmental Planning
Directorate, Space and Missile Systems Center (SMC/XR), Los
Angeles AFB, is seeking industry recommendations and comments
in developing a comprehensive strategy for integrating commercial
space (ground segments and space segments) ventures into both
the near-term and future Air Force space architectures. For
the purposes of this RFI, all commercial space ventures are
encouraged to participate, including, but not limited to, communications,
launch, navigation, remote sensing, and satellite command and
control. As part of the market research for any potential follow-on
acquisition activities, the Commercial Space Opportunities
Study (CSOS) Team invites industry to provide informational
comments on the proposed migration of satellite services to
the civilian sector. Based on CORONA direction, and given the
number of current studies exploring the potential of the growing
commercial space industry, this effort will focus on developing
an actionable implementation plan. CORONA is an Air Force executive
(4 star) meeting that reviews what direction the Air Force
should take. The CSOS Team, will provide the CORONA leadership
with a prioritized list of current and future Air Force activities
that present commercial infusion opportunities. The CSOS Team
will consider industry comments in generating these recommendations
for the Secretary of the Air Force for Acquisition (SAF/AQ)
presentation to senior Air Force leadership at the annual CORONA
conference in June 99. The team will present details of the
operational effectiveness, cost, risk, and benefits of various
options for each opportunity identified in order to establish
a time-phased investment strategy. Commercial options are anticipated
to occupy a continuum ranging from simply adopting commercial
acquisition processes and using commercial subsystems, to buying/leasing/operating
commercial systems, procuring commercial services directly,
and outsourcing to commercial vendors. Other options are likewise
encouraged. The CSOS Team has commissioned five separate panels
to look at the following areas: 1) Remote Sensing, Surveillance
and Meteorology, 2) Launch Services, 3) Navigation, 4) Communication,
and 5) Range and Satellite Command and Control. A series of
questions will be placed on the CSOS web site. The address
is http://www.afbmd.laafb.af.mil/csos and the site will be
activated by 13 Nov 98. While the panels will use this series
of questions as a starting point, submittals are not bounded
by them. We have attempted to ask open-ended questions in hopes
industry will provide this office with the best alternatives
to traditional methods in acquiring space-based services and
products. Foreign sources will be considered. All persons and
firms having relevant input to the questions are invited to
reply. All replies will be reviewed by the panels and considered
for potential future solicitation. Based on our intention to
incorporate commercial practices, we anticipate any follow-on
acquisition activities will use FAR Part 12 - Commercial Items.
An Industry Briefing will be held on 19 Nov 98, from 0900-1730hrs,
at the Fort MacArthur Community Center, Garden Room, 2400 Pacific
Ave., Building 403, San Pedro, CA. All study panel leads are
expected to be present. Please RSVP your intent to attend by
noon, 16 Nov 98. RSVPs should be Emailed to 1st Thern at: nathan.thern@losangeles.af.mil.
This Email should include the full name of attendee, company
being represented, full address and phone information, and
citizenship. The Air Force requests no more than 60 pages,
including attachments, be submitted in response to this RFI.
The data provided should be unclassified. If possible, text
is requested to be no smaller than 12 point; electronic submittals
are encouraged and can be submitted to the following e-mail
account: nathan.thern@losangeles.af.mil. Additionally, information
on uploading and downloading your data will be posted on the
CSOS web site. A single hardcopy is requested for all submittals.
Submittals may include commercial literature which illustrates
replies to the questions as an attachment and need not be included
in the page count. Follow-up discussions are welcome. Submitters
may provide competition-sensitive or proprietary data. Such
data will be protected as required. Note that the Government's
review team will be supported by both The Aerospace Corporation
and ANSER Corporation. This is not a request for proposal and
it shall not be construed as a commitment by the government
to issue a solicitation or ultimately award a contract. The
government will not pay for the information requested herein.
This announcement shall remain open until 18 Dec 98. All information
in support of this study is due 18 Dec 98. Industries wishing
to present this information to the study panel may do so; however,
notification of this intent is also due 18 Dec 98. The date
of these presentations will be finalized and announced at the
19 Nov 98 Industry Briefing. Any contract announcement action(s)
following as a result of this RFI will be available via the
SMC Contracting Bulletin Board, http://www.laafb.af.mil/SMC/PK/CBD/cbd.htm.
Please correlate replies with the assigned question numbers
(e.g., 3d). We request that mailed replies be sent to 1st Lt.
Nathan Thern by 18 Dec 98 at: SMC/XRIC, 180 Skynet Way Suite
2234, Los Angeles AFB, El Segundo CA 90245-4687. Technical
clarification may be obtained, by phone or EMail, from Major
Freeda Ostis, Chief, Commercial Space Opportunities Team, SMC/XRI,
Voice 310-363-1103, DSN 833-1103, facsimile (310) 363-6442,
Email: freeda.ostis@losangeles.af.mil; or, 1st Lt Nathan Thern,
Voice (310) 363-1632, DSN 833-1632, Email: nathan.thern@losangeles.af.mil.
Clarification to the RFI should be directed to Mr. Harrison,
SMC/XRB, 310-363-6871.*****
LINKURL: http://www.afbmd.laafb.af.mil/csos
LINKDESC:

EMAILADD: nathan.thern@losangeles.af.mil
EMAILDESC:
CITE: (W-313 SN269813)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--A-E INDEFINITE DELIVERY CONTRACT FOR CIVIL AND ENVIRONMENTAL
DESIGN & CONSTRUCTION SUPPORT, PUBLIC WORKS, FORT LEWIS, WA
SOL DACA67-99-R-0023
DUE 120998
POC Contract Specialist Nancy L Briar (206) 764-6801 (Site Code
DACA67)
DESC: Architect-Engineer Indefinite Delivery Contract for Civil
and Environmental Design and Construction Support Services
for Public Works Fort Lewis, WA. The A-E will be required to
prepare plans, specifications, design analysis, construction
estimates and studies for a variety of maintenance, repair,
alteration and minor construction projects. Projects are primarily
civil with emphasis on environmental with related mechanical,
electrical and architectural work. Some examples of projects
include renovation of existing drainage systems including earthwork,
paving and utility systems; abatement of asbestos; traffic
engineering, including road realignment, intersection design,
repair of railroads; renovation of industrial waste facilities,
sewage treatment plants, storm water collection and fallout;
environmental programs related to military operations; construct
new facilities and renovate existing facilities to support
military operational functions and recreational activities;
conduct studies for breakout of solvents to minimize hazardous
waste volume and develop plans for new landfill cells and closure
at existing landfill cells; perform reviews of technical documents
to include various environmental studies/reports such as ecological
and human health risk assessments and hazardous waste site
investigations involving toxicology, chemistry, hydrology,
and biology; provide construction support services to include
such things as evaluation of contractor designs, review and
recommendation of material submittals, provision of random
construction inspection, and coordination with other Government
agencies to obtain necessary permits. Significant evaluation
criteria in descending order of importance are: (1) Specialized
experience and technical competence of the firm in types of
work required. (2) Professional qualifications of firm's staff
and consultants to be assigned to this project which are necessary
for satisfactory performance of required services. (3) Capacity
of the team to accomplish multiple simultaneous task orders
in the required time. (4) Past Performance of DoD, government
and industry contracts with respect to cost control, quality
of work and compliance with performance schedule. NOTE: The
following criteria are considered secondary factors and will
only be used at Final Selection as tie-breakers (5) Ability
of the firm to respond to numerous quick turnaround projects
and knowledge of locality of project involved. (6) Extent of
participation of Small Business (SB), Small Disadvantaged Business
(SDB), Historically Black Colleges and Universities and Minority
Institutions in the proposed contract team, measured as a percentage
of estimated effort. (7) Volume of DoD contract awards to the
prime A/E Firm in the past 12 months. AE will be required to
use MCACES for cost estimating on this project. The software
will be furnished by the Corps of Engineers after contract
award. Responding firms should indicate ability to access an
electronic bulletin board and Automated Review management System
(ARMS) via modem. The proposed contract will result in a fixed
price contract. The contract will consist of one base period
and two option periods, which shall not exceed one year each,
for a total of three years for the entire contract. Task orders
will normally be less than $150,000 but not to exceed $300,000.
The contract amount shall not exceed $500,000 for each period
or a cumulative total of $1,500,000 for the entire contract.
The Government may exercise an option before expiration of
the base contract period (or option period) if the contract
amount for the base period (or option period) has been exhausted
or nearly exhausted. Qualified firms desiring consideration
shall submit one copy of SF 255, including organizational chart
of key personnel to be assigned to this project, current SF254,
and consultant's current SF254s. No additional project information
will be given to A-E firms. Phone calls are discouraged unless
absolutely necessary. The street address is : U.S. Army Corps
of Engineers, Seattle District, Attn: CENWS-CT-CB-MU (Briar),
4735 E. Marginal Way South., Seattle, WA 98134- 2385.It is
anticipated that the selected firm will be required to submit
a subcontracting plan with its fee proposal if it is a large
business. For this procurement, a large business is a concern
for which the annual average gross revenue taken for the last
three (3) fiscal years exceeds $2.5 million. If a large firm
chooses to subcontract, it is recommended that 55 percent of
the total planned subcontracting dollars should be placed with
Small Business (SB) concerns. It is recommended that 9.5% of
subcontracted dollars go to , Small Disadvantaged Businesses
(SDB), and 5% to Women-Owned Small Businesses (WOSB's). WOSB's
may not qualify as SDBs for federal contracts. This project
is open to both large and small businesses. Standard Industrial
Classification Code 8712. This is not a request for proposal.
CITE: (I-314 SN269850)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--MASTER PLANNING AND ARCHITECT-ENGINEER SERVICES INDEFINITE
DELIVERY CONTRACT AT VARIOUS MILITARY INSTALLATIONS WITHIN
THE LOUISVILLE DISTRICT MISSION BOUNDARIES
SOL W22W9K83075987
POC Contract Specialist, Debra Bruner (502)582-5926, Technical,
Mark Real (502)582-6040
DESC: CONTRACT INFORMATION: The proposed services will be obtained
by a negotiated Firm Fixed Price Contract. The maximum amount
of the contract shall not exceed $500,000. The contract period
is one year from the date of award, with an option to extend
the contract for two additional one year periods, with no increase
in the contract amount. This announcement is open to all businesses
regardless of size. The Government may choose to award a possible
second contract from this solicitation. PROJECT INFORMATION:
Projects will consist of preparing Real Property Master Planning
(RPMP) documents for Army, Air Force and Army Reserve locations
based on the requirements of AR 210-20 "Master Planning for
Army Installations", TB ENG 353 "Installation Master Plan Preparation",
AFR 86-4 "Base Comprehensive Planning", and AFM 86-6 "Air Base
Master Planning Manual". RPMP will include developing or updating
the installation's "Long Range Component", the "Capital Investment
Strategy", the "Short Range Component" and the "Mobilization
Component" with related site maps and environmental documentation.
Base Comprehensive Plans include Land Use Plans, Five-Year
Program Plans and Tab Documents. Programming document preparation
includes development of DD Form 1391 based on the requirements
of AR415-15, AR415-35 and AFR 86-1; Army Project Development
Brochures and Air Force Project Books; to include site analyses,
cost estimates and alternative analyses. Special Studies will
include preparing/updating Area Development Plans, Utility
Surveys/Analyses, Installation Design Guides, Economic Analyses
and Facility Utilization Studies. Experience in developing
RPMP documents based on AR 210-20, TB ENG 353, AFR 86-4, AFM
86-6; developing programming documents based on AR 415-15,
AR 415-35 and AFR 86-1; and completing Special Studies at military
installations will be a significant selection criteria and
must be indicated in the SF 255. SELECTION CRITERIA: See Note
24 for general selection process information. Submittals will
be evaluated against the general evaluation factors listed
in Note 24 in descending order of importance. (a f being primary
criteria, g h being secondary criteria) a) Professional Qualifications:
Preparation and/or review of RPMP documents and Special Studies
by experienced professionals in the fields of Project Management,
Planning, Landscape Architecture, Architecture, Surveying,
Cost Estimating, Computer Programming/Analysis, Environmental
Engineering, Civil Engineering, Sanitary Engineering, Mechanical
Engineering, Structural Engineering and Electrical Engineering
are required and must be identified on the SF 255 form. A designer
and a checker in each field is required in the fields of Landscape
Architecture, Architecture, Surveying, Civil, Sanitary, Structural,
Mechanical, and Electrical Engineering; at least one of each
which must be a registered professional. Firms also need to
indicate two experienced professionals (qualified by education,
training, registration and overall and relevant specialized
experience) in the following fields of Planning, Project Management,
Environmental Engineering, Estimating and Computer Programming/Analysis.
b) Specialized Experience: The installation's RPMP and supporting
mapping/graphics will need to be developed or updated based
on the requirements of TB ENG 353 and the capability to produce
maps and plans in both Intergraph Micro-station and AutoCAD
formats is required and must be indicated in the SF 255. Technical
competence and experience in the development and/or manipulation
of AM/FM and GIS systems in support of planning efforts must
be documented. The District reserves the right to terminate
firms that do not respond to Government requests for proposals,
information, documentation, etc. in accordance with established
schedules. c) Capacity: Capacity to complete the work in the
required time. d) Past Performance on DoD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. e) Superior Performance evaluations
on recently completed DoD contracts. f) Knowledge of the locality.
g) Volume of DoD contract awards in the last 12 months as described
in Note 24. h) Extent of participation of Small Business, Small
Disadvantaged Business, Historically Black Colleges and Universities,
and minority institutions measured as a percentage of the estimated
effort. SUBMITTAL REQUIREMENTS: a) See Note 24 for general
submission requirements. Any firm with an electronic mailbox
should identify such address in the SF 255. Release of firm
status will occur within 10 days after approval of any selection.
Firms, which are interested and meet the requirements described
in this announcement, are invited to submit one completed SF
255, U.S. Government A/E and Related Services for Specific
Projects to the office shown above. All responses on SF 255
to this announcement must be received no later than 4:30 PM
Local Time on the 30th calendar day after the publication to
be considered for selection. The day following this CBD announcement
counts as day number 1. If the 30th day falls on a Saturday,
Sunday or a US Government holiday, the deadline is the close
of business on the next Government business day. b) It is requested
that interested firms list the fee amount and date of all DoD
contracts awarded during the last 18 months to the firm and
all subsidiaries in Block 9 of the SF 255. c) Responding firms
must submit a current and accurate SF254 for each proposed
consultant. All responding firms which do not have a current
(within past 12 months) SF 254 on file with the North Pacific
Division, Corps of Engineers must also furnish a completed
SF 254. If a SF 254 is included, only the 11-92 edition of
the form will be accepted. The business size status (large,
small and/or minority) should be indicated in Block 3 of the
SF 255. Definition: A concern is small if its annual receipts
averaged over the past three fiscal years do not exceed $2.5
million. d) No other information including pamphlets or booklets
is-requested or required. e) No other general notification
to firms under consideration for this project will be made
and no further action is required. Solicitation packages are
not provided for A/E contracts. This is not a request for proposals.
Solicitation packages are not provided for A-E contracts. Personal
visits for the purpose of discussing the work are discouraged.
Submit SF 254/SF 255's to the following address: U. S. ARMY
CORPS OF ENGINEERS, 600 Martin Luther King, JR. Place, RM 821,
Attn: Debra Bruner, Louisville, Kentucky 40202-2230.
CITE: (W-314 SN269992)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: C--A&E SERVICES FOR BUILDING AND BUILDING SYSTEMS
SOL AE144099001
DUE 122498
POC Ted Koppenhafer (520)608-6507
DESC: Indefinate Quantity Contract for A&E services. Work to
include the preparation of plans, specifications, special reports,
cost estimates and bid documents. The projects are for building
systems such as maintenance and construction of operational
structures, administrative, residential and visitor faciliities.
See note #24.
EMAILADD: ted_koppenhafer@nps.gov
EMAILDESC:
CITE: (W-314 SN270023)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: C--A&E SERVICES FOR UTILITY SYSTEMS
SOL AE144099002
DUE 122498
POC Ted Koppenhafer (520)608-6507
DESC: Indefinate Quantity Contract for A&E services. Work to
include the preparation of utility system inventories, modeling
and analysis studies as well as plans, specifications, cost
estimates and bid documents for each project. The projects
are for utility and utility systems which may include wastewater
collection, treatment and disposal including leach field, lagoon
and lift station design; domestic water intake treatment and
storage, water well rehabilitatiion; propane gas systems and
"off-grid" electrical systems. See note #24.
EMAILADD: ted_koppenhafer@nps.gov
EMAILDESC:
CITE: (W-314 SN270032)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: C--A&E SERVICES FOR SURVEYING, CIVIL ENGINEERING AND
LANDSCAPE ARCHITECTURAL
SOL AE144099003
DUE 122498
POC Ted Koppenhafer (520)608-6507
DESC: Indefinate Quantity Contract for A&E services. Work to
include the preparation master planning documents, plans, specifications,
cost estimates and bid documents for each project. The projects
are for site survey, work and the preparation of base maps
and point databases, road design, site design, erosion control,
planting and irrigation design utilitizing native plant palettes.
See note #24.
EMAILADD: ted_koppenhafer@nps.gov
EMAILDESC:
CITE: (W-314 SN270044)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: C--ARCHITECT/ENGINEER PROJECT DESIGN SERVICES FOR PATIENT
PRIVACY WARD RENOVATIONS, PROJECT NO. 520-302.
SOL N/A
DUE 121098
POC Ben Kotulski, 228/385-5790
DESC: Furnish required professional design services for the renovation
of patient wards on two (2) floors of the main hospital building
No. 1, to provide private and semi-private toilet/bath facilities,
all in accordance with the project "Scope of Work". Additional
services to include preliminary site investigation work, planning
visits/design consultations, preparation of construction drawings/specifications,
cost estimates and appropriate construction period services.
Selection of firm will be based upon recent specialized experience,
professional qualifications of staff and/or consultants assigned
the project. Area of consideration is restricted to a 200-mile
radius from the City of Biloxi, MS. Estimated construction
cost range: $1,000,000 to $2,000,000. Interested firms are
required to submit for consideration appropriate data as described
in CBD numbered Note 24, not later than close of business on
December 10, 1998. This is an unrestricted acquisition subject
to the availability of funds; both large and small qualified
business firms are encouraged to respond.
CITE: (W-314 SN270190)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY-TYPE (POWER RELIABILITY ENHANCEMENT
PROGRAM) CONTRACT, U.S. ARMY CENTER FOR PUBLIC WORKS, WORLDWIDE,
ALEXANDRIA, VA
SOL DACA31-99-R-0007
DUE 121698
POC Patty Hensley (410) 962-7718
DESC: 1. CONTRACT INFORMATION: The U.S. Army Center for Public
Works (USACPW), Power Reliability Enhancement Program (PREP)
has a requirement for A-E support services. These services
are required in support of the mission to assure reliability/survivability
of the Command, Control, Communications, Computer and Intelligence
(C4I) facilities worldwide. Contract will be for a base period
not to exceed one year and two option periods. The amount of
work in each contract period will not exceed $750,000.00. An
option period may be exercised when the contract amounts for
the base period or preceding option period has been exhausted
or nearly exhausted. Contract will be firm fixed price. The
announcement is open to all businesses regardless of size.
Standard Industrial Code (SIC) is 8711. Anticipated award is
May 1999. SUBCONTRACTING PLAN REQUIREMENTS: If the selected
firm is a large business concern, a subcontracting plan, with
the final fee proposal will be required, consistent with Section
806(b) of PL 100-180, PL 95-507, and PL 99-661. A minimum of
65% of the total planned subcontracting dollars shall be placed
with small business concerns. At least 15% of the total planned
subcontracting dollars shall be placed with small disadvantaged
businesses (SDB), including Historically Black Colleges and
Universities or Minority Institutions, and 8% with Women Owned
Small Businesses (WOSB). The plan is not required with this
submittal. 2. PROJECT INFORMATION: Services required will consist
of: (1) Possible site visits, engineering studies, testing
and evaluating concepts, system parameters and utilities/facilities
systems; (2) Preparation of one-line drawings of existing systems
and proposed solutions using CAD, trouble-shooting and expert
engineering advice and analysis of components and systems for
C41 sites; (3) Preparation of studies, manuals, reports and
SOP's pertaining to operations and maintenance of components/systems
at C41 sites (4) Analysis of data to determine/ recommend projects
to improve reliability/survivability to include reliability/
availability comparative analysis by a computer reliability
program; (5) Engineering and mathematical/ statistical analyses/evaluations
related to utility, facility, equipment and component systems;
(6) Performing life-cycle cost analyses for recommended projects;
(7) Preparation of project documents; (8) Analysis and evaluation
of reliability data on systems and components found at C41
facilities; (9) Analysis of existing O&M and protection procedures,
equipment, policies and practices including staffing, training
and state-of-the-art and conceptual engineering advances, and
engineering studies. 3. SELECTION CRITERIA: See Note 24 for
general A-E selection process. A-E firms must have the capability,
knowledge and experience in all engineering disciplines (critical
disciplines are electrical, electronic, and mechanical) related
to C41 facilities. Other selection criteria will include demonstrated
past experiences and capability in the type of work described
in numbers (1) through (9) listed above in Project Information.
In addition to the critical engineering disciplines, the A-E
shall have capabilities for all engineering including High
Altitude Electromagnetic Pulse (HEMP) and TEMPEST, Computer
capabilities for reliability analyses and CAD. Firms considered
must demonstrate past performance on Government contracts in
terms of cost control and meeting established schedules. Firms
shall be capable of providing final products in reproducible
hard copy and on floppy disks. Narrative reports shall be in
WordPerfect 6.0 and easily read by an IBM compatible computer.
Drawings shall be in AutoCAD, Intergraph or other specified
CAD system on 3.5 inch, 1.44 MB disks . 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms having the capabilities to perform this work must submit
one copy of SF 255. A SF 255 must be submitted for prime and
joint ventures and a SF 254 must be submitted for prime, joint
ventures, and consultants, to the above address, not later
than the close of business on December 16, 1998. Include ACASS
number on the SF 255, Block 3b. For ACASS information, call
(503) 808-4591. The SF 255 and SF 254 shall clearly indicate
the staffing of the office indicated to do the work. Street
address: City Crescent Building, ATTN: Patty Hensley, Room
7000, 10 South Howard Street, Baltimore, MD 21201. Solicitation
packages are provided only to the selected firm after selection
approval. Results of selection will be mailed to non-selected
firms approximately 70 days after closing of this announcement.
Contracting questions can be directed to patty.hensley@ nab02.usace.army.mil.
Technical questions can be directed to Mr. Peyton Hale (703)
428-8191. "In order to comply with the Debt Collection Improvement
Act of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for an award
of a Federal contract. The initial registration date expired
31 May 1998. For information regarding future registration,
contact: (1) CCR Web site at http://www.acq.osd.mil/ec.; (2)
Dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database the web site is http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414."
Solicitation packages are not provided on this project. This
is not a request for proposal
CITE: (W-314 SN270232)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY-TYPE (ARCHITECTURAL LEAD) CONTRACT,
FT. GEORGE G. MEADE, MD BUT MAY BE USED THROUGHOUT THE BALTIMORE
DISTRICT
SOL DACA31-98-R-0061
DUE 121498
POC Patty Hensley (410) 962-7718
DESC: 1. CONTRACT INFORMATION: A-E services are required at Ft.
George G. Meade, MD, but may be used throughout the Baltimore
District. Contract will be for a base period not to exceed
one year and two option periods. The amount of work in each
contract period will not exceed $1,000,000.00. An option period
may be exercised when the contract amounts for the base period
or preceding option period has been exhausted or nearly exhausted.
Contract will be firm fixed price. The announcement is open
to all businesses regardless of size. Standard Industrial Code
(SIC) is 8712. The anticipated award is March 1999. SUBCONTRACTING
PLAN REQUIREMENTS: If the selected firm is a large business
concern, a subcontracting plan with the final fee proposal
will be required, consistent with Section 806(b) of PL 100-180,
PL 95-507, and PL 99-661. A minimum of 65% of the total planned
subcontracting dollars shall be placed with small business
concerns. At least 15% of the total planned subcontracting
dollars shall be placed with small disadvantaged businesses
(SDB), including Historically Black Colleges and Universities
or Minority Institutions, and 8% with Women Owned Small Businesses
(WOSB). The plan is not required with this submittal. 2. PROJECT
INFORMATION: Preparation of reports, studies, design criteria,
design and other general architect-engineer services for alterations,
renovation, maintenance and repair, and minor architectural.
Work may also include renovation of administrative building,
medical facilities, troop living facilities (barracks), and
utilities systems. 3. SELECTION CRITERIA: See Note 24 for general
A-E selection process. The selected firm shall have the capability
to provide architectural, structural, mechanical, electrical,
and environmental engineering; topographic surveying and cost
estimating. Staff shall include registered or certified personnel,
including certified industrial hygienist. Firm shall have experience
in storm water management, wetlands hydrology, sediment and
erosion control, and National Pollutant Discharge Elimination
System (NPDES) permitting (includes obtaining all necessary
state permits, etc.); HAZMAT in the form of asbestos containing
materials (ACM), lead paint, etc., may be encountered. Firms
must demonstrate capability to conduct appropriate characterization
assessment, remedial planning and design to identify and formulate
corrective measures for these HAZMAT's. Firms must demonstrate
capability of responding to multiple task orders concurrently.
The products (deliverables) are not required to be performed
using a specific CADD system; however, the selected firm shall
be required to provide any digitizing and/or translation services
necessary to deliver the final design product(s) in AutoCAD
Rel. 14 on 3 1/2 inch HD diskettes formatted for 1.44 MB. Specifications
will be prepared using SPECSINTACT. Cost estimates will be
prepared using the MicroComputer Aided Cost Estimating System
(MCACES). 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit one copy of SF 255. A SF 255
must be submitted for prime and joint ventures and a SF 254
must be submitted for prime, joint ventures, and consultants,
to the above address, not later than the close of business
on December 14, 1998. Include ACASS number on the SF 255, Block
3b. For ACASS information, call (503) 808-4591. The SF 255
and SF 254 shall clearly indicate the staffing of the office
indicated to do the work. Street address: City Crescent Building,
ATTN: Patty Hensley, Room 7000, 10 South Howard Street, Baltimore,
MD 21201. Solicitation packages are provided only to the selected
firm after selection approval. Results of selection will be
mailed to non-selected firms approximately 70 days after closing
of this announcement. Contracting questions can be directed
to patty.hensley@nab02.usace. army.mil. Technical questions
can be directed to Ms. Faith McNamee, (301) 677-9354. "In order
to comply with the Debt Collection Improvement Act of 1996,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for an award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact: (1)
CCR Web site at http://www.acq.osd.mil/ec.; (2) Dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database the web site is http://www. fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414."
Solicitation packages are not provided on this project. This
is not a request for proposal.
CITE: (W-314 SN270233)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (4PCB), 401 West Peachtree
Street, Atlanta, GA, 30365
SUBJECT: C--ARCHITECT ENGINEER SERVICES FOR GULFPORT, MS
SOL GS-04P-99-EXC-0008
DUE 121098
POC Ronald Butler, Contracting Officer, Phone (404) 331-5461,
Fax (404) 730-2309, Email ronald.butler@gsa.gov - Dequilla
Burnett, Contract Specialist, Phone (404) 331-4639, Fax (404)
730-2309, Email
DESC: U.S. Courthouse Gulfport, MS Contract No. GS-04P-99-EXC-0008
The purpose of this CBD modification is to make the following
changes to the CBD published on 11/05/98: Change 1: Remove
sentence - "Edited copies of the Prospectus Development Study
will be available at this meeting". Change 2: Remove sentence
- "Facilities will be provided for large business A-E firms
to explore possible teaming arrangements with SB, SDB and Small
Women Owned Business following". ***Sentences are located at
the end of the document*** Change 3: Delete sentence: The total
construction cost for the project is estimated to be a range
of between $30,000,000 and $35,000,000 with occupancy planned
for 2nd quarter FY2000. Add sentence: The total construction
cost for the project is estimated to be a range of between
$30,000,000 and $35,000,000 with occupancy planned for 2nd
quarter FY2003. ***Sentence is located on the first page of
the document*** For a copy of the Prospectus Development Study,
please e:mail Dequilla Burnett at the following address: dequilla.burnett@gsa.gov
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-04P-99-EXC-0008&LocationID=333
LINKDESC:
notice
EMAILADD: ronald.butler@gsa.gov
EMAILDESC:
CITE: (D-314 SN270275)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR DESIGN AND CONSTRUCTION
ADMINISTRATION SERVICES FOR THE REHABILITATION & UPGRADING
OF EXISTING FACILITIES AT THE SPRINGDALE/TONGUE POINT JOB CORPS
CENTER
SOL JC-04-98
DUE 040398
POC Ms. Olivia J. Thorpe at (202) 219-8698 ext. 105
DESC: CANCELLATION: This action was originally publicized in
the CBD dated March 4, 1998. Based on changes in Government
requirements, the solicitation has been cancelled for the convenience
of the Federal Government.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-314 SN270302)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: D--COMPUTER AIDED DRAFTING SERVICES
SOL FWS1-99007(YY)
DUE 122898
POC FAX requests for the RFP to (503) 231-6269 or call (503)
872-2760 or Contract Specialist Yuri Yoshida at (503) 231-6188.
DESC: Requirements contract on an as-needed basis for computer-aided
drafting and design services compatible with an AutoCAD Release
14 and Civil/Survey Release 8 graphics system. Services will
primarily be used to provide drafting support in preparing
base maps and engineering drawings for the construction of
facilities on National Wildlife Refuges and National Fish Hatcheries.
Contract shall run from approximately March 1, 1999 through
February 28, 2000 with options to renew for three years. The
total annual fee for this contract will not exceed $30,000.00
and individual work orders shall not exceed $10,000.00. Offers
will be evaluated based on the following criteria listed in
order of importance: (1) Specialized experience with the type
of services required (civil, architectural, mechanical, electrical,
mapping, etc.), (2) Compatibility of the firm's system with
the exisiting U.S. Fish & Wildlife Service AutoCAD and Civil/Survey
graphical systems, located in Portland, Oregon, (3) Past record
of performance on similar work performed for the U.S. Fish
& Wildlife Service, other federal, state and/or local government
agencies, and private agencies with respect to control of costs,
quality of work and ability to meet schedules, (4) The capacity
of the firm to perform varying work requirements (i.e., size
of firm, number of CADD stations, etc.) and (5) Location of
the firm's system.
CITE: (W-313 SN269802)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: D--SOFTWARE SUBSCRIPTION
SOL F41650-98-T2732
DUE 113098
POC The Point of Contact is ANNIE A. RISLEY, PKOS, Phone: (210)925-5812,
FAX: (210)925-6065
DESC: Non-personal services: Software subscription SERVICES for
MSC/ NASTRAN use on a Windows NT Computer system. The MSC/NASTRAN
computer program is used to analyze aircraft structural components.
Services are for the one time purchase of the software. This
is a sole source requirement and will be awarded to The MacNeal-
Schwendler Corporation, 1000 Main Street, Suite 190, Grapevine
TX 76051 All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: arisley@pkgatel.kelly.af.mil
EMAILDESC:
CITE: (D-314 SN269821)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--COMPUTER BASED TRAINING DEVELOPMENT
SOL DADA10-99-Q-0013
DUE 111998
POC Contract Specialist Thomas Dickerson (210) 295-4631 (Site
Code DADA10)
DESC: The U.S. Army Medical Command, MEDCOM Contracting Center,
Fort Sam Houston, Texas intends to award a firm fixed price
Purchase Order for Non-Personal Services to support the development
of Information Management Instruction (IMI) lessons for the
232nd Medical Battalion, Ft Sam Houston, Texas which cover
52 distance learning tasks for a total of 53 lessons (or 82
hours) of instruction for the Medical Specialist (91B30) course
for distance learning in accordance with the Statement of Work
(SOW) and Task List. These lessons will be highly interactive
(TRADOC Levels II and III). The contractor will be required
to use the Aviation Industry Computer-Based Training Committee
(AICC) standards for data interchange with the Knowledge Management
Network (KMN) Course Management System. The AICC standards
may be downloaded from http://www.aicc.org/ via the internet.
The contractor shall develop courseware to run on the KMN as
web-based training (HTML) 3.2 format with the ability to write
the courseware to CD-ROM (on demand) for the purpose of working
off-line using an Internet browser. The period of performance
is anticipated to be between 8 and 12 months from date of award.
A firm performance period will be furnished at the Preproposal
Conference. The SOW and Task List will be provided upon request,
from the address below and available at the time of this announcement
in the CBD. These must be obtained and reviewed prior to submitting
a proposal. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number is DADA10-99-Q-0013 and is issued as a Request For Proposal
(RFP). A preproposal conference will be held on 13 Nov 98,
at the MEDCOM Contracting Center, 2107 17th Street, Bldg 4197,
Ft Sam Houston, Tx at 0900 hrs (9:00 am CST). Contractors are
requested to advise the Contracting Officer of their intention
to attend the preproposal conference and submit written questions
in advance via fax to (210) 295-4937, NLT 1300 (1:00 pm EST)
12 Nov 98. It is the intention to award without discussions
or oral presentations; However, the contracting officer does
reserve the right to hold discussions either orally or written
as necessary. If oral presentations are necessary they will
be scheduled at a later date and will consist of presenting
only the offerors sample CBT product with questions and answers
from the evaluation panel. This solicitation documents and
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-05. This acquisition is UNRESTRICTED,
Standard Industrial Classification (SIC) is 7371 and Small
Business size standard is $18.0 Mil. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items, with addenda: paragraphs
(h) and (i) of this provision do not apply and change paragraph
(c) from 30 calendar days to 60 calendar days applies to this
acquisition. FAR provision 52.212-2, Evaluation-Commercial
Items, applies to this RFP with the following addenda: Paragraph
(a) is filled in with (1) Technical capability; (2) Past Performance;
and (3) Price. Technical Capability and Past Performance when
combined, are more important than price. This will be a best
value award and evaluations will be based on Technical Capability
and Past Performance with pricing to be evaluated separately.
Offerors must have the following minimum level II and III capabilities
to be considered for award: (1) Knowledge and prior history
of instructional design implementation, specifically the use
of Designer's Edge software for the development of Computer
Based Training (CBT) Templates; (2) Prior history developing
highly interactive multimedia CBT in both CD and HTML based
formats as follows: (a) Highly interactive is defined by TRADOC
as performance oriented training that requires the student
to practice what they have learned and receive immediate feedback
by way of testing (i.e. pretesting that results in an adjusted
learning environment and course length based upon test results,
gaming, demonstration and simulation), (b) Knowledge and prior
history of the use of audio and video streaming technologies
(i.e. Real audio and Real video, Microsoft Netshow), (c) Knowledge
and prior history of the use of AICC standards, (d) Knowledge
and prior history of the following web based technologies:
HTML 3.2, Active X, JAVA, Dynamic HTML, Cascading Style Sheets,
Animated GIF, Graphic compression algorithms, and Active Server
Pages or Database generated HTML via CGI, (e) Knowledge and
prior history of the use of search engines in both CD-ROM based
CBT and Web based CBT; (3) Knowledge and prior history of implementing
training delivery and the management of training delivery (i.e.
the interface between multimedia CBT material and the tracking
and management of student progress). Offerors must submit,
as part of their proposal, information that addresses the following
evaluation factors: (1) PAST PERFORMANCE: Submit a list of
3 past or present contracts (during the last three years) that
are similar in nature to the services required in this solicitation.
The list shall include names, addresses, and telephone numbers
(voice and fax) of points of contact that are familiar with
your company's performance on the contracts listed; (2) TECHNICAL
CAPABILITY: Offerors must submit a URL WEB PAGE ADDRESS and/or
a sample CD of your CBT developed product, to access and view,
in determining your capability to meet the governments needs
in accordance with the SOW; and (3) PRICE: Submit a price for
the course development. Offerors shall include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items,
with proposals. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, without addenda is applicable
to this acquisition. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, without addenda, applies to this acquisition (including:
52.203-6; 52.203-10; 52.219-8; 52.219-9, 52.222-26; 52.222-35;
52.222-36; 52.222-37;); DFARS 252.201-7000, Contracting Officers
Representative; 252.225-7035, Buy American Act- North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Certificate; 252-212-7001, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
To Defense Acquisitions Of Commercial Items applies to this
acquisition (including: 252.205-7000; 252.219-7003; 252.219-
7005; 252.225-7007; and 252.225-7012). In addition DFARS provision
252.225-7006, Buy American Act-Trade Agreements-Balance of
Payments Program Certificate, applies to this procurement.
The following FAR clauses 52.212-1, 52.212-2, 52.212-3, 52.212-4
and 52.212-5, in full text, can be found at URL: http://www.armymedicine.army.mil/medcom/mcaa.
Contractor must fulfil all the requirements of this notice.
Proposals must be received by this office NLT 19 Nov 98 at
1600 hrs, (4:00 pm EST). All proposals from responsible sources
meeting the minimum requirements will be fully considered and
award will be contingent upon verification of registration
with the DOD Central Contractor Registration Database. (NOTICE
TO ALL POTENTIAL OFFERORS: REFERENCE DFARS CLAUSE 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION. AS OF 31 MAY 1998,
ALL CONTRACTORS WISHING TO DO BUSINESS WITH THE DEPARTMENT
OF DEFENSE ARE REQUIRED TO BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRY. IT IS THE OFFERORS RESPONSIBILITY TO REGISTER AND/OR
CONFIRM THAT ALL INFORMATION IN THE REGISTRY IS ACCURATE AND
COMPLETE. ANY OFFEROR THAT IS NOT REGISTERED OR WHOSE INFORMATION
IN THE REGISTRY IS INCORRECT WILL NOT BE ELIGIBLE TO RECEIVE
AN AWARD). The attachments shall be requested from and proposals
shall be mailed or hand carried to: MEDCOM Contracting Center,
Attn: MCAA-C-MSS, 2107 17th St., Bldg 4197, Fort Sam Houston,
Texas 78234-5015. All proposals must reference the solicitation
number, company name, point of contact, address, phone number,
fax number, business size, DUNS number, Tax I.D., Cage code,
unit price, total extended price, payment terms and remittance
address. For additional information regarding this solicitation,
contact Thomas Dickerson or Nancy G. Villarreal, phone
CITE: (I-314 SN269847)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: D--INTERNATIONAL CALLING CARDS SERVICES
SOL 50SBNB7C1025
POC Dan Mullins, (301) 975-6337
DESC: This announcement provides notification of the National
Institute of Standards and Technology (NIST) intent to continue
acquiring Government International Calling Services through
AT&T for the period October 1, 1998 through January 31, 1999.
These services are being acquired for the four months specified
until the award of the mandatory-for-use FTS 2001 contract.
Information pertaining to the pending FTS 2001 contract can
be found on the Internet at the following url: http://www.imc.gov/its2001.
There is no solicitation for this extension. Any requests for
a copy of a solicitation will be disregarded since there is
no solicitation. If you have any questions regarding this announcement,
please contact Dan Mullins at the telephone number identified
above or contact the General Services Administration(GSA).

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-314 SN269946)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: D--DEPARTMENT OF DEFENSE INFORMATION SYSTEM (DODIS)
SOL DTCG80-99-Q-3FA0M2
DUE 112398
POC SK1 P Kerr (757)628-4668
DESC: This is a combined synopsis /solicitation for commercial
parts prepared in accordance with the format in FAR subpart
12.6, as supplemental with additional information included
in the notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-99-Q-310008. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-05. The standard industrial classification code
is 2741 and the size standard is 500 employees. The requirement
is for the following: Contractor to provide a Department of
Defense Information System (DODIS) which shall specifically
provide the following information in electronic format via
the Internet to the best extent commercially available (commercial
item): *Military / Performance / Detail Specifications, * Military
Standards, *DOD-adapted Non-Government / Industry Specifications
and Standards, * Federal Specifications and Standards, *Military
Handbooks, * Qualified Products / Manufacturer's List (QPLs/QMLs),
* Other DOD Aeronautical / Design Standards, Specifications
Bulletins. Service must allow five(5) simultaneous users, and
must allow user to access the information via the Internet
from any location in which Internet access is available, worldwide.
Contractor shall also provide a quotation for the above service/
product for ten (10) simultaneous users also. Contractor shall
specify the electronic format that the product may be viewed
on the Wold Wide Web for the quotation provided. 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. The following FAR Clauses
will apply to this solicitation: 52.219-6 Notice of Total Small
Business Set-Aside. Offers are due on November 23, 1998, 1200
to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: Philip Kerr. For additional
information on the above requirement phone (757) 628-4668 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-314 SN270019)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: North Dakota Department of Human Services, Judicial Wing
State Capitol, 600 East Boulevard Avenue, Bismarck, North Dakota
58505-0250
SUBJECT: D--SYNOPSIS FOR CHECK PROCESSING SYSTEM
DUE 113098
POC Roger Hertz - 328-2570
DESC: The State of North Dakota, Department of Human Services
is soliciting proposals for a check processing system to process
Child Support checks. This system will interfact with our existing
mainframe child support enforcement system. If you are interested
in obtaining a copy of the Request for Proposals, please contact:
Roger Hertz, Director Information Management Division
600 East Boulevard Bismarck, North Dakota 58505-0250 phone
701-328-2570 e-mail soherr@state.nd.us
CITE: (W-314 SN270047)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--TELECOMMUNICATIONS SUPPORT SVCS FOR NSA MEMPHIS
SOL N00140-99-Q-0492
DUE 122498
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure non-personal
telephone support services for NSA Memphis, TN on a sole source
basis from the Millington Phone Co of Millington, TN pursuant
to FAR 6.302-2. This firm is the sole source for these services
based upon their knowledge of the cable plant both on & off
base, their interface with the base switch and state regulations.
The proposed period of performance shall commence 01 Jan 99
- 30 Sep 99 with 2 option years. Any firm interested in this
requirement should submit a technical capability statement
to the above organization within 45 days of this announcement.
Such information should be mailed to the attention of FISC
Code 02P22D at the above address. The government shall not
pay for any information submitted. The applicable SIC code
is 8748.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-314 SN270067)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL S-DTSPO-99-B-0006
DUE 112498
POC Mr. Robert Romano - 703-302-3103
DESC: 1. The Department of State(DTS-PO), Fairfax, VA, intents
to procure through competitive bids, a full duplex, digital
circuitcapable of supporting 128 kbps through E-1 (2.048 MBPS)
between the Main Distribution Frame(MDF) American Embassy Valletta,
Malta and the Main Distribution Frame(MDF) Beltsville Information
Management Center,(BIMC) Beltsville, Maryland in accordance
with Far Part 12 - Acquisition of Commercial items. A firm
fixed price contract is anticipated. The services shall include
a base quantity of one year with four option years. Performance
period under the subject contract is to be 60 months. The contractor
shall provide all equipment, materials, and supplies required
to provide the servie, including Data Service Units(DSU'S)
at both CONUS and OCONUS locations. All questions should be
made by letter orfacsimile to U.S. Department of State, Diplomatic
Telecommunications Service - Program Office, 3920 PENDER DRIVE,
FAIRFAX, VA 22030, Attention DTS-PO/ADM/ACQ, MR. ROBERT ROMANO,
Facsimile number (703)302-7892. The Government will not pay
for information received. (X) The applicable standard industrial
classification number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the department
of state.
LINKURL: HTTP://STATE.MONMOUTH.ARMY.MIL
LINKDESC:
CITE: (W-314 SN270222)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATIONS
SERVICES
SOL DCA100-99-R-4016
DUE 122898
POC Barbara Janitis, Contract Specialist, (703)607-6913 or Karen
Erickson, Contracting Officer, (703)607-6907
DESC: The Defense Information Systems Agency intends to enter
into negotiations with Inter-National Research Institute, Inc.,
Reston, VA on a non-competitive basis to provide technical
support in producing Version 4.0 and future versions of the
Defense Information Infrastructure Common Operating Environment
(DII COE). The Government intends to award a contract for an
initial twelve (12) month period, with options for two (2)
additional consecutive twelve (12) month periods. Contract
efforts will be focused in four areas: maturation support,
engineering process support, user and developer support, and
advanced information technology services transition and insertion.
More specifically, technical support to mature and exend the
DII COE infrastructure and architecture and increase accessibility;
produce and support Global Command and Control System (GCCS)
and Global Combat Support System (GCSS) configuration definitions
and mission applications; and support the transfer throughout
Government and industry of the knowledge needed to extend and
use the COE and integrate applications into the COE environment.
Requirements include providing maturation support, identification
of capability and tool requirements; support for existing and
emerging technologies; expanded multi-platform support; integration
standards and documentation; version integration support; engineering
process support; DII COE, GCCS, GCSS architecture support;
support for C4I system interfaces; development and documentation
of Application Programmer Interfaces (APIs); Government Off-the-Shelf
(GOTS) and Commercial Off-the-Shelf (COTS) components; support
for problem identification and resolution; COE Online Repository
System (CSRS) segment support; segmentation training; government
integration training; user/developer training; and user technical
support. The requirements also include supporting the development
of interfaces to legacy systems as well as the integration
of advanced capabilities into the GCCS, GCSS, and DII COE.See
Numbered Note(s) 22.
CITE: (W-314 SN270269)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Program Manager FBCB2, ATTN:SFAE-C3S-FB-TMD, Fort Monmouth,
NJ 07703
SUBJECT: D--MARKET SURVEY/SOURCES SOUGHT FOR FBCB2 FIRST DIGITIZED
DIVISION (FDD) APPLIQUE+ COMPUTER SYSTEMS
SOL DAAB07-99-R-E501
DUE 121198
POC Point of Contact (Technical questions) - MAJ Charles Wright,
FBCB2 Hardware Team, (732) 427-2784, E-mail: Wrightc@mail1.monmouth.army.mil.
Alternate POC is Mr. Joseph Hill, FBCB2 Hardware Team, (732)
427-2862, E-mail: Hillj1@mail1.monmouth.army.mil. Point of
Contact (CECOM BOP questions) - Susan Kunsaitis, Contract Specialist,
(732) 427-1540, E-mail: kunsaitis@doim6.monmouth.army.mil or
Mr. Alex J. Matejka, Contracting Officer, (732) 532-4916, E-mail:
matejka@doim6.monmouth.army.mil
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. The Program Manager
for Force XXI Battle Command Brigade and Below (FBCB2) is seeking
sources for the production of FBCB2 Applique+ computer hardware
systems and vehicular installation kits, and the installation
of the hardware into military vehicles. This effort will support
the installation and fielding of the Army's First Digitized
Division (FDD), which will be the 4th Infantry Division, III
Corps, Fort Hood, TX and must be completed no later than 30
September 2000. The Applique+ is a ruggedized computer system
which consists of a CPU Unit, a Display Unit (either 10.4"
or 12.1"), a removable Hard Disk Drive, and a detachable Keyboard
Unit. The CPU Unit contains an Intel Pentium Pro 200 MHz processor,
64 MB of RAM, minimum 1.6 GB removable Hard Drive and a full
complement of I/O ports and interfaces. The Display Unit is
a 256 Color LCD with minimum 800 X 600 pixel resolution. The
display has an integral touchscreen capability, is fully sunlight
readable in bright sunshine, brightness level is gradually
adjustable from full brightness to total blackout conditions
for night time operations. The Keyboard Unit uses a standard
84 Key "QWERTY" layout which is "hot pluggable" into the Display
Unit. It also incorporates backlighting of keys which provides
the user a range of brightness adjustments and full blackout
capabilities. The computer system must be capable of running
the Solaris X.86 Operating System and FBCB2 Application Software
Version 4.0. The final FBCB2 Software Version Description Document
will be released in June 2000. A draft document for the current
FBCB2 Version 2.1 Software will be available approximately
1 December 1998 and will be located at the CECOM Business Opportunities
Page Web Site Address: http://acbop.monmouth.army.mil Requirements:
The FDD hardware and services required consist of the following
items. Current versions of the technical documents cited below
are available for viewing in the CECOM Business Opportunities
Page Web Site (shown above). a. Approximately 2,000 Applique+
Computer Systems in accordance with current Configuration Item
Product Function Specification (CIPFS) Applique+ Computer -
B-Kit (Revision B) (Version 2), dated 1 October 1998, and an
MS Powerpoint Slide Package Presentation entitled "Design Changes
for the FDD Applique+ Computer", dated 29 October 1998. The
CIPFS documents will be finalized after completion of the FBCB2
IOT&E in October 1999. The Government's intent is to procure
and field a computer system in the year 2000. It will contain
the latest available computer performance and technologies,
be easily repairable and maintainable, and be easily upgraded
for future requirements through technology insertion of easily
accessible and removable circuit cards and subassemblies. It
will preserve the Government's large investment in system design,
integration, testing and platform safety releases. b. Approximately
1,800 platform specific Installation Kits in accordance with
current Configuration Item Product Function Specification (CIPFS)
A-Kit (Final) (Versions 2 -3), dated 1 October 1998, and Configuration
Item Product Function Specification (CIPFS) B-Kit Isolation
System (Draft) (Versions 2 -3), dated 1 October 1998. c. Approximately
1,800 Computer Hardware and Installation Kit Installations
installed into about 35 vehicular platform types in accordance
with System/System Segment Interface Control Document (Hardware)
(Final) (Version 3) dated 15 September 1998, and the FDD Vehicular
Platform Types List, dated 29 October 1998. Schedule: An award
for the FDD requirements is planned for 1 February 2000 following
completion of a scheduled January 2000 FBCB2 Milestone III
Decision Review. Delivery of all FDD hardware and services
must be accomplished in sufficient time to achieve an FDD First
Unit Equipped (FUE) Milestone by 30 September 2000. To accomplish
this, it is envisioned that delivery and installation of production
hardware computers and IK kits into vehicular platforms will
required at a delivery rate of 400-500 units per month starting
in May 2000 and continuing through September 2000. This is
not a pre-solicitation notice that constitutes a Request for
Proposal, and is not to be construed as a commitment by the
Government. Responders are requested to provide sufficient
detail for any computer system that they are currently manufacturing
in order for the Government to assess whether that system meets,
or can be modified to meet, the Government's technical performance,
capabilities, and delivery requirements as set forth in this
notice. Proprietary information is not being solicited. The
Government will not reimburse contractors or responders to
this notice for any costs incurred in responding to this notice,
or in subsequent exchanges of information. Organizations having
the expertise and capabilities to provide the required FDD
hardware and services, in the quantities and timeframe required,
are invited to submit information discussing such capabilities.
It should be submitted in the format prescribed in the FDD
Computer Capabilities Questionnaire located at the CECOM Business
Opportunities Page Web Site Address (see above). Information
submitted does not constitute a proposal, but will be considered
an open exchange of capabilities and ideas. Responses to this
request must be received by 11 December 1998. Responses should
be mailed to Program Manager FBCB2, ATTN: SFAE-C3S-FB-TMD,
(MAJ Charles Wright or Joseph Hill), Fort Monmouth, NJ 07703.
Responses may also be e-mailed to wrightc&mail1.monmouth.army.mil
and hillj1@mail1.monmouth.army.mil.
EMAILADD: wrightc@mail1.monmouth.army.mil
EMAILDESC:
and Below (PM FBCB2)
CITE: (D-314 SN270068)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: F--SERVICES FOR TRACKING STATE ENVIRONMENTAL LEGISLATIVE
AND REGULATORY ACTIONS
SOL N47408-99-Q-1510
DUE 112798
POC Debra Buckley, Purchasing Agent, 805-982-3993
DESC: Solicitation for services to identify and track proposed
state environmental legislation and regulatory actions. The
contractor will monitor anticipated and proposed State environmental
legislative and regulatory actions including requirements of
local agencies such as air and water districts, across all
environmental media, that may impact Department of Defense
(DOD) operations in the areas of concern. This solicitation
will require the submission of twice monthly summary reports
via electronic mail using Microsoft Word word processing software;
provide interim notification via e-mail when time sensitive
issues of significance arise; telephone conference with DoD
representatives and, when requested, provide copies of proposed
or final regulations, statutes, legislative proposals, policy
documents, and other associated documents either by facsimile
or electronic mail transmission. Subject to having sufficient
Navy funding, the contractor will be requested to provide this
service for the States of Arizona, California, Hawaii, Nevada,
Washington, Florida, Connecticut, and New Jersey, Puerto Rico,
Texas, New York, Maine, Rhode Island, Vermont, New Hampshire,
and Massachusetts. The contractor should be capable of providing
this service for any of the fifty states, and the U.S. Territories
of Guam and Puerto Rico. Personnel performing Legislative monitoring
must have supporting experience such as having served in staff
positions on state legislatures. Personnel performing regulatory
monitoring must have at least a year of experience as an environmental
attorney or as an environmental regulatory expert. Award will
be based on best value. Factors to be considered in contract
award are (1) whether the contractor understands the requirements,
and meets minimum qualifications to perform, (2) whether the
contractor is already performing legislative and regulatory
monitoring in these areas - particularly so as to be in position
to cover the 1999 legislative sessions as they begin (3) price,
(4) the contractor's past performance and any additional indications
of work quality, and (5) whether the contractor represents
the best value for the Navy. Prospective quoters must be available
for possible teleconference discussion of contract requirements
within three days of the quote due date. Request for Quote
number is N47408-99-Q-1510. The RFQ can be obtained by contacting
NAVFACENGCOMDET-SLC, Code 2716, Bldg. 41, 4111 San Pedro St.,
Port Hueneme, CA 93043-4410, Attention Debra Buckley, Telephone
(805) 982-3993, FAX (805) 982-3015.
CITE: (W-313 SN269793)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: F--HAZARDOUS WASTE REMOVAL AND DISPOSAL
SOL DAAD16-99-R-0003
DUE 112598
POC Contract Specialist THOMAS BOUCHARD (508) 233-4026 (Site
Code DAAD16)
DESC: In support of the U.S. Army Soldier Systems Center, the
U.S. Army Materiel Command Natick Acquisition Center has a
requirement for the packaging, classification, removal/transportation
, and proper disposal of hazardous waste, in accordance with
rules and regulations of the Environmental Protection Agency,
Commonwealth of Massachusetts Department of Environmental Management,
and of all states in which the transportation and/or disposal
of the hazardous waste will occur, and as well as any Department
of Transportation (USDOT) rules and regulations. Contractor
will provide all materials required to perform this contract.
The Standard Industrial Code for this procurement is 8744.
The Small Business Size Standard is 500. This procurement is
100% set-aside for Small Business Concerns. The Government
envisions the use of an indefinite delivery indefinite quantity
contract consisting of a base year and three (3) option years.
The RFP will be released on or about November 24. Requests
for this RFP must be submitted in writing and may be faxed
to (508) 233-5286 or e-mailed to tbouchar@natick-amed02.army.mil.
Telephone requests will not be accepted. If you submitted a
request for a copy of solicitation number DAAN02-98-R-2014,
you will automatically receive a copy of this solicitation,
and do not need to request a copy. See Note 1.
CITE: (I-314 SN270263)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Foster Wheeler Environmental Corporation, 8 Peach Tree
Hill Road, Livingston, NJ 07039
SUBJECT: F--OPERATION AND MAINTENANCE OF GROUNDWATER TREATMENT
FACILITY
SOL 000921
DUE 122198
POC Patricia DiFranco (973)597-7415
DESC: The Foster Wheeler Environmental Corporation is notifying
prospective offerors that a RFP will become available on November
30, 1998 for Operation and Maintenance of a Ground Water Treatment
Facility at the American Thermostat site in Cairo, NY. This
action is in response to an upcoming USEPA Work Assignment
No. under the RAC II Contract No. 68-W-98-214. Services are
required to perform operation, maintenance, repair as approved,
sample analyses and reporting for a groundwater treatment facility.
Firms requesting a solicitation package must demonstrate prior
groundwater treatment O&M experience. Requests for the RFP
must be made in writing to Patricia DiFranco (973)597-7415
for her receipt no later than 5:00 est., November 25th, 1998.
No telephone requests for the solicitation package will be
accepted. Solicitation documents will be provided at a charge
of $100 for each set. Payment should accompany the solicitation
request and be made payable to Foster Wheeler Environmental
Corp. Small and Small Disadvantage Businesses participation
is strongly encouraged.
CITE: (W-314 SN270271)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--GROW CONTAINERIZED SEEDLINGS
SOL r6-18-99-928
DUE 121598
POC Contract Specialist. (541-465-6506)
DESC: A project to grow approximately 188,500 containerized seedlings
on the Willamette National Forest, Detroit, Sweet Home & Middle
Fork Ranger Districts, Lane & Linn Counties, Oregon. Estimated
start work date is December 21, 1998. Contract performance
time is approximately 1 year. See note 1. The proposed procurement
is totally set-aside for small Business Concerns.
CITE: (W-314 SN270272)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--TIMBER STAND IMPROVEMENT
SOL RFQ-99-4
DUE 122298
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Timber Stand Improvement. Hand Release of approx. 390 acres
of conifer plantations. Projected located on the Marcell and
Deer River Ranger Districts, Chippewa National Forest, Cass
and Itasca Counties, MN. Recommended contract time is 351 days.
See numbered note 1.
CITE: (W-314 SN270281)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--TOW WINCH REPAIRS
DUE 112598
POC Ronald Quarles (757) 417-4533
DESC: Tow Winch Repairs USNS Powhatan T-ATF 166 Located at Little
Creek, Va. The performance period is January 4 throught September
30, 1999.
CITE: (W-313 SN269806)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement (Atlanta), 401 West Peachtree St.,
Suite 2600, Atlanta, GA, 30365
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL AT-TC20272
DUE 120398
POC Jazmine Glenn, Contracting Officer, Phone (404) 331-6137,
Fax (404) 331-2073, Email jazmine.glenn@gsa.gov - Jazmine Glenn,
Contracting Officer, Phone (404) 331-6137, Fax (404) 331-2073,
Email jazmine.glenn@gsa.gov
DESC: Preventive Maintenanc, Overhaul and Repair of Government-Owned
Vehicles at Ft. Stewart and Hunter Army Airfield. Term of Contract-January
01,1999 or date of award, whichevr is later through December
31, 1999, (With 4 possible option periods). A pre-bid conference
will be scheduled. Numbered Note (1) applies. The proposed
contract is 100% set-aside for small business
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=AT-TC20272&LocationID=181
LINKDESC:
notice
EMAILADD: jazmine.glenn@gsa.gov
EMAILDESC:
CITE: (D-314 SN269825)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--F-15 REPAIR
SOL F09603-98-Q-21472
DUE 123098
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil
(Reference Memo-,, For additional information contact David
Braxton/ Lfka/[912]926-7281
DESC: THIS SOLICIATION (F09603-98-Q-21472) IS INITIATED TO OBTAIN
A SMALL PURCHASE REPAIR CONTRACT FOR APG 63 ITEMS IDENTIFY
ON ADVANCE NOTICES FOR SV FLT 901 USED ON ROYAL SAUDI AIR FORCE
F-15 AIRCRAFT. randum for Industry, Electronic Commerce Procedures,
dated 20 Apr 98 also posted on this web page)". FAX: 912-926-7572.
FMS REQUIREMENT. The approximate issue/response date will be
30 NOV 1998. The anticipated award date will be 29 JAN 1999.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 22,26,48.
CITE: (I-314 SN269867)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--POWER SUPPLY
SOL F34601-99-Q-43506
DUE 122498
POC For copy, Mike Sharp/Lidia/[405]739-4405, For additional
information contact Mike Sharp/Lidia/[405]739-4405
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul, repair, and/or modification, test, packing, preservation,
and return to the Government in a completed servicable condition,
the item of Air Force equipment listed below. and packaging
of A Firm Fixed Price, Fixed Quantity repair contract is contemplated.
The Item and Quantities are as follows: CLIN 0001: 228 each
repair NSN: 6130-01-178-7850NT; P/N: 3-34D15; NOUN: Power Supply;
APPL: Multiple Aircraft. Delivery ship to will be determined
at time of shipmentat the rate of 25 each per month, 30 days
aro and reparables.CLIN 0002: Over & Above. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-3462, ATTN: Mike Sharp/)C-ALC/LIDIA. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 FIXED QUANTITY REPAIR OF MULTIPLE AIRCRAFT
POWER SUPPLY The approximate issue/response date will be 23
NOV 1998. The anticipated award date will be 15 Jan 1999. Written
procedure will be used for this solicitation. To: Pacific Electronic
Enterprises Inc, Huntington Beach Ca 92648-1209. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 23.
CITE: (I-314 SN269868)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--REPAIR INDICATORS APPL TO MULTI ACF
SOL F34601-99-R-43517
DUE 123098
POC For copy, Kris Brule'/Lidia/[405]739-4208, For additional
information contact Kris Brule'/Lidia/[405]739-4208
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material including packaging
to accomplish repair of the items. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus two One-Year
Options and 90 day Option. The Items and Best Estimated Quantities
(BEQ) are as follows: CLIN 0001: NSN 6620-01-145-0265; P/N
510784-1; NOUN: EXHAUST PRESSURE RATIO (EPR) INDICATOR; APPL:
MULTI AIRCRAFT; Basic Year Qty: 30 Ea; Option I Qty: 30 Ea;
Option II Qty: 30 Ea; 90 DAY Option Qty: 10 Ea; Material: Misc
Electronic Components. Dimensions: 8" L X 2" DIA (ROUND). Description
and Function: Displays pressure rate between intake and exhaust
of the turbine section of a jet engine. Used to monitor engine
performance. CLIN 0002: NSN 6620-01-151-9590 P/N 8DJ88LAB;
NOUN: RATE OF FUEL FLOW INDICATOR; APPL: MULTI AIRCRAFT; Basic
Year Qty: 10 Ea; Option I Qty: 10 Ea; Option II Qty: 10 Ea;
90 DAY OPTION: 4 ea: Material: misc electronic components.
Dimensions: 8" l X 2"DIA (ROUND). Description and Function:
Displays rate of fuel flow to engines (in pounds per hr)CLIN
0003: NSN 6620-00-561-9380; P/N 8DDJ88GAC1; NOUN: RATE OF FLOW
INDICATOR; APPL: MULTI AIRCRAFT; Basic Year Qty: 25 Ea; Option
I Qty: 25 Ea; Option II Qty: 25 Ea; 90 DAY OPTION: 9 Ea. Material:
Misc Electronic Components. Dimensions: 8" L X 2" DIA. Description
and Function: Displays rate of fuel flow in pounds per hourCLIN
0004: Over and Above Work: Basic year/Option I/Option II/90
day OptionCLIN 0005: DATA IAW DD Form 1423. Basic year: Exhibit
"A"; Option I: Exhibit "B"; Option II: Exhibit "C";90 Day Option:
Exhibit "D" Deliveries are 0001-2 EA 30 DAYS ARO REPS; 0002-
1 EA 30 DAYS ARO REPS; 0003-2 EA 30 DAYS ARO REPS. SHIPPING
ADDRESS WILL BE PROVIDED AT TIME OF SHIPMENT. Award may include
Options. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-3462, ATTN: Kris
Brule/OC- ALC/LIDIA. The approximate issue/response date will
be 30 NOV 1998. The anticipated award date will be 02 FEB 1999.
Written procedure will be used for this solicitation. To: The
Gyro House, Auburn Ca 95602 9537. To: Duncan Aviation Inc,
Lincoln Ne 68501-1887. To: Allen Aircraft Corp, Wood Dale Il
60191-1060. To: Airtronics Inc, Tucson Az 85713-5304. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Electronic address
for solicitation: http://www.tinker)contracting.com/pkbizops/PKZ/LIDI/LIDI.htm
See Note (s) note 26.
CITE: (I-314 SN269869)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--CLEANING
SOL F34650-99-Q-0079
DUE 123098
POC For copy,, For additional information contact Van Choat/Pkoss/
[405]739-3367
DESC: SERVICES NONPERSONAL: THE CONTRACTOR SHALL PROVIDE ALL
LABOR, TOOLS, PARTS, TRANSPORTATION AND INCIDENTALS NECESSARY
TO PROVIDE ONE (1) INITIAL CLEANING AND ONE (1) YEAR FOR THE
PLATING SHOP BASEMENT. THE CONTRACTOR SHALL ENSURE ALL SERVICES
PROVIDED UNDER THIS CONTRACT ARE IN ACCORDANCE WITH ALL EPA/OSHA
REGULATIONS DEALING WITH REMOVAL OF HAZARDOUS CHEMICALS. The
approximate issue/response date will be 30 NOV 1998. The anticipated
award date will be 08 JAN 1999. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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. WARNING: Offerors electing
to respond electronically via E-Mail/FAX should be aware that
these means of communication are unsecure. See Note (s) 1.
CITE: (I-314 SN269870)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OF C130 APN215 COMPONENTS
SOL DTCG38-99-R-H00004
DUE 011199
POC Nancy DeBerry, Contract Specialist, 252-335-6291, or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: Rework of C130 APN215 Components on an as-required basis.
The following are the estimated annual requirements: NSN 5985-01-093-1411,
P/N 4001709-0301, Antenna, 01 each; NSN 2835-01-HR1-3094, P/N
4001709-0302, Antenna, Weather, 10 each; NSN 6660-01-133-3586,
P/N 4001670-2505, Indicator; NSN 5841-01-093-1492, P/N 4000966-0107,
Receiver Transmitter. Anticipate award of one contract with
a one-year base period with options to renew on an annual basis,
not to exceed five years. This requirement will be satisfied
using commercial acquisition procedures specified in FAR Part
12. Offerors must possess a current FAA certification to perform
rework and service on the items listed above and must provide
proof of this certification with the proposal. This is a 100%
Small Business Set-Aside. The Coast Guard does not own, nor
can it provide drawings or specifications for these items.
Offerors must have access to all current maintenance rework
manuals and performance/test/acceptance criteria to ensure
that equipment is reworked in accordance with the Original
Equipment Manufacturer's (OEM) specifications. The solicitation
will be issued on or about 10 December 1998. Requests for the
solicitation must be in writing. Telephone requests will not
be honored. Facsimile requests for the solicitation are acceptable
and may be faxed to (252) 335-6452. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,00 with interest at the prime
rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-314 SN269948)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--HVAC OPERATIONS AND MAINTENANCE
SOL GS05P99GAC0024
DUE 111998
POC Lisa M. Jones, Contract Specialist, 219-795-1271
DESC: Solicitation GS05P99GAC0024, is modified to change this
procurement is no longer unrestricted but is restricted to
Small Business. This procurement shall be set-aside for Small
Business.
CITE: (W-314 SN270176)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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)744-6883
DESC: This procurement is for a maintenance agreement for the
fiscal year 99 (from November to September 98), for license
renewal on the nine (9) seats of Intercap Graphics System Illustrator
2 Software. Contract action will be other than full and open
competition under the authority of 10 USC 2304 (c)(1) to Intercap
Graphics, 116 Defense Highway, Annapolis, MD 21041. Request
for solicitation should be faxed to Karen Carnes, (301)744-4046.

CITE: (W-314 SN270243)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Newark, PA, 19107
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE NIX FB/USPO, 9TH & MARKET
ST., PHILA., PA.
SOL GS-03P-99-DXC-0005
DUE 011599
POC Delores Burgess, Contract Specialist, Phone (215) 656-6119,
Fax (215) 656-5838, Email delores.burgess@gsa.gov - Sharyn
Beasley, Realty Services Technician, Phone (215) 656-6121,
Fax (215) 656-5836, Email
DESC: Furnish all labor, material, equipment and supervision
necessary to maintain and operate eight (8) passenger elevators
and two (2) freight elevators in the Robert NC Nix FB/USPO,
9th & Market Street, Philadelphia, PA. Effective date of services
is 04/26/99 for a period of one (1) year, with four (4) one
(1) year options. This procurement is being solicited under
full and open competition. The estimated cost range is between
$25,000.00 and $100,000.00. The SIC CODE 7349. This announcement
also constitutes the synopsis of the Pre-Invitation Notice.
Copies of the specifications should be available approximately
12/15/98. Written or FAX request should be sent to GSA, Philatalantic
Realty Services District, (3PPRE), The Wanamaker Building,
100 Penn Square East, Room 613, Philadelphia, PA 19107-3396,
ATTN: Sharyn Beasley, FAX No. (215) 656-5836. PHONE CALLS WILL
NOT BE HONORED. Please note: There is the possibility that
this solicitation may be available electronically.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-03P-99-DXC-0005&LocationID=58
LINKDESC:
notice
EMAILADD: delores.burgess@gsa.gov
EMAILDESC:
CITE: (D-314 SN270255)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN CAROL WALDORF, BLDG 2745, FT EUSTIS VA 236045292
SUBJECT: J--LCU-2035 REPAIRS
SOL DABT57-99-R-0008
DUE 123098
POC Contract Specialist CAROL WALDORF (757) 878-3253 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessel LCU-2035, Stationed at Fort Eustis, Virginia,
with dimensions as follows: (1) Length Overall: 174 Feet; Beam:
42 Feet; Depth: 11 Feet, 6 Inches; Displacement (Light): 575
Long Tons; Draft Mean (Light): 8 Feet; Design: 2000 Class.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package will be available on 30 Nov 98. There
is a $18.00 NON-REFUNDABLE charge for the first set of specifications
and an $14.00 NON-REFUNDABLE charge for each additional set.
To order, make company check payable to: Superintendent of
Documents and send to Defense Automated Printing Service, Attn.
Bid Spec Desk, Bldg 655, Fort Eustis VA 23604. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK. Payment
may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $15.00 each. Please indicate the number
of copies desired. Also include a point of contact, a phone
number, and a fax number. Only written requests for this procurement
will be honored. Solicitation may also be obtained through
the Internet via Website www.eustis.sebt.daps.mil/bidsol. Size
of the file is approximately 4.8 MB. If questions arise concerning
the status of your order, call (757) 878-4542.
CITE: (I-314 SN270259)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--UPGRADE INDOOR CRANE B-409 AT WATERVLIET ARSENAL,
WATERVLIET, NY
SOL DAAA09-99-R-2009
DUE 123098
POC Contract Specialist Helen Ostrander (309) 782-8663 (Site
Code DAAA09)
DESC: Upgrade Crane, 1 Job. Crane is an indoor, top-running,
electric, overhead traveling, cab/pendant-operated DC crane
which is used to service two large car-bottom furnaces at Watervliet
Arsenal. The upgrade shall primarily include two phases: the
removal of existing equipment and material and the installation
and prove out of new equipment and material. A complete purchase
description included with this solicitation. This acquisition
is unrestricted. FOB is Watervliet, New York. All responsible
sources may submit a bid. Approximate issue date is 30 Nov
98 with closing date 30 days from issue date. Prospective offeror's
should immediately request a NON-DISCLOSURE AGREEMENT by FAX
to (309) 782-4955, ATTN: Ms. Eileen Ray, execute stated form
and FAX back to the same. This solicitation number shall be
referenced in all FAXs. Firm's interested in receiving solicitation
package should FAX (309) 782-4955. Home Page Access: http://www.ioc.army.mil/
Please submit your company's cage code and tax identification
number when submitting a request for bid. NOTICE TO ALL CONTRACTORS:
All contractors who provide goods/services to the Department
of Defense (DOD) must be registered in the Central Contractors
Register (CCR). You cannot be awarded a DOD contract whose
solicitation is issued after 31 May 98 if you are not registered
in the CCR. You may register via the Internat at http://ccr.edi.disa.mil
Further information may be obtained through the Internet at:
http://www.acq.osd.mil/ec/faqs. If you do not have Internet
access and want to register, you may contact the CCR Registration
Assistance Center at 1-888-227-2423.
CITE: (I-314 SN270261)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--AMPLIFIER
SOL F34601-99-Q-43552
DUE 123198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Mcneill/Lidia/[405]739-4408
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul, repair and/or modification, test, packing, preservation
and return to the government in a completely serviceable condition,
the items of air force equipment listed below, all in accordance
with the provisions of the solicitation and the work specifications
identified therein. A Firm Fixed Price Fixed Quantity type
Purchase Order is contemplated. The Item(s) and Quantities
are as follows: CLIN 0001: NSN 5996-99-456-8705NT; P/N 2592789-902;
NOUN: Amplifier; APPL: E-3, HH1H, and UH!N ACFT. Material:
Various electronic and mechnical components. Dimensions: 7.7"
L x 3.7" W x 3.5" H. Description and Function: Amplifies three
wire synchro transmitters in formation to provide increased
torque for synchro receiver loads.CLIN 0002: OVER AND ABOVE
WORK AS REQUIRED. Deliveries: Instructions will be provided
when serviceable assets are ready for shipment. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
may submit a bid, proposal, or quotation which shall be considered.
REPLY FAX NUMBER is (405)739-3462, ATTN: LIDIA/JIM MCNEILL.
The approximate issue/response date will be 01 DEC 1998. The
anticipated award date will be 15 JAN 1999. Written procedure
will be used for this solicitation. To: Tecstar Inc, Durham
Nc 27702-2211. To: Honeywell Inc, Phoenix Az 85027-2837. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 8,12,22.
CITE: (I-314 SN270352)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: J--SOLE SOURCE FOR MAINTENANCE OF ROADWARE CORPORATION'S
ARAN SYSTEM!!
SOL DTFH71-98-Q-00003!!
DUE 120498
POC Contact Carol Gleason, 703-285-0007/Contracting Officer Marlene
S. Stanton 703-285-0010
DESC: Sole source to Roadware Corporation to provide continued
maintenance of both the hardware and software for the ARAN
System and provide continuous uninterrupted services for both
on-site and remote areas. A written quote and subsequent purchase
order will be issued by an anticipated award date of December
7, 1998*****
CITE: (W-314 SN270371)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--CLEANING OF SANITARY TANKS ONBOARD SSN 701
SOL N00102-99-Q-0636
DUE 113098
POC Cathy Dugas, 207-438-4538
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This announcement/solicitation is issued as
N00102-98-Q-0636 and incorporates provisions and clauses effective
through Federal Acquisition Circular 97-06. This acquisition
is NOT reserved for Small Business. However, the quoter's size
status may affect entitlement to award in the case of a tie.
The standard industrial classification (SIC) code is 1629 and
the small business size standard is $17M per year. Vendor
services to clean sanitary tanks 1, 2 & 3 on SSN 701 at Portsmouth
Naval Shipyard, Portsmouth, NH. All contractors wishing to
bid on this requirement are encouraged to pay a site visit
before quoting. Contact the buyer listed to arrange for a site
visit. Services are required to commence within one week after
receipt of order. Service to be as follows: Portsmouth Naval
Shipyard will provide: A. 100 lb air for pneumatic tools;B.
Breathing air; C. 110/220/440 electrical services; D. Fresh
water hook up;E. Rigging services; F. Opening and closing of
sanitary tanks 1, 2 & 3; G. Disconnect/reconnect of all piping
joints necessary for cleaning of sanitary tanks; H. Gamazyme
700 FN to be used for cleaning sanitary tanks 1 & 3. Contractor
will provide/accomplish: A. Cleaning of sanitary tanks 1, 2
& 3 to begin asap for a 10- day duration (estimated); B. Capacities
of san tanks are: Sanitary tank no. 1 = 2,000 gallons, Sanitary
tank no. 2 is 2,550 gallons, Sanitary tank no. 3 is 950 gallons;
C. Cleaning of sanitary tanks 1 & 3 using gamazyme 700FN iaw
instructions of UIPI 0593-901C; D. Sanitary tanks 1 & 3 must
be cleaned free of all waste and calcium deposits removable
by light scraping & power washing at completion of tank cleaning,
tanks must be gas free certifiable (gas free as accomplished
by PNS) for hot work and personal work without the use of respirators.
Sanitary tank surfaces must be free of all wastes and deposits,
excluding hardened deposits, etc, to enable inspection of the
top layer of paint; E. Cleaning of sanitary tank no. 2 using
medium pressure wash (1000 to 2000 psi) with 90 degree fahrenheit
hot water not to exceed 160 degree fahrenheit. Detergent as
specified by the contractor shall be used in the washing of
sanitary tank no. 2. Following the hot water wash of san tank
no. 2, additional degreasing agents, as specified by the contractor,
shall be used as necessary to ensure degreasing of the tank.;
F. Sanitary tank no. 2 must be cleaned free of all grease,
surfaces of tank must be free to the touch and pass PNS code
250.2 grease free inspection. At completion of tank cleaning
tank must be gas free certifiable (gas free as accomplished
by PNS) for hot work without use of respirators. san tank no.
2 surfaces must be free of all wastes and deposits to enable
inspection of top layer of paint; G. Hoses and electrical lines
necessary to accomplish work; H. Remove and dispose of all
waste from and associated with the cleaning of sanitary tanks
1, 2 & 3; I. Detergent for cleaning of san tank no. 2 and additional
degreasing agents as necessary; J. Chlorine for disinfection
and final cleaning of san tanks 1, 2, & 3; Also, sewage and
gamazyne removal cost (approx 3000 gals), water & sodium hypochloride
removal cost (approx 3000 gals) & rinsate (aqueous cleaner
& water) removal cost (approx 1600 gals). No person not known
to be an American citizen of good standing and repute shall
be eligible for access to Portsmouth Naval Shipyard and adjacent
areas. Proof of citizenship may be required. Entrance of foreign
nationals is restricted. The following clauses/provisions
from the Federal Acquisition Regulation (FAR) apply: 52.212-1,
Instructions to Offerors--Commercial; 52.212-2, Evaluation--Commercial
Items (paragraph [a] includes evaluation under the Navy's Red/Yellow/Green
Program); 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items; 52.215-5
Facsimile Proposals (207/438-1251). In addition, anyone responding
to this notice must provide a completed copy of the FAR provision
52.212-3, Offeror Representations and Certifications--Commercial
Items, with their response (Note: FAR text is available through
the world wide web at: http://www.arnet.gov/far/). The closing
date for receipt of quotations is 30 Nov 1998 at 3:00PM local
time. Point of contact for additional information is: C. Dugas,
207/438-4538.
CITE: (W-314 SN270374)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: J--MAINTENANCE AND REPAIR OF ATON BUOYS
SOL DTCG84-99-R-AA9000
DUE 121598
POC Contract Specialist, Ms. Lee Bradford, (757)628-4123/Contracting
Officer, Mr. John Kmecz
DESC: Provide all necessary management, supervision, personnel,
labor, materials, transportation, and general and specialized
equipment for maintenance and repair of aids to navigation
(aton) buoys for various activities within the Ninth Coast
Guard District, as specified in the Performance Work Statement
(PWS) and the solicitation. SIC Code 3443 applies. The Small
Business Size Standard is 500 Employees. The period of performance
is one base year, beginning on or about 20 January 1999 through
19 January 2000, with four one-year options. The Government
will award a Requirements Type contract from this Request for
Proposals (RFP) to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and past-performance considered. This solicitation is
a 100% small business set-aside. The solicitation will be issued
on or about 30 November 1998 and may be obtained by submitting
a written request to: FAX No. 757-628-4135, or mailing address;
Commander, Maintenance and Logistics Command Atlantic (fcp-1),
ATTN: Ms. Lee Bradford, 300 East Main Street, Suite 965, Norfolk,
Virginia 23510-9113. All requests for the solicitation package
shall reference the solicitation number, DTCG84-99-R-AA9000,
and shall include your firm's telephone and FAX numbers, and
mailing address. Only written requests will be honored; no
telephone requests for the solicitation package will be honored.
All responsible small business sources may submit an offer
which will be considered by this agency. ATTENTION: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000.00 with
interest at the prime rate. For further information, call (800)532-1169.
Internet address: http://osdbuweb.dot.gov. Numbered Note 1
applies.
CITE: (W-314 SN270385)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: J--SOURCES SOUGHT FOR PREVENTATIVE MAINTENANCE OF PHILIPS
EQUIPMENT
DUE 011599
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: NASA/LeRC is hereby soliciting information for potential
sources for preventative maintenance and repair of the following
equipment: A. Philips Transmission Electron Microscope EM400T
S/N D977 B. Philips X-ray diffractometer -XRG3100 Generator
S/N 2029 -Tube Shield 1316/91 S/N DY4680 -PW1827/91 Enclosure
S/N DY733 -Electronics, PW3710 S/N DY740 - -Goniometer, PW3020
S/N DY830 -Vert Goniometer PW1820S/N 61-110 C. Philips X-ray
Fluorescence Spectrometer - PW 2400 S/N DY1076 with Helium
attachments, S/N 1076.1 and sample changer S/N 1076.2 D. EDAX
DX-4 analyzer MADX4 E. Philips CM200 electron microscope S/N
D806. 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 sites for the release of any solicitation or synopsis.
NASA Lewis Research Center is contemplating two contracts,
one for the Electron Microscopes and one for the X-ray equipment
unless as a result of this sources sought several companies
can maintain all pieces of equipment. The current contract
has one option remaining from August 1, 1999 to July 31, 2000.
Interested offerors/vendors having the required specialized
capabilities to meet the above requirement should submit a
capability statement of 10 pages or less indicating the ability
to perform all aspects of the effort described herein. 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: David Hull
at (216)433-3281. 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. 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 IDENTIFIED POINT OF CONTACT at 21000 Brookpark Road,Mail
Stop 500-306, Cleveland Ohio 44135 no later than January 15,
1999. In responding reference 27778 PREVENTATIVE MAINTENANCE
AND REPAIR. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#27778
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-314 SN269828)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--MAVERICK AGM/TGM 65 A/B/D/F/G
SOL F42630-99-R-AAAAC
POC For copy, Lori Kashanipour/Likm/[801]777-4161, For additional
information contact Lori Kashanipour/Likm/[801]777-4161
DESC: The following information is provided to do a Market Survey
of Industry to determine potential contractors, in addition
to Raytheon Missile Systems Company (RMSC), who have the knowledge
and skills required to successfully complete this effort. This
contracting effort comprises two areas: (1) Supplemental Depot
Level Maintenance to test and repair Maverick AGM/TGM-65 A/B/D/F/G
Guidance and Control Sections (GCSs), AND (2) Depot Level Inspection,
Repair, and Assembly of All-Up Rounds (AURs) (complete missiles)
at Government owned facility on Hill AFB. The AGM/TGM-65 A/B/D/F/G
is an infrared guided, rocket-propelled air-to-ground missile
developed for use against small targets such as tanks, armored
vehicles, and Surface-to-Air Missile (SAM) sites. The Government
is in the process of preparing a Justification and Authority
(J&A) to proceed with a sole-source acquisition to RMSC. The
AGM/TGM-65 A/B/D/F/G Supplemental Depot-Level maintenance and
repair acquisition includes: providing test and repair of the
GCS in two phases including the diagnostic teardown and the
repair of the GCS. The AGM/TGM-65 A/B/D/F/G missile GCSs will
be provided by the Government to the contractor. The contract
will be structured with 0 minimum quantity, funded at a level-of-effort
to keep the repair capability in-place during a month where
the Government has none to repair. Additionally, the successful
system contractor must have the following in-plant capabilities
in order to perform the proposed effort: a. GCS purge, fill,
and leak test; b. Circuit card functional test capability;
c. GCS functional test capability; d. Sensor assembly test
e. Seeker head static balance; f. Weight and center-of-gravity
of measurement, g. Explosive hazard handling and storage facilities
for 1.4S material, and h. Hazard handling and storage facilities
for 2.2 material. The AGM/TGM-65A/B/D/E/F/G/H/K AUR Inspection,
Repair, and Assembly effort includes: (1) Performing periodic
inspection of Navy (E/F) missiles - where missile fails, it
is repaired, and where it passes, the test completion is documented
and the missile returned to the Navy - additionally under the
inspection task, the contractor must be able to support safety/mishap
investigations on failed missiles. The Government will provide
the missiles for inspection at a rate of at least 100 per year,
and all necessary test equipment will be provided as GFP. (2)
Performing repair of A/B/D/E/F/G AURs including fault isolation
to Center-Aft Section (CAS) or GCS, repair of failed CASs (including
refurbishment, replacement of battery/rocket motor/etc.), and
acceptance testing of repaired AUR. The Government will provide
missiles for repair at a rate of at least 100 per year, and
all necessary test equipment will be provided as GFP. (3) Assembling
new D/G/H/K AURs from subcomponents. The Government will provide
all needed test equipment as GFP. The assembly rate is TBD,
depending on future missile production contracts. For the AUR
effort, the Government is investigating the lease of Hill AFB
Building 2026 for the contractor's use. The building is certified
for Maverick missile work. RMSC is currently the only known
qualified source that possesses the ability and experience
required to complete this effort. Therefore, the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. Potential offerors may identify
their interest and capability to respond to the requirement.
Potential offerors should submit their interest within 10 days
after publication of this notice to OO-ALC/LIKM, Bldg 1215,
6050 Gum Lane, Hill AFB, UT, 84056-5816, Attn: Ms. Lori Kashanipour.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement, make contact with RMSC. Requests
for further information regarding this announcement should
be directed to the Contracting Officer. No telephone or Fax
requests. Only written requests received directly from the
requester are acceptable.
CITE: (I-314 SN270066)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--SOURCES SOUGHT FOR WEAPONS SURVIVABILITY LABORATORY
(WSL) SUPPORT
SOL N/A
POC Derrick Hu, Contract Specialist, (760) 939-9655
DESC: The Naval Air Warfare Center, Weapons Division is seeking
industry participation in Weapons Survivability Laboratory
(WSL) Support. The primary focus of this notice is to identify
interested Small Business sources for information and planning
purposes only. The Standard Industrial Classification (SIC)
Code is 8711 with a Size Standard of $20M. The Government anticipates
a Time and Materials (T&M) type contract for a duration of
five (5) years (3 Basic and 2 Option years). Proposed submissions
of interest and/or statements of capability are restricted
to small business entities. All submittals must be unclassified.
Contractors should appropriately mark any data that is proprietary
or has restricted data rights. This announcement is open until
5:00 PM PST, December 15, 1998. The Contractor will support
research, development, test, and evaluation programs under
the cognizance of the Weapons Survivability Laboratory (WSL)
in the Survivability and Lethality Division of the Aircraft
Weapons Integration Department, Fighter/Attack. The contractor
will perform planning, design, fabrication, instrumentation,
test site preparation, testing, data collection, and data reduction
of aerospace and weapons systems, sub-assemblies, components,
hardware simulators, test support hardware, and test support
equipment. Additionally, the contractor will perform preventive
and corrective maintenance of WSL test support facilities as
well as logistics and inventory control of WSL property and
future acquisitions. The following background information is
provided to inform the contractor of the technical requirements
that exist in the WSL environment. Technical support will involve,
but is not limited to, the following: Data acquisition for
Safe separation studies of free fall and other weapons; Data
acquisition for aerodynamic studies of weapons and recovery
systems; WSL logistics, inventory control, and property management;
and Maintenance, upkeep, repair, and improvement of WSL test
facilities and equipment. Test Support Systems and simulators
developed, fabricated and/or installed by the contractor shall
perform according to test program technical requirements while
operating in an environment of explosive detonations, high-velocity
projectiles and fragments, fires, airflow velocities up to
610 knots, water, oils, and fuels. Test programs are quite
often unique and may be conducted only once. The contractor
shall develop, fabricate, calibrate and inspect his systems
to insure that they are technically adequate during a one-time
event. The Government will provide WSL project and facility
program schedules. The Government reserves the right to make
program schedule changes. The contractor shall perform the
following tasks which will be identified on individual delivery
orders: Planning - Attend test planning and test scheduling
meetings and schedule contract support in accordance with test
program requirements, schedules and milestones. Design - Perform
a wide range of general mechanical, aerospace and electronics
engineering design and drawing tasks relative to aircraft and
missile hardware simulators, structural support assemblies,
special equipment, facilities and data acquisition systems.
The contractor shall correct and document any design characteristics
that are found to inhibit or make fabrication unnecessarily
costly but that do not otherwise alter performance or system
effectiveness characteristics. Fabrication - Perform a wide
range of general mechanical, aerospace and electronic fabrication
tasks. Fabricate, modify, disassemble, repair, and reassemble
aircraft and missile airframe and propulsion systems, simulated
hardware, structural support assemblies, fixtures, replicas,
representative aerospace structural test panels, special test
equipment, electronic components and data acquisition systems.
Testing - Prepare and set up test aircraft and weapons systems,
fixtures, hardware and instrumentation at test sites prior
to testing. Conduct preparation, pre-test inspection, operational
checks and operation of aircraft and missile systems; turbojet,
turbofan, turboshaft, and reciprocating engines; data acquisition,
data reduction and control systems; color video systems; transducers
and thermocouples; and test support equipment and systems,
including but not limited to: High velocity airflow system,
Fuel temperature conditioning system, Portable airflow system,
Oil/water separator system, 65,000 lb. straddle crane, CO2
fire extinguishing system, and Light water fire extinguishing
system. Logistics - Responsibilities include, but are not limited
to, supplies and equipment procurement research and recommendations
and inventory control of hand tools and equipment not identified
in position performance specifications tool kit listings; maintaining
and updating the WSL inventory and maintaining the WSL library
consisting of aerospace technical publications, product directories/catalogs
and weapon systems maintenance logs. Technical Materials -
The contractor shall provide materials, supplies, or minor
equipment to support specific delivery order requirements.
Typical examples of such items are raw materials (steel plate,
aluminum extrusions, etc.) or minor equipment such as pneumatic
tools. Ownership of any such materials or equipment procured
will remain with the Government. Work will be performed primarily
at, but not limited to, the WSL, NAWCWPNS, China Lake, CA.
The Government anticipates the following non-exempt labor categories
for the WSL Support effort as stated in Wage Determination
94-2053: Engineering Technician II through IV, Maintenance
Trades Helper, Material Coordinator, Warehouse Specialist,
and Laborer. Responses should be sent by mail to Commander,
Code 210000D, Naval Air Warfare Center Weapons Division, China
Lake, CA 93555-6100, Attn.: Derrick Hu, by facsimile to (760)
939-9651, or by e-mail to hudh@navair.navy.mil. Responses should
include documentation supporting the potential source's assertion
of experience in the areas mentioned above and include the
information requested by Note 25, taking into consideration
that the information submitted will not be used for a procurement
action. This synopsis is for information and planning purposes
only and does not constitute a Request for Proposal.
CITE: (I-314 SN270126)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Q--CONCERN PROGRAM
SOL RFP-R5-13-99-04
DUE 122898
POC Nancy Hargis (209) 784-1500 Ext. 1240
DESC: Employee assistance program (to include critical incident
stress debriefing) for permanent and seasonal employees and
employees in the Older American Program for the Sequoia National
forest, Sierra National Forest and the Stanislaus National
Forest. Period of performance: Approximately January 15, 1999
through January 14, 2000 with 4 (four) additional option years.
Option years are subject to the availability of funds. Georgraphic
dispersion required of prospective contractors near the Sequoia,
Sierra and Stanislaus National Forests (Bakersfield to Sacramento).
Evaluation criteria to be set forth in the solicitation.
CITE: (W-314 SN270196)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 428-0006-9
DUE 120898
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
extension 417.
DESC: Contractor shall provide professional services as a Pharmacy
Technician for inmates confined at the Federal Correctional
Institution, Allenwood, Pennsylvania. Contract consists of
an estimated 1560 sessions per contract year. A session is
1 hour in length. There will be approximately 30 sessions per
week that will be scheduled Monday through Friday. Contractor
services may not exceed 30 hours per week. Contract shall run
from approximately January 1, 1999 for one calendar year, with
a possibility of four option years. This requirement is being
set-aside for small business concerns. Security investigation/clearance
is required. Solicitation document will be made available on
or about November 18, 1998.
CITE: (M-314 SN270220)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 3800 Camp Creek Parkway, S.W.,
Building 2000, Atlanta, GA 30331
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES
SOL RFQ 131-0379
DUE 121598
POC Janet Herrington, Contract Specialist, (678) 686-1415.
DESC: The United States Penitentiary, Atlanta, GA is soliciting
written proposals for a contract Pharmacy Technician for the
inmate population at the United States Penitentiary and Federal
Prison Camp, Atlanta, GA. The contract period will include
a base and four option periods. The work schedule will consist
of 240 six-hour sessions, Monday through Friday, excluding
federal holidays. The Government intends to make a single award
of a firm fixed price contract, with an estimated award date
of January 1, 1999. This acquisition has been set aside for
small business concerns. No telephone requests will be accepted.
CITE: (M-314 SN270231)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: Q--PHYSICANS DATABASE
SOL RFQ-SP-99-003
DUE 011999
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: U.S. Department of Labor, Office of Worker's Compensation,
is soliciting proposals from vendors to supply the Department
with a database of physicians holding board certification with
a primary or secondary specialty in: Allergy/Immunology,Dermatology,
Neurology,Otolaryngology,Cardiology,Pulmonology,Orthopedic
Surgery,Psychiatry,Neurosurgery,Gastroenterology,Occupational
Medicine,Cardiovascular Surgery,Vascular Surgery,Thoracic surgery,
Hand Surgery,Physical Medicine, Rheumatology, Anesthesiology,
Radiology, Diagnostic Radiology,Infectious Diseases, Internak
Medicine, Urology, Oral Surgery and Podiatry. The vendor will
take the Department's existing physician database and will
add physicians in the specialty where there are none. As necessary
the contractor will match their tape against the Department's
existing physican database and will flag names that are "matches".
The contractor will supply this database information including
at least one update. The Government estimates the cost of this
re- quirement will not exceed $30,000. Requests for solicition
SP-99-003. Request must be in writing. No phone calls please.
closing date for this request is January 19,1999.
CITE: (I-314 SN270304)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ RMAST-98-181
DUE 113098
POC Barbara L. Hayden 303/275-5273; Contracting Officer Byron
B. Brown
DESC: This modification dissolves the small business set-aside
due to lack of response. The period for receipt of quotes is
extended to November 30, 1998. Offerors who have submitted
a quote need not re-submit. This solicitation is now full and
open competition. An Amendment will be forthcoming to those
already listed on the planholders list.
CITE: (W-314 SN270400)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: R--SURGEON GENERAL'S REPORT
SOL 1999N00012
DUE 010899
POC Allyson R. Shoe, Contract Specialist, (404) 842-6636
DESC: The Centers for Disease Control and Prevention is planning
to make award of a contract for the development of two annual
Reports of the Surgeon General on the health consequences of
smoking. The report presents the conclusions of experts in
the field of smoking and health and summarizes the scientific
evidence in support of the conclusions. The evidence cited
is often used to develop national health promotion policies.
The period of performance will be 42 months. The scheduled
issue date of this solicitation is approximately November 25,
1998. All responses should clearly note the acquisition number
1999N00012 addressed as follows: Centers for Disease Control
and Prevention (CDC) Contracts Management Branch/PGO Attn.:
Allyson Raines Shoe 255 E. Paces Ferry Road, N.E., Room 500
Mailstop E-35 Atlanta, Georgia 30305 No telephone requests
for copies of the RFP will be accepted. Requests transmitted
via facsimile or electronically will be. The facsimile number
is (404) 842-6727. Electronic requests (including requester
s mailing address) may be sent to: azs4@cdc.gov, however, RFPs
cannot be transmitted to requesters electronically or via facsimile.
This requirement is 100% small business set-aside with a SIC
code 8741. For purposes of this acquisition, a business concern
is considered small if it (including affiliates) has no more
than $5 Million average annual receipts for the three previous
fiscal years. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-314 SN269860)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Center (SPAWARSYSCEN)
Charleston, P.O. Box 190022, North Charleston, SC 29419-9022
SUBJECT: R--INSTALLATION AND DESIGN SUPPORT SERVICES
SOL N65236-99-R-0437
DUE 011599
POC Richard Miller, Contract Specialist, phone (843) 974-5936,
fax (843) 975-5930, e-mail "millerrd@spawar.navy.mil; Joliene
Bowers, Contracting Officer.
DESC: SPAWARSYSCEN Charleston intends to issue a Request for
Proposals (RFP) for services and material to provide installation
and design support services for a wide variety of electronic
and electrical equipment, systems and foundations on ship and
shore sites. Installation services include: (1) installation;
(2) test and checkout; (3) modification and/or minor repair;
(4) fabrication of electronic/electrical components, foundations
and miscellaneous metal structures; and (5) documentation.
Design services include: (1) the preparation of Installation
Design Plans (IDPs); (2) development of fleet technical procedures
for electronic systems; (3) development of shore site engineering
plans; (4) miscellaneous drafting services; and (5) as-built
plans and drawings. The contractor is required to maintain
a facility within the Norfolk, VA, Mayport, FL and Charleston,
SC areas. This is an unrestricted procurement under the SIC
Code 8711 and FSC R425 and has an estimated value of $40 to
$50 million. An indefinite delivery, indefinite quantity type
contract with Time and Material task orders is anticipated.
The period of performance will be for a 12-month base period
and four one-year options. The Government estimates a potential
level of effort of 1,494,760 labor hours over a 60 month period.
Award will be made to the offeror that provides the overall
best value to the Government. The required Key Personnel and
number of personnel resumes required are: Program Manager (1);
Electrical/Electronics Engineer (1); Drafter V (1); Drafter
IV (1); Drafter III (3); Electronics Installation Technician
III (Supervisor) (6); Electronics Installation Technician III
(8); and Welder, Combination Maintenance (4). This is a replacement
effort for contract N00612-93-D-7302 with Resource Consultants,
Inc. of Vienna, VA and was previously synopsized in the CBD
on May 28, 1996 as solicitation N65236-96-R-5700. The Government
reserves the right to make multiple awards if it is determined
to be in the best interest of the Government. All responsible
sources may submit a proposal that will be considered by the
agency in response to this solicitation. Copies of this solicitation
are anticipated to be available in November 1998 on the following
SPAWARSYSCEN Charleston RFP web page: "http://www-chas.spawar.navy.mil/NISEEast/Codes/10/rfp.html".
A message board has been established for this acquisition at
the following address: "http://www-chas.spawar.navy.mil/cgi-bin/543bbs/list.cgi".
This message board will be used to answer questions and provide
status updates for this acquisition. It is the responsibility
of the interested parties to review these sites frequently
for updates to all acquisition-related documents. NO HARD COPIES
WILL BE ISSUED. Technical questions about the Internet web
site may be directed to Janet Stone, (843) 974-5906; all solicitation
questions and comments are to be directed to Richard D. Miller
at phone (843) 974-5936; fax (843) 974-5930; or e-mail at "millerrd@spawar.navy.mil".
EMAILADD: millerrd@spawar.navy.mil
EMAILDESC:
CITE: (D-314 SN269875)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL CAFP99DH003
DUE 120398
POC Donna C. Hughes 202-219-2439
DESC: The General Services Administration/Public Buildings Service/Office
of External Affairs is seeking vendors who can provide Marketing
Consulting Services to the Public Buildings Service(PBS) to
promote goals, products and services to our constituencies.
Vendors will need to provide consulting services to assist
PBS in developing organizational service positioning sstrategies
and devising messages and communications tools targeting these
constituencies. Vendors may be required to summarize and synthesize
oficial government documents into a single marketing tool or
documentand to research and analysis on a given topic in the
form of a 2-3 page concept paper or a longer research report.
This procurement will be a 100% small business set aside
(FAR 52.219.6) SIC CODE 8742. Award under this Request for
Quotation (RFQ) will be made under the Best Value continuum
trade off process, as described in the Federal Acquisition
Regulation 15.101 and 101-1. The Best Value continuum is defined
as the arra of souce selection strategies and approaches that
may be used to reflect the relative importance of cost or price.
The Source Selection approach or combination of approaches
wthat will result in the Best Value is a case by case determination
and can include: risk of unsuccessful performance, definiteness
of the requirement, amount of development work required, relative
importance of technical factors and/or past perform and cost
or price. GSA reservces the right to use a trade off process
if it is deemed to be in the best interest of the Government.
These services will be contracted under a Blanket Purchase
Agreement (BPA) in accordance with Simplified Acquisition Procedures
(FAR 13.106). The BPA will be on a rotational basis. The rotation
will be based on ranking in the technical range. The program
office will only contact selected awardees on a per job basis.
The anticipated period of performance of this BPA will be from
date of award to September 30, 1999. The reference number
for this RFQ is CAFP99DH-003. Firms requesting a packet must
state the reference number. Facisimile request will be accpeted
on 202-208-4107. NO TELEPHONE REQUEST WILL BE ACCEPTED. NO
WALK INS WILL BE ACCEPTED. ONCE YOU FAX YOUR REQUEST IN AND
IF YOU WOULD LIKE TO PICK UP YOUR PACKET, PLEASE INDICATE IT
ON YOUR FAX, OTHERWISE THE INFORMATION WILL BE MAILED. The
mailing address is General Services Administration, 1800 &
F Streets, NW., Rm B-242, Washington, DC 20405. ALL QUOTES
ARE DUE NO LATER THAN THURSDAY, DECEMBER 3, 1998 AT 1:30PM
E.S.T. ANY QUOTES RECEIVED AFTER THAT DATE AND TIME WILL NOT
BE CONSIDERED BY THE GOVERNMENT. SPECIAL NOTE: A REQUIREMENT
THAT YOU MUST HAVE AN OFFICE WITHIN A 50 MILE RADIUS OF THE
WASHINGTON, DC METROPOLITAN AFREA. ALL RESPONDENTS MUST PROVIDE
PROOF OF A FULLY OPERATIONAL OFFICE WITHIN THE PRESCRIBED RADIUS.

LINKURL: http://www/usa/gov/procurement/index.html
LINKDESC:
EMAILADD: donna. hughes@gsa.gov
EMAILDESC:
CITE: (W-314 SN269953)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: R--INSTALLATION & TRANSPORTATION SERVICEST
SOL 1PI-R-1205-99
DUE 112098
POC Darlene Robinson, Contracting Officer (202)305-7314 Fax #
(202)305-7363
DESC: The UNICOR, Federal Prison Industries is soliciting proposals
on a full and open competitive basis to establish a one year
with four, one year option periods Basic Ordering Agreement
with multiple contractors to provide support services to the
Customer Services Center, UNICOR, FMC Lexington and encompasses
nationwide all factory locations and production lines. Total
contract duration is five years. This agreement is to establish
transportation and installation services of inside deliveries
on products that are FOB destination priced. Installation services
conducted are to be performed at customers location with shipments
distributed from any combination of factory location (s). Delivery
acceptance for installation of products is as specific per
the delivery order. Period of performance is date of award
to 5 years. The predominant production lines which includes
furniture, seating, metals and system furniture products will
vary with each factory location. This Basic Ordering Agreement
is prepared in accordance with the format in Subpart 16.7 of
the Federal Acquisition Regulation (FAR), as supplemented with
additional information included in this solicitation. The solicitation
number assigned to this Basic Ordering Agreement is 1PI-R-1205-99.
52.216-1 Type of Contract. The type of contract award resulting
from this solicitation is a firm fixed price, basic ordering
contractual agreement. Offerors must be knowledgeable of transportation
services, and installation of systems and modular furniture
products. Offerors must have the capability to provide and
have the necessary managerial and operational controls skills
to provide all of the below services for proposal to be considered.
Line Item 0001 - Contractor shall provide the following services:
1)Receipt and installation of products as specified per customer
order. 2)Meet the delivery provider, off-load product, set
in place, perform assembly work, leave product clean, adjusted,
and in good condition. 3) Provide for any and all dunnage removal
through a mechanism which does not include the customers waste
removal procedures/policies. 4)Assume the role of coordination
for all phases of delivery and installation with UNICOR representatives.
5) Monitor and track shipments during the line haul stage so
that unexpected delays are avoided and customer services receives
a smooth delivery installation. 6)Provide proof of receipt
of product, delivery and proof of performance services, and
customer sign off indicating completion of tasks. 7) Establish
and maintain reporting mechanism for installation plans and
schedule for assigned orders. 8)Provides communication vehicle
for immediate status reports and updates. 9)Provide a pricing
matrix for quoting of services, based on the number of work
stations per scale. Offeror must provide pricing for one base
year and for the next four years. Pricing Matrixes can be regionally,
or specific location based on state. The initial proposal
should contain the offerors best terms from a cost or price
and other factors specified in this solicitation. Multiple
awards will be made to the offerors whose offer is most advantageous
to the Government, considering price, price related factors,
specification criteria, and past performance evaluations. The
Government reserves the right to conduct discussions if later
determines by the Contracting Officer to be necessary. The
time for receipt of proposal is 2:30PM (local time) on November
20, 1998. Vendors may submit a signed and dated Federal Express,
mailed, facsimile or hand carried proposal to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 1st
Street, NW, Washington, DC 20534, 7th Floor, Attn: Bid Custodian.
All proposals must reference the solicitation number and due
date for receipt of proposals. In addition to this, each proposal
must contain the name, address, telephone number of offeror,
technical description of item offered, any discount terms that
are offered any remittance address (if different from current
mailing address). Offeror must hold unit prices firm in its
offer for 60 calendar days from date specified for receipt.
If offer is not submitted on SF33 submit on company letterhead
with a statement specifying the extent of agreement with all
terms, conditions and provisions included in this solicitation.
All offerors that fail to furnish required representations
and certifications or information and reject terms and conditions
of the solicitation may be excluded from consideration. The
Standard Industrial Classification Code (SIC) is 4783 and
size standard is $5.0. This solicitation document incorporates
clauses and provisions that are in effect through the Federal
Acquisition Regulation (FAR) and Justice Acquisition Regulation
(JAR) as follows: 52.216-18 Ordering: Such delivery orders
shall be issued by all authorized at FMC Lexington, KY, and
UNICOR, FPI, Central Office, Washington, DC excluding the Contracting
Officer Technical Representative (COTR). Delivery Hours: 8:00
AM to 3:00 PM, Monday through Friday notwithstanding emergencies
and Federal Holidays. 52.211-16 Variation in Quantity: +/-
0% increase/decrease. 52.246-2 Inspection of Supplies-Fixed
Price. 52.246-4 Inspection of services-Fixed Price. 52.246-16
Responsibility for Supplies. 2852.232-79 Inspection and Acceptance.
52.242-15 Stop Work Order. 52.242-17 Government Delay of Work.
52.247-34 FOB Destination. 52.252.2 Clauses Incorporated by
Reference. 2852.270-70 Contracting Officer Technical Representatives
is James Jones, Quality Assurance Manager, FMC Lexington, KY
(606)254-8749. Invoices shall be submitted to the Business
Manager at FMC Lexington, 3301 Leestown Rd., Lexington, KY
0511-8799. Telephone No. (606)255-6812 . 52.202-1 Definitions.
52.203-3 Gratuities. 52.203-6 Restriction on Subcontractor
Sales to the Government. 52.203-7 Anti-kickback Procedures.
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity.
52.204-4 Printing/Copying Doubled Sided on Recycled Paper.
52.209-6 Protecting the Govt.. Interest when Subcontracting
with Contractors Debarred, Suspended, or Proposed for Debarment.
52.215-2 Audit & Record Negotiation. 52.216-27 Single or Multiple
Awards. 52.217-8 Option to Extend Services. 52.217-9 Option
to Extend the Term of the Contract. 52.219-8 Utilization of
Small, Small Disadvantaged & Women-Owned Small Business Concerns.
52.219-9 Small, Small Business Disadvantaged & Women-Owned
Small Business Subcontracting Plan. Alternate II. 52.222-1
Notice to the Government of Labor Dispute. 52.222-26 Equal
Opportunity. 52.222-28 Equal Opportunity Preaward Clearance
of Subcontracts. 52.222-35 Affirmative Action for Special
Disabled & Vietnam Era Veterans. 52.222-36 Affirmative Action
for Handicapped Workers. 52.222-37 Employment Reports on Special
Disable Veterans & Veterans of Vietnam Era. 52.222-41 Service
Contract Act of 1965 as Amended. 52.222-42 Statement of Equivalent
Rates for Hires. 52.222-43 Fair Labor Standards Act & Service
Contract Act-Price Adjustment. (Multiple Year & Option Contracts).
52.232-2 Clean Air & Water. 52.223-6 Drug Free Work Place.
52.223-11Ozone Depleting Substance. 52.223-14 Toxic Chemical
Release Reporting. 52.224-1 Privacy Act Notification. 52.224-2
Privacy Act. 52.225-11 Restriction on Certain Foreign Purchases.
52.225-21 Buy American Act North American Free Trade Agreement
Implementation Act-Balance of Payment Program. 52.227-1 Authorization
& Consent. 52.227-2 Notice and Assistance Regarding Patent
and Copyright Infringement. 52.227-3 Patent Indemnity. 52.228-5
Insurance-Work on a Government Installation. 52.229-4 Federal,
State & Local Taxes (Noncompetitive Contracts). 52.229-5 Taxes-
Possessions or Puerto Rico. 52.232-1 Payment. 52.232-8 Discount
for Prompt Payment. 52.232-11 Extras. 52.232-17 Interest. 52.232-18
Availability of Funds. 52.232-23 Assignment of Claims. 52.232-25
Prompt Payment. 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment. 52.232-34 Optional Information for
Electronic Funds Transfer Payment. 52.233-1 Disputes. Alternate
I. 52.233-3 Protest After Award. 52.242-12 Report of Shipment.
52.242-13 Bankruptcy. 52.243-1 Alternate I. 52.244-1 Subcontracts
(Fixed Price). 52.244-5 Competition in Subcontracting. 52.246-23
Limitation of Liability. 52.248-1 Value Engineering. 52.249-2
Termination for Convenience. 52.249-8 Default(Fixed Price Supply
& Service). 52.252-4 Alteration in Contract. There are no alteration
at this time. 52.252-6 Authorized Deviation. 52.253-1 Computer
Generated Forms. 52.203-2 Certification of Independent Price
Determination. 52.203-11Certification & DisclosureRegarding
Payment to Certain Federal Transactions. 52.204-3 Tax Payer
Identification. 52.204-5 Women Owned Business. 52.204-6 Contractor
Identification Number- Data Universal Numbering System. Offeror
must specify the (DUNS) number. 52.209-5 Cert.. Regarding Debarment,
Suspension, Proposed Debarment & other Responsibility Matter.
52.215-4 Type of Business Organization. 52.215-6 Place of
Performance. 52.215-7 Annual Representations & Certifications-Negotiation.
52.219-1 Small Business Program. 52.215-11 Price Reduction
for Defective Cost or Pricing Data-Modification. 52.222-21
Cert. of Nonsegregated Facilities. 52.222-22 Previous Contracts
Compliance Reports. 52.222-25 Affirmative Action Compliance.
52.223-1 Clean Air & Water Cert.. 52.223-13 Certification of
Toxical Release Reporting. 52.225-8 Buy American Act Trade
Act Agreement Program Cert.. 52.225-20 Buy American Act-North
American Free Trade Implementation Act- Balance of Payment
Programs. 52.214-34 Submission of Offers in the English Language.
52.214-35 Submission of Offers in US Currency. 52. 222-34 Pre-award
on Site Equal Opportunity Compliance. 52.233-2 Service of Protest.
Protest shall be filed with an agency and forwarded to Mr.
Jack Rigsby, Chief, Material Management Branch, 400 1st Street.,
NW, Washington, DC 20534. 52.252-3 Alteration in Solicitations.
There is no alteration in solicitation at this time. 52.232-15
Progress Payment not Included. Proposals may be facsimile to
(202)305-7363 or 7365. A written notice of award, acceptance
of a offer mailed or acceptance otherwise furnished to the
successful offeror within the time for acceptance specified
in the solicitation, shall result in a binding contract. Documents
and forms cited in this solicitation may be obtained from General
Service Administration's Internet Web Page (@http://www.arnet.gov.far/).
For information regarding this solicitation contact the Contracting
Officer, Mrs Darlene Robinson at (202)305-7314.
CITE: (W-314 SN269960)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL CAFP99DH004
DUE 120398
POC Donna C. Hughes 202-219-2439
DESC: The General Services Administration/Public Buildings Services/Office
of External Affairs is seeking vendors who can provide Photography
Services to the Public Buildings Service (PBS). Photographs
should communciate PBS' capabilities, achievements and strategic
direction. The tasks include location photography and provision
and processing of the film. Photographjy wil take place in
the Washington DC area and in GSA's 11 regional offices throughout
the country. Locations will include offices, outside locations,
building exteriors, building interiors, security situations
as well as GSA employees, contractors and customers (employees
of other Federal agencies). This procurement will be a
100% small business set aside (FAR 52.219-6). SIC CODE: 7335.
Award under this Request for Quotation (RFQ) will be made
under the Best Value Continuum trade off process, as described
in the Federal Acquisition Regulation 15.101 and 101-1. The
Best Value Concinuum is defined as the array of source selection
strategies and apporaches that may be used to reflect the relatvie
importance of cost or price. The Source Selection approach
or combination of apporaches that will result in the Best Value
is a case by case determination and can include: risk of unsuccessful
performance, definitiveness of the requirement, amount of development
work required, relative importance of technical factors and/or
past performance and cost or price. GSA reserves the right
to use a trade off process if it is deemed to be in the best
interest of the Government. These services will be contracted
under a Blanket Purchase Agreement (BPA) in accordance with
the Simplified Acquisition Procedures (FAR 13.106). The BPA
will be on a rotational basis. The rotation wil be based on
ranking in the technical range. The program office will only
contact awardees on a per job basis. The anticipated period
of performance of the BPA will be from date of award to September
30, 1999. The reference number for this RFQ is CAFP99DH-004.
Firms requesting a packet must state the reference number.
Facisimile request will be accepted on 202-208-4107. NO TELEPHONE
REQUEST WILL BE ACCEPTED. NO WALK INS WILL BE ACCEPTED. ONCE
YOU FAX YOUR REQUEST IN AND IF YOU WOULD LIKE TO PICK UP YOUR
PACKET, PLEASE INDICATE IT ON YOUR FAX, OTHEREWISE THE INFORMATION
WILL BE MAILED. The mailing address is General Services Administration,
1800 F Street, NW., Rm B-242, Washington, DC 20405. ALL
QUOTES ARE DUE NO LATER THAN THURSDAY, DECEMBER 3, 1998 AT
1:30PM E.S.T ANY QUOTES RECEIVED AFTER THAT DATE AND TIME WILL
NOT BE CONSIDERED BY THE GOVERNMENT. SPECIAL NOTE: A REQUIREMENT
THAT YOU MUST HAVE AN OFFICE WITHIN A 50 MILE RADIUS OF THE
WASHINGTON, DC METROPOLITAN AREA. ALL RESPONDENTS MUST PROVIDE
PROOF OF A FULLY OPERATIONAL OFFICE WITHIN THE PRESECRIBED
RADIUS.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: donna. hughes @ gsa.gov
EMAILDESC:
CITE: (W-314 SN269979)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--TECHNICAL AND ANALYTICAL SUPPORT FOR EPA'S NATIONAL
PRIORITIES LIST
SOL PR-HQ-97-10436
DUE 120198
POC Deborah Darry (202)564-4459 OR Jeanne Poovey (202)564-4464
DESC: The Office of Emergency and Remedial Response of the Environmental
Protection Agency intends to contract for technical and analytical
services in support of the preparation of Hazardous Ranking
System (HRS) Documentation Records. A critical step in
the National Priorities Listing process, HRS Documentation
Record preparation is performed as the step following Site
Investigation of a hazardous waste site. The HRS document preparation
process is ordinarily very lengthy, and is a major contributor
to the amount of time required to propose and list sites on
the NPL. In an effort to improve the efficiency of the listing
process, the Agency plans to have the NPL support contractors,
non-Response Action Contractors, (non-RACs) prepare the HRS
documentation record on a select number of sites. This
work has historically been performed by the States or Response
Action Contractors (RACs). However, based on an in-depth review
of the Agency's policies, it was determined that having a non-RAC
perform this activity does not create a conflict of interest
for either the non-RAC or the Agency. [This determination is
recorded in a memorandum signed by both the Office of Emergency
and Remedial Response and the Office of Acquisition Management.]
It was also determined by the Agency that there are only
two non-RAC contractors who possess the qualifications necessary
to perform this work. These firms, Marasco Newton Group, Inc.
and DynCorp I&ET, currently conduct the quality assurance review
of the HRS Documentation Records. Through this firsthand experience,
these two firms have developed expertise in developing sound
technical and defensible HRS packages necessary to accurately
write a documentation record which can withstand the scrutiny
of potentially responsible parties. To this end, modifications
will be issued to the existing NPL contracts (Marasco Newton
Group 68-W-98-105 and DynCorp I&ET 68-W-98-106) to add this
additional task to the existing statements of work. Due to
adequate capacity on these contracts, it is anticipated that
these modifications will neither add level-of-effort hours
nor increase the value of the contracts.
EMAILADD: darry.deborah@epamail.epa.gov or poovey.jeanne@epamail.epa.gov
EMAILDESC:
SPECIALIST
CITE: (W-314 SN269991)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL CAFPDH99-004
DUE 120398
POC Donna C. Hughes 202-219-2439
DESC: The General Services Administration/Public Buildings Service/Office
of External Affairs is seeking vendors who can provide Customer
Outreach Consulting Services to the Public Building Services
(PBS). Marketing tools and aids must be designed to broadcast
clear and consistent messages of PBS' capabilities, achievements,
and strategic directions. The vendor will conduct customer
outreach research activities and prepare various marketing
and public outreach strategies in support of the national real
estate programs of PBS. The conduct of such services includes
market research and analysis, public outreach strategy development
and development of marketing tools and vehicles. This procurement
will be a 100% small business set-aside (FAR 52.219-6). SIC
CODE 8742. Award under this Request for Quotation (RFQ)
will be made under the Bet Value Continuum trade off process,
as described in the Federal Acquisition Regulation 15.101 and
101-1. The Best Value Continuum is defined as the array of
source selection strategies and approaches that may be used
to reflect the relative importance of cost or price. The Source
Selection approach or combination of approaches that will result
in the Best Value is a case by case determination and can include:
risk of unsuccessful performance, definitiveness of the requirement,
amount of development work required, relative importance of
technical factors and or past performance and cost or price.
GSA reserves the right to use a trade off process if it is
deemed to be in the best interest of the Government. These
services will be contracted under a Blanket Purchase Agreement
(BPA) in accordance with the Simplified Acqusition Procedures
(FAR 13-106). The BPA will be on a rational basis. The Rotation
will be based on ranking in the technical range. The program
office will only contact awardees on a per job basis. The anticipated
period of the BPA wil be from date of award to September 30,
1999. The reference number for the RFQ is CAFPDH99-005. Firms
requesting a packet must state the reference number. Facisimile
requests will be accepted on 202-208-4107. NO TELEPHONE REQUEST
WILL BE ACCEPTED. NO WALK INS WILL BE ACCEPTED. ONCE YOUR FAX
YOUR REQUEST IN AND IF YOU WOULD TO PICK UP YOUR PACKET, PLEASE
INDICATE IT ON YOUR FAX, OTHERWISE THE INFORMATION WILL BE
MAILED. The mailing address is General Services Administration,
1800 F Street, NW., RM B-242, Washington, DC 20405. ALL
QUOTES ARE DUE NO LATER THAN THURSDAY, DECEMBER 3, 1998 AT
1:30PM E.S.T. ANY QUOTES RECEIVED AFTER THAT DATE AND TIME
WILL NOT BE CONSIDERED BY THE GOVERNMENT. SPECIAL NOTE:
A REQUIREMENT THAT YOU MUST HAVE AN OFFICE WITHIN A 50 MILE
RADIUS OF THE WASHINGTON, DC METROPOLITAN AREA. ALL RESPONDENTS
MUST PROVIDE PROOF OF A FULLY OPERATIONAL OFFICE WITHIN THE
PRESCRIBED RADIUS.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: donna.hughes.@gsa.gov
EMAILDESC:
CITE: (W-314 SN270011)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: R--SINGLE POINT ENTRY MONITOR
SOL F07603-99-R6003
DUE 120398
POC Brenda Lytle, Contract Specialist, 302-677-5220
DESC: The contractor shall provide the Air Mobility Command (AMC)
100 percent screening of all personnel and baggage entering
the Dover Air Force Base Passenger Terminal. The contractor
will provide manning 24 hours a day, seven days a week. The
proposed contract will be for an initial year commencing on
1 March 1999 with four option periods. This solicitation is
set aside 100% for Small Business. The Standard Industrial
Code is 7389. Small business size is $5M. All requests for
proposals must be in writing and indicate business size. Offerors
are requested to furnish a 9-digit zip code. Telephone requests
will not be honored. Written requests may be made by fax to
302-677-2309. Mailing address is 436 CONS/LGCV, 639 Atlantic
Street, Dover AFB DE 19902-5639. All responsible sources may
submit a proposal, which shall be considered by the agency.
CITE: (W-314 SN270025)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL CAFP99SEF0026
DUE 120398
POC Sherman E. Farves 202-501-2769
DESC: The General Services Administration/Public Buildings Service/Office
of External Affairs is seeking small business vendors whom
can provide marketing Consulting Services to the Public Building
Service (PBS) to promote goals, products and services to our
constituencies. The vendor(s) will be required to conduct industry
outreach activities and prepare various outreach strategies
in support of the national real estate programs of PBS. The
conduct of such services includes market research and analysis,
industry outreach strategy development, trade press article
placement and development of marketing and communications tools
and vehicles. The RFQ is a 100% small business set-aside
only (FAR 52.219.6) Sic Code 8742. Award under this RFQ will
be made under the best value continuum trade-off process,
as described in the Federal Acquisition Regulation 15.101 and
101-1. The best value continuum is defined as an array of source
selection strategies and approaches that may be used to reflect
the relative importance of cost or price. The source selection
approach or combination of approaches that will result in the
best value is a case by case determination and can include
risk of unsuccessful performance, definiteness of the requirement,
amount of development work required, relative importance of
technical factors and/or past performance, and cost or price.
GSA reserves the right to use trade-off processes if it is
deemed in the best interest of the Government. Award of services
will be contracted under a Blanket Purchase Agreement (BPA)in
accordance with Simplified Acquisition Procedures (FAR 13.106).
Several awards will be made under the BPA and the successful
offerors will be utilized on a rotational basis. The rotation
will be based on overall rankings of the selectees in the technical
range. An authorized official from the program office will
contact the selected awardees on a per job basis. The anticipated
period of performance of this BPA will be from date of award
to September 30, 1999. The reference number for this RFQ is
CAFP99-SEF-0026. Small business firms requesting a packet must
state the RFQ reference number. Facsimile requests will be
accepted on 202-208-4107. NO WALK-INS AND NO TELEPONE REQUESTS
WILL BE ACCEPTED. HOWEVER, ONCE YOU FAX IN YOUR REQUEST AND
WOULD LIKE TO PICK-UP YOUR PACKET, PLEASE INDICATE IT ON YOUR
FAX REQUEST, OTHERWISE THE INFORMATION WILL BE MAILED TO YOU.
The mailing address is General Services Administration, 1800
and F Streets, NW., Room B242, Attn: Sherman Farves, Washington,
DC 20405. ALL QUOTES ARE DUE AT SAID MAILING ADDRESS NO LATER
THAN THURSDAY, DECEMBER 3, 1998 AT 1:30 PM EST., AND ANY QUOTES
RECEIVED AFTER THAT DATE AND TIME WILL NOT BE CONSIDERED BY
THE GOVERNMENT. SPECIAL NOTICE: ALL OFFERORS MUST HAVE AN OFFICE
WITHIN A 50 MILE RADIUS OF WASHINGTON, DC METROPOLITAN AREA.
ALL OFFERORS MUST FURNISH PROOF OF A FULLY OPERATIONAL OFFICE
WITHIN THE PRESCRIBED RADIUS.
EMAILADD: Sherman.Farves@gsa.gov
EMAILDESC:
CITE: (W-314 SN270045)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL CAFPDH99-006
DUE 120398
POC Donna C. Hughes 202-219-2439
DESC: The General Services Administration/Public BuildingS Service/Office
of External Affairs is seeking vendors who can provide Graphic
Design Services for the Public Buildings Service (PBS). The
purpose of PBS' graphic design is to assist PBS in the marketing
of PBS' gpa;s, products and services to all our constitutencies.
The contractor will design and prepare various promotional,
marketing, comunication, advertising and public outreach materials
in support of the national real estate programs of PBS and
in accordance with style guide standards. The design and preparation
of such services and materials includes the conception, planning,
and facilitation of marketing, communications or advertising
projects. Projects include graphic design, layout and typesetting
services for brochures and other materials, direct desktop
design, cartography, film work and any other services necessary
to the completion of camera ready material and or negative/disk.
This procurement will be a 100% small business set-aside
(FAR 52.219-6). SIC CODE: 7336. Award under this Request
for Qotation (RFQ) wil be made under the Best Value Continuum
trade off process, as described in the Federal Acquisition
Regulation 15.101 and 101-1. The Best Value Continuum is defined
as the array of source selection strategies and approaches
that may be used to reflect the relative importance of cost
or price. The Source Selection approach or combination of approaches
that will result in the Best Value is a case by case deteremination
and can include: risk of unsuccessful work required, relative
importance and technical factors and/or past performance and
cost or price. GSA reserves the right to use a trade off process
if it is deemed to be in the best value of the Government.
These services will be contracted under a Blanket Purchase
Agreement (BPA) in accorance with Simplified Acquisition Procedures
(FAR 13.106). THe BPA wil be on a totational basis. The rotation
wil be based on ranking in the technical range. The program
office will only contact selected awardees on a per job basis.
The anticipated period of performance of this BPA will be from
date of award to September 30, 1999. The reference number for
this RFQ is CAFP99DH-006. Firms requesting a packet must state
the reference number. Facisimile request will be accepted on
202-208-4107. NO TELEPHONE REQUEST WILL BE ACCEPTED. NO WALK
INS WILL BE ACCEPTED. ONCE YOU FAX YOUR REQUEST IN AND IF YOU
WOULD LIKE TO PICK UP YOUR PACKET, PLEASE INDICATE IT ON YOUR
FAX, OTHERWISE THE INFORMATION WILL BE MAILED. The mailing
address is General Services Administration, 1800 F Street,
NW., Rm B-242, Washington, DC 20405. ALL QUOTES ARE DUE
NO LATER THAN THURSDAY, DECEMBER 3, 1999 AT 1:30PM E.S.T. ANY
QUOTES RECEIVED AFTER THAT DATE AND TIME WILL NOT BE CONSIDERED
BY THE GOVERNMENT. SPECIAL NOTE: A REQUIRMENT THAT YOU MUST
HAVE AN OFFICE WITHIN A 50 MILE RADIUS OF THE WASHINGTON, DC
METROPOLITAN AREA. ALL RESPONDENTS MUST PROVIDE PROOF OF A
FULLY OPERATIONAL OFFICE WITHIN THE PRESCRIBED RADIUS.
LINKURL: http://www/usa.gov/procurement/index.html
LINKDESC:
EMAILADD: donna. hughes @ gsa.gov
EMAILDESC:
CITE: (W-314 SN270119)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--PACIFIC RANGES AND FACILITIES OPERATION AND MAINTENANCE
SERVICES
SOL N68936-99-R-0014
POC Jackie Harrison, Contract Specialist, (760) 939-4240
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA is issuing a solicitation under a competitive 8(a) set-aside
for a seven-year, Cost Plus Award Fee contract. The period
of performance includes a three year base period, with four
one year options. It is anticipated that the base period of
performance will commence in October 1999. The Standard Industrial
Classification (SIC) Code is 8711 and the small business size
standard is $20 million average annual receipts over a three
year period. The successful offeror must possess the ability
to obtain a TOP SECRET clearance. The intent is to have a multi-skilled
work force which will perform at all Pacific Range sites although
the majority of the effort will support Land and Sea Range
efforts. This requirement has previously been briefed at Industry
Briefs held at both China Lake, CA and Point Mugu, CA in January
98. The Contractor will provide systems engineering support,
such as, determining specifications and design, identifying
and resolving interface problems, developing test requirements,
evaluating test data. The Contractor will provide range instrumentation
support, which includes surveillance, tracking, measuring and
scoring equipment for above, on and below the surface of the
ocean, communications for command and control, recording and
displaying data, telemetry and systems for automatic acquisition,
storage, manipulation, management, movement, control display,
switching, interchange, transmission or reception, of data
or information. These may include new systems, modifications
to existing systems and the support equipment, including automatic
test equipment, for new or existing range and threat simulation
systems and subsystems. The Contractor shall also provide test
operations and maintenance in the following areas: communications,
frequency monitoring, meteorology, field power systems (fuel
powered generators and photo-voltaic systems), photo-electronics
(maintenance and repair of video equipment, cameras, tracking
mount trailers, domes), land targets, range scrap removal,
ordnance removal and cleanup. The Contractor shall also provide
radar cross section range maintenance and operational support.
The Contractor shall also provide operation, maintenance and
services for data collection equipment, computer systems, and
data display devices, and related services, collecting, transmitting,
preparing, processing, tabulating, plotting, and displaying
scientific and technical data that are derived from or developed
for, flights and tests of rockets, missiles, satellites, test
vehicles, aircraft, ships, targets, land vehicles, and other
devices associated with Department of Defense programs and
related services. These services include operating and maintaining
various electronic instrumentation systems and sites for the
purpose of collecting trajectory and telemetry test data, command-destruct
sites, airborne surveillance radar, automatic and semi-automatic
data reduction assessment, plotting and display equipment used
in real-time to support NAWCWD operations and operational range
control, target control systems, operational display systems,
and range instrumentation interfaces; performing data interfacing,
software analysis and support to develop, modify, convert,
and maintain computer coded production and special purpose
data reduction procedures; handling, distributing, storing
and disposing of all types of operational and classified data.
The Statement of Objectives (SOO) and applicable contract documents
will be available electronically on the Internet and may be
found through the 2.0 Contracts Competency Home Page attp://www.nawcpwns.navy.mil/~contract/rfp-nawc.htm.
The SOO and Applicable Documents are for review and comment.
Comments should be addressed to Jackie Harrison at harrisojl@navair.navy.mil.
The Contracts Competency Home page will be updated as new information
becomes available or as changes occur. The Contracting Officer
is David W. Cooley, (760)939-8178. All copies of the solicitation
will be furnished electronically through the Naval Air Warfare
Center Weapons Division, 2.0 Contracts Competency Home Page.
No hard copies of the solicitation will be furnished. All responsible
sources which submit a proposal shall be considered. Solicitation
will be issued on or about 15 Jan 99 and close 31 Mar 99. See
Note(s): 26.
CITE: (I-314 SN270124)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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 N/A
POC Contract Specialist, Tonya Kemp (202) 622-0788, Contracting
Officer, Carolyn Smith (202) 622-0803
DESC: This is a modification to the notice posted November 4,
1998 to renew NewsEdge gateway services that capture and combine
information from different news wire services. This modification
allows vendors to submit brandname or equal quotations. This
modification also changes the contracting office's address
to: Department of the Treasury, Procurement Services Div.,
1500 Pennsylvania Ave., NW, Rm. 1310G/400E,Washington, DC 20220*****
CITE: (W-314 SN270174)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: R--BUSINESS OFFICE TECHNOLOGY INSTRUCTOR
SOL RFP RMAST-99-007
DUE 123198
POC Gary A. Palmer, 303-275-5274, Contracting Officer Joe Milburn,
970-385-1245
DESC: Work consists of teaching Business Office Technology classes
five days a week, Monday-Friday year round. The work is located
at the Cass Civilian Conservation Center, Franklin County,
Arkansas, 18 miles North of Ozark Arkansas on Hwy 23. See Note
#1.
CITE: (W-314 SN270198)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Labor Relations Authority, 607 14th St., NW,
Washington, DC 20424-0001
SUBJECT: R--DATA INFORMATION RETRIEVAL SERVICES
SOL N/A
DUE 112498
POC Eric Travers, Contract Specialist, 202-482-6650
DESC: The Federal Labor Relations Authority intends to issue
a Delivery Order against an existing Basic Ordering Agreement
with the Library of Congress to West Publishing Company to
renew the WESTLAW Subscription service for automated legal
research. Service will continue through September 30, 1999.
This is not a solicitation. Responses are not anticipated.

CITE: (W-314 SN270203)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--EXPLOSIVES DETECTION WORKING DOG TEAMS
SOL MS-99-Q-0006
DUE 120198
POC Betty P. May (703) 416-8966
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 the notice. This announcement constitutes the only solicitation;
quotes are being requested and a written Request for Quotation
(RFQ) solicitation will not be issued. The RFQ and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-07. The RFQ number is MS-99-Q-0006
and is issued as a 100% small business set-aside subject to
the special authority for acquisition threshold but not greater
than $5,000,000.00, including options. The USMS reserves the
right to award to other than the lowest cost quote and incomplete
quotes may not be considered for an award. The quote must include
firm-fixed pricing for all services offered. Services Required:
The contractor shall provide explosives working dog teams to
support USMS or other U.S. Government Agency requirements in
the Northeast United States on an as-needed basis for the purpose
of screening various locations. Locations will be specified
on individual Delivery Orders. Each explosives working dog
team must consist of a certified handler and a certified canine
that are sufficiently trained and experienced to conduct explosives
detection sweeps in both urban and rural settings. Typically
the explosives detection working dog team will be deployed
to sweep interior and exterior areas in offices, building,
homes, or vehicles (cars, planes, boats, trains, etc.). Handler
Qualifications: As a minimum standard, the handler must be
qualified as having met at least one of the following requirements:
1. The handler is certified as being trained by the Federal
Bureau of Investigation's Hazardous Device School (HDS) located
in Huntsville, Alabama, or 2. The handler is certified in explosives
detection or handling by the Federal Aviation Administration
(FAA), or 3. The handler is certified in explosives detection
or handling by the North American Police Work Dog Association,
or 4. The handler has a minimum of three years work experience
in explosives detection or handling with either a federal,
state, or local law enforcement agency or as a member of the
United States Armed Forces. Canine Qualifications: As a minimum
standard the canine must be certified in explosives detection
by the North American Police Work Dog Association. Tours-of-Duty
Requirements: 1. The USMS may require up to five (5) explosives
detection working dog teams at designated facilities, seven
days per week between the hours of 0700 to 1900 (hours may
increase up to 24 hours per day). 2. Access to at least one
other explosive working dog team on an as-needed basis for
the purpose of screening locations that may be visited or frequented
by Federal, State, Local or any officials or spouses designated
by the U.S. Marshal, Southern District of New York. Typically,
these locations consist of secondary residences, but may include
any location designated by the U.S. Marshal. The contractor
will be provided a minimum of twelve hours advance notice of
the Protectee's planned visit to a location. Travel inside
or outside the Northeast United States area, if any, will be
reimbursed in accordance with Government Travel Regulations.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, and FAR Provision 52.212-2, Evaluation of Commercial
Items, are applicable to this acquisition. The clause at FAR
52.212-4, Contract Terms and Conditions-Commercial Items, and
the clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
apply to this acquistion. Evaluation of Commercial Items: The
Government will award to the responsible bidder offering the
best value in terms of price and past performance (past performance
references must be provided). For evaluation, past performance
is significantly more important than price. To be considered
technically acceptable, the Quoter must submit a narrative
technical description of the items being offered in sufficient
detail for the CO to decide that the quotation meets the requirements
of the RFQ. NOTE: Quoters responding to this solicitation must
submit firm fixed hourly unit price, per team (Handler and
Canine) for the following periods of performance: Date of award
- September 30, 1999; October 1, 1999 - September 30, 2000;
October 1, 2000 - September 30, 2001; October 1, 2001-September
30, 2002; and October 1, 2002-September 30, 2003; prompt payment
terms, and a completed copy of the provisiion at FAR 52.212-3,
Offer Representations and Certifications-Commercial Items,
with their bids. Pursuant Statutes of Executive Orders-Commercial
Items, the following FAR clauses are hereby incorporated by
reference: 52.203-6, Alt. I, Restrictions on Subcontractor
Sales to the Government; 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity; 52.219-8, Utilization of
Small, Small Disadvantaged and Women-Owned Small Business Concerns;
52.222-26, Equal Opportunity; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, as amended, 52.222-43, Fair Labor
Standards Act and Service Contract Act and 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels. The Contracting
Officer will furnish full text for the above listed clauses
upon request. "See Note 1".
CITE: (W-314 SN270386)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--MANAGEMENT AND OPERATIONS CONTRACT I (MOC1) SOL RFP3-038038
- REPOSTING OF ORIGINAL NOTICE
SOL RFP3-038038
DUE 021599
POC Mark W. Manthey, Contracting Officer, Phone (216) 433-2750,
Fax (216) 433-5489, Email mark.w.manthey@lerc.nasa.gov - Angel
L. Pagan, Contract Specialist, Phone (216) 433-2791, Fax (216)
433-5185, Email Angel.L.Pagan@lerc.nasa.gov
DESC: (This procurement was previously announced as an 8(a) set-aside.)
RFP3-038038 will be released on or about 12/7/98. The procurement
will be issued as a total small-business set-aside under SIC
code 8744 (note 1). Proposal will be solicited on a cost-plus-incentive
fee basis. The procurement will provide the following services:
logistics (including government property management, shipping
and receiving, instrument inspection and calibration, supplies
management, personnel transportation, package and mail delivery,
and vehicle maintenance), visual imaging technology services,
technical information services (including technical library
services and technical publishing), copying and printing, and
clerical and administrative services. (Previously, this procurement
also included custodial and roads & grounds services.) It is
planned that the contract will be for a two-year base period
with options for up to three additional years. An industry
briefing will be held at Lewis Research Center on Tuesday,
December 15th, from 9:00am - 3:30pm. Names of attending individuals
(U.S. citizens only) and organizations must be submitted in
advance by mail or FAX (216-4433-5489) to the point of contact
at Mail Stop 500-312. This procurement is not for commercial
services (note 26). An ombudsman has been appointed for this
procurement (note B). All interested parties may submit a proposal
which will be considered by the agency. It is planned that
the entire solicitation, including its attachments, will ONLY
be available via the Internet. The documents will reside on
a world-wide web (www) server, which may be accessed using
a www browser application. The Uniform Resource Locator, or
URL, of the NASA LeRC "Business Opportunities" page is "http://procurement.nasa.gov/EPS/LeRC/class.html"
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFP3-038038
LINKDESC:
EMAILADD: mark.w.manthey@lerc.nasa.gov
EMAILDESC:
CITE: (D-314 SN270399)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Natural Resources Conservation Service, 675 U.S.
Courthouse, 801 Broadway, Nashville, TN 37203
SUBJECT: R--BOUNDARY SURVEYS BY REGISTERED LAND SURVEYORS IN
WESTERN TENNESSEE AND WESTERN KENTUCKY
SOL NRCS-1-TN-99
DUE 010499
POC Gary Handley, Contracting Officer (at above address).
DESC: Multiple award of blanket purchase arrangements (BPA's)
for performance of boundary surveys by registered land surveyors
in Western Kentucky. Currently twenty work sites have been
identified ranging from 10--750 acres. Informal qualifications
statements from interested firms are sought. Please submit
your qualification statements that address only the five following
areas 1--Professional qualifications (license number and first
year registered, 2--Specialized Training (education and experience
of all personnel to be made available), 3--Equipment Capability,
4--Past Performance, 5--Your firms's location in relation to
work areas. Forms 254/255 not required. Interested firms submit
above information to Government's point of contact address.
CITE: (M-314 SN270230)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: R--58- AIRCRAFT ALERT RADAR SYSTEM
SOL N/A
DUE 121298
POC Business POC - Susan Vilello, Contracting Officer (703) 696-2605
and Technical POC - Edward Kennedy, Program Officer, (202)
767-2761
DESC: The Office of Naval Research (ONR) may have a requirement
for an aircraft alert radar for the High-frequency Active Auroral
Research Program (HAARP) and thus is seeking potential sources
to provide the radar. The High-frequency Active Auroral Research
Program is located in Alaska and is a state-of-the-art facility
for the active study of the Earth's ionosphere and its effects
on radio systems. The facility is on DoD-owned property near
Gakona, Alaska about 180 miles east-northeast of Anchorage.
Among the active instruments on the site is a prototype 360-kilowatt
high frequency (HF) phased array, which was completed in 1996.
By the end of calendar 1998 it is expected that the HF power
will be increased to 960 kilowatts, and at completion (date
currently unknown) the transmitting array will be capable of
sending up to 3.6 million watts toward selected portions of
the overhead ionosphere. Therefore, an aircraft alert radar
is needed to detect aircraft on flight tracks that would intersect
a specified "risk volume" above the facility, and automatically
shut down the HF transmitters until such aircraft either turn
to a non-intersecting track or exit the risk volume. This risk
has the form of an inverted truncated cone centered on the
array. At 100-meter (328 feet) altitude the radius of the truncated
portion of the risk volume cone is 250 meters (820 feet). The
risk volume ends at approximately 6500 meter (21,325 feet)
altitude where the radius of the risk volume cone is 2600 meters
(8530 feet). The radius of the risk volume cone at 10,000 feet
is 2000 meters (6562 feet). At lower altitudes (less than 10,000
feet), general aviation visual flight rule (VFR) aircraft likely
will comprise the dominant population. A small "rag and tube"
aircraft may have a radar cross-section of one square meter.
General aviation aircraft flying below 10,000 feet altitude
could approach the site at speeds up to 180 knots. At middle
and higher altitudes (greater than 10,000 feet) aircraft flying
on established airways and on instrument flight rules (IFR)
likely will comprise the dominant population. Business jets
likely will be the smallest of the aircraft population at these
altitudes. The expected radar cross section of the business
jets nominally is three square meters. These aircraft could
approach at a speed of 450 knots. Desired aircraft detection
criteria: 360 degree azimuthal coverage; detection shall be
at least 30 seconds prior to entering the risk volume. (At
the top of the risk volume, the 30-second requirement corresponds
to a radial range of approximately 5.2 nautical miles (31,330
feet) for an aircraft speed of 450 knots. At 10,000 feet altitude,
the radial range is approximately 4.8 nautical miles (29,360
feet). At 100-meter (328 feet) altitude, the radial range is
approximately 1.6 nautical miles (9,940 feet) at an aircraft
speed of 180 knots.) Probability of Missed Detection: less
than one in a million. Time between False Alarms: at least
10 hours. (A False Alarm is defined as a radar return(s) that
has aircraft-like characteristics, has an inbound Doppler,
is declared to be an aircraft, yet is not an aircraft.) Environmental
and Siting Considerations: Detection shall be in the presence
of ground clutter characteristic of the Gakona, Alaska site.
Detection shall be in the presence of a rain rate of up to
three millimeters per hour. The radar shall operate in winds
up to and including 35 knots, survive winds of 75 knots with
one-half inch of radial ice. and operate over the temperature
range of 90 degrees to a low of minus 55 degrees Fahrenheit
and survive a cold soak at minus 70 degrees Fahrenheit. The
radar shall perform with the HF (2.8-10 MHz) transmitters and
a UHF (nominally 425 MHz) incoherent scatter radar both operating
and be sited within 2000 feet of the edge of the HF antenna
array and within 2000 feet of the UHF incoherent scatter radar.
The Gakona Alaska site is on a migratory bird route for larger
birds such as geese and swans. The radar shall be operated
whenever the HF transmitters are tested at high power or when
science campaigns are conducted. These tests and operating
periods are expected to occur approximately five times per
year with duration of two weeks for each period. During these
periods, the transmitters and the radar shall operate for an
average of ten hours per day. The radar shall be secured in
a stored mode during the non-operating periods of the transmitters,
be available 95% of the time for the test and science campaign
periods, and be maintainable by an electronic technician who
will have the ability to remove and replace failed parts. The
failed parts will be returned to the supplier for repair.
Interest parties should submit the following information
as a minimum: 1) radar system specifications, to include frequency
of operation, peak and average power, environmental temperature
operating range, size, weights of component parts; 2) an analysis
demonstrating that all required detection criteria are met
by the proposed radar system; 3) price and delivery schedule;
and 4) warranty information. The information is due 30 days
after the date of this announcement to the attention of Mr.
Edward Kennedy at the Naval Research Laboratory, Code 5550,
4555 Overlook Avenue, S.W. Washington, DC 20375-5320. This
announcement is not a solicitation, only a request for information.
However, based on the information received in response to this
announcement, a solicitation for an aircraft alert radar system
may be issued.
CITE: (W-314 SN270274)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL CAFP-99-VPS-0028
DUE 120498
POC Vivian P. Smith 202-501-2971
DESC: The General Services Administration/Public Buildings Service/Office
of External Affairs is seeking vendors who can provide Qualitative
and Quantitative Consulting Services to the Public Building
Service (PBS) to promote the goals, products and service to
our constituencies. Market research assists PBS in formulating
PBS' capabilities, and strategic direction. Vendors will need
to provide all necessary support to statistically measure customer
satisfaction with PBS services using appropriate quantitative
and qualitative research techniques, i.e. mail and telephone
surveys, survey design and implementation, written analysis
and report of responses. This procurement will be a 100%
small business set-aside (FAR 52.219.6) SIC CODE 8742. Award
under this Request for Quotation (RFQ) will be made under the
Best Value continuum trade off process, as described in FAR
15.101 and 101-1. The Best Value continuum is defined as the
means of source selection strategies and approaches that may
be used to reflect the relative importance of cost of price.
The Source selection approach or combination of approaches
that will result in the Best Value is a case by case determination
and can include: risk of unsuccessful performance, definitiveness
of the requirement, amount of development work required, relative
importance of technical factors and/or past performance and
cost or price. GSA reserves the right to use a trade-off process
if it deemed to be in the best interest of the Government.
These services will be contracted under a Blanket Purchase
Agreement (BPA) in accordance with the Simplified Acquisition
Procedures (FAR 13.106). The BPA will be on a rotational basis.
The rotation will be based on ranking in the technical range.
The program office will only contact selected awardees on a
per job basis. The anticipated period of performance of this
BPA will be from date of award to September 30, 1999. The reference
number for this RFQ is CAFP-99-VPS-0028. Firms requesting a
packet must state the reference number. Facsimile request will
be accepted on 202-208-4107. NO TELEPHONE REQUEST WILL BE ACCEPTED.
NO WALK INS WILL BE ACCEPTED. ONCE YOU FAX YOUR REQUES IN AND
IF YOU WOULD LIKE TO PICK UP YOUR PACKET, PLEASE INDICATE IT
ON YOUR FAX, OTHERWISE THE INFORMATION WILL BE MAILED. The
mailing address is General Services Administration (CAFP),
1800 F Street, NW, Room B-242, Washington, DC 20405. ALL QUOTES
ARE DUE NO LATER THAN FRIDAY, DECEMBER 4, 1998 AT 2 PM E.S.T.
ANY QUOTES RECEIVED AFTER THAT DATE AND TIME WILL NOT BE CONSIDERED
BY THE GOVERNMENT. SPECIAL NOTE: A REQUIREMENT THAT YOU MUST
HAVE AN OFFICE WITHIN A 50 MILE RADIUS OF THE WASHINGTON, DC
METROPOLITAN AREA. ALL RESPONDENTS MUST PROVIDE PROOF OF A
FULLY OPERATIONAL OFFICE WITHIN THE PRESCRIBED RADIUS.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: vivianp.smith@gsa.gov
EMAILDESC:
CITE: (W-314 SN270278)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL CAFP-99-VPS-0029
DUE 120498
POC Vivian P. Smith 202-501-2971
DESC: The General Services Administration/Public Buildings Service/Office
of External Affairs is seeking vendors who can provide Trade
Show and Special Event Marketing Consulting Services to the
Public Building Service (PBS) to promote the goals, products
and service to our constituencies at trade shows, associations
and client meetings. Marketing tools and aids must be designed
to broadcast clear and consistent messages of PBS' capabilities,
achievements, and strategic direction. Materials must capture
audience direction and peak their interest. Vendors will need
to furnish marketing strategies, market data, research and
analysis, and marketing products for trade shows and special
events. This procurement will be a 100% small business set-aside
(FAR 52.219.6) SIC CODE 8742. Award under this Request for
Quotation (RFQ) will be made under the Best Value continuum
trade off process, as described in FAR 15.101 and 101-1. The
Best Value continuum is defined as the means of source selection
strategies and approaches that may be used to reflect the relative
importance of cost of price. The Source selection approach
or combination of approaches that will result in the Best Value
is a case by case determination and can include: risk of unsuccessful
performance, definitiveness of the requirement, amount of development
work required, relative importance of technical factors and/or
past performance and cost or price. GSA reserves the right
to use a trade-off process if it deemed to be in the best interest
of the Government. These services will be contracted under
a Blanket Purchase Agreement (BPA) in accordance with the Simplified
Acquisition Procedures (FAR 13.106). The BPA will be on a rotational
basis. The rotation will be based on ranking in the technical
range. The program office will only contact selected awardees
on a per job basis. The anticipated period of performance of
this BPA will be from date of award to September 30, 1999.
The reference number for this RFQ is CAFP-99-VPS-0029. Firms
requesting a packet must state the reference number. Facsimile
request will be accepted on 202-208-4107. NO TELEPHONE REQUEST
WILL BE ACCEPTED. NO WALK INS WILL BE ACCEPTED. ONCE YOU FAX
YOUR REQUES IN AND IF YOU WOULD LIKE TO PICK UP YOUR PACKET,
PLEASE INDICATE IT ON YOUR FAX, OTHERWISE THE INFORMATION WILL
BE MAILED. The mailing address is General Services Administration
(CAFP), 1800 F Street, NW, Room B-242, Washington, DC 20405.
ALL QUOTES ARE DUE NO LATER THAN FRIDAY, DECEMBER 4, 1998 AT
2 PM E.S.T. ANY QUOTES RECEIVED AFTER THAT DATE AND TIME WILL
NOT BE CONSIDERED BY THE GOVERNMENT. SPECIAL NOTE: A REQUIREMENT
THAT YOU MUST HAVE AN OFFICE WITHIN A 50 MILE RADIUS OF THE
WASHINGTON, DC METROPOLITAN AREA. ALL RESPONDENTS MUST PROVIDE
PROOF OF A FULLY OPERATIONAL OFFICE WITHIN THE PRESCRIBED RADIUS.

LINKURL: http://www/usa.gov/procurement/index.html
LINKDESC:
EMAILADD: vivianp.smith@gsa.gov
EMAILDESC:
CITE: (W-314 SN270285)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL CAFP-99-VPS-0030
DUE 120498
POC Vivian P. Smith 202-501-2971
DESC: The General Services Administration/Public Buildings Service/Office
of External Affairs is seeking vendors who can provide Copywriting
and Editing Services to the Public Building Service (PBS) to
develop communications messages and tools to promote the goals,
products and services to our constituencies. Vendors will need
to provide the government with copywriting and editing service
for marketing materials (publications) which promote PBS services.
The materials could include, but not limited to the following:
brochures, flyers, newsletters, press releases, and magazine
articles. This procurement will be a 100% small business
set-aside (FAR 52.219.6) SIC CODE 8742. Award under this Request
for Quotation (RFQ) will be made under the Best Value continuum
trade off process, as described in FAR 15.101 and 101-1. The
Best Value continuum is defined as the means of source selection
strategies and approaches that may be used to reflect the relative
importance of cost of price. The Source selection approach
or combination of approaches that will result in the Best Value
is a case by case determination and can include: risk of unsuccessful
performance, definitiveness of the requirement, amount of development
work required, relative importance of technical factors and/or
past performance and cost or price. GSA reserves the right
to use a trade-off process if it deemed to be in the best interest
of the Government. These services will be contracted under
a Blanket Purchase Agreement (BPA) in accordance with the Simplified
Acquisition Procedures (FAR 13.106). The BPA will be on a rotational
basis. The rotation will be based on ranking in the technical
range. The program office will only contact selected awardees
on a per job basis. The anticipated period of performance of
this BPA will be from date of award to September 30, 1999.
The reference number for this RFQ is CAFP-99-VPS-0030. Firms
requesting a packet must state the reference number. Facsimile
request will be accepted on 202-208-4107. NO TELEPHONE REQUEST
WILL BE ACCEPTED. NO WALK INS WILL BE ACCEPTED. ONCE YOU FAX
YOUR REQUES IN AND IF YOU WOULD LIKE TO PICK UP YOUR PACKET,
PLEASE INDICATE IT ON YOUR FAX, OTHERWISE THE INFORMATION WILL
BE MAILED. The mailing address is General Services Administration
(CAFP), 1800 F Street, NW, Room B-242, Washington, DC 20405.
ALL QUOTES ARE DUE NO LATER THAN FRIDAY, DECEMBER 4, 1998 AT
2 PM E.S.T. ANY QUOTES RECEIVED AFTER THAT DATE AND TIME WILL
NOT BE CONSIDERED BY THE GOVERNMENT. SPECIAL NOTE: A REQUIREMENT
THAT YOU MUST HAVE AN OFFICE WITHIN A 50 MILE RADIUS OF THE
WASHINGTON, DC METROPOLITAN AREA. ALL RESPONDENTS MUST PROVIDE
PROOF OF A FULLY OPERATIONAL OFFICE WITHIN THE PRESCRIBED RADIUS.

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: vivianp.smith@gsa.gov
EMAILDESC:
CITE: (W-314 SN270286)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: S--LODGING
SOL N31979-99-R-1015
DUE 112098
POC Michelle M. Currier, Contracting Officer, 757-417-4628
DESC: Period of Performance: 01 December 1998 to 30 September
1999--Lodging for up to five room nights per night on the Westbank
in the New Orleans Area.
CITE: (W-313 SN269797)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Materials Management Dept., U.S. Naval Hospital, P.O.
Box 1069, Ceiba, PR 00735-1069
SUBJECT: S--LAUNDRY SERVICES
SOL N65428-99-B-0005
DUE 120498
POC HMC M. A. KARALIUS, USN Contracting Officer, 787-865-5974(v),
787-865-5980(f)
DESC: The Contracting Division, Materials Management Department,
at Naval Hospital Roosevelt Roads intends to award a purchase
order pursuant to FAR Subpart 13.6 for the purchase of laundry
services. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR Part 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only announcement; quotes are being requested and a separate
announcement will not be issued. This solicitation number,
N65428-99-B-0005, is being issued as a Request for Quotation
(RFQ). Interested Offerors are reminded to monitor this Web
Site for potential changes to this acquisition. RFQ amendments
will be posted exclusively on this Web Site. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The proposed
contract is 100% set aside for small business concerns. Interested
Offerors must indicate their size qualifications under SIC
7218, size standard $10.5M. The resultant purchase order is
expected to consist of a basic year and one option year period.
The basic period of performance will be 1 Jan 99 through 30
Sep 99. Option I's period of performance will be 1 Oct 99 through
30 Sep 2000. Interested Offerors should submit quotes containing
individual piece prices for all items listed below. The proposed
purchase order contains one CLIN. CLIN 0001 consists of laundry.
Each item of laundry that follows will be listed in and be
part of the proposed purchase order. The corresponding quantities
that are listed are monthly estimates and are supplied for
informational purposes only: The following items are the
estimated monthly volumes for pick up and delivery at the Naval
Hospital Roosevelt Roads, Ceiba PR Laundry bag, 100 each;
Bathrobe, 60 each; Bath Towel, 350 each; Bedspread, 30 each;
Blanket, 120 each; Blanket, wool, 05 each; Eye drape, 60 each;
Hand Towel, 460 each; Infant Tops, 75 each; Operating Room,
Bottoms, 450 each, Operating Room, Tops, 450 each; Operating
Room, Gowns, 100 each; Pajama, tops, 25 each; Pajama, bottoms,
25 each; Pajama set (pediatrics) 20 each; Patient gowns, 300
each; White pillow case, 270 each; Green pillow case, 300 each;
White sheet flat, 400 each; Green sheet flat, 350 each; Wrapper
54", 85 each; Wrapper 36", 95 each; Wrapper 24", 45 each; Wrapper
18", 45 each; X-Ray Gowns, 100 each; White sheets, fitted,
75 each; Table cloth, 25 each. The following items must be
hung on hangars; Doctors coat, 70 each; Lab coat, 50 each;
The following items are the estimated monthly volumes for
pick up and delivery at the Branch Clinic Sebana Seca Eye
drape, 15 each; Blanket, single (wool),10 each; Large Green
Surgical drapes 54", 20 each; Medium Green Surgical drapes,
36", 20 each; Small Green Surgical drapes, 18", 20 each; Pillow
case, 15 each; Sheet, single, 15 each; Towel, hand 20 each;
Contractor will provide all personnel, equipment, tools, materials,
supervision, transportation, and other items necessary to complete
all requested laundry and dry cleaning services for US Naval
Hospital Roosevelt Roads, PR. Offerors must also submit procedures
for pickup and delivery, packaging, missing articles, unserviceable
items, and returns in accordance with industry standards and
subject to the following Government requirements: Regarding
packaging, laundry is required to be segregated by type and
color, folded, wrapped in plastic, and labeled as to type
and count. Laundry must be picked up in bundles of 20 and
returned in bundles of 10. Items identified as unserviceable
must be laundered and returned in a separate bundle and clearly
identified as unserviceable. The contractor must supply pickup
tickets and delivery tickets. Delivery of items is required
within three days of pick-up. Contractor must pay the Government
exact replacement cost of items missing for 15 days or more.
Replacement cost of items is listed, as follows, and will
be listed in and be part of the proposed purchase order:
Place of delivery and acceptance is US Naval Hospital Roosevelt
Roads and the Branch Clinic and US Naval Communications Station,
Sebana Seca, PR. The Government will evaluate quotes in response
to this announcement and will award a purchase order to the
responsible Offeror whose quote, conforming to this request
for quotation, will be most advantageous to the Government.
For evaluation purposes, the individual quoted prices will
be extended using the corresponding monthly estimated quantities
and the extended prices arrived at will be then added to arrive
at a total. A determination of responsibility will be made
and will include past performance and financial soundness verification
from sources submitted by the contractor and from sources obtained
by the Government. Offeror's are requested to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. Clause
52.212-4, Contract Terms and Conditions--Commercial Items (OCT
1995), is hereby incorporated by reference. Clauses 52.217-8,
Option to Extend Services (AUG 1989), 52.217-9, Option to Extend
the Term of the Contract, (MAR 1989), and 52.232-18, Availability
of Funds (APR 1984) are hereby incorporated by reference.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders--Commercial Items, is
hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (a)(1)52.222-3,(a)(2)
52.233-3, (b)(1) 52.203-6, Alternate I,(b)(2) 52.203-10,(b)(3)52.219-8,
(b)(5) 52.219.14,(b)(6) 52.222-26,(b)(7) 52.222-35,(b)(8) 52.222-36,(b)(9)
52.222-37, (b)(10) 52.225-3, (c)(1) 52.222-41, Service Contract
Act of 1965 (Services Contract Act, Wage Determination Number
94-2361, (Rev 7), dated 07/01/1997 applies),(c)(2)52.222-42.
Referenced FAR clauses and will be made available upon request.
A purchase order is contemplated. Payment will occur once each
month, in arrears, and will be based on actual quantities.
The Defense Priorities and Allocations Systems assigned rating
for this procurement is unrated. Quotes must be submitted
no later than noon on December 04, 1998. Submit by US Mail
to: US Naval Hospital, Materials Management Department, Contracting
Division, Box 1069, Ceiba, PR 00735-1069. Commercial delivery
address: US Naval Hospital, Bldg. 1810, Roosevelt Roads, Ceiba,
PR 00735. Contact HMC M. Karalius at 787-865-5974 (v), 787-865-5980
(f) for information regarding this announcement.
EMAILADD: rrh1mak@rrh10.med.navy.mil
EMAILDESC:
CITE: (W-313 SN269803)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--INFECTIOUS WASTE COLLECTION
SOL IFB No. S99-0004/CH
DUE 122398
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863.
DESC: Provide infectious waste and disposal services for the
USPHS-Tuba City Indian Medical Center, Tuba City, Arizona;
USPHS-Chinle Comprehensive Healthcare Facility, Chinle, Arizona;
USPHS-Fort Defiance Indian Hospital, Ft. Defiance, Arizona;
USPHS-Winslow Health Center, Winslow, Arizona; USPHS-Kayenta
Health Center, Kayenta, Arizona; USPHS-Tsaile Health Center,
Tsaile, Arizona; USPHS-Inscription House Health Center, Inscription
House, Arizona. Requirements type contract, estimate 139,700lbs/yr
of waste to be removed. Services to be provided January 1,
1999 through December 31, 1999 with two (2) 12 month option
periods for extension. This is a total Small Business Set-Aside.
Telephonic requests will be honored if received within fifteen
(15) days after the scheduled issue date of November 23, 1998
- Telephonic requests will be honored at (520) 871-5863 - Invitation
for Bid No. S99-0004/CH. Bid Opening: December 23, 1998 - Local
time: 2:00p.m. (MST)
EMAILADD: chouse@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-313 SN269804)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: INTERNAL REVENUE SERVICE, Northeast Procurement Branch
(M:P:R:NE), 110 W. 44TH Street, 11th Floor, New York, NY 10036
SUBJECT: S--TRASH REMOVAL
SOL TIRNE99Q00021
DUE 112598
POC Contract Specialist, Deborah E. Paulin-Foster, 212-719-6041
DESC: Contractor shall provide all labor, material, supplies,
and equipment to provide rubbish removal services at the Internal
Revenue Servife Center, 310 Lowell Street, Andover, Ma., and
IRS Anenx, 96 Milk Street, Methuen, Ma. Period of Performance
will be from December 1, 1998 thruough September 30, 1999,
with 2 optional renewal periods. Solicitation documents will
be
CITE: (I-314 SN269852)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
3800 Camp Creek Pkwy., SW., Bldg. 2000, Atlanta, GA 30331
SUBJECT: S--SOLID WASTE DISPOSAL
SOL 403-0036
DUE 120898
POC Rafael A. Aviles, (678) 686-1420.
DESC: The Federal Bureau of Prisons is soliciting for Solid Waste
Disposal services for the Metropolitan Detention Center, Guaynabo,
Puerto Rico. The contractor will provide dumping and maintenance
services for one 30 yard trash compactor (solid waste). The
30 yard compactor dumpster will be picked up and returned to
the institution once per week. The contractor will also be
required to provide recycling and maintenance services to one
40 year cardboard compactor. The 40 yard compactor dumpster
will be picked up and returned to the institution once every
three months as required. Also required is pick up and rental
of one eight yard container at Stop 7 1/2 Naval Reservation,
San Juan. The eight yard container will be dumped once per
month. The contractor will also be required to provide pick
up and one week rental of a 40 yard open top container. It
is anticipated that the 40 yard open top container will be
required every three months or four times per year. An eight
yard container will also be required at the institution to
be serviced approximately once per month. The anticipated period
of performance is to include one base year from date of award
through 12 months and four one year options with option year
one to begin 13 months from date award through 24 months, option
year 2 will be from 25 through 36 months from date of award,
option year 3 will be from 37 through 48 months from date of
award, and option year 4 will be from 49 through 60 months
from date of award. All responsible parties may submit a bid
which will be considered. This is an unrestricted solicitation.
All requests for solicitation packages must be made in writing
and may be faxed to (678) 686-1448.
CITE: (M-314 SN269903)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--HVAC PREVENTIVE MAINTENANCE SERVICES AT THE NAVAL
& MARINE CORPS RESERVE CENTER, KNOXVILLE, TN
SOL N62467-99-Q-0658
DUE 120198
POC Contract Specialist, Christopher Stamos at (843) 820-5973
DESC: No telephone orders for the specification will be accepted.
To order solicitation package, request MUST be in writing and
received by 01 December 1998 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attention: Code 0231-Judy Freeman. Fax (843) 818-6316,
Attn: Code 0231-Judy Freeman. Contractor shall furnish all
labor, management, supervision, supplies, equipment, and transportation
necessary to provide HVAC preventive maintenance services at
the Naval & Marine Corps Reserve Center, Knoxville, Tennessee.
The contract will be for a base period of one year, with four
one-year options. A site visit is strongly recommended. Proposed
solicitation will be issued as a 100% small business set-aside.
Estimated cost range is $6,000 to $8,000 per annum. The solicitation
will NOT be mailed before 01 December 1998. The Standard Industrial
Classification Code is 7623, with a small business size standard
of $5,000,000.00.
CITE: (W-314 SN269940)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: S--PROVIDE BUFFET DINNER MEALS
SOL DADW35-99-T-0214
DUE 011499
POC Contract Specialist, Vicki Walker (703)806-4466, Contracting
Officer, Gloria Daws (703)806-4442
DESC: The US Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to negotiate on a Sole
Source Basis, A Firm-Fixed Price Requirements Contract with
the Officer's Club, Building 20, Fort Belvoir, Virginia 22060
to provide dinner meals for up to approximately 176 Army Management
Staff College students, Monday through Friday evenings, excluding
Federal Holidays. The performance period will be from 1 March
1999 through 28 February 2000 with four option years if exercised
by the Government. Each meal shall include a choice of three
(3) entrees, choice of two (2) steamed vegetables, salad bar,
soup, bread, fruits, dessert and beverages. Meals shall be
nutritious and prepared using low fat, low calorie ingredients.
Special meals shall be prepared based on individual medical
requirements (i.e. food allergies, diabetics). Adequate space
should also exist so that 165 students can sit and dine in
the same area. The Contractor shall be required to arrange
transportation for 165 students, feed them a nutritious meal,
and return them to Knadle Hall, Fort Belvoir, Virginia within
one (1) hours to allow sufficient time for study or participation
in an exercise program (training). This notice of intent is
not a request for competitive proposals, All responses shall
be submitted in writing to MILITARY DISTRICT OF WASHINGTON
ACQUISITION CENTER, ATTN SERVICES DIVISION, 9410 JACKSON LOOP,
STE 101, FT BELVOIR VA 22060-5134 or faxed to (703)806-4465,
Attn: Vicki J. Walker.
CITE: (W-314 SN269956)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Program Support Branch, 7th and D Street, SW, Room 6654,
Washington, DC 20407
SUBJECT: S--DATA ACQUISITION MONITORS TO PROVIDE ELECTRICAL USAGE
DATA
DUE 121198
POC Amy Hudson, Public Utilities Specialist, (202) 708-9010
DESC: The General Services Administration's National Capitol
Region, Energy Center, and Mid-Atlantic Region request a response
from companies that have the interest and capabilities for
supplying Data Acquisition Monitors at 10 specified sites as
a Pilot Test. This is a Request for Information only. No solicitation
is available. The Data Acquisition Monitors shall provide load
profiles for each site through real time data. The load profiles
should include at a minimum: 1) maximum peak in KW; 2) least
KW provided; 3) what time of the day did we receive the maximum
and minimum amounts of electricity; 4) on and off peak hours;
5) load factors; 6) quantity of electricity used by season
and by month; 7) between what hours (Am and PM) are the biggest
increases and decreases in consumption. This information is
to be made available through the Internet. The Web Site should
be password protected and accessible 24 hours a day. It must
provide real time and historical data. It should be downloadable
and have the ability to be used in Excel and Windows compatible
software. It should have the capability of aggregating sites
to view load profiles and provide load forecasting. A Web Site
link for local weather conditions would be helpful. The intent
of this request for information is to find companies with the
ability to provide the above mentioned data. Offerors who believe
they can satisfy the requirements must address their ability
in writing. Vendors shall forward: 1.) a written statement
of capability, including detailed technical information and
other technical literature demonstrating the ability to meet
the requirements; and 2) a cost and services breakdown for
entire package of 10 sites and internet services. Responses
are due NLT December 11, 1998. For further information concerning
the RFI, contact Amy Hudson, Public Utilities Specialist, GSA,
on (202) 708-9010.
CITE: (W-314 SN270002)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--INFECTIOUS WASTE COLLECTION
SOL RFB No. S99-0005/CH
DUE 122398
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide infectious waste and disposal services for the
USPHS-Crownpoint Comprehensive Healthcare Facility, Crownpoint,
New Mexico; USPHS-Gallup Indian Medical Center, Gallup, New
Mexico; USPHS-Gallup Regional Supply Service Center, Gallup,
New Mexico; USPHS-Northern Navajo Medical Center, Shiprock,
New Mexico; USPHS-Dzilth-Na-O-Dith-Le Health Center, Bloomfield,
New Mexico. Requirements type contract, estimate 188,700 lbs/yr
of waste to be removed. Serviced to be provided January 1,
1999 through December 31, 1999 with two (2) 12 month option
periods for extension. This is a total Small Business Set-Aside.
Telephonic requests will be honored if received within fifteen
(15) days after the scheduled issue date of November 18, 1998
- Telephonic requests will be honored at (520) 871-1303 - Invitation
for Bid No. S99-0005/CH. Bid Opening: December 23, 1998 - Local
time: 2:30 p.m. (MST)
EMAILADD: chouse@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-314 SN270018)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Support Services Division
(7PMS), 819 Taylor St., Rm 12A22, Ft. Worth, TX 76102-6105
SUBJECT: S--TRASH REMOVAL AND RECYCLING
SOL GS-07P99-HHD-0003
POC Judy Ray (817) 978-4064
DESC: SIC Code 4953: Provide all labor, materials, equipment,
and supervision to perform trash removal and recycling at various
Federal Buildings for the states of New Mexico, Oklahoma, Arkansas,
Louisiana, and Texas. Anticipated contract period is April
1, 1999 through March 31, 2004 , with two 5-year option period.
This is a commercial item acquisition and will be acquired
utilizing SOURCE SELECTION procedures with award based on "Best
Value Outcome". This will be an indefinite deliver indefinite
quantity solicitation. Multiple awards are anticipated.
Anticipated issue date of the proposal is on or about November
30, 1998, with an anticipated preproposal meeting on December
10, 1998, with an anticipated receipt of proposal date of January
11, 1999. The solicitation and any documents related to
this procurement will be available over the Internet. These
documents will be in PDF format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. Prospective offerors shall notify this office (either
by electronic mail or facsimile) of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the above website.
This solicitation is NOT set aside for small business. There
is no current contractor; new service. All responsive offers
from responsible sources will be considered.
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (W-314 SN270195)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--REQUIREMENTS-TYPE CONTRACT TO PROVIDE LAUNDRY SERVICES
FOR FORT KNOX, KENTUCKY
SOL DABT23-99-B-0002
DUE 010799
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: The contractor shall provide all laundry facilities, supplies,
labor, equipment, transportation, and pick-up and delivery
services for laundry services for Fort Knox, Kentucky during
the period 1 February 1999 through 31 January 2000 with four
one-year option periods. Requirement consists of approximately
734,957 organizational bulk pieces annually; and 703,237 direct
exchange pieces annually. This procurement is unrestricted.
All responsible bidders may submit a bid. A Government agency
(VA Medical Center) will be permitted to submit a bid on the
requirement. This requirement is being acquired pursuant to
Part 12 of the Federal Acquisition Regulation. Solicitation
packages will be available on or about December 7, 1998. All
requests for the solicitation package must be in writing. You
may fax your request to (502) 624-7165 or 624-5869. Faxed bids
will not be accepted.
CITE: (I-314 SN270264)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: S--HOTEL LODGING BLANKET PURCHASE AGREEMENTS
SOL DAHA14 99 T 5728
DUE 120198
POC Sandra K. Summers (785)274-1212/Fax (785)274-1642
DESC: The Kansas Army National Guard, Leader Development Center
at Ft Leavenworth, Kansas intends to establish Blanket Purchase
Agreements (BPA) with several hotels in the Kansas City Missouri
Airport area to satisfy hotel lodging requirements for the
Warfighter Exercise. The exercise typically requires 400 to
500 double occupancy rooms during a 20-30 day period in the
summer months of July, August, and September. Because of transportation
restrictions, hotels must be located either in Ft Leavenworth
or Lansing, KS or in the Kansas City Missouri Airport area
and be within a 25 mile driving distance. We anticipate establing
a three year BPA with each hotel that meets our location requirement.
Hotels will be awarded orders based on their daily room rate
(least cost) until all our requirement is meet with the hotels
who have established BPAs. Interested parties who meet the
location requirement should respond to this notice within 15
calendar days or no later than 1 December 1998. These BPAs
are being solicited on an unrestricted basis..
EMAILADD: ssummers@ks-arng.ngb.army.mil
EMAILDESC:
CITE: (W-314 SN270270)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: S--SERVICE/MAINTENANCE OF GOVERNMENT-OWNED PORTABLE
TOILETS
SOL N0018199Q0011
DUE 112398
POC Lolita Waters, (757)396-8348
DESC: ITEM 0001 -Service/Maintenance for approximately (40) forty
government-owned portable self-contained toilets for an estimated
quantity of 2080 each. Service shall be performed on a weekly
basis. ITEM 0002 -Maintenance Service for toilets covered under
item 0001 above to occur on weekends and holidays within 24
hours after notification for an estimated quantity of 50 each.
The contractor shall furnish interim maintenance services for
the toilets on weekends and holidays within twenty-four hours
after notification by the authorized government representative.
This requirement is a combined synopsis/solicitation for commercial
services. The associated Standard Industrial Classification
(SIC) code is 7342 and the Small Business Size Standard is
5.0 mil. The contract will be a fixed price contract with options
anticipated. The contract period of performance anticipated
is for one base year and two option years beginning 10 December
1998 through 09 December 1999 or effective date of contract
award. Services shall be FOB Destination to Norfolk Naval Shipyard,
Portsmouth, VA 23709-5000. The combined synopsis/solicitation
for commercial services is 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 requested, a written solicitation
will not be issued. The solicitation number is N00181-99-Q-0011
and is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-07, Defense
Acquisition Circular 91-13, Naps 97-4 and NAVSEA Procurement
Policies & Guidance 98-34. The following provisions apply to
this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial
Items (APR 1998), Instructions to Offerors-Commercial Items
(APR 1998); FAR 52.212-2, Evaluation - Commercial Items; FAR
52.212-3, Offer 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 Statues or Executive Orders - Commercial Items.
Offerors shall include a completed copy of the provision at
FAR 52.212-3. Norfolk Naval Shipyard's mercury free clause
applies. A copy of the clause is available upon request. Past
performance will be considered in determining the contractor
responsible in accordance with FAR 9.104. The evaluation of
options will be in accordance with Options (Jul 1990) in accordance
with FAR 52.217.5. Other applicable FAR and DFAR clauses (incorporated
by reference): FAR 52.217-9, Option to Extend the Term of the
Contract; FAR 52.242-15, Stop-work Order; FAR 52.228.5, Insurance
- Work on a Government Installation; FAR 52.237-3, Continuity
of Services; FAR 52.246-2; Changes Fixed-Price; DFAR 252-212-7000,
Offeror Representations and Certifications - Commercial Items,
FAR 52.243-1, Changes - Fixed-Price; DFAR 252.204-7004, DFAR
252.225-7002; DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (MAR 1998) applies
to this solicitation; clauses incorporated by reference DFAR
252.219-7003, 252.219-7006, 252.225.7001, 252.225-7012, 252.227-7015,
252.227-7037, 252.243-7002. FAR 52.222-41 Service Contract
Act of 1965, as Amended; FAR 52.222-43 Fair Labor Standards
Act and Service Contract Act - Price Adjustment (Multiple Year
and Option Contracts). FAR 52.222-42, Statement of Equivalent
Federal Wage Rates: In compliance with the Service Contract
Act of 1965, as amended, and the regulations of the Secretary
of Labor (29 CFR Part 4), this clause identifies the classes
of service employees expected to be employed under the contract
and states the wages and fringe benefits payable to each if
they were employed by the contracting agency subject to the
provisions of 5 U.S.C. 5341 or 5332. THIS CLAUSE IS FOR
INFORMATION ONLY; IT IS NOT A WAGE DETERMINATION. Hourly Compensation
Employee Class Monetary Wage Fringe Benefits JANITOR $9.84
Wage Determination 94-2543, Rev 18; Date of Last Revision:
06/01/1998, is applicable and is available to those contractor's
who will be submitting an offer. Contact Lolita Waters at (757)
396-8348 or FAX: (757) 396-8503. Statement of Work: (1)
All Government-Owned Portable Toilets are Jensen Model 747-M
(or equal) toilets. Each unit shall have the capability to
be used 80 to 100 times before service is required again. The
toilets are stationed on land based cranes that stand from
50 to 200 feet tall and on floating cranes throughout Norfolk
Naval Shipyard. (2) Weekly service shall consist of emptying
waste and effluent, cleaning inside and outside of toilets,
furnishing toilet paper and chemicals and other supplies necessary
in the operation of the toilets. In the event of contractor
spillage of waste/effluent from the toilet, the contractor
will be responsible for all expense in cleaning and deodorizing
the contaminated area. The contractor shall provide his own
holding tank for the waste and effluent removed from each toilet
serviced and shall dispose of the contents of the holding tank
outside Norfolk Naval Shipyard. (3) The contractor shall be
responsible for refilling the toilets in accordance with the
manufacturer's requirements I.E. the proper amount of water
and chemical. (4) The contractor shall be responsible for any
damages incurred by their personnel during the performance
period. (5) The government will be responsible for any and
all repairs of toilets caused from normal wear and tear. Damages
and/or repairs to a toilet that renders it unusable will, at
the government's discretion, be replaced. The contractor shall
clean out the damaged toilet and remove it. The government
will provide a replacement. The contractor shall be responsible
for providing necessary servicing to the replaced toilet as
specified in (1) above. (6) Damages and/or repairs to a toilet
that renders it unusable will, at the government's discretion,
be replaced. The contractor shall clean out the damaged toilet
and remove it. The government will provide a replacement. The
contractor shall be responsible for providing necessary servicing
to the replaced toilet. (7) Toilets are stationed on the following
land based cranes and floating cranes at the Norfolk Naval
Shipyard: Dock Cranes: #6, #27, #29, #30, #31, #32, #33, #34,
#35, #36, #37, #38, #39, #40, #41, #42, and #43. Hammerhead
Cranes: #110 and #111 - land based: 0-200 FT. Floating Cranes:
#196 and #252 - Floating Cranes are 0 - 100 Ft; Stiff Leg Derrick:
USN #182591 (two (2) each - land based 0-100 ft; Building 261:
#117315 and #160618 - land based 0-100 ft; NOTE: crane numbers
are subject to change over the life of the contract, NNSY will
notify the contractor of the changes. At no time will the number
of cranes to be serviced exceed (40) units. (8) The government
anticipates that approximately forty (40) toilets will need
servicing. The requiring code shall furnish the contractor
with a list of toilets to be serviced on a weekly basis. The
contractor shall provide safety equipment, including safety
glasses, steel toe shoes, hard hats and ear plugs for use while
servicing the toilets located inside the Norfolk Naval Shipyard
Industrial area. The contractor and his employees shall become
acquainted with and obey all government regulations as posted
at the Norfolk Naval Shipyard. Instructions are available and
will be faxed upon request as follows: In accordance with directives
that are classified as either advisory or mandatory for Environmental
Protection, Safety Requirements and Reports; Contractor employees;
Identification of Contractor Employees; Identification of Contractor
Vehicles; Damage or loss of Contractor's supplies and contractor's
employee property; Work outside regular working hours Directives/References.
Norfolk Naval Shipyard's technical representative will be established
at time of award. Norfolk Naval Shipyard's normal working hours
is 7:30 a.m. to 3:50 p.m. This procurement is being conducted
under simplified acquisition procedures. Questions/responses
should be faxed to (757) 396-8503, Attn: Lolita Waters. Offers
are due by close of business on 23 November 1998 at Fleet and
Industrial Supply Center, Norfolk Naval Shipyard Annex, Bldg.
1500, 2nd Floor, C531.4E, Portsmouth, VA 23709-5000. Offers
may be sent via facsimile and must be followed up with a hard
copy. For information regarding the solicitation, contact Ms.
Lolita Waters, (757) 396-8348 or facsimile (757) 396-8503.

EMAILADD: lwaters@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-314 SN270273)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: S--REFUSE COLLECTION, DISPOSAL, AND RECYCLING SERVICES
AT CHEYENNE MOUNTAIN AS AND PETERSON AFB, CO
SOL F05604-99-R-8001
DUE 120398
POC Charlotte Maloney, Contract Specialist, 719/556-7992/Cheryl
Eckert, Contracting Officer, 719/556-7991
DESC: Non-personal services. Contractor is to furnish all labor,
tools, parts, materials, transportation, and supervision to
perform refuse collection, disposal, and recycling services
at Cheyenne Mountain Air Station (CMAS) and Peterson AFB (PAFB),
CO. Standard Industrial Code (SIC) and size standard are: 4953/$6
million. Basic contract period is 1 Jan 99 through 31 Dec 99
with four one-year option periods beginning 1 Jan 00 and extending
through 31 Dec 03. Request for Proposal Number F05604-99-R-8001
is scheduled for issuance on the 21st Contracting (21 CONS)
Home Page on or about 24 Nov 98. The web site address for 21
CONS is: http://www.spacecom.af.mil/21cons/index.htm. Services
will be procured pursuant to the requirements in FAR Part 12,
Acquisition of Commercial Items. This acquisition is unrestricted.
Large business offeror's will be required to submit a Small
Business, Small Disadvantaged Business, and Women-Owned Business
Subcontracting Plan. A site visit is contemplated. Interested
firms should contact Ms. Maloney, Contract Specialist, by telephone
at (719) 556-7992 with their firms name, address, telephone
number, facsimile number, business size, and point of contact.
Letters of request may also be faxed to Ms. Maloney's attention
at (719) 556-7881.
EMAILADD: cmaloney@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-314 SN270379)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, Devens Reserve Forces Training Area,
Attn AFRC-FAD-DOC, PO Box 34, 30 Quebec Street, Devens, MA
01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC MILFORD/NEW HAVEN/WINDSOR
LOCKS/E. WINDSOR/W. HARTFORD/MIDDLETOWN/FAIRFIELD/WATERBURY/DANBURY,
CT
SOL DAKF29-99-B-3012
DUE 120198
POC Paul Ricci, 978/796-2829
DESC: 1. Presolicitation Notice - provide for Refuse/Recycling
Services at Usarc Milford, New Haven, Windsor Locks, East Windsor,
West Hartford, Middletown, Fairfield, Waterbury, Danbury, CT.
Firm-fixed price contract with base year and four (4) one year
option periods. 2. Refuse Recycling solicitation numbers DAKF31-98-B-0039,
98-B-0040, 98-B-0041, 98-B-0042, 98-B-0043, 98-B-0044, 98-B-0045,
98-B-0046, 98-B-0047 is cancelled and consolidated under DAKF29-B-3012
3. SIC Code is 4953, size standard is $6.0 million. 4. This
acquisition is unrestricted. 5. Solicitation due date is unknown.
6. All responsible sources may request a bid package. All
requests shall be in writing to the above address. All requests
shall include: company address including street address; point
of contact; telephone number; project title and solicitation
number. Telephonic and faxed request will not be accepted.

CITE: (W-314 SN270380)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: S--NONPOTABLE (GRAY) WATER
DUE 111698
POC Santiago Toscano (210) 671-1740
DESC: Lackland AFB Texas and Brooks AFB Texas are intending to
acquire nonpotable (gray) water on a sole source basis from
the City of San Antonio, San Antonio Water System. Nonpotable
(gray) water must be in compliance with Texas Natural Resources
Conservation Commisssion (TNRCC) for Type 1 usage under Title
30, Chapter 210 et seq. of the Texas Administrative Code. Estimated
annual consumption is 170,000KGAL for Lackland AFB Texas and
100,750 KGAL for Brooks AFB Texas. Nonpotable (gray) water
must be provided continuously to various delivery ponts through
SAWS constructed, owned, operated, and mantained distribution
system. Interested parties must provide a statement of interest
on company letterhead. The statement must include as a minimum
the following information (1) capability and experience in
the operation and maintenance of similar systems; (2) financial
capacity to purchase, expand, and operate the system; (3) understanding
of any applicable federal, state, or local utility laws or
franchise requirements. All responsible source may submit a
statement which will be considered in deciding whether to issue
a formal request for proposal. Statement must be faxed to Mr
Santiago Toscano at (210) 671-3468.
CITE: (W-313 SN269791)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: S--NONPOTABLE (GRAY) WATER
DUE 111698
POC Santiago Toscano (210) 671-1740
DESC: Lackland AFB Texas and Brooks AFB Texas are intending to
acquire nonpotable (gray) water on a sole source basis from
the City of San Antonio, San Antonio Water System. Nonpotable
(gray) water must be in compliance with Texas Natural Resources
Conservation Commisssion (TNRCC) for Type 1 usage under Title
30, Chapter 210 et seq. of the Texas Administrative Code. Estimated
annual consumption is 170,000 KGAL for Lackland AFB Texas and
100,750 KGAL for Brooks AFB Texas. Nonpotable (gray) water
must be provided continuously to various delivery points through
SAWS constructed, owned, operated, and maintained distribution
system. Interested parties must provide a statement of interest
on company letterhead. The statement must include as a minimum
the following information (1) capability and experience in
the operation and maintenance of similar systems; (2) financial
capacity to purchase, expand, and operate the system; (3) understanding
of any applicable federal, state, or local utility laws or
franchise requirements. All responsible source may submit a
statement which will be considered in deciding whether to issue
a formal request for proposal. Statement must be faxed to Mr
Santiago Toscano at (210) 671-3468.
CITE: (W-313 SN269799)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--SHORT-RUN COPYING OF VARIOUS PAMPHLETS AND FORMS
SOL Program 1935-S (R-3)
DUE 111798
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-863-1708
DESC: Single award term contract for period Date of Award through
October 31, 1999, for the Department of Agriculture. Production
area assumed to be within a 150 mile radius of Flagstaff, AZ.
Short copying, approximately 10-30 orders per year, 1 to 300
copies per order, with an average of 150 copies. From 1 to
500 pages per order, with an average of 250 pages. 90% of the
order are 8-1/2 x 11", 5% are 8-1/2 x 14", and 5% are 11 x
17". Operations include copy pickup, copying, binding, packing,
labeling and marking, and distribution. One to 5 workday production
schedule. Product Quality Level V attributes. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-313 SN269805)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PATIENT EDUCATION MAGAZINE
SOL 5568-S
DUE 120898
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Officer on 614-488-4616
DESC: Single award term contract for 1 year (base year period
Date of Award thru December 31, 1999 and 2 option year periods
(January 1, 2000 thru December 31, 2000 and January 1, 2001
thru December 31, 2001) for Health Care System of Ohio. These
specifications cover the production of a newsletter requiring
such operations as research, writing, editorial management,
design, handling electronic files, 4-color process printing,
binding, packing, mailing, and delivery. Approximately 4 orders.
8 pages per order. Approximately 140,000 to 180,000 copies
per order. Material to be picked up from and delivered to Cincinnati,
Ohio Deliver f.o.b. destination to various addresses and mail
f.o.b. contractor's city. Production time 18 workdays after
contractor delivers proofs. Telephone/Telegraph requests are
not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-314 SN269967)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL C681-S
POC Gloria Robertson, 202-512-0310
DESC: Program C681-S, Single award term contract for the period
April 1, 1999 to March 31, 2000. The Compact Disc - Read Only
Memory (CD-ROM). A title may consist of more than one disc
(multiple disc labels usually contain five discs). Approximately
60 to 100 orders per year for approximately 100 to 3,000 replications
per order. Trim sizes: Front insert: 120.5 mm x 119.5 mm and
Bottom Inlay: 150 mm (includes 6 mm folds on each side for
the spines) x 117.5 mm. Operations includes verifications of
the format of Government furnished premastered magnetic tapes
or compact discs; replications of CD-ROM's, testing of replicates;
electronic prepress, printing of disc labels, jewel box inserts,
and inlay cards; and final assembly, packing and distribution.
Bids offered are f.o.b. destination to approximately one to
three address in Washington, DC area; one to three addresses
in the Denver, CO area; one address in Flagstaff, CA and one
address in Pasadena, CA. Furnished material will be sent from
the above 3 different regional offices. Quality level III.
Bid opening anticipated during the month of March 1999. Request
bid by invitation letter to the address above.
CITE: (W-314 SN269968)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--TECH TIPS AND WHITE BOOKS
SOL 1588-S
DUE 112498
POC Dotti Griffith or Steven Boortz (Contracting Officer) on
614-488-4616 for information of a technical nature and contact
Joni Dial on 614-488-4497 for any other assistance required.
DESC: Single award term contract for the period beginning December
1, 1998 and ending November 30, 1999 for Defense Automated
Printing Service, Whight-Patterson AFB, OH. These specifications
cover the production of books/pamphlets requiring such operations
as copy pickup, reproducibiles, printing, binding, packing
and delivery. Approximately 7 orders. 8 pages for Tech Tips
and approximately 400 to 500 pages/covers for White Book. Furnished
material to be picked up and delivered to Wright-Patterson
AFB, OH. Production time 3 to 4 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-314 SN270013)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Contact: Ms. Zahara Bt. Saidin, Head of Engineering Dept;
CSD (Customer Service Dept) of TNB (Tenaga Nasional Berhad);
129 Jalan Bangsar, 50732 Kuala Lumpur, Malaysia, Tel: 60-3-
755-2121, Fax: 60-3-756-3746, e-mail: zaharasa@csd.tnb.com.my
SUBJECT: T--MALAYSIA - FEASIBILITY STUDY FOR A GEOGRAPHIC INFORMATION
SYSTEM (GIS) FOR THE CUSTOMER SERVICES DIVISION OF TENAGA NASIONAL
BERHAD
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Malaysia - Feasibility Study For A Geographic Information
System (GIS) For The Customer Services Division (CSD) Of Tenaga
Nasional Berhad (TNB). The Grantee invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
for implementation of a GIS for CSD, TNB, Kuala Lumpur, Malaysia.
The selected consultant will perform technical, economic, and
financial analyses and propose the optimum investment and financing
plan for implementation of the GIS program. The objective of
the study is to analyze the needs, prepare procurement specifications,
prepare an implementation plan with schedule, and analyze the
finances and funding. The specific tasks are: (1) Needs Assessment,
(2) Data and Applications Identification, (3) Baseline Map
Definition, (4) Technological Assessment, (5) Organizational
Assessment, (6) Implementation Strategy, (7) Select GIS Software,
Hardware and Communications, (8) Schedule, (9) Financial Analyses,
(10) Terms of Reference, and (11) Prepare the Feasibility Study
Report. The U.S. firm selected will be paid in U.S. dollars
from a $99,588 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background desk study report are available
from TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firms
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit by first class mail or express mail three
(3) copies of their Proposal in English directly to the Grantee
by 1:00 pm, January 10, 1999 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-314 SN270123)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL 446-969
POC Jon Carr, 202-512-0307
DESC: One time bid for Commerce/Census 2000 Update/Leave Short
Form (English) Packages. Approximately 25,000,000 total packages
consisting of: 1) a questionnaire (two versions) printing two-sides
in 2-colors on white 50 pound opacified offset book (JCP Code
A80 plus other special requirements), size 25-1/2 x 11" folded
to 9 x 5-1/2", requires either an address or a Census processing
code variable imaged on one side and a 10-digit Document Integrity
(DI) bar code on both sides of each questionnaire; 2) a letter
printing one side only in 2-colors on white 50 pound offset
book, approximate size 5-11/16 x 9"; 3) an outgoing window
envelope printing in one color on white 24 pound kraft, size
6-1/16 x 10-3/16"; and 4) a return window envelope (four versions)
printing in one color with an inside tint on white 24 pound
kraft, size 5-11/16 x 9-7/16". Quality Level III required (plus
other special requirements). Proofs and approximately 500,000
variable imaged prior to production sample packages required.
Award approximately mid January 1999. Production electronic
media to be furnished approximately May 1999. Production address
files to be furnished beginning the end of September through
October 1999. Packages to be delivered to approximately 500
nationwide destinations by January 7, 2000. Request IFB on
your firm's letterhead.
EMAILADD: jcarr@gpo.gov
EMAILDESC:
CITE: (W-314 SN270201)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

CITE: (W-314 SN270298)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--DIVERSITY IN THE WORKPLACE TRAINING PROGRAM!!
SOL RFQ56-00128 MOD 001
DUE 102098
POC DAVID J. MORK, PURCHASING AGENT,E-MAIL david.mork@bep.treas.gov,
fax: 202/874-2200 or 3135
DESC: Modification 001 of the above Request For Quote includes
the following changes to the Statement of Work (SOW): The number
of employees to be trained is changed from 2,767 to 430 Supervisors
and Managers. The starting date for the training is established
as January 11, 1999. The number of hours of training is hereby
changed from: four (4) hours to: eight (8) hours per person.
Finally, the closing date is extended until November 20, 1998.
All Contractors that requested the original RFQ are the ONLY
Contractors that will be provided a copy of the Modification.
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-314 SN270015)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--DIVERSITY IN THE WORKPLACE TRAINING PROGRAM
SOL RFQ56-00128 MOD 001
DUE 112098
POC DAVID MORK, PURCHASING AGENT, E-MAIL david.mork@bep.treas.gov,
FAX: 202/874-2200
DESC: Modification 001 of the above Request for Quote includes
the following changes to the Statement of Work (SOW): the number
of employees to be trained is changed from 2,767 to 430 Supervisors
and Managers. The starting date for the training is established
as January 11, 1999. The number of hours of training is hereby
changed from four (4) hours to: eight (8) hours per person.
Finally, the closing date is extended until November 20,
1998. All Contractors that requested the original RFQ are the
ONLY Contractors that will be provided a copy of the Modification.
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-314 SN270042)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 132-0001-9
DUE 120398
POC Tim Majerus, Contract Specialist, (913) 682-8700, ext. 303;
FAX (913) 682-1176.
DESC: Request for Quotes #132-0001-9 for the nonpersonal services
of a Culinary Arts instructor, firm, or institution, will be
issued on or about November 3, 1998. The Contract Incumbent
of this solicitation will be required to provide on-site classroom
type Culinary Arts instructions to federally incarcerated inmates.
The classes will be considered as adult continuing education.
Only one contract, which will include a base period and two
option years, will be awarded as a result of this solicitation.
The Request for Quotes solicitation package may be requested
by submitting a written request via fax or mail. Telephone
requests will not be honored. This requirement is 100% set-aside
for small businesses. All responsible sources may submit a
quote for consideration.
CITE: (M-314 SN270099)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, Loretto, PA 15940
SUBJECT: U--PERSONAL TRAINER PROGRAM
SOL RFQ114-0014-9
DUE 120198
POC Rick McCullough, Contracting Officer, (814) 472-4140, extension
292.
DESC: The Federal Correctional Institution, Loretto, PA., intends
to award a contract for the provision of a Personal Trainer
Program that will be utilized to instruct inmates at the Federal
Correctional Institution, Loretto, PA. Program shall include,
but not be limited to; Client Screening, Risk Factor Identification,
Medical History, Risk Profiles, Contradictions to Exercise,
What is General Client Information, Client Goals, Dietary Habits,
Informed Consent, What are Optional Diagnostic Tests, Basic
Human Anatomy, Basic Muscle Anatomy, Proper Weight Lifting
Techniques, Protein Requirements, Muscle Function, Target Heart
Range, Cholesterol Testing, Weight Management, Client Trouble
Shooting--Section on Answers Towards Any Questions Students
May Have, Minor Injury Treatment, Legal Considerations and/or
Related Subjects. Estimated solicitation issue date is on or
about November 10, 1998. Service will be required from the
date of award through September 30, 1999. All requests for
solicitations must be in writing. The Standard Industrial Classification
(SIC) code is 8249 and the size standard is $5 million.
CITE: (M-314 SN270215)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 428-0005-9
DUE 120898
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
extension 417.
DESC: Contractor shall provide professional services as a COMPUTER
LITERACY INSTRUCTOR to inmates confined at the Federal Correctional
Institution (FCI), Allenwood, Pennsylvania. Some responsibilities
of the contractor include but are not limited to: Classroom
instruction on the following applications; computer keyboard
operations, Microsoft Office (WORD, EXCEL, POWERPOINT) also
preparing a competency based curriculum for the program. The
contract consists of an estimated 200 sessions per contract
year. A session is 3 hours in length. The contractor will usually
work 5 sessions per week. Classes will be held 40 weeks per
year. Performance will usually be on Monday through Friday,
8:00 a.m.-11:00 a.m. Performance will be at the FCI Allenwood
Education Department. Contractor services may not exceed 30
hours per week. Contract shall run from approximately January
1, 1999 for one calendar year, with a possibility of four option
years. Security investigation/clearance is required. Solicitation
document will be made available on or about November 18, 1998.
CITE: (M-314 SN270219)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: U--GOAL BASED TIME MANAGEMENT TRAINING
SOL 500(N2)-02-99
DUE 112599
POC Karen Comiskey, Contracting Officer (518)462-3311 Ext. 2615
or Fax (518) 462-0051
DESC: The Department of Veterans Affairs Upstate New York VA
Healthcare System, (VISN 2) is seeking qualified firms who
can provide an on-site Goal Based Time Management Training
Program to the staff located at five (5) various medical centers
located throughout the state. Prospective offerors who have
the demonstrated ability & expertise to provide this training
are invited to submit, in writing, complete information on
the program (literature describing the program, approach to
training, etc.), any supplies/accessories required or provided,
past performance references and any other pertinent data which
would demonstrate that your training program would meet the
government requirements. This synopsis is for the purpose of
identifying Prospective sources and does not commit the government
to make an award. Telephonic responses will not be considered.
All information should be sent by Close of Business November,
25, 1998 to : Contracting Officer (500-2/90NCA), Stratton VA
Medical Center, Attn.: Karen Comiskey, 113 Holland Avenue,
Albany, NY 12208. Information may be faxed to (518)462-0051
if the information will be legible.
EMAILADD: comiskey.k@albany.va.gov
EMAILDESC:
CITE: (W-314 SN269942)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: V--SOLICITATION NUMBER CHANGE FROM DAAB08-99-R-0001
TO DAAB08-99-B-0001
SOL DAAB08-99-B-0001
DUE 121498
POC Point of Contact - Nicholas M. Lentis, Contract Specialist,
732-532-1596. Contracting Officer - Virginia M. O'Neill, 732-532-3019.
DESC: This notice is to amend the modification dtd October 22,
1998 (SN # 264379)as follows: Solicitation number is changed
from DAAB08-99-R-0001 to DAAB08-99-B-0001, and the respdate
date is changed to read December 14, 1998.
EMAILADD: lentis@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-314 SN269836)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: V--CHARTER OF TWIN OTTER AND CREW
SOL 51WCNA906020SMA
DUE 120498
POC Sheila Anderson 816-26-7267, ext. 240
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Aircraft Operations Center (AOC), serving under the United
States Department of Commerce, operates a small fleet of aircraft
to support its environmental data collection effort. Due to
the limited number of NOAA aircraft available for tasking,
some proposed research projects can not be accommodated using
AOC assets. This requirement is to provide, modify, maintain,
and operate an aircraft in support of the NOAA Environmental
Technology Laboratory (ETL). Under this requirement, the contractor
is to provide a flight crew consisting of two qualified Twin
Otter pilots and a DeHavilland DHC-6 300 series Twin Otter
Aircraft. The aircraft and flight crew shall arrive at the
Miami Aircraft Corporation Fixed Base Operator (FBO) in Opa
Locka, Florida on or about December 15, 1998 for the start
of the aircraft modification period. NOAA will require exclusive
use of the aircraft and flight crew from December 15, 1998
through February 20, 1999, while the aircraft undergoes modification,
instrument installation, flight testing, Federal Aviation Administration
(FAA) certification, and calibration. The costs associated
with the flight test, certification, flight crew, and aircraft
operation shall be the responsibility of the vendor. The major
modifications involve replacement of the left wing tip, right
rear entry door, and aft baggage compartment door with Government
supplied modified replacement parts. The modified parts shall
be replaced with the original parts at the completion of each
dedicated time period and returned to the Government. The contractor
shall be required to have modifications made to the airframe,
as required by the FAA, to additional attachment points for
securing the instruments fixed to the Government supplied modified
parts. This modification and flight test effort will continue
through January 31, 1999. It is estimated that the flight time
dedicated to the test program will be limited to 10 flight
hours. At the completion of the instrumentation installation,
the aircraft will commence a 25 flight hour calibration effort
in the Gulf of Mexico on February 1, 1999 through February
15, 1999. After the calibration flights are completed, all
instrumentation will be removed and the aircraft may be returned
to its original condition by the contractor. On or about November
1, 1999, the vendor shall re-instrument the same aircraft used
for the original calibration tests and shall provide exclusive
use of this aircraft to ETL through December 10, 1999. It is
estimated that this segment of the project will require 100
hours of flight time. All operating costs for these flights
shall be the responsibility of the Contractors. The Government
will provide all instrumentation. Major modifications to the
aircraft include but are not limited to: 1) Aft baggage compartment
door pod; 2) Left wing tip pod; 3) Right rear entry door pod;
4) Four electronic equipment racks. These pods will carry Government
provided instrumentation that will be used for NOAA ETLs Shoaling
Wave Experiment. Because these pods are already fabricated
and fit to a DHC-6 series 300 Twin Otter, only this specific
type of aircraft will be considered. The aircraft must have
seating available for three (3) scientific crew members. The
aircraft shall also consist of the following: 1) 21 inch vertical
(downward looking) hole (equivalent to a DeHavilland Wild Camera
Provision SOO-6045) to support additional instrumentation;
2) GPS navigation unit with data output for mission equipment;
3) Cabin intercom system (three station minimum; 4) Provisions
for electrical power to be used by mission equipment. This
requirement is not set aside for small business. SIC code 4789
applies. The solicitation will be issued on or about November
23, 1998 and will close around December 4, 1998. All responsible
sources may submit a bid which will be considered by this agency.
All requests for bid documents must be in writing. Requests
may be faxed to 816-426-7530.
CITE: (W-314 SN270038)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: V--LODGING IN NEW YORK CITY
SOL DABT43-99-B-0001
DUE 010599
POC Contact Sandy Kessel, Contract Specialist, (717)245-4623
DESC: The Army War College (Contracting Office) at Carlisle Barracks
is seeking bids for a lodging facility in New York City, NY.
Facility must be located in the following radius and be within
a reasonable walking distance of the United Nations Building
and of a subway entrance: between Second and Eighth Avenues
North and South and between 42nd and 54th Streets East and
West. Bids will be evaluated on the following order of priority
of dates: 5-9 Oct 1999; 2-6 Oct 1999; 21-25 Sep 1999 and 28
Sep - 2 Oct 1999. Only one set of dates will be awarded and
all rooms must be located within one hotel. 348 Single rooms
and 39 Double rooms are needed for the nights of Day 2,3 and
4. A ballroom capable of seating 600 persons is required on
Day 3 & 5 in the morning only. The first day listed for each
set of dates is for the advance party of which 10 singles and
6 doubles are required. Bid opening date is approximate and
subject to change based on solicitation issue date. Telephone
requests will not be honored. All requests must be in writing
(Facsimile #717-245-3053). This solicitation is unrestricted.

CITE: (W-314 SN270245)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: V--COMMERCIAL TRAVEL OFFICE SERVICE
DUE 111898
POC Mrs Donna M. Hensel, (318) 456-6941) or Mrs Betty Stalder,
(318) 456-6890
DESC: This is a request for information only. There is no solicitation
package available at this time. Barksdale AFB LA is requesting
sources sought on commercial travel service for Barksdale AFB
LA. This notice is to identify potential offerors and solicit
industry comments and questions. The government does not intend
to pay for any information provided. The requirement is unrestricted
and open to small and large business. The standard industry
code (SIC) is 4724 and the size standard is $1,000,000. Estimated
revenue for official travel is $2.5 million per year and estimated
revenue for leisure travel is $750,000 per year. The government
intends to award two separate contracts for official travel
and leisure travel. A concession fee or discount of 0% will
not be considered. The proposed initial contract period will
be for six months with four option periods of six months each.
Projected contract start date is 1 Apr 99. It is anticipated
that Barksdale AFB will be incorporated into the Defense Travel
System with phase-in projected to occur between October 1999
through Jun 2000. If the DOD does implement the Defense Travel
System and is able to provide Barksdale AFB LA with travel
services under the new system, some or all options may not
be exercised. The method for calculating discounts the contractor
provides to the government on official travel has been revised.
The revision calls for the contractor to provide a discount
to the goverment based on a percentage of the commissions paid
to the contractor by suppliers of air transportation, based
on total air official travel purchases. Contractors not paid
the industry standard airline commission rates by the airlines
will state what percentage of the anticipated standard commission
rate will be provided as the contractor's air travel discount
as though the contractor were receiving the standard commission.
The discount will be reflected as an up-front reduction on
the base fare of each official commissionable ticket. Concession
fees paid by the leisure travel contractor, however, will continue
to be calculated on total sales of official travel (NAFI official
and appropriated fund official when combined with leisure travel),
leisure travel in conjunction with either type of official
travel, and all other leisure travel for all modes; the concession
fee is a percentage of air fares. We are interested in knowing
whether a business can recoup their costs in a six month period
in the event no options are exercised. This office must receive
responses no later than 18 November 1998. Please mail or fax
information to Donna Hensel, 2d Contracting Squadron, 841 Fairchild
Ave, Suite 205, Barksdale AFB LA 71110-2271, phone number 318-456-4941;
FAX 318-456-2107. E-mail address: donna.hensel@barksdale.af.mil.

CITE: (W-314 SN269955)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: W--LOW AIR LOSS BED RENTAL
SOL RFP 501-05-99
DUE 113098
POC Rita A. Pidcoe, (505) 265-1711 ext. 2163
DESC: Concerns having the ability to provide rental of low air
beds to the Albuquerque VA Medical Center are requested to
submit product literature/specifications, preliminary pricing,
and other options available to Rita Pidcoe at the procuring
office listed in this notice by November 30, 1998. The statement
of work/solicitation documents are not available at this time.
A Requirements (Indefinite Delivery/Indefinite Quantity) contract,
one year with four option years, is contemplated to the vendor
with the most advantageous offer to the Government considering
technical aspects, services offered, and pricing.
CITE: (W-314 SN270387)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--HIGHWAY 94 CHECKPOINT IMPROVEMENTS, SAN DIEGO, CA
SOL DACW09-99-B-0003
DUE 122998
POC Plans and Specifications (213) 452-3253
DESC: The project consists of construction of an access drive,
above ground water tank, water well, septic system and leach
field. The Standard Industrial Classification Code (SIC) code
is 1611, Highway and Street Construction, Except Elevated Highways,
17M average annual gross revenue for the last three (3) fiscal
years. Estimated cost range is from $100,000.00 to $250,000.00.
Plans and Specifications will be available on or about November
27, 1998 at a cost of $10.00 half size drawings w/spec and
$19.00 full size drawings w/spec non refundable. This proposed
contract is 100% Small Business set aside. See numbered note
1.
CITE: (W-313 SN269810)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Y--HIGH WATER BOAT RAMP AND ROAD AT DAM WEST ACCESS
AREA, CARLYLE LAKE, CARLYLE, ILLINOIS
SOL DACW43-99-B-0205
DUE 010499
POC Contract Specialist JOAN C. BRICKEY (314) 331-8521 (Site
Code DACW43)
DESC: Specifications will be available 30 November 1998. Opening
date will be 4 January 1999. Plans and Specifications will
be furnished by CD ROM only at no charge. The duration of the
contract period is 120 calendar days. Estimated cost range
of the project is between $250,000 and $500,000. See Note 1.
To qualify as a small business concern under this solicitaion,
the size standard is $17,000.000.00. All responsible sources
may submit an offer which will be considered.
CITE: (I-314 SN269845)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration
(Southwestern), P.O. Box 1619, Tulsa, OK 74101
SUBJECT: Y--STATIC WIRE REPLACEMENT PROJECT
SOL DE-FB75-99SW45003
DUE 121899
POC Mary Harter, Contract Specialist, telephone number (918)
595-6669, facsimile number (918) 595-6656.
DESC: The principal components of the work include the Contractor's
performance of the following. a. Install Southwestern Power
Administration (Southwestern)-furnished fiber optic ground
shield wire (OPGW), b. Install Southwestern-furnished OPGW
transmission hardware, c. Install Southwestern-furnished transmission
line structure poles, cross-arms, x-braces, knee braces, and
vee braces, and furnish and install miscellaneous materials
required for a complete installation. The work shall be performed
on Southwestern's 161-kV transmission line (approximately 95
miles) between Bull Shoals, Arkansas and Norfork, Arkansas;
Norfork, Arkansas to Glenco, Arkansas, Idalia, Missouri to
Asherville, Missouri; Beaver Lake in Arkansas to Neosho, Missouri
and Eureka Springs Tap near Eureka Springs, Arkansas. The estimated
magnitude of this proposed acquisition is between $1,000,000.00
and $5,000,000.00. The performance complete date is June 15,
1999. The standard classification code is 1623/WATER, SEWER,
PIPE LINE, COMMUNICATION, AND POWER LINE CONSTRUCTION under
Major Group 16/HEAVY CONSTRUCTION OTHER THAN BUILDING CONSTRUCTION--CONTRACTORS.
The size standard is $17.0 million. The solicitation, excluding
drawings, will be available at http://www.swpa.gov. A nonrefundable
fee of $25.00 is required for a hard copy of the solicitation.
A nonrefundable fee of $50.00 is required for half-size drawings,
and a nonrefundable fee of $75.00 is required for full-size
drawings. A check, money order, or cashier's check, made out
to the U.S. Department of Energy, must accompany the request.
No refund of the return of the solicitation package will be
made except if the solicitation is canceled. This proposed
acquisition is small business set-aside. Telephone requests
will not be accepted. The written request must state the solicitation
number, title of project, complete company name, street address
(not post office box), telephone number, and facsimile number.
There will be a prebid conference. The solicitation package
should be available by November 18, 1998.
CITE: (M-314 SN269905)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--CORPSMAN "A" SCHOOL ADDITION, NAVAL HOSPITAL, GREAT
LAKES, IL
SOL N62467-97-R-0824
DUE 020199
POC Ms. Lolita L. Batis, Contract Specialist, 847-688-2600 X122;
Ms. Sally A. Merritt, Contracting Officer, 847-688-2600 X121
DESC: THIS IS A PRESOLICITATION NOTICE AND THIS PROJECT IS SET-ASIDE
FOR SMALL BUSINESS IF SUFFICIENT INTEREST IS GENERATED FROM
THIS NOTICE. SMALL BUSINESSES ARE REQUIRED TO SUBMIT THE FOLLOWING:
(1) BONDING CAPABILITY AND (2) PAST PERFORMANCE INFORMATION
TO THIS OFFICE NO LATER THAN NOVEMBER 30, 1998. IF ENOUGH INTEREST
IS NOT RECEIVED FROM SMALL BUSINESSES, THE SOLICITATION WILL
REVERT TO "UNRESTRICTED" INVITING FULL AND OPEN COMPETITION.
THIS INFORMATION WILL BE PUBLISHED IN THE CBD SYNOPSIS.--The
work includes the construction of a two story addition to Building
130H, the existing Corpsman "A" School at the Naval Hospital,
Great Lakes, IL. The addition will be of permanent construction
with brick/CMU cavity walls, concrete and steel frame, concrete
slab on grade, CMU and gypsum board/metal stud partitions,
and a nominally flat roof with modified bitumen roofing. Ceilings
will be primarily acoustical lay in and some gypsum board.
The addition will be approximately 42,780 square feet in area
and will contain student laboratories, lobby, and storage area.
Electrical, telephone, fire alarm, automatic fire protection,
water distribution, storm sewer, sanitary sewer, and HVAC will
be provided. Site Improvements include landscaping, new walkways,
six new paved parking spaces, and a screened and paved trash
receptacle area. The project includes incidental related work.
This project is based on 100% design plans & specification.--This
solicitation is formatted as a Request for Proposal (RFP) in
accordance with the requirements designated by the Federal
Acquisition Regulation (FAR) Part 15 for negotiated procurements
utilizing Source Selection procedures of FAR 15.3. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose proposal conforms to this solicitation
will be the "Best Value" to the Government, price and technical
factors considered. Offers will be evaluated on the following
factors: Factor A-Past Performance and Relevent Project Experience;
Factor B-Technical Requirements: Subfactor 1-Project Organization,
Quality Control and Safety and Subfactor 2-Contract Information
Management System; and Factor C-Small Business Subcontracting
Effort.--Estimated proposal due date is February 1, 1999.--Offers
WILL NOT be publicly opened. The number of offers received,
the identity of offers received, the amount of any offer or
relative standing of the offers WILL NOT be disclosed to anyone
until time of contract award.--The estimated cost is between
$5,000,000. and $10,000,000.--This is a firm fixed-price contract.
The performance period is 365 calendar days.--The SIC code
is 1542; size standard is $17.0 million; the FSC Code is Y149.--Copies
of this solicitation package will be available for PURCHASE
on or about 12/16/98 from Defense Automated Printing Services
(DAPS), Bldg. 2A, 2530 Paul Jones Street, Great Lakes, IL 60088-5600.
FAX requests to 847-688-3725. Point of Contact at DAPS is Ms.
Jean Mountz at 847-688-3716.--Prospective contractors must
be registered in the Central Contractor Registration (CCR)
database prior to award of a DoD contract. Offerors are further
advised that failure to register in the DoD CCR database may
render your firm ineligible for award. For more information,
see the CCR website at http://ccr.edi.disa.mil.
EMAILADD: batisll@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-314 SN270183)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Y--CONSTRUCT TWO WOOD TRAIL BRIDGES IN A WILDERNESS
AREA
SOL RFQ No. 04-99-05
DUE 121898
POC James E. McDonald, 423/476-9711
DESC: Construct two wood trail bridges in a wilderness area on
National Forest Land in Carter County, Tennessee. Contract
Time: 120 Calendar Days. The proposed contract listed is not
set aside for small business.
CITE: (W-314 SN270185)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--GIBSON RESERVOIR BOAT LAUNCH
SOL R1-12-98-036
POC Laurie Hamers, Contracting Officer, (406)449-5201, ext 210
DESC: CANCELLATION NOTICE. This project may be readvertised at
a later date.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-314 SN270247)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--NEW VOCATIONAL BUILDING AT THE EARL C. CLEMENTS JOB
CORPS CENTER IN GREENVILLE, KENTUCKY
SOL IFB-99-DAA-12-JC
DUE 121798
POC Steven Kersey, Project Manager, (502) 583-0094 or Marion
Carter, Contract Specialist, (202) 219-8706
DESC: The purpose of this modification is to change the availability
date of plans and specifications from November 6, 1998 to November
20, 1998. The pre-bid walk thru is also changed from November
20, 1998 to December 1, 1998 at 10:00 a.m. and the Bid Opening
date is changed from December 10, 1998 to December 17, 1998
at 2:00 p.m. local time as stated in the Commerce Business
Daily dated October 23, 1998. All other information remains
unchanged.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-314 SN270369)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
N.W., Washington, DC, 20515
SUBJECT: Y--MODERNIZATION OF ELEVATORS IN THE RUSSELL SENATE
OFFICE BUILDING
SOL IFB 990010
DUE 010899
POC Peg Maguire, (202) 226-1938
DESC: The site visit for the modernization of the elevators in
the Russell Senate Office Building for this solicitation, originally
scheduled for November 17, 1998, has been postponed. Details
for the site will be provided with the solicitation expected
to be released late November.
CITE: (I-314 SN270398)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--A/DACG STAGING COMPLEX SOUND SUPPRESSOR FACILITY
- FORT BRAGG, NORTH CAROLINA
SOL DACA21-99-R-0004
POC Diego Martinez (Technical Questions)912/652-5738; Leila Hollis
(Contractual Questions)912/652-5105
DESC: CONTRACT INFORMATION: The Savannah District, U.S. Army
Corps of Engineers requires the services of a construction
firm to convert existing Sound Suppressor Facility to engine
test stand facility. The contractor will be required to provide
services described below under Project Information. This will
be a firm fixed price contract action. It is anticipated the
action will be awarded January 1999 and completed July 1999.
The estimated construction cost range of project is from $100,000
to $250,000. This announcement is open to all firms regardless
of size. For additional information, please contact Ms. Leila
Hollis, Contract Specialist, at 912/652-5105. PROJECT INFORMATION:
The selected firm will be required to perform the following
services: Prepare necessary site adaptation drawings for the
installation of the test stand, Taurus Ring, and Augmentor
Collector. After these drawings are prepared, contractor will
meet with representatives from Pope AFB to review the general
arrangement and make any changes that are deemed necessary
by base personnel. The project includes provision and installation
of the Taurus Ring and Augmentor Collector on the interior
of the test bay; installation of wind locks on the front doors;
and repair of inoperative air inlet louver operator on door
No. 1 of the Hush House. Contractor will assist personnel from
Pope AFB in the location, installation, and integration of
the engine test stand and restraints, fuel systems trailer,
and control cab into the T-10 Hush House test bay. Customer
supplied equipment will consist of (1)engine test stand, (2)test
stand mounting hardware and cables, (3) fuel systems trailer,
(4) engine control cab, (5) electrical and hydraulic connection
cables, (6) motor generator (400 Hz power supply), if required,
(7) B-9 rectifier (28 vdc power supply), if required, (8) cables
to connect motor generator and rectifier to primary electrical
voltage supplied from existing outlets in the Hush House, (9)
cables to connect motor generator and rectifier out-puts to
control cab as required, (10) Air start source (-60A) or equal,
(11) air hose and connectors from the -60A to the Hush House
and from the Hush House interior wall to the test stand. Contractor
will perform acceptance testing and system adjustment. Interested
firms having the capability to do this work shall submit a
letter detailing previous experience with similar work, no
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 the
next business day. Submittals may be faxed to 912-652-5828.

LINKURL: http://www.usace/army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-314 SN269944)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--UPGRADE FAMCAMP, EGLIN AFB FL
SOL F08651-98-B-0049
POC Sherrye Driscoll, Contract Specialist, 850-882-5628, ext.
5270
DESC: Notice of IFB Cancellation: F08651-98-B-0049, Upgrade FAMCAMP,
Eglin AFB FL, is canceled in its entirety. All funds submittedc
by interested bidders to the Operational Contracting Office
for bid packages will be refunded. Please allow reasonable
time to process refunds.
CITE: (W-313 SN269801)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F08650-99-R-0100
DUE 021899
POC Fred Farah, Contract Specialist (407) 494-9953 or Linda Greaves,
Contracting (407) 494-5229
DESC: THIS ACQUISITION IS SET-ASIDE FOR COMPETITION AMONG ELIGIBLE
8(a) FIRMS IN THE SOUTH FLORIDA DISTRICT ONLY. The contractor
shall perform maintenance, repair, and minor construction in
accordance with SABER specifications. Anticipated contract
type is fixed-price/IDIQ with a basic year and four one-year
options. The contract ceiling for 5 years will be $20M. Work
will be performed at Patrick AFB, FL; Cape Canaveral AS, FL;
auxiliary Brevard County, FL sites; Antigua AS; Ascension AAF;
and Ramey Solar Observatory in Puerto Rico. Solicitation release
date of 5 Jan 99 and proposal due date of 18 Feb 99 are tentative.
The applicable SIC code and size standard for this acquisition
are 1541/$17M. Requests for the solicitation must be faxed
to (407) 494-6193 or mailed to 45 CONS/LGCCB, MS-7200, 1201
Edward H. White II Street, Patrick AFB, FL 32925-3237 and include
firm's e-mail address, telephone and fax numbers, and nine-digit
zip code. Phone calls will not be accepted. All eligible 8(a)
firms in the South Florida District may submit an offer which
will be considered by the 45th Space Wing.
CITE: (W-313 SN269816)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--JOB ORDER CONTRACT (JOC)
SOL DAKF29-99-B-0002
DUE 010499
POC Contract Specialist Annemarie Walsh (Site Code DAKF29)
DESC: Contractor to perform small to medium size general construction
requirements in the following listing of states for the period
of 1 year (1 March 1999 through 28 February 2000) with four
one year option periods. States include Alabama, Florida, Georgia,
Kentucky, Mississippi, North Carolina, South Carolina and Tennessee.
Work consists of maintenance, repair, renovation, alteration
and new construction amy include all construction disciplines.
Each project to be negotiated with the contractor by the Government
with an individual delivery order issued for each project.
A negotiated scope of work for each delivery order will provide
specific construction requirements. Construction specification
and a Unit Price Book will determine overall construction requirements
for the contract. The predetermined unit prices included in
the Unit Price Book will be used by the contractor as the cost
for work to be performed. This is an Indefinite Deliver Indefinite
Quantity contract. The Government guarantees a minimum ceiling
of $300,000.00 and a maximum ceiling of $5,000,000.00 for each
of the performance periods. Pursuant to Section 8(a) of the
Small Business Act, this is a competitive 8(a) procurement
restricted to 8(a) firms serviced by the Small Business Adminstration
(Region 4) offices located in the eight states cited above.
All other firms are deemed ineligible to submit bids. Eligible
firms may request the solicitation package in writing or via
fax at (609)562-6933. Telephone requests will not be accepted.
All questions and/or concerns should be addressed in writing.
The bid opening date is approximate only
CITE: (I-314 SN269843)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING: 42-FOOT PROJECT, ENTRANCE CHANNEL,
TURNING BASIN, AND DESTROYER SLIP, U.S. NAVAL STATION, MAYPORT,
FLORIDA
SOL DACA17-99-B-0005
DUE 122998
POC Contract Specialist Deidra W. Cox (904) 232-1215 (Site Code
DACW17)
DESC: The project work consists of removing shoals along the
Entrance Channel, Turning Basin, and Destroyer Slip. The Entrance
Channel and Turning Basin will be dredged to a required depth
of 42 feet plus two feet allowable overdepth with the exception
of the Carrier Basin which will be dredged to a required depth
of 50 feet plus two feet allowable overdepth. The east half
of the Destroyer Slip will be dredged to a required depth of
35 feet plus two feet allowable overdepth and the west half
of the Destroyer Slip will be dredged to a required depth of
30 feet plus two feet allowable overdepth. Total quantity to
be dredged is approximately 1,554,000 cubic yards. All dredged
material will be placed in the designated ocean disposal area
located approximately ten miles from the project site. Magnitude
of construction is between $1,000,000.00 and $5,000,000.00.
Pre-Solicitation Notice will be issued on or about 09 November
1998. Invitation DACA17-99-B-0005 will be issued on or about
24 November 1998 and opened on or about 29 December 1998. Cost
of Plans and Specifications is $40.00. (NO REFUNDS) Checks
should be made payable to FAO Jacksonville District, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj. usace.army.mil/. SIC Code 1629.
CITE: (I-314 SN269848)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--LEAD PAINT ENCAPSULATION, B105 AND B76, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT.
SOL N62472-99-Q-5401
DUE 121598
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, LCDR
B. K. Moore, (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision, and management required to encapsulate lead paint
in Buildings 76 and 105 and all incidental related work at
the Naval Submarine Base New London, Groton, CT. THE APPLICABLE
SIC AND SIZE STANDARD IS 1721 AND 7.0 MILLION. Contractors
interested in obtaining the solicitation must submit a request
with a money order or certified check in the amount of $10.00
to Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, CT 06349-4040.
Each money order or certified check must be made payable to
the U.S. Treasury and annotated with the applicable solicitation
number. Money orders or certified checks not made payable to
the U. S. Treasury or not annotated with the solicitation number
will be returned unprocessed. NO PERSONAL OR COMPANY CHECKS
WILL BE ACCEPTED. Two (2) sets of the applicable solicitation
will be sent via first class U.S. mail to those contractors
who have rendered payment. No solicitation will be issued until
proper payment has been received. For expedited mailing of
solicitation via USPS Express Mail Service, contact DAPS at
(860) 694-2099. All contractors are advised that registration
in the DOD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DOD CCR may render your firm ineligible for award. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http://www.efdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
THIS SOLICITATION WILL BE ISSUED AS UNRESTRICTED. For technical
questions regarding solicitation, contact T. Benavidez at (860)
694-4572.
CITE: (I-314 SN269866)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--LEAD PAINT ENCAPSULATION, B105 AND B76, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT.
SOL N62472-99-Q-5401
DUE 121598
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, LCDR
B. K. Moore, (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision, and management required to encapsulate lead paint
in Buildings 76 and 105 and all incidental related work at
the Naval Submarine Base New London, Groton, CT. THE APPLICABLE
SIC AND SIZE STANDARD IS 1721 AND 7.0 MILLION. Contractors
interested in obtaining the solicitation must submit a request
with a money order or certified check in the amount of $10.00
to Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, CT 06349-4040.
Each money order or certified check must be made payable to
the U.S. Treasury and annotated with the applicable solicitation
number. Money orders or certified checks not made payable to
the U. S. Treasury or not annotated with the solicitation number
will be returned unprocessed. NO PERSONAL OR COMPANY CHECKS
WILL BE ACCEPTED. Two (2) sets of the applicable solicitation
will be sent via first class U.S. mail to those contractors
who have rendered payment. No solicitation will be issued until
proper payment has been received. For expedited mailing of
solicitation via USPS Express Mail Service, contact DAPS at
(860) 694-2099. Estimated cost range is $25,000.00 - $100,000.00.
All contractors are advised that registration in the DOD Central
Contractor Registration (CCR) database is required prior to
award of a contract. Failure to be registered in the DOD CCR
may render your firm ineligible for award. Information regarding
this registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.navy.mil or through
the point of contact identified for this procurement. THIS
SOLICITATION WILL BE ISSUED AS UNRESTRICTED. For technical
questions regarding solicitation, contact T. Benavidez at (860)
694-4572.
CITE: (I-314 SN269877)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--REPLACE 11 SETS OF GOVERNMENT-FURNISHED PLAYGROUND
EQUIPMENT AT NSA MIDSOUTH
SOL N62467-98-Q-5181
DUE 112498
POC Ms. Dana Howard, Contract Specialist at (901) 874-7754 or
Mr. Gary Busby, Contracting Officer at (901) 874-7759.
DESC: Change subject solicitation number to read N62467-99-Q-5181
in lieu of N62467-98-Q-5181.
CITE: (W-314 SN269975)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--MECHANICAL MAINTENANCE
SOL GS03P99QKM0014
DUE 122198
POC Bob Sullinger @ 412-395-6582
DESC: This modification is to cancel Solicitation Number GS03P99QKM0014.
It will be replaced by Solicitation Number GS03P99QKC0014.

CITE: (W-314 SN270016)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: Z--HVAC CONTROL SYSTEM REPAIRS
SOL GS-11P99YQC0003
DUE 122998
POC Marisol Vargus-Busch, Contracting Officer, Phone (202) 358-3250,
Fax (202) 260-0921, Email marisol.vargus-busch@gsa.gov - Marisol
Vargus-Busch, Contracting Officer, Phone (202) 358-3250, Fax
(202) 260-0921, Email marisol.vargus-busch@gsa.gov
DESC: Sol. No. GS-11P99YQC0003, PCN: RDC48099, HVAC Control System
Repairs, Hubert H.Humphrey Building, 200 Independence Avenue,
SW, Washington, DC. Bid Invitation Date: November 24, 1998.
Estimated Cost Range: $250,000 to $500,000. This procurement
is not set-aside for small business; however, this procurement
is being made under the Small Business Competitiveness Demonstration
Program. Women-owned businesses are encouraged to submit bids
and so state that they are women-owned. All responsible sources
may submit a bid which will be considered by the agency. Copies
of this solicitation may be obtained by contacting the GSA,
NCR, Bid Room/Bid Activity Center, 7th & D Streets, SW, Room
1065, Washington, DC 20407. Telephone No. 202/708-9903.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-11P99YQC0003&LocationID=248
LINKDESC:
notice
EMAILADD: marisol.vargus-busch@gsa.gov
EMAILDESC:
CITE: (D-314 SN270070)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, MO 65807
SUBJECT: Z--REPLACE BUILDING ONE SOUTH ELEVATOR
SOL IFB 175-6005-9
DUE 010599
POC Gary J. Rowe / Sherry Sparkman / Debra J. Roberts, (417)
837-1700.
DESC: Contractor shall supply the labor, equipment and materials
necessary to remove the existing Building One South elevator.
Provide and complete the assembly of a new hydraulic passenger
elevator with a minimum load capacity of 5,000 pounds and have
a relay logic controller with non-telescoping type cylinder.
The elevator will serve the basement level, first, second,
third and fourth floors and have a dual (front and rear) opening
car. The project is located at the U.S. Medical Center for
Federal Prisoners. Estimated price range between $100,000.00
and $250,000.00. Solicitation available 11/23/98 with a $50.00
non-refundable deposit. Pre-bid/site visit conference 12/09/98.
Times and dates are estimated. Security requirements.
CITE: (M-314 SN270106)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MCFP Springfield, PO Box 4000, Springfield, Missouri
65801-4000
SUBJECT: Z--REPLACE BUILDING ONE SOUTH ELEVATOR
SOL IFB 175-6005-9
DUE 010599
POC Gary J. Rowe, Sherry Sparkman/Debra J. Roberts, (417) 1700
DESC: Contractor shall supply the labor, equipment and materials
necessary to remove the existing Building One South elevator.
Provide and complete the assembly of a new hydraulic passenger
elevator with a minimum load capacity of 5,000 pounds and have
a relay logic controller with non-telescoping type cylinder.
The elevator will serve the basement level, first, second,
third and fourth floors and have dual (front and rear) opening
car. The project is located at the U.S. Medical Center for
Federal Prisoners. Estimated price range between $100,000 and
$250,000. Solicitation available 11/23/98 with a $50 non-refundable
deposit. Pre-bid/site visit conference 12/09/98. Times and
dates are estimated. Security requirements.
CITE: (W-314 SN270204)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--WHITEMAN AND TURTLE CREEK CHANNEL ENLARGEMENT, CRAIGHEAD
COUNTY, ARKANSAS, WHITEMAN CREEK PROJECT - CONSTRUCTION
SOL DACW66-99-B-0001
DUE 010599
POC Contract Specialist E. Ann Tucker (901) 544-0770
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for clearing and disposal of debris therefrom;
excavation and disposal of materials therefrom; placing stone
protection and filter material; providing corrugated metal
pipes; fertilizing and seeding; and environmental protection.
The estimated cost of this work is between $500,000.00 and
$1,000,000.00. This procurement will be a 100% small business
set-aside. For the purpose of this procurement, to qualify
as a small business concern, in addition to being independently
owned and operated and not dominant in the field of operation
in which it is bidding on Government contracts, the concern
must have had average annual sales receipts for the three preceding
years not exceeding $17.0 million, or other criteria as prescribed
by the Small Business Administration. The supplies or services
to be procured under this solicitation are classified in Standard
Industrial Classification Code 1629. The official copy of the
solicitation will be provided on compact disc.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-314 SN270205)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--EROSION REPAIR AT THE MINNESOTA VALLEY NATIONAL WILDLIFE
REFUGE NEAR BLOOMINGTON, MINNESOTA.
SOL 301819Q009
DUE 112498
POC Clark Bartelt, Contracting Specialist, 612/713-5214
DESC: This solicitation is hereby cancelled in it's entirety.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Clark_Bartelt@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-314 SN270216)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPLACE BLDG 200/201 PASSAGEWAY, CLEAR AS ALASKA
SOL F65503-98-R0004
POC TSgt Jason F. Edge, 907-377-4916
DESC: The above referenced solicitation has been cancelled. Any
questions, please contact the contract administrator at 907-377-4916.*****

EMAILADD: edgejf@ccgate.eielson.af.mil
EMAILDESC:
CITE: (W-314 SN270248)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--UPGRADE UTILITY SYSTEMS, SHENANDOAH NATIONAL PARK,
WARREN, PAGE MADISON, ALBEMARLE, VIRGINIA, SHEN-455
SOL 1443RP450099902
DUE 010499
POC Construction Contracts, 303/987-6744
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from construction firms having the
capability to perform the work described below. A negotiated
firm-fixed price contract will be awarded, requiring submission
of both a technical and a price proposal. The Government will
consider an offeror's capability in comparison to its price.
The work of this contract consists of the general construction
of utility improvements (including wastewater collection, treatment
and disposal systems; and potable water storage and distribution
systems), and fire detection and suppression systems in existing
buildings.--Estimated price range, $2,500,000 to $5,000,000--Time
for completion, 575 calendar days.--Bid opening date is approximate;
actual date will be established at the time bidding documents
are available.--All responsible sources may submit a bid which
will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-314 SN270254)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--RECONSTRUCT 4TH STREET EAST, FORT DRUM, NEW YORK
SOL DAKF36-99-B-0002
DUE 121598
POC Contract Specialist PAULA GREENE (315) 772-6514 Contract
Administrator SANDRA A. BROWN (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
reconstruction of 4th Street East, Fort Drum, NY. Work includes
but is not limited to removal of existing pavement materials;
compaction of existing gravel base; installation of new gravel
base material; construction of new reinforced concrete pavement;
construction of new asphalt pavement; and relocation of existing
hydrants, poles and signs. This procurement is estimated to
be between $250,000 and $500,000, and will be issued as an
unrestricted procurement. Solicitation will be issued O/A 16
Nov 98. All responsible sources may submit a bid which will
be considered. Copies of the solicitation will be provided
in response to written requests only. Please indicate your
business size, fax and phone number, and address on each request.
If your firm has internet capability, the solicitation will
be published on our homepage at www.drum.mil/garrison/director/spcl/dircon/test~1.htm.
CITE: (I-314 SN270262)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, ASBESTOS ABATEMENT,
STATE OF ILLINOIS
SOL 162640-99-A-0018
DUE 120498
POC Lois Kimmelman, USPS Environmental Specialist, 312/669-5960,
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: Contract term will be for two (2) years. Work will be done
on work orders issued for amounts and types of work. Offer
will be a multiplier of the unit prices. Multiplier must contain
offeror's overhead, profit and all other costs of doing business.
Contract will be for asbestos-containing material removal,
repair and/or encapsulation at various postal owned or leased
facilities at predetermined unit prices. Specific work orders
will be issued for not less than $500 each nor more than $250,000
each during this contract. Total quantity of work under this
contract will not be less than $10,000 nor more than $500,000.
The initial limit of $500,000 may be increased, if required,
up to a maximum of $3,000,000 over the two (2) year period.
Successful offeror will be required to furnish proof of general
liability, automobile liability, commercial liability, worker's
compensation, and special asbestos abatement insurance. One
or more contracts may be awarded at the discretion of the Contracting
Officer. Evaluation factors in addition to price will be considered
as follows: 1. Related Company Experience, at least five years;
2. Full-time staff training and individual experience; at least
five years, 3. Project approach and organization, and; 4. Compliance
with OSHA and other applicable regulations. Contract completion
time will be twenty-four (24) months from the date of receipt
of Notice to Proceed. Specifications will be available on or
about November 12, 1998. Specifications will be provided free
of charge, for all requests received no later than November
27, 1998. Solicitation(s) may be inspected at the issuing office
and information regarding availability may be obtained by contacting
Teri Wilcox-DuBois. This is not a public opening. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer, will not be
disclosed to anyone except those postal personnel whose official
duties require such information.
CITE: (W-314 SN270283)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, ASBESTOS ABATEMENT,
STATE OF INDIANA
SOL 162640-99-A-0019
DUE 120498
POC Lois Kimmelman, USPS Environmental Specialist, 312/669-5960,
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: Contract term will be for two (2) years. Work will be done
on work orders issued for amounts and types of work. Offer
will be a multiplier of the unit prices. Multiplier must contain
offeror's overhead, profit and all other costs of doing business.
Contract will be for asbestos-containing material removal,
repair and/or encapsulation at various postal owned or leased
facilities at predetermined unit prices. Specific work orders
will be issued for not less than $500 each nor more than $250,000
each during this contract. Total quantity of work under this
contract will not be less than $10,000 nor more than $500,000.
The initial limit of $500,000 may be increased, if required,
up to a maximum of $3,000,000 over the two (2) year period.
Successful offeror will be required to furnish proof of general
liability, automobile liability, commercial liability, worker's
compensation, and special asbestos abatement insurance. One
or more contracts may be awarded at the discretion of the Contracting
Officer. Evaluation factors in addition to price will be considered
as follows: 1. Related Company Experience, at least five years;
2. Full-time staff training and individual experience; at least
five years, 3. Project approach and organization, and; 4. Compliance
with OSHA and other applicable regulations. Contract completion
time will be twenty-four (24) months from the date of receipt
of Notice to Proceed. Specifications will be available on or
about November 12, 1998. Specifications will be provided free
of charge, for all requests received no later than November
27, 1998. Solicitation(s) may be inspected at the issuing office
and information regarding availability may be obtained by contacting
Teri Wilcox-DuBois. This is not a public opening. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer, will not be
disclosed to anyone except those postal personnel whose official
duties require such information.
CITE: (W-314 SN270287)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--CARPET SUPPORT COMPLEX HALLWAYS, CLEAR AS ALASKA
SOL F65503-98-R0006
POC TSgt Jason Edge, 907-377-4916
DESC: The above referenced solicitation has been cancelled. Any
questions, please contact TSgt Edge at 907-377-4916.*****
EMAILADD: edgejf@ccgate.eielson.af.mil
EMAILDESC:
CITE: (W-314 SN270295)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--ARCHITECT ENGINEER SVCS
SOL F34650-99-R-0002 00
POC For copy, Donna Lovell/Pkoec/[405]739-2829, For additional
information contact Donna Lovell/Pkoec/[405]739-2829
DESC: Due to FAR Part 5 requirments response date for standard
forms 254 and 255 has been changed to allow 30 day response
time. FROM NLT: 03:00 PM 12 Nov 98 TO: NLT 03:00 PM 23 Nov
98.
CITE: (I-314 SN270355)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--ARCHITECTURE ENGINEERING SVCS
SOL F34650-99-R-0003 00
POC For copy, Cindy Hammack/Pkoec/[405]739-4183, For additional
information contact Cindy Hammack/Pkoec/[405]739-4183
DESC: Due to FAR Part 5 requirements response date for standard
form 254 and 255 has been changed to allow 30 day response
time. FROM: NLT 03:00 PM 12 Nov 98 TO: NLT 03:00 PM 23 Nov
98.
CITE: (I-314 SN270356)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--PROVIDE SERVICES, MATERIAL & LABOR TO RETROFIT TWO
(2) TRANE CVHE-036G CENTRIFUGAL CHILLERS WITH NON-OZONE DEPLETING
REFRIGERANT HCFC123 AT B-1259 NUWCDIVNPT
SOL N62472-99-Q-6707
DUE 122898
POC POC: Lucille Cournoyer, Contract Specialist 401-832-2519
DESC: 1. This solicitation is a 100% set aside for small business
Simplified Acquisition Procedure. 2. The work includes but
is not limited to retrofitting two (2) Trane CVHE-036G Centrifugal
Chillers with non-ozone depleting refrigerant #HCFC 123 at
Building 1259 of the Naval Undersea Warfare Center Division,
Newport, RI. 3. The quote will be issued on 27 November 1998.
4. The quote will be opened on Monday 28 December 1998. 5.
The Standard Industrial Classification Code is 1711. 6. The
Size Standard is $7,000,000. 7. The estimated cost range of
this project is between $25,000. to $100,000. 8. There is a
NON-REFUNDABLE CHARGEof $4.50 for plans and specifications.
9. Offerors interested in obtaining plans and specifications
for this project must submit their request by credit card using
VISA, MASTERCARD, or DISCOVER or must submit their request
along with a check payable to the SUPERINTENDENT OF DOCUMENTS
in the amount of $4.50, annotating the applicable solicitation
and mailed to Defense Automated Printing Service (DAPS), 47
Chandler Street, Newport, RI 02841-1707. Any check received
without a solicitation number, or not made out to the Superintendent
of Documents will be returned unprocessed. 10. For further
information on mailing the solicitation via expedited courier
service, please call DAPS at 401/841-3183/3184. No requests
for plans and specifications will be accepted without proper
payment to DAPS. 11. NUWC Contracts will no longer provide
copies to prospective bidders.
CITE: (W-314 SN270382)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR HVAC IN BUILDING 32, EGLIN AFB, FL
SOL F08651-99-R-0053
DUE 011499
POC Bertha M. Burns, Contract Specialist, 850-882-5628, Ext.
5268
DESC: Eglin AFB has a requirement to Repair HVAC in Building
32, Eglin AFB FL. This project includes furnishing all plant,
labor, equipment, and materials and performing all operation
in connection with Repair of HVAC in Building 32, Eglin AFB
FL. This is a "Best Value" Contract. Award will be made based
upon the "Best Value" to the Government in accordance with
FAR 15.3. The Government reserves the right to award a contract
to other than the low proposed price. Scope of Work: In general,
the work will consist of installing new wiring, lighting, roof
top package Air Condition units, new windows, doors and building
exterior building siding. The work will require demo of existing
windows, doors, and electrical and minor structure removal.
Asbestos has been identified only on the transite duct connection.
Order/sequence of work will be identified on drawings. Performance
period is 120 calendar days. The above general description
of work does not in any way limit the responsibility of the
contractor to perform all work and furnish all labor, materials,
and equipment complete in accordance with the plans and specifications.
Proposal opening of 14 Jan 99 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $250,000 and $500,000. All responsible
sources may submit a proposal, which shall be considered by
the agency. Firms responding should indicate if they are a
small business. Paper copies of the solicitation will be issued,
but the Request for Proposal (RFP) will be available on the
Eglin Home Page at "Contracting Opportunities," Base Level
Contracting, at the following case-sensitive address: http://www.eglin.af.mil/opportunities/opportunities.html.
Click on file name listed for this project under construction
projects. Paper copies of the Solicitation packages are available
at a nonrefundable $20.00 charge. All requests must be submitted
in writing. Make check/money order payable to DFAS/LI, DSSN
6671, and mail along with your written request to AAC/PKO,
205 West D Ave, Suite 541, Eglin AFB FL 32542-6862. No telephone
requests for solicitation packages are acceptable.
CITE: (W-314 SN270390)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--REPAIR/MAINTAIN/ALTER BASE CIVIL ENGINEERING FACILITY,
DANNELLY FIELD (ANG), MONTGOMERY, AL
SOL DAHA01 99 B 0001
DUE 011999
POC SSG Willie Sikes, (334) 271-7333, Contract Specialist
DESC: Pre-Solicitation Description: Project consists of renovation
of the existing Ft Rufus Shepard Armory into an Air National
Guard Civil Engineer Squadron building at Dannelly Field. The
renovation includes replacing all the exterior windows, doors,
HVAC, roof, parking lot, exterior facade, paint, and carpet.
The electrical is to include panels and lights. The addition
of second floor square footage for office space is approximately
4,000 square feet. Estimated cost of construction is between
$1,000,000.00 and $5,000,000.00. A non-refundable check in
the amount of $65.00 made payable to the DFAS/FTD, Limestone,
Maine, is required for each set of plans and specifications,
and bid documents are available from the USPFO for Alabama,
ATTN: AL-US-P, P O Box 3715, Montgomery, AL, 36109-0715. Plans
and specifications will be available for reviewing at the F
W Dodge Plans Room, Montgomery, AL, and at the office of the
Base Civil Engineer, Dannelly Field (ANG), Montgomery, AL.
This project is 100% set aside for small business. IFB Number
DAHA01 99 B 0001 will be issued with an anticipated issue date
of December 14, 1998, and a bid opening on or about January
19, 1999.
CITE: (W-314 SN270391)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--TULOT COUNTY BRIDGE AT MILE 16.00, POINSETT COUNTY,
ARKANSAS
SOL DACW66-99-B-0002
DUE 010599
POC Carol Seibert (901) 544-3353 Purchasing Agent
DESC: The work consists of furnishing all plant, labor, materials,
and equipment; and performing all operations necessary for
the clearing and grubbing of debris therefrom; channel excavation
and disposal of material therefrom; the removal of an existing
bridge, construction and removal of a detour bridge and road,
and the construction of a new bridge with precast concrete
deck units and square concrete piles; cast-in-place concrete
abutments, wing walls, and bents; roadway embankment; aggregate
and asphalt concrete hot mix pavement surfacing, riprap protection;
and environmental protection. The estimated value of the proposed
work is between $250,000.00 and $500,000.00. This procurement
is unrestricted. For the purpose of this procurement, to qualify
as a small business concern, in addition to being independently
owned and operated and not dominant in the field of operation
in which it is bidding on Government contracts, the concern
must have had average annual sales receipts for the three preceding
years not exceeding $17.0 million, or other criteria as prescribed
by the Small Business Administration. The supplies or services
to be procured under this solicitation are classified in Standard
Industrial Classification Code 1622. The official copy of the
solicitation will be provided on compact disc.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-314 SN270393)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--NEW MECHANICAL WORK FOR RENOVATE MENTAL SERVICE LINE
SOL 534-19-99
DUE 112598
POC Elisa Lukasavage 843-577-5011 X7211
DESC: Service to provide all supervision, labor, materials, tools
and equipment necessary to furnish and install and complete
all operations in connection with and related to the new mechanical
work in complete accordance with the contract plans and Division
15 sections 15050, 15250, 15740, 15840, and 15980 of the contract
specifications, for the Ralph H. Johnson Department of Veterans
Affairs Medical Center, 109 Bee Street, Charleston, South Carolina,
29401-5799. This is a small business set-aside. Requests for
bid packages may be made in writing to the above address or
by facsimili 843-937-6102.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-314 SN270394)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--OVERHEAD DOOR REPAIR, BUILDING 23, NORFOLK NAVAL
SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-98-C-4586
DUE 121698
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes repairs to an overhead roll-up door and
construction related to the installation of a mandoor and incidental
related work. Estimated Cost Range: $25,000 to $100,000. THIS
SOLICITATION IS ISSUED PURSUANT TO SIMPLIFIED ACQUISITION PROCEDURES.
Plans and specifications will be available on or about 24 November
1998. A limited number of plans and specifications will be
available on a first-come-first-serve basis until the supply
is exhausted. There is no charge for the first set of plans
and specs (additional sets ar $25.00 each);HOWEVER, EACH FIRM
IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS MAY PICK
UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS MUST MAKE
ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND NOTIFY ISSUING
OFFICE BY FORWARDING A COMPLETED AIRBILL, INCLUDING THEIR ACCOUNT
NO. AND MAILING ADDRESS ALONG WITH A LETTER ADVISING WHICH
SOLICITATION THEY ARE REQUESTING. No plan holders lists will
be faxed. All responsible sources may submit an offer which
will be considered.
CITE: (I-314 SN270397)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--NEW MECHANICAL WORK FOR RENOVATE AMBULATORY SURGERY
SOL 534-20-99
DUE 112598
POC Elisa Lukasavage 843-577-5011 X7211
DESC: Service to provide all supervision, labor, materials, tools
and equipment necessary to furnish and install and complete
all operations in connection with and related to the new mechanical
work for Renovate Ambulatory Surgery in complete accordance
with the contract plans and Division 15 Sections 15050, 15250,
15740, 15840 and 15980 of the contract specifications for the
Ralph H. Johnson Department of Veterans Affairs Medical Center,
109 Bee Street, Charleston, South Carolina, 29401-5799. This
is a small business set-aside. Requests for bid packages may
be made to the above address or by facsimili 843-937-6102.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-314 SN270403)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--CAP ASSEMBLY, EJECTOR RACK.
SOL SP0740-99-Q-4868
DUE 123098
POC Contact: name-sara Hansford PHONE614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: NPC98281000292 NSN 1095-01-034-3070, CAGE 30003
Part No 304AS204 cap assembly, ejector rack 447 -EA Del to
New Cumberland PA 17070 Del 30 days after award this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees.written requests
for drawings are to be submitted to Defense Supply Center Columbus,
attn: DSCC-VTCD, PO Box 3990, Columbus OH 4321-5000; by FAX
(614)692-2998 or call (614)692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-314 SN270085)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--SWITCH ASSEMBLY, AZI
SOL SP0740-99-Q-4659
DUE 120798
POC Contact: namejevene Lowery PHONE614-692-3767 FAX number -
614-692-3574/1608
DESC: PR-NO: NPC98292000994 NSN 1005-00-565-3670, CAGE 05606
Part No 114C2023 switch assembly, azimuth. CAGE 05606 part
number 114C2023.
CITE: (I-314 SN270087)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--BRUSH, CLEANING, SMALL ARMS. POLYPROPYLENE PLASTIC
MATERIAL. (DOUBLE END TOOTHBRUSH).
SOL SP0740-99-Q-4865
DUE 123098
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC98261000335 NSN 1005-00-494-6602, CAGE 19204
Part No 8448462 brush, cleaning, small arms. Polypropylene
Plastic material. (double END toothbrush). I/A/W U.S. Army
Rock Island Arsenal drawing 8448462 and related documents.
23,100 -EA Del to Lathrop CA 95330 Del 30 days after award
89,650 -EA Del to New Cumberland PA 17070 Del 30 days after
award 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 for drawings
are to be submitted to Defense Supply Center Columbus, attn:
DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. requests should include the IFB/ RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-314 SN270091)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--FAIRING ASSEMBLY, RIGHT. END ITEM APPLICATION: AH-1
HELICOPTER.
SOL SP0740-99-Q-4666
DUE 120798
POC Contact: namejevene Lowery PHONE614-692-3767 FAX number -
614-692-3574/1608
DESC: PR-NO: YPC98300000322 NSN 1005-00-490-1535, CAGE 05606
Part No 204R341-58 fairing assembly, right. I/A/W Martin Marietta
Corp. (05606) part number 204R341-58. 6 -EA Del to New Cumberland
PA 17070 Del 200 days after date of order this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/.
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.specifications,
plans or drawings are not available.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the soliciation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-314 SN270172)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Contracting Officer; Code 1KC3; MCAS El Toro; POB 94007;
Santa Ana, CA 92709-4007
SUBJECT: 12--DEMONSTRATOR FIRE ENGINE
SOL RFPM60050E001
DUE 112398
POC Janet Jolliff, Contracting Officer, 949-726-4684
DESC: Request for Proposal for the immediate purchase of a commercial
demonstrator 4-door, 4-wheel drive fire engine cab and chassis
for the Marine Corps Air Station Miramar, San Diego, CA. When
mated to an appropriate body (specification BU-14/15-97) will
be designated a model #14 fire engine, diesel powered. Manufacturer's
gross vehicle weight rating to be not less than 31000 lbs.
Wheel base not to exceed 154". Cab to center line of rear axle
to be 48", clear and clean with no fuel tanks, air tanks or
air dryers on inside or outside of frame. Cab to end of frame
to be not less than 88". Bare chassis and cab curb weight specified
tires to be approx. 10500 lbs. Frame height not to exceed 45"
and must not be modified, cut or welded on. Area directly under
left rear door to be clear. Axle front - min. rating 12,000
lbs. Drive axle full floating. Front axle to be equipped with
O.E.M. hydraulic power steering. Axle to be O.E.M. approved
for this application. Axle rear - full floating; hypoid or
spiral bevel; single reduction, rated not less than 21,000
lbs. Axle ratio to provide for 65 mph at engine governed rpm:
"0%" road grade. Cab: 4-door, O.E.M. manufactured, all metal
with welded type construction with front fenders and available
heavy duty front bumper option. electrical system shall be
12 volts with heavy duty alternator, rated min 200 amps at
14 volts, circuit breaker system protection standard. Engine:
electronically controlled, diesel powered, turbocharged, min
250 HP and 660' lbs. of torque. Fuel: 75 gallon minimum. Safety
step tanks, under cab, with tanks or tank mounting not to extend
rearward past vertical alignment with the back of the cab.
Transmission: full automatic, Allison MT-643 series, must be
latest in series and with modulator lock-up features incorporated/built-in;
external or add-on lines, hoses, controls for "lock-up" not
acceptable. Wheels: 6 each size 22.5x8.25 for 11Rx22.5 tires,
ventilated, steel disc. tires: 6 each 11Rx22.5 - load range
"G", heavy duty truck and bus. General conditions: the vehicle,
attachments and special equipment as listed in the preceding
specifications, must be unused, current production items manufactured
for adaptation to each other. Warranty: All services and warranty
as provided by the manufacturer's published warranty and guarantee
for a minimum period of twelve (12) months after unit is placed
in field service. Delivery F.O.B. destination. Registration
and licensing: Vendor to provide upon delivery. Bill of sale/application
for registration and emission control certification, if such
certification is required by California DMV.
EMAILADD: lrlinder@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-314 SN269892)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--REMOTE FREQUENCY DI
SOL DAAH23-99-Q-0155
DUE 123098
POC Linda Hocker, Contract specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9208, FAX Number 256-955-7014
DESC: 17. NSN: 1260-01-169-8775, PN: 8500233-902, Quantity 45
each, applicable to the OH-58 Aircraft. The procurement is
restricted to Honeywell Inc., Albuquerque, New Mexico. F.O.B.
Origin with deliveries to Red River Army Depot, Texarkana TX.
and DDSP New Cumberland Facility, New Cumberland, PA. Delivery
of 45 each to be 90 days after receipt of order. The rights
to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. Authority and Justification
is 10 U.S.C 2304 (c)(1). This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only a one responsible
sources and no other supplies or services will satisfy the
Agency requirements, FAR 6.302-1. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMSAM-AR-E-I-F-S/Ramon
Campos, (256)313-4909, Bldg 5681, Redstone Arsenal, AL 35898-5380.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Intended source is listed above. NOTES: 22
CITE: (W-314 SN270293)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HYBRID ASSEMBLY
SOL SP0920-99-R-X088
DUE 122498
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
DESC: PR-NO: NPE98231000327 NSN 1420-01-181-8334, CAGE 16170
Part No 639AS3074 CAGE 30003 Part No 639AS3074 600 -EA Del
to Mechanicsburg PA 17055 Del by 12 Oct 98. 377 -EA Del to
Lathrop CA 95330 Del by 12 Oct 98. Sol avail from DSCC-PBAB
FAX (614)692-2262 12 month (365 day) indefinite delivery indefinite
quantity long term contract with 12 month (365 day) option
clause. Required price breaks as applicable from 100 each to
1000 each.
CITE: (I-314 SN269900)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--PANEL ASSEMBLY
SOL SP0460-99-Q-2334
DUE 120198
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: YPG98232000290 NSN 1560-01-222-1430, panel assembly
Grimes Aerospace CAGE 72914 P/N 95-2024-1 174 -EA Del to New
Cumberland PA 17070 Del 60 DARO intended sources: Sikorsky
Aircraft Corp and Grimes Aerospace. other than full and open
and unrestricted. Solicitation will be made in writing and
orally. QPL - FAR52.209-1 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-314 SN269923)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--ADAPTER, PRESSURE, FUEL
SOL SP0460-99-Q-2327
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 of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98287001109 NSN 1560-00-949-2087, adapter, pressure,
fuel QPL applies 787 -EA Del to New Cumberland PA 17070 Del
60 D ARO 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. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-314 SN269927)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

CITE: (W-314 SN269952)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--FIREWALL,FUSELAGE
SOL SP0475-99-Q-R150
DUE 121498
POC Jennifer Wrenn/BV413/804-279-5114/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: FPG98308000811,1560-00-686-2018. Firewall,Fuselage. Northrop
Grumman Corp, CAGE 76823. DWG 3-12331 REV "H" (+) ECOS' E03600
E60067 E81C0088J1 86C0958. P/N 3-12331-51B. Exceptions apply.
Source: Seaman Products of CA , CAGE 98900, Airborne Technologies
Inc, CAGE 58730. Configuration Control applies. Origin inspection
required. Unrestricted. Central Contractors Registration (CCR)
Required. ABVS applies. Critical F-5A/B and T38 aircraft. Other
than full and open comp. Deliver 289 daro - FOB Dest. L/I 0001
31 ea - New Cumberland, PA 17070. L/I 0002 - 23 ea - Stockton,
CA 95296. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
CITE: (W-314 SN269964)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--SEAL,CANOPY,INFLATA
SOL SP0475-99-Q-R151
DUE 121498
POC Jennifer Wrenn/BV413/804-279-5114/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: FPG98308000813, 1560-00-710-2309. Seal, Canopy, Inflata.
Northrop Grumman Corp, CAGE 76823. P/N 2-13903-3 REV F. NOTES:
(1) Use MIL-STD-130,Impression Stamp is not permitted. (2)
Inlet tubes should be reinforced with a fabric wrap. Wrap should
overlap 0.250". Sources: Kirkhill Rubber Co, CAGE 75345, Burke
Industries Inc/Haskon Div, CAGE 11960, Seal Master corp, CAGE
54686. Origin inspection required. Unrestricted. Govt First
Article Test required - 1 lot = 1 ea. Other than full and open
comp. Central Contractors Registration (CCR) Required. ABVS
applies. Critical T-38 aircraft. Confirguration Control Applies.
Deliver (with Govt First Article Test) 238 DARO. L/I 0001
- 65 ea - Stockton, CA 95296, L/I 0002 - 32 ea - New Cumberland,
PA 17070, L/I 0003 - 65 ea - Stockton, CA 95296, L/I 0004 -
33 ea - New Cumberland, PA 17070. FOB Destination. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-314 SN269973)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--B/D AFT TRANSPARENCY
SOL F42620-99-R-21099 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Tom Gowans/Lfke/[801]777-6481
DESC: Amended, Change alternate NSN to 1560-01-315-0374WF.*****
CITE: (I-314 SN270054)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--GEAR ASSEMBLY
SOL F41608-98-R-9944033
DUE 121098
POC The Point of Contact is Suzanne Willis, LPKAF, Phone: (210)
925-6566, FAX: (210) 925-8496
DESC: NSN: 3020-00-371-2297PT Noun: Gear Set P/N 2654631 Size/Dimensions:
Gear set consist of, 1 ea gear shaft approx. 5.22" long x .625
" dia, Gear approx. 1.820" in H X 2.250" Dia Material: Nitralloy
Form, Fit, Function: Gear Assembly is matched set helicon gear
and mating part gear shaft. Gear Assembly is component part
of F100 Augmentor convergent nozzle secondary actuator transmission
section FMS Requirement for 264 ea. Approved sources is Allied
Signal All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: suwillis@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-314 SN270096)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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 ASSEMBLY, INBOARD ALLERON
SOL SP0470-99-R-0612
DUE 010799
POC Diane Sadler, buyer, 804-279-5754, Alice Zane, Contracting
Officer, 804-279-6679
DESC: Solicitation for NSN 1560-00-625-2107 / YPG98301000471
/ SP0470-99-R-0612; panel assy, inboard alleron I/A/W TDPL
006252107--97177, dwg no 82918 4-5205 Rev H, type no. dwg P/N
-9. Solicitation is set aside for 100% small business. Rights
Guards data restrictions apply; configuration control applies,
stable base mylar required and a 100% quantity option applies.
Gov't furnished tooling applies and is currently being evaluated
for availability. The delivery terms are 180 days ARO, FOB
destination for a quantity of 32 each. Final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Anticipated award date is January 7, 1999. Reference Notes
1 & 26. For a copy of the solicitation send a FAX to Arlethia
Rollins on FAX no. 804-279-4165.
CITE: (W-314 SN270118)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--CAP ASSEMBLY, RUDER
SOL SP0475-99-Q-R161
DUE 121798
POC Beverly Brown/BV412/DSCR-JUPA, 804-279-5748/FAX 804-279-6331
DESC: SP0475-99-Q-R-161 FPG98296000329 NSN 1560-01-066-8864 MFR
- Grumman Aerospace Corp (Cage 26512), P/N 160D512106-9 Rev.
"N". Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. First Article
testing is required. Configuration control applies. Publication
Time: 15 days. Delivery: 131 days aro. Other than full and
open. Reference Notes 1 and 26. Unrestricted. ABVS applies.
More than one source, intended sources: Grumman Aerospace Corp,
Grumman St. Augustine Corp, Eltee Tool and Die Co. If your
company is not currently listed in the item description, you
must submit a complete technical data package for review and
approval. Effective Jun 1, 1998, in order to receive an award,
regardless of the dollar value, you must registered in the
Central Contractor Registration. For registration procedure
and information, please call 1-888-227-2423 or visit the worldwide
web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-314 SN270180)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

SOL SPO479-99-X-S259
DUE 112098
POC LaCretia M. Moore, 804-279-3948. Contracting Officer, Sabrina
Spratley, 804-279-3438
DESC: McDonnell Douglas Corp. Cage 76301. P/N 68A250730-1003.
Origin Inspection Required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Only one source. (See
note 22). DEL 180 ARO.
CITE: (W-314 SN270276)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-99-Q-2304
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: NPG98218000255 NSN 1560-00-906-4629, window panel,
Aircraft Boeing helicopters CAGE 77272 P/N 107S8338-271 8 -EA
Del to Stockton CA 95296 Del 60 DARO 21 -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-314 SN270343)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--DUCT ASSEMBLY
SOL SP0460-99-Q-2302
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: YPG98216000498 NSN 1560-00-435-0324, duct assembly
Boeing helicopters CAGE 77272 P/N 107P3020-16 15 -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-314 SN270346)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--BRACKET
SOL SP0460-99-X-4137
DUE 121298
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 C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG98296000341 NSN 1560-01-250-3666, bracket Boeing
helicopters CAGE 77272 P/N 114P2015-16 26 -EA Del to Barstow
CA 92311 Del 90 DARO 18 -EA Del to Richmond VA 23297 Del 90
DARO intended source: Boeing. other than full and open and
unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-314 SN270348)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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, AIRFOIL
SOL SPO475-99-Q-S102
DUE 122398
POC Debrah Pratt/BD617//DSCR-JUPB/804-279-6336/FAX804-279-6078;
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
YPG98289001024, NSN 1560-00-409-2337, Rib, Airfoil, P/N 32-21122-16
REV "K" to McDonnell Douglas (cage 76301) drawing. Item requires
First Article Testing and some engineering exceptions. Sample
size=1 each. Item is other than full and open competition;
intended sources: Derco Aerospace (8x044), Kitco, Inc. (34087),
Algonquin Parts (70260), WEBA, Inc. (00459), GSE Dynamics (29183),
Airborne Product support (58730). Offerors other than intended
sources must provide technical data package along with quotation.
Specifications, plans or drawings related to the procurement
are not available and cannot be furnished by the Government.
Total quantity=33 each. Government mylars apply to this procurement.
Delivery Schedule: First Article, 90 DARO, Test & Eval 90 days,
production 300 days, total 480 days, FOB Destination. First
article test price must be provided along with quotation. Origin
Inspection required.
EMAILADD: dpratt@dscr.dla.mil
EMAILDESC:
CITE: (W-314 SN270389)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CAM ASSEMBLY, LOWER E/I F-18 AIRCRAFT
SOL SP0740-99-Q-4991
DUE 111798
POC Point of Contact: Vicky Fuller-Allen Telephone: 614-692-3899,
Fax: 614-692-6270
DESC: Solicitation Number: SP0700-99-Q-4991 PR Number: YPC98191-00-0735
NSN: 1620-01-135-8824 CAM, Assembly, Lower E/I F-18 Aircraft
Critical Application Item (Potentially Hazardous) Closing
Date: November 17, 1998 McDonnell Douglas Corp., Cage Code
76301 Part Number: 74A450791-1001 See Applicable Note 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. 17 - Each
- (N00189) - Fleet and Industrial Supply Center Norfolk, Virginia
23511-3392. Deliver 120 days after date of award. 37 -
Each - (W62G2T) - XU Defense Distribution Region West, Distribution
Depot San Joaquin Stockton, California 95926-0130 Deliver
120 days after date of award. 16 - Each - (N68836) - Fleet
and Industrial Supply Center Jacksonville, Florida 32212-0097.
Deliver 120 days after date of award. Specifications, plans
or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
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 SN269800)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSEMBLY
SOL F41608-99-R-74039
DUE 123198
POC The Point of Contact is Jerry Hyndman, LCK, Phone: 210-925-6837,
FAX: 210-925-9020
DESC: We need to buy 9 each NSN 1650-01-388-9056LD, PN 022518,
to be delivered Mar 99. We have two approved sources -- Hannon
Hydraulics, Irving, TX (CAGE: 0N7R3), and Frisby Aerospace,
Freeport, NY (CAGE: 26437). Quality IAW ISO 9002 or commercial
equivalent. Packaging IAW SPI F013889056. We do not have drawings
or other specifications adequate for reprocurement of this
item. We cannot qualify additional sources at this time. Shipment
will be on government bill of lading to depot supply at Warner-Robins
AFB, GA. The predominant material of manufacture is stainless
steel. Size/dimensions are: length 115.520 inches extended,
62.580 inches compressed, 3.5 inches in diameter. Form, fit,
and function: raises and lowers the cargo door of the C-17
aircraft. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1,8,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-314 SN269884)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BLADE, WINDSHIELD WIPER
SOL SP0460-99-Q-2338
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.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98286000904 NSN 1680-01-161-4481, blade, windshield
wiper Rosemont Aerospace Inc CAGE 59885 P/N 2315M-76-1 78 -EA
Del to Stockton CA 95296 Del 60 DARO 63 -EA Del to New Cumberland
PA 17070 Del 60 DARO intended source: Rosemount. 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-314 SN269926)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KEEPER, CARGO RELEASE
SOL SP0460-99-Q-2349
DUE 123098
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 R. Wallace/BE978/804-279-3638
Contracting officer Dale Cottrell/804-279-4914
DESC: PR-NO: YPG98288000291 NSN 1680-00-825-2807, keeper, cargo
release Transtechnology Corp Breeze-Eastern Div CAGE 08484
P/N SP3473-1 14 - EA Del to Richmond VA 23297 Del 90 DARO/duration
of contract period: FY 99 5 -EA Del to Cherry Point NC 28533-5001
Del 90 DARO/duration of contract period: FY 99 intended source:
breeze-eastern. only one source. 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. NOTE 26 applies. solicitation will be made in
writing. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-314 SN269928)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--AUXILIARY BOOT ASSEMBLY
SOL SP0740-99-Q-4969
DUE 121698
POC Tiffany Givens, 614-692-2374
DESC: NSN 1650011320794. POTENTIALLY HAZARDOUS, SEE REPRESENTATION,
BOOT ASSEMBLY, AUXILIARY. "CLASS I OZONE DEPLETING CHEMICALS
ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED
UNDER THIS CONTRACT. THIS PROHIBITION SUPERSEDES ALL SPECIFICATION
REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS NUST BE SUBMITTED FOR APPROVAL UNLESSTHEY
ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS." TABLE IF
AQLS ARE LISTED IN THE SPECIFICATION(s) OR DRAWINGS(s) THEY
MAY BE USED TO ESTABLSIH THE AUTHORIZED SAMPLE SIZE, HOWEVER,
THE ACCEPTANCE NUMBER FOR THIS CONTRACT IS ZERO; I.E., THIS
CONTRACT REQUIRES A SAMPLING PLAN THAT ACCEPTS ON ZERO DEFECTS
AND REJECTS ON ONE OR MORE DEFECTS(S). This solicitation is
for an Indefinite Delivery Order (IDPO) not to exceed one year
or $100,000 whichever occurs first. Unknown quantities and
delivery locations to be delivered within 180 days after date
of order. All responsible sources nay submit an offer/quote
which shall be considered. See Notes(s): x 1, x 26. This solicitation
is available on the Internet at http:/www.dscc.dla.mil/b/rfq_search.htlml.
The Small Business size is 500 employees. This solicitaion
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn; DSCC-VTRD, PO BOX 3390, Columbus
OH 43216-5000; by Fax(614)692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ numbers, opening/closing date,
NSN,Purchase Requests Number(e.g.)YPC/TPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND DCOMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurements
contains a 100% option for increased quantities. The proposed
procurements contains an option to extend the contract period
one or more times at the decretion of the governments. The
total shall not exceed one year. While price may be a significant
factor in th evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past perofrmance
and other evaluation fctors as described in the solicitation.

CITE: (W-314 SN269938)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--BRAKE BACKING PLATE
SOL SP0740-99-Q-4966
DUE 112398
POC Tiffany L. Givens 614-692-2374
DESC: NSN 1630011149531. USED ON SIKORSKY MODEL UH-60 HELICOPTER.
"ASO/NAVSEA/AVSCOM CRITICAL ITEM" DLAD 52-246-9004, PRODUCT
VERFICATION TESTING, APPLIES. THIS CLAUSE IS A GOVERNMENT OPTIONTHAT
CAN ONLY BE INVOLED UPON TH COGNIZANT CONTRACT ADMINISTRATION
OFFICE NOTIFYING THAT CONTRACTOR THAT PVT SAMPLES ARE TO BE
SELECTED NO MATCH TO SCAF ON CDE CD OGTG2 5003938, PARKER-
HANNIFIN CORP (33269) P/N 064-04800, NATIONAL MACHINE CO (6L817)
P/N 5003938 81996 1630-UH60-001. This solicitation is for an
Indefinite Delivery Purchase Order (IDPO) not to exceed one
year or $100,000 whichever occurs first.Unknown quantities
and delivery locations to be be delivered within 120 days after
the date of order. All responsible sources may submit an offer/quote
which shall be considered. See notes (s): x 26. Copies of this
solicitation are available at the address above or by faxing
614-692-2262. The Small Business size standard is 500 employees.
This solicitation is not available until 15 days afer publishedin
the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed one year. This acquistion is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources CAGE Code,part
numbers are; PARKER HANNIFIN, CAGE 33269, NATIONAL MACHINE;
CAGE 6L817. 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 solicitaiton.
CITE: (W-314 SN269951)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FRAME SECTION, SKID
SOL DAAH23-99-R-0053
DUE 010499
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9208, FAX Number 256-955-7014
DESC: 17. NSN: 1620-01-388-0551, PN:406-052-117-101, Quantity
40 Each, applicable to the OH-58 Aircraft. The procurement
is limited to Bell Helicopter Textron, Fort Worth TX, 76101;
Skyline Industries Inc. Fort Worth TX, 76101 and Serv-Air Inc.,
Greeenville TX, 75402. F.O.B. Destination with deliveries to
Red River Army Depot, Texarkana, TX. Delivery to be 273 days
after receipt of order at 40 each. A First Article Test Report
is required 198 days after award of contract. This part requires
engineering source approval by the design control activity.
The approved sources retain data rights, manufacturing knowledge,
or technical data that are not available to the Government.
Authority and Justification is 10 U.S.C. 2304 (c)(1). This
proposed contractual action is for supplies which cannot be
procured through full and open competition because the authority
cited states only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirements,
FAR 6.302-1. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMSAM-AR-E-I-F-S/Ramon Campos, (256)313-4909,
Bldg 5681, Redstone Aresenal, AL, 35898-5380. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. Intended sources
are listed above. NOTES: 22
CITE: (W-314 SN270014)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON ASSEMBLY
SOL F42630-99-Q-22486
DUE 122198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-404-6550 P/N: 394018-7, 26.850" long,
piston dia 1.998 head dia 2.743 weight approx 4 lbs. Material:
steel. 58ea. Applicable to: C130 Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:31 Dec 1999 29 ea 31 Jan 2000
29 ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099q22486/com3099q22486.htm
The approximate issue/response date will be 30 NOV 1998. The
anticipated award date will be 21 Dec 1998. Written procedure
will be used for this solicitation. To: H S M Machine Works,
Medford Ny 11763-2207. To: Cagas Precision & Research Corp,
Bedford Va 24523-3685. To: International Precision Inc, Chatsworth
Ca 91313-0000. To: Special Projects Mfg Co Inc, Fort Worth
Tx 76108-2530. To: Mcswain Mfg Co, Cincinnati Oh 45246-1708.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
CITE: (I-314 SN270059)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STRUT AFT TORQUE
SOL F42630-99-Q-22502
DUE 122198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-862-4059 P/N: 388066-7, Dim: 76.8"
long X 6.79" wide. Material 4340 Steel. Weight 72.5 lbs. 19ea.
Applicable to: C130 M.L.G.. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:31 Dec 1999 19 ea Item 0002 data, 1 lot
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all Copy of solicitation may also be
obtained at website http://contacting.hill.af.mil/3099q22502/com3099q22502.htm
The approximate issue/response date will be 30 NOV 1998. The
anticipated award date will be 21 Dec 1998. Written procedure
will be used for this solicitation. To: Eagle Tool & Machine
Co, Springfield Oh 45506-0179. To: Special Projects Mfg Co
Inc, Fort Worth Tx 76108-2530. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
CITE: (I-314 SN270063)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID
SOL SP0740-99-Q-4927
DUE 120398
POC Contact: name-patricia Crowder PHONE-(614)692-1362 FAX numb
ER-(614)692-3120
DESC: PR-NO: YPC98146000627 NSN 1650-00-015-8887, CAGE 18350
Part No AC3255E10 CAGE 81349 Part No M8815/3-10C filter element,
fluid. in accordance with MIL-F-8815. 19 -EA Del to Richmond
VA 23297 Del by 06 Dec 98. 6 -EA Del to Barstow CA 92311 Del
by 100 days ADO the following NOTES are applicable: 9,22.THIS
solicitation is available on the internet at htt: //WWW. DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.FAX
requests for copies of this solicitation eill not be accepted.this
solicitation is noy available until 15 days after published
in the cbd.this is an unrestricted acquisition with a 10 %
preference for SDB concerns.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-314 SN270089)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING AND NOZZLE
SOL SP0740-99-Q-4952
DUE 113098
POC Contact: name-patricia Crowder PHONE-(614)692-1362 FAX numb
ER-(614)692=3120
DESC: PR-NO: FPC98194001127 NSN 1650-01-026-4591, CAGE 81873
Part No 28004886-010 housing and nozzle assembly HR Textron
Inc part number 28004886-010 238 -EA Del to Lathrop CA 95330
Del by 150 days ADO this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.FAX requests
for copies of this solicitation will not be accepted. The small
business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the cbd.specification,
plans or drawing are not available.this is an unrestricted
acquisition with a 10 %PREFERENCE for SDB concerns while price
may be significant fsctor in the evaluation of offers, the
final award decsion will be based upon a combination of price,
delivery, past performance and other avaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-314 SN270166)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SELECTOR SET, DIRECTIONAL CONTROL, LINEAR.
SOL SP0740-99-Q-4663
DUE 120798
POC Contact: name-jevene Lowery PHONE-614-692-3767 FAX number-6
14-692-1608/3574
DESC: PR-NO: YPC98292001019 NSN 1650-00-609-9881, CAGE 70236
Part No HP495502 selector set, directional control, linear.
I/A/W Tactair Fluid Controls Inc. (CAGE 70236) P/N HP495502.
37 -EA Del to New Cumberland PA 17070 Del 150 days after date
of order this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/.15 days after this notice
is published in the CBD requests for hard copies of this solicitation
will not be accepted. The small business size standard is 1000
employees. 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-314 SN270169)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISK, VALVE. ON CH-53 HELICOPTER.
SOL SP0740-99-Q-4622
DUE 120798
POC Contact: namejevene Lowery PHONE614-692-3767 FAX number -
614-692-1608/3574
DESC: PR-NO: YPC98299001060 NSN 1650-00-923-7889, CAGE 70236
Part No HP904102-1 disk, valve. Used on h-53 helicopter. Tactair
Fluid Controls (70236) - Teledyne hydra-power Corp (84685)
P/N HP904102-1 data is proprietory and cannot be released.
39 -EA Del to Lathrop CA 95330 Del 150 days after date of award
29 -EA Del to Cherry Point NC 28533-5001 Del 150 days after
date of award 39 -EA Del to Corpus Christi TX 78419 Del 150
days after date of award this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/. 15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted. The small business
size standard is 1000 employees. 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-314 SN270170)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

CITE: (W-314 SN270280)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--FIRE DETECTOR, AIRCRAFT
SOL SPO479-99-X-S249
DUE 120198
POC LaCretia M. Moore, BV415, 804-279-3948. Contracting Officer,
Sabrina Spratley, 804-279-3438
DESC: Systron-Donner,( Safety Systems Div.) Cage 0my44. P/N 361-36-1050/550-12,
or, Kidde Technologies Inc. Cage 61423. P/N 10-1005-550-12.
Origin Inspection Required. Other than full and open. More
than one source:Whittaker, Cage 25693. Kidde technologies,
Cage 61243. Aerosafe International, Cage 0my44. Specifications,
plans or drawing relating to the procurement described are
not available and cannot be furnished by the Government. DEL
120 AR0.
CITE: (W-314 SN270297)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, SERVO CYLINDER. COMPONENTS: SHIMS, PACKING,
SEALS, RINGS, PLUGS,
SOL SP0740-99-Q-4891
DUE 120498
POC Contact: namewalter Anderson PHONE614-692-1159 FAX numb ER614-692-4264
DESC: PR-NO: YPC98303000632 NSN 1650-00-162-5268, CAGE 93835
Part No 3284056 Parts kit, servo cylinder. I/A/W Abex/NWL Aerospace
(CAGE 93835) part number 3284056. 117 -EA Del to Jacksonville
FL 32212-0097 Del by 240 days after date of award. All sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the office address above
or by faxing 614-692-4264 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 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 described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-314 SN270326)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R0457
DUE 120798
POC Janice Admas/BT961/JAPA/8042796360/FAX8042796499
DESC: YPG98281001093, NSN 1615012794189, Support Assy, Special,
Note 26 applies, Note 23 applies, Option to INC QTY at 100%,
IAW Sikorsky P/N 65362-00014-042, Other than Full and Open
Comp, Unrestricted, Delivery is 400 DARO, Intended Source is
Sikorsky.
CITE: (W-314 SN270409)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R0456
DUE 122898
POC Janice Admas/BT961/JAPA/8042796360/FAX8042796499
DESC: YPG98267000265, NSN 1615008930891, Bearing Assy, Spheric,
Note 26 applies, Note 23 applies, Option to INC QTY at 100%,
IAW RBC Transport P/N 79117, Other than Full and Open Comp,
Unrestricted, Delivery is 180 DARO, Intended Source is RBC
Transport.
CITE: (W-314 SN270412)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 16--JOINT MODELING AND SIMULATION SYSTEM (JMASS)-POTENTIAL
SOURCES SOUGHT
SOL ASC/SMDK-99-01
POC Arda G. Morgan, Contract Negotiator, (937) 255-6145, ext
3536/David A. Wright, Contracting Officer, (937) 255-2825,
ext 3807
DESC: Request for Sources Sought. This is a sources sought notice
with the intent of identifying prime offerors or teams who
can meet the need identified herein. The Army, Air Force and
Navy, under the leadership of the Director, Test, Systems Engineering
and Evaluation, Office of the Under Secretary of Defense (Acquisition
and Technology), have spent considerable time and effort refining
the requirements for a common engineering and engagement level
modeling and simulation system. On 1 Oct 98, the Joint Modeling
and Simulation System (JMASS) program office was established
at Aeronautical Systems Center, WPAFB, OH with Air Force as
lead service and the Army and Navy as full participants. The
JMASS Program Office intends to contract for a flexible simulation
toolkit that assists model developers, engineers, and analysts
in the development of digital models, configuration and execution
of simulations, and analysis of simulation results. JMASS is
anticipated to support varying degrees of model detail from
analytic models, with their relatively high degree of abstraction,
to highly emulative models which mimic, in great detail, real
world systems. JMASS will be primarily focused on models operating
at the engineering to engagement levels to support the modeling
system requirements of the acquisition/test and evaluation
community. The Services anticipate the major dividend of JMASS
is a common software development environment in which government
and contractors alike can develop interoperable and reusable
model components reducing the cost and time to acquire DOD
systems. The following are the key performance parameters for
this system: a) JMASS shall provide a modular, object oriented
modeling framework and a set of system services to support
the development of sub-system and system models, assembly and
configuration of models and simulations, execution of simulations,
and the analysis of simulation results. b) JMASS shall support
the design, development and maintenance of sub-system and system
models at fidelity levels appropriate for engineering simulations.
c) JMASS shall support the execution of single engineering-level
simulations comprised of multiple sub-system and system models.
JMASS shall support synchronous (i.e. all models execute with
the same update rate) and asynchronous (i.e. different update
rates) execution of models within a single simulation. In addition,
JMASS shall support execution of a single simulation, on a
single processor, a single-platform multi-processor (multi-threading).
As an objective, JMASS shall support execution on distributed
computational platforms. d) JMASS shall provide a capability
to journal model/simulation data. JMASS will provide a tool
or tools to identify journal content and specify journal format
(including commercial standard formats and user defined formats).
Journalized data shall be accessible to non-JMASS analysis
tools. JMASS shall support direct journaling of arrays of arbitrary
data types. In addition, the following are other unique performance
parameters which JMASS will be required to meet: a) JMASS shall
provide representations of the operational and physical environments.
These representations shall be constructed as modular components
separate from the JMASS core software. b) JMASS shall provide
the capability to test a model's compliance with the JMASS
architecture, standards, and constructs. This tool(s) shall
be available to the user for on-site, self-testing of JMASS
compliance. c) JMASS shall support collaborative model development
(i.e. multiple developers contributing to a single model).
This shall include such functionality as version tracking,
software version consistency tracking and conflict resolution
and multiple version paths. d) JMASS shall provide robust time
management services. JMASS shall support event stepped simulations,
frame stepped simulations, time stepped simulations (i.e. real-time,
faster and slower than real-time) based on local and non-local
clocks, unconstrained simulations (i.e. simulations executing
as fast as possible). For simulations operating as a function
of real-time (e.g. real-time, 2.5 times faster than real-time,
3 times slower than real-time), JMASS shall ensure that there
is a precise linear relationship between system clock, model
execution, and data transfers. e) JMASS shall be compliant
with the Joint Technical Architecture core technical standards,
which include the High Level Architecture (HLA). f) JMASS shall
provide the capability to dynamically start, stop, pause, and
abort execution of JMASS simulations. JMASS will provide the
capability to dynamically save and reload model states and
resume execution. In addition, JMASS shall support dynamic
inclusion and removal of models during simulation execution.
g) JMASS shall provide intuitive, easy-to-use graphical tools
for all JMASS functions. JMASS shall provide the capability
to visually develop, assemble, add, delete, or configure models,
and combine the models into a complete simulation using an
icon-based, drag-drop paradigm, script sequences of commands,
and employ user specified text editors. h) JMASS shall operate
on SUN, Silicon Graphics and Windows NT platforms. As an objective,
operation on DEC Alphas and Hewlett Packard computer systems
is desired. i) JMASS shall provide an automated, customizable
installation process. j) JMASS shall provide on-line tutorials
which demonstrate and exercise all JMASS capabilities. JMASS
shall provide on-line, context-sensitive help. JMASS shall
provide and maintain a complete set of current user manuals
and technical manuals and specifications. k) JMASS shall minimize
its reliance on special support software. JMASS may minimally
require purchase of developer's licenses. JMASS shall not require
purchase of run-time licenses. It is not anticipated the core
system will include any proprietary software. l) JMASS shall
document model compliance standards that define the basic software
structure of JMASS models and communication among those models
as well as interface standards for extending the core system
capability with Commercial-off-the-shelf and Government-off-the-shelf
tools. In addition, this effort will include support and maintenance
of the architecture for the length of the contract. Interested
contractors are requested to submit an UNCLASSIFIED Statement
of Capability (SOC), not to exceed 25 pages, to the buying
office and contracting officer noted above not later than thirty
(30) calendar days after the date of this announcement. The
SOC must be font size 12, or larger, single-sided, on 8.5 by
11 inch paper. Pages in excess of this limitation will not
be considered by the Government. The SOC should, at a minimum,
be a clear, concise and complete capability statement addressing
the capabilities listed below. The SOC should include, but
not be limited to, government contracts. If the company has
no pertinent capability in any of the following areas, so state
in the SOC. Describe your experience in development of modeling
and simulation (M&S) products, with special emphasis on Department
of Defense M&S products including those which meet real-time
and non-real time digital simulation requirements. Describe
your experience with Tri-Service development efforts including
software development as well as M&S efforts. Describe your
capabilities in developing software. Include a description
of your ability to specify, design, implement, integrate and
test large, complex software products. The description should
also include any experience in successfully reusing software.
Your firm's current Software Engineering Institute rating is
of interest, but not essential, as all offerors' capabilities
will be assessed during source selection via a Software Development
Capability Evaluation (SDCE). Describe your capabilities in
model development, verification/validation, and documentation.
Include past performance and delivered product(s) (including
name of customer). Describe your capabilities in developing
complex graphical user interfaces. 6. Describe capabilities
in developing "hardware platform independent" (SUN, SGI, Personal
Computers with Windows NT) software. 7. Describe your experience
and/or ability to develop on-line tutorials or computer based
training courses. 8. If subcontractors are to be used, provide
evidence of your subcontractor management experience. Describe
your capabilities to integrate the efforts of a geographically
distributed development team, if appropriate. 9. Describe your
experience and/or ability to support and maintain a complex
software product with 100+ user sites. 10. Provide evidence
of your firm's capacity to store Secret documentation and confirm
personnel in possession of a Secret clearance will be available
to staff this project during the indicated period of performance.
Also, provide evidence of your firm's capability to do classified
computer processing at the SECRET level. In responding to the
above, interested sources need not obtain actual employment
commitments from proposed staff personnel. Interested sources
should address all questions/comments to the contracting officer.
Small businesses bidding as the prime contractor must demonstrate
the ability to perform 51% of labor costs. Size Status: The
Standard Industrial Classification (SIC) code for this effort
is 7373, Computer Integrated System Design, size standard $18.0
million. Notice to foreign-owned firms: Such firms should be
aware that restrictions apply which exclude foreign participation
at the prime contractor level. Any subcontracting arrangements
shall be handled in accordance with the International Traffic
in Arms Regulation (ITAR). The expected solicitation issuance
date and contract award date are 3Q FY99 and 2Q FY00, respectively.
The period of performance is estimated to be 30-36 months,
with interim deliveries to include beta deliveries and testing.
We anticipate awarding a cost plus award fee contract. Cost
reporting requirements will include Cost/Schedule Status Reports
(C/SSR) and Contract Funds Status Reports (CFSR). Total funding
is anticipated to be approximately $20.0M. Any concerns or
issues relative to this procurement should be addressed to
the Contracting Officer identified below. It is anticipated
an Industry Day associated with this effort will be held in
January 1999. Documentation regarding this effort is available
on the Pre-Award Information Exchange System (PIXS) at http://www.pixs.wpafb.af.mil.
Direct all requests for solicitations and routine communication
concerning this acquisition to ASC/SMD, Ms. Ardra G. Morgan,
Contract Negotiator at (937) 255-5107, ext 3536, or e-mail
at morganag@ntnotes2.ascsm.wpafb.af.mil or to Mr. David A.
Wright, Contracting Officer, at (937) 255-2825, ext 3807, or
e-mail at wrightda@ntnotes2.ascsm.wpafb.af.mil. Unclassified
FAX number is (937) 255-8218. Plans for a pre-solicitation
conference are being formulated at this time. For additional
technical information concerning the proposed software system,
contact Ms. Cindy Porubcansky, ASC/SMJ, at (937) 255-3969,
ext 3745, or e-mail at porubca@ntnotes2.ascsm.wpafb.af.mil.
All other questions should be directed to the above-identified
contracting office points of contact. The mailing address for
all the above points of contact is ASC/SMD, 2145 Monahan Way,
Wright-Patterson AFB OH 45433-7017. All interested parties
are asked to provide your phone number, e-mail address, and
facsimile number in their response. Proprietary information
will be protected and will not be divulged unless mandated
by existing laws. The office can accept attachments in Microsoft
Word 7.0, Microsoft PowerPoint 7.0, and Microsoft Project 4.0
or below. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. ASC's Ombudsman is Mr. Stephen J. Plaisted,
ASC/SY, Bldg 572, 1790 10th Street, Room 102.01, Wright-Patterson
AFB OH 45433-7630. Potential offerors are invited to contact
Mr. Plaisted, with serious concerns only, at (937) 255-9095,
or e-mail at stephen.plaisted@ascsy.wpafb.af.mil. See notes
8, 25 and 26.
CITE: (W-314 SN270212)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

CITE: (W-314 SN269989)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--PLUG ASSEMBLY, EXHAUST FLIGHT DECK
SOL SP0490-99-Q-N204
DUE 121898
POC Buyer : Jean Taylor Fax (804) 279-5983 / KO Jeffrey R. West
(804) 279-5844
DESC: PR ypg98281001163, NSN 1730-01-389-8640, PLUG ASSEMBLY,
EXHAUST FLIGHT DECK, I/A/W DWG NR TDPL 013898640-98275 BASIC
DTD 98 OCT 02, TYPE NUMBER: I/A/W DWG NT USAF DWG 90772 REV
A BASIC DTD 97 AUG 09 TYPE NUMBER DWG P/N 90772-1, Critical
Application Item, (note 26) (note 1), Drawings, Interim Procurement
descriptions and deviations lists may examined or obtained
from the 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. An "EXPORT CONTROL" Technical Data Package (TDP
exists for this NSN . Technical Data will only be released
to contractors authorized/certified by Defense Logistics Service
Center. Certified Requestors should submit TDP request to:
DSCR-VABA, VIA MAIL FAX OR PHONE. MAILING ADDRESS: DEFENSE
SUPPLY CENTER RICHMOND, ATTN DSCR-VABA, RICHMOND, VA 23297-5615,
FAX NUMBER (804) 279-4946, PHONE NUMBER (804) 279-3356. PLEASE
PROVIDE CERTIFICATION NUMBER WITH REQUEST. IF CERTIFICATION
IS REQUIRED , REQUEST DD FORM 2345, MILITARY CRITICAL TECHNICAL
DATA AGREEMENT, FROM DEFENSE LOGISTICS SERVICES CENTER, DLSC-FBA,
BATTLE CREEK, MICHIGAN 49017-3084. 21- EA Deliver to New Cumberland,
PA 17070-5001 deliver by 150 Days ARO. 9 - EA Deliver to Stockton,
CA 95331-0130 deliver by 150 Days ARO.
CITE: (W-314 SN270299)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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 HAWES (FFG-53), SSP 519-99, SRA
SOL N62678-99-R-0038
DUE 122898
POC Pamela Thomas, (757) 396-5041, ext 422
DESC: Miscellaneous mechanical, electrical, structural, and electronic
repairs including various SHIPALTS. To qualify for an award
under this solicitation the offer must execute a current NAVSEA
Agreement for Boat Repair (ABR). If not previously done, adequate
time must exist to allow proper assessment of the Contractor's
data. The availability dates are tentatively set for February
24, 1999 through May 14, 1999 with the work to take place at
the Contractor's plant. Contractor inspection date will be
determined at a later date. The place of performance is restricted
to the Homeport area. This procurement is restricted as a total
small business set-aside. This is a best value procurement.
CITE: (W-314 SN270378)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 20--SHIP & MARINE EQUIPMENT
SOL USZA99-99-Q-0013
DUE 111598
POC Purchasing Agent, Thelma Escobar, (757) 433-7960, Ext. 228
or Contracting Officer, Mrs. Betty Conner, (757) 433-7960,
Ext. 204.
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. Item Requested Clin 0001 Header/Two Piece w/Dull
Finish for 600 CID Engine CMI P# 580DIR, 10 PR. Price should
include delivery. Please fax your request to (757) 433-7954.
CITE: (M-314 SN270107)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT ASSEMBLY
SOL SP076099Q2975
DUE 010599
POC For Information Only, Point of Contact, Bill Short, 614-692-2734,
fax, 614-692-2796
DESC: NSN 2040-01-443-6210. Segment Assembly. SMR Technologies,
Inc. (0ACH0) p/n 6981356-004; Bell Avon, INc. (66618) p/n 6981356-004.
Quantity of 15 each to be delivered to Camp Pendleton, CA in
90 days after date of award. Solicitation is a RFQ with an
anticipated award date of 2/5/99. See note 26. Requests for
hard 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.
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 a quote which will be considered. This solicitation
is not available until 15 days after published in the CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-314 SN270268)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--TRANSFER HOUSING
SOL SP076099Q2980
DUE 010599
POC For Information Only, Point of Contact, Bill Short, 614-692-2734,
fax, 614-692-3796
DESC: NSN 2010-01-230-7449. Transfer housing. Dowty Aerospace
Corp. (93366) p/n 694003001. Quantity of 6 each to be delivered
to Norfolk, VA in 180 days after date of award. All responsible
sources may submit a quote which shall be considered. See note
26. This solicitation is not available until 15 days after
published in the CBD. This solicitation is available on the
Internet at http://www.dscc.dla.mil/b/rfq_search.html. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Solicitation is a RFQ with
an anticipated award date of 2/5/99.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-314 SN270288)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 22--RAILROAD TAMPER/LINER
SOL DAAA09-98-R-3092
DUE 112398
POC Contract Specialist Sue Mesa (309) 782-5842 (Site Code DAAA09)
DESC: This notice constitutes amendment 0001 to the synopsis/solicitation
DAAA09-98-R-3092. The purpose of this amendment is to advise
offerors that any reference to the word "REGULATOR" should
be removed. Offerors with questions should submit them in writing
not later than one week prior to the CLOSING DATE. Any questions
received after that timeframe will not be addressed. Questions
may also be faxed to Ms. Susan Mesa, area code 309-782-4955.
The CLOSING DATE IS EXTENDED to 30 Nov 98.
CITE: (I-314 SN270266)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--KIT,COVER,SOFT TOP
SOL DAAE0799RT018
DUE 010899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2540014371463, QTY: 350, FOB: DESTINATION, OPT: NONE
ITEM: COVER, KIT SOF SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 010899 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-314 SN269890)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--DRIVE SHAFT ASSEMBL
SOL DAAE0798RT264
DUE 010899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MINNIE HOWARD (810) 574-6936.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2520013774614, QTY: , FOB: ORIGIN, OPT: ITEM: DRIVE
SHAFT ASSEMBLY. MFG PN: 912257-0400 (DANA CORP.) AND 983 04
44760 (ROCKWELL (NOW MERITOR)). FIVE (5) PROGRAM YEARS WITH
AN ESTIMATED QUANTITY OF 72 PER YEAR. OPTION: SUCCES SEE NOTE:
22. THE OFFER DUE DATE IS ON OR ABOUT 010899 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-314 SN269891)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--BLADE, WINDSHIELD WIPER. HEAVY DUTY 14 INCH
SOL sp075099q1393
DUE 122898
POC Mary Jo A. Coffey phone 614-692-3847 fax 614-693-1620 buyer
LDAB4
DESC: pr ypc98279001925 nsn 2540-00-481-3637 item description:
blade, windshield wiper, heavy duty. 14 inch long. consists
of : Rubber blade, metal channel and clip approved sources
are trico products and cooper industries total qty is 12,440

CITE: (W-314 SN270200)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--REPAIR KIT,FLOORBOARD, VEHICULAR
SOL SP075099Q1381
DUE 122798
POC For info only--contact SHARON CORUM,(614)-692-2042 FAX 614-692-1402
DESC: Nsn 2510-01-327-0574, REPAIR KIT, FLOORBOARD, VEHICULAR,
IAW DRAWING NO 16236 2510V0732, QTY OF 12 KITS TO SW3108 NEW
CUMBERLAND PA 17070-5001, AND 17 KITS TO W62G2T STOCKTON,CA
95296-0130, TO BE DELIVERED WITHIN 30 DAYS AFTER DATE OF AWARD.
SOLICITATION IS AN RFQ WITH AN ESTIMATED AWARD DATE OF 2/28/99.THIS
SOLICITATION IS AVAILABLE ON THE INTERNET HTTP://WWW.DSCC.DLA.MIL/RFQ/.
REQUESTS FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
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 A QUOTATION WHICH SHALL BE CONSIDERED. SEE NUMBERED
NOTES 1,26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-314 SN270289)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--SPINDLE, WHEEL, DRIVING-NONDRIVING.
SOL SP0750-99-Q-1185
DUE 122998
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98292001059 NSN 2530-01-174-0320, CAGE 56161
Part No 10513406 @GENERAL characteristics item description
flange mtd W/ holes, bushing, screws and ring; part of rear
wheel drive assembly @III END item identification General Motors
of C anada LTD, Diesel Division, light armored vehicl E model
lav-25 mc 12 -EA Del to Barstow Del by 150 days after date
of award 5 -EA Del to San Diego CA 92136-0000 Del by 150 days
after date of award see NOTE 26 this solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
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-314 SN270318)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--IDLER ASSEMBLY, TRACK SUSPENSION. ON LVT7.
SOL SP0750-99-Q-1176
DUE 121098
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC98295000617 NSN 2530-00-438-5138, CAGE 80064
Part No 2584069 idler assembly. per Navy drawing 2584069 and
all related data. 30 -EA Del to San Diego CA 92136-0000 Del
by 165 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. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by FAX (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G.YPC/ype), buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-314 SN270320)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--BOOM LIFT CYLINDER ASSEMBLY.
SOL SP0750-99-Q-1184
DUE 122998
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC98296000540 NSN 2590-00-003-9550, CAGE 53711
Part No 5424090 boom lift cylinder assembly. Per Navy (53711)
drawing 5424090 and all related data. 10 -EA Del to Richmond
VA 23297 Del by 180 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. 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-314 SN270325)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--BAG ASSEMBLY, PAMPHLET
SOL SP075099Q1360
DUE 122998
POC For infor only - - contact Denise Pennington, (614)692-1234
FAX 614-692-1402
DESC: Nsn 2540-00-670-2459, Bag Assembly, Pamphlet. IAW Tacom
Drawing 19207, 11676920. EXCEPTION: Material to be IAW Drawing
11676920, NOTE: 1, OPTION: B only. QTY of 1742 EACH to SW3215
Barstow, CA 92311-5014, and QTY of 2345 EACH to W62G2T Stockton,
CA 95296-0130. To be delivered within 90 days after date of
award. Solicitation is an RFQ with an estimated award date
of 3/01/99. This Solicitation is available on the internet
http://www.dscc.dla.mil/rfq/. Requests for hard copies of this
solicitaiton will not be accepted. 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 a quotation which shall
be considered. See numbered notes 1, 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-314 SN270411)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, NLG
SOL F42630-99-B-03032
DUE 123098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-063-2361 P/N: SIZE: 22 X 6.6-10/18
PR, Natural rubber and nylon cor. Nose wheel tire for nose
landing gear. 1474ea. Applicable to: F-15 A-D. Destn: Hill
Air Force Base, Ut 84056-5825 & New Cumberland PA. Delivery:30
Sep 1999 210 ea 29 Oct 1999 210 ea 30 Nov 1999 210 ea 31 Dec
1999 210 ea 31 Jan 2000 210 ea 28 Feb 2000 210 ea 31 Mar 2000
214 ea Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3099b03032/com3099b03032.htm
The approximate issue/response date will be 30 NOV 1998. To:
Michelin Aircraft Tire Corp, Greenville Sc 29605-. To: Goodyear
Tire & Rubber Co, Akron Oh 44316-0001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 9.
CITE: (I-314 SN270056)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, NLG RADIAL
SOL F42630-99-B-03036
DUE 123098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-231-6068 P/N: SIZE: 22 X 7.75 R9,
Tire is radial tire for the nose of F-15E model aircraft. 1325ea.
Applicable to: F-15e. Destn: Hill Air Force Base, Ut 84056-5825
& New Cumberland PA. Delivery:30 Sep 1999 190 ea 29 Oct 1999
190 ea 30 Nov 1999 190 ea 31 Dec 1999 190 ea 31 Jan 2000 190
ea 28 Feb 2000 190 ea 31 Mar 2000 185 ea Item 0002 NSN 2620-01-299-1923
Tire, Nlg P/N: SIZE: 22X7.75-9/26 PR BIAS PLY, This item is
a tire for the main landing gear. Natural rubber and nylon.
Radial ply tire NSN 2620-01-231-6068, Bias ply tire NSN 2620-01-299-1924.
1734ea. Applicable to: F-15e. Destn: Hill Air Force Base, Ut
84056-5825 & New Cumberland PA. Delivery:30 Sep 1999 248 ea
29 Oct 1999 248 ea 30 Nov 1999 248 ea 31 Dec 1999 248 ea 31
Jan 2000 248 ea 28 Feb 2000 248 ea 31 Mar 2000 246 ea Copy
of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099b03036/com3099b03036.htm
The approximate issue/response date will be 30 NOV 1998. To:
Michelin Aircraft Tire Corp, Greenville Sc 29605-. To: Air
Treads, Atlanta Ga 30354-2924. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 9.
CITE: (I-314 SN270057)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE PNEUMATIC, AIRC
SOL F42630-99-R-03033
DUE 123098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-427-2324 P/N: 18 X5.7-8.0/20 PR,
Length: 18 in Width: 6 in Height: 18 in Weight: 14 Material:
natural rubber and nylon cor 800ea. Applicable to: F-16. Destn:
New Cumberland PA. Delivery:31 Aug 1999 100 ea 30 Sep 1999
100 ea 29 Oct 1999 100 ea 30 Nov 1999 100 ea 31 Dec 1999 100
ea 29 Jan 1999 100 ea 26 Feb 1999 100 ea 31 Mar 1999 100 ea
Copy of solicitation may also be obtianed at website http://contracting.hill.af.mil/html/3099r03033/com3099r03033.htm
The approximate issue/response date will be 30 NOV 1998. To:
Goodyear Tire & Rubber Co, Akron Oh 44316 0001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 9.
CITE: (I-314 SN270065)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkbc; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FUEL NOZZLE
SOL F41608-99-R-46001
DUE 121598
POC The Point of Contact is DORIS WILKERSON, lpkbc, Phone: (210)925-4607,
FAX: (210)925-8780
DESC: Size: approx 7in long with duplex type dual orfices approx
1 1/2 in diameter. Predominate Material: stainless steal Function:
Provides a controled fuel flow pattern for max degree of atomization
for combustion of the T56 Engine . 43 each for FMS shipments.
required delivery is 30 September 1999. NSN: 2915-00-655-1933RW
P/N: 47044 Inspection/Acceptance/FOB: Origin All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dlwilker@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-314 SN269855)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--HOUSING,ANTIFRICTIO
SOL N0038399QM049
DUE 121798
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-824-1816-EQ, Ref Nr 5001T74G04, Qty 8 EA,
Delivery FOB Origin--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 . Drawings are not
available. Since this is a "source controlled" item, competition
shall be limited to GE-Lynn., See Note 22 (ACAVI1109016-112)
CITE: (I-314 SN269881)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--ROTOR ASSEMBLY,TURB
SOL N0010499RDA60
DUE 122898
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 14.
N/A 15. N/A 16. N/A
DESC: NSN 7H-2825-00-961-8471, SPEC NR TDP VER 001, Ref Nr D56439PC1T030,
Qty 1 AY, Delivery FOB Origin--Mfgd. by IMO Demag, Trenton,
NJ (CAGE 16712). Complete data is not available. Notice is
given that specifications, plans, or drawings relating to the
items described are not available and cannot be furnished by
the Government. All responsible sources may submit a proposal
which shall be considered by this agency. include your CAGE
code when requesting solicitation. See note 26., See Notes
9,22 (ACNSPCC1109017-028)
CITE: (I-314 SN269888)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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 7159
DUE 010199
POC W. S. Mann
DESC: NSN 2840-99-781-0377, ROLLS-ROYCE PLC (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-314 SN269984)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--STIFFENING DISK ASSEMBLY
SOL SP0480 99 Q 7160
DUE 010199
POC W. S. Mann
DESC: NSN 2840-99-199-6797, ROLLS-ROYCE PLC (K0378), P/N B480371,
quantity: 3 each. INSPECTION/ACCEPTANCE: ORIGIN (MANDATORY);
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-314 SN270004)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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, TURBINE ROTOR
SOL SP0480 99 Q 7162
DUE 010199
POC W. S. Mann
DESC: NSN 2835-01-199-7842, AlliedSignal (99193), P/N 2-121-290-46,
quantity: 106 each. INSPECTION/ACCEPTANCE: ORIGIN (MANDATORY);
FOB: RICHMOND, VA; 30 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-314 SN270033)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HPT SPACER
SOL F41608-99-R-49009
DUE 123198
POC The Point of Contact is ERNESTINE ARREDONDO, LPKBD, Phone:
210-925-8731, FAX: 210-925-2398
DESC: nsn 2840-01-013-4707PS HPT Spacer, P/N 9661M10P11;used
on high pressure turbine rotor, TF-39 Engine. Qty required:
85 each. Required Delivery Schedule: 85 ea, 30 Jun 99. Size/Dimensions:
24 1/4" Diameter, 3 1/4" Width. Material: Inconel 718. Form/Fit/Function
Description: HPT Spacer is a cone which serves as the structural
support member between the HPT Disks and transmits the torque
from the stage 1 to the stage 2 disk. Approved Source: MFC
07482 GE Acft Engines,Cincinnati OH 452l5. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: earredon@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-314 SN270173)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--CYLINDER SLEEVE
SOL SP076099Q2977
DUE 010599
POC For Information Only, Point of Contact, Bill Short, 614-692-2734,
fax, 614-692-3796
DESC: NSN 2815-00-107-1531. Cylinder Sleeve, Used in Waukesha
Diesel Engine model L1616DN/DSIN. Quantity of 200 each to be
delivered in 90 days after date of award. Solicitation is a
RFQ with an anticipated award date of 2/5/99. Requests for
hard copies of this solicitation will not be accepted. All
responsible sources may submit a quote which shall be considered.
See notes 1 and 26. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. 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, deliveryk, past
performance and other evaluation factors as described in the
solicitation. This solicitation is not available until 15 days
after published in the CBD. The Small Business size standard
is 500 employees.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-314 SN270282)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/JDKJ; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VALVE, GATE, ACFT
SOL F41608-98-Q-38561
DUE 112798
POC The Point of Contact is SIDNEY J. McFARLAND
DESC: NOUN: VALVE, GATE PRIN. MAT: ALUMINUM ALLOY MOTOR OPERATED
GATE VALVE ASSY; MANUAL OVER-RIDE; SERVICE HYDROCARBON FUELS'
PER MIL G 5572, MIL T 5624; PROOP PRESSURE 120 PSIG; BURST
PRESSURE (MIN) 180 PSIG; FLUID TEMPT RANGE -65 TO 135 DEG FEH;
AMBIENT TEMP RANGE -65 TO +160 DEG FEH; POWER CONSUMPTION 52
WATTS; ACCELERATION FACTOR 12 "G"; WT, 1.8 LB All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: smcfarla@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-314 SN270303)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT GAS TURBINE ENGINE GENERAL ELECTRIC
CO
SOL SP0480-99-R-0285
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: ARG98274WRD080 NSN 2840-01-192-5375, seal air, Aircraft
gas Tu General Electric (07482) P/N 9505M32G01 Rev G 21 Dec
87 specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnish Ed
by the govt. 1 -EA Del to (call Contracting office) Del 30
DVD/ 60 stock. Duration of contract period 60 months. Option
to ext term of contract 48 months. Unre stricted. More than
one source intended. General elect Ric (07482), Danville Metal
Stamping Co Inc (97126), flameco Engineering Inc (32317). ABVM
applies. Ref NOTE 26 and ref NOTE 8 applies. Sol is for a guaranteed
qty of 200 and an EST annual qty of 800; resulting in an indefinite
quantity contract with four optional one year periods. Solicitation
will be made in writing. Anticipated award date is 02/08/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-314 SN270340)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--SHAFT, TURBINE GENERAL ELECTRIC CO
SOL SP0480-99-R-0204
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: FPG97195000774 NSN 2840-00-070-6544, shaft, Turbine
General Electric (CAGE 99207) P/N 37C311035G005 Rev L Palmer
Mfg Co (24115) 10 -EA Del to Tracy CA 95376 Del 205 days. 25
-EA Del to New Cumberland PA 17070 Del 205 days. Unrestricted.
More than one source (see above). QPL (NOTE 23). Ref NOTE 26.
ABVM applies. Solicitation was previously synopsized under
SP0480-97- q-jh77 which has been changed. The new solicitation
number is SP0480-99-R-0204. 100% option applies. Qty is 35
each. The issue date is 27 Nov 98 and the closing date is 28
Dec 98. Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govt. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-314 SN270341)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR GENERAL ELECTRIC CO.
SOL SP0480-99-R-0583
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: FPG98159001140 NSN 2840-00-977-2120, blade, Turbine
rotor General Electric Co (99207) P/N 37E501526P102 Rev G 2,441
-EA Del to New Cumberland PA 17070 Del 238 days. 1,732 -EA
Del to Stockton CA 95296 Del 233 days. Unrestricted. Sole source.
Only one source (NOTE 22). ABVM applies. QPL (NOTE 23). Option
to Inc qty 100%. Specifications, plans or drawings rela ting
to the procurement described are not available and cannot be
furnished by the govt. 100% option included. It is anticipated
that award will be made against a basic ordering agreement.
Inspection/acceptance and FOB origin. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-314 SN270342)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR ROTOR GENERAL ELECTRIC CO.
SOL SP0480-99-R-0136
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: YPG98216000625 NSN 2840-00-293-5357, blade, Compressor
rotor General Electric Co (99207) P/N 6028T26P05 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. T, model J85-21 2,650 -EA Del to New Cumberland
PA 17070 Del 281 days. 970 -EA Del to Stockton CA 95296 Del
281 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 applies. 100%
option applies. Delivery requested is 281 days. FOB origin.
It is anticipated that the award will be made against current
basic ordering agreement. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-314 SN270347)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING,FWD,AUG
SOL F34601-99-R-49441
DUE 123098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-377-4576PR P/N: 1755M69G02, P/N 1755M69G03
The item is a Mixing Duct Ring used for repair of NHA augmentor
duct. Appl F110 -129 eng F16C/D acft. 39EA. Applicable to:
F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Sep 1999 39 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 Award will be made on BOA. The approximate
issue/response date will be 30 NOV 1998. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-314 SN270354)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--SHIELD ASSEMBLY, NOZ, NSN: 2840-01-430-4174, P/N:
23062752, QTY 29 EACH
SOL DAAH23-99-Q-0150
DUE 112098
POC Carla Bean, Contracting Officer, (256) 955-9190, FAX (256)
955-9196
DESC: NSN: 2840-01-430-4174, P/N: 23062752, Quantity: 29 each.
Applicable to OH-58D Engine. FOB Origin to Red River Army Depot,
Texarkana, TX. Required delivery is 180 days after award. It
is anticipated that the award will be made via a delivery order
to an existing Basic Ordering Agreement. A request for quotation
will be issued to Allison Engine Company, Incorporated. This
procurement requires pre-qualification. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other then 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. Firms are encouraged to
seek source approval in order to compete for future solicitations.
Information on meeting qualifications may 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/Bean at the above
fax number. See Numbered Notes 22, 23 and 26.
CITE: (W-314 SN270388)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--LEVER ASSY
SOL SP0480 99 Q 7158
DUE 010199
POC W. S. Mann
DESC: NSN 2915-00-472-1530, LUCAS AEROSPACE LTD. (K1464), P/N
846-69, quantity: 27 each. INSPECTION/ACCEPTANCE: ORIGIN (MANDATORY);
FOB: NEW CUMBERLAND, PA; 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-314 SN269974)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--INSERT, GUIDE VANE
SOL SP0480 99 Q 7161
DUE 010199
POC W. S. Mann
DESC: NSN 2915-01-097-1166, LUCAS AEROSPACE LTD. (K1464), P/N
688-217, quantity: 130 each. INSPECTION/ACCEPTANCE: ORIGIN
(MANDATORY); FOB: CHERRY POINT, NC; 30 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-314 SN270021)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING
SOL SP0740-98-Q-3689
DUE 123098
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC98257000982 NSN 2910-00-228-2799, CAGE 84760
Part No DCMFC629-2LQ pump, fuel. Stanadyne P/N DCMFC629-2LQ.
77 -EA Del to New Cumberland PA 17070 Del 30 days after award
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/.15 days after this notice is published
in the CBD. requests for hard copies of this solicitation will
not be accepted.specifications, plans or drawings are not available.while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-314 SN270090)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--SHAFT, SHOULDERED, NSN: 2995-01-143-9970, P/N: 79046-1,
QTY 146 EACH
SOL DAAH23-99-Q-0135
DUE 122898
POC Carla Bean, Contracting Officer, (256) 955-9190, FAX (256)
955-9196
DESC: NSN: 2995-01-13-9970, P/N: 79046-1, Quantity: 146 each.
Applicable to UH-60 Turbine Engine. FOB Destination to Texarkana,
TX. Required delivery 180 days after order. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Jusitification
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 Eaton Corporation,
El Segundo, CA. The tiem required for approval of supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms areencouraged to seek source approval
in order to compete for future solicitations. Information on
meeting of qualifications may be obtained from AMCOM, ATTN:
AMSAM-AR-E-I-F-S, Building 5681, Redstone Arsenal, 35898-5280,
or the web site address is: http://avrdcl.redstone.army.mil/agrip.
At the web site look under Competition Advocate Shopping List
(CASL). No telephone requests will be accepted. You may fax
your request for this solicitation to ATTN: AMSAM-AC-AL-E/Carla
Bean at the above fax number. See Numbered Notes 22, 23 and
26.
CITE: (W-314 SN270129)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--ELEMENT, FILTER, FLUID SOURCE CONTROL ITEM
SOL SP0480-98-Q-9111
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: YPG97279001236 NSN 2945-00-914-8526, element, filter,
fluid General Electric Co (99207) P/N 3005T77P01 Rev E, Air-Maze
Corp (00736) 1,821 -EA Del to New Cumberland PA 17070 Del 100
days. 100% option applies. Unrestricted. More than one source.
Trade Agreements Act (NOTE 12). ABVM applies. Ref NOTE 26.
Solicitation number has been changed. Solicitation number SP0480-98-Q-9111
is No longer valid. All references to this solicitation number
"must read" SP0480-99-R-0251. The issue date is 27 Nov 98 and
the closing date is 28 Dec 98. Solicitat ion will be made in
writing and orally. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-314 SN270344)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--ALTERNATOR ASSY. TELEDYNE IND INC
SOL SP0480-98-Q-U613
DUE 121198
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98188000533 NSN 2925-01-076-6128, alternator
assy. Teledyne Industries Inc (CAGE 0PYA5) P/N 634442-A1 33
-EA Del to Barstow CA 92311 Del 65 days. Sole source. QPL (NOTE
23). Option to Inc qty 100%. ABVM applies. Ref NOTE 26. Specificat
ions, plans or drawings relating to the procurement Des cribed
are not available and cannot be furnished by the govt. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-314 SN270345)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ROD, PISTON, LINEAR ACTUATING CYLINDER
SOL SP0740-99-Q-4817
DUE 120498
POC Contact: namewalter Anderson PHONE614-692-1159 FAX numb ER614-692-4264
DESC: PR-NO: NPC98289000883 NSN 3040-01-138-8140, CAGE 59211
Part No 2188032-1 CAGE 93835 Part No 2188032-1 rod, piston,
linear actuating cylinder. Parker Hannifin Corp. Abex NWL Div.
P/N 2188032-1. Parker Hannifin Customer Support operations-military
Division P/N 2188032-1. 35 - EA Del to Jacksonville FL 32212-0097
Del by 383 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the office address above
or by faxing 614692-4264 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 with
a 10% preference for SDB concerns. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-314 SN270086)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 31--AC/DC FLANGE RINGS
SOL N00102-99-Q-0538
DUE 113098
POC Jeff Allen, 207-438-2386, FAX 207-438-1251
DESC: This is a combinded 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;
written solicitation will not be issued. This announcement/
solicitation is issued as N00102-99-Q-0538 and incorporates
provisions and clauses effective through Federal Acquisition
Circular 97-06. This acquisition is not reserved for small
business. However, the quoter's size status may affect entitlement
to award in the case of a tie. The standard industrial classification
(sic) code is 3562 and the small business size standard is
500 employees. Item 0001: DC Flange ring, Argo Marine p/n 36A162407AC,
brand name specified is mandatory since Argo Marine owns all
rights and drawings for these AC/DC flange rings. Quantity
3 each. Item 0002: AC Flange ring, Argo Marine p/n 36A162405AC,
Quantity 3 each. Place of delivery is Portsmouth Naval Shipyard,
Portsmouth, N.H. 03801. The following clauses/provisions from
the Federal Acquisition Regulation (FAR) apply: 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items
(paragraph [a] includes evaluation under the Navy's Red/Yellow/Green
program; 52.212-4, Contract Terms and Conditions -Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes of Executive Orders-Commercial Items; 52.215-5
Facsimile Proposals (207-438-1251). In addition, anyone responding
to this notice may be provided a completed copy of the FAR
provision 52.212-3, Offeror Representations and Certifications-Commercial
Items; with their response (Note: FAR text is available through
the world wide web at: http://www.arnet.gov/far/). The closing
date for receipt of quotations is 30 nov 1998 at 3:00pm local
time. Negotiations are being conducted with Argo Marine and
Industrial, 1209 Baker Rd. Suite 511, Virginia Beach, Va. 23455,
757-460-4475. Point of contact for additional information is
Jeff Allen, 207-438-2386, See note # 22.
EMAILADD: jta_c530@ports.navy.mil
EMAILDESC:
CITE: (W-314 SN270024)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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, WASHER, THRUST
SOL SP0441-99-R-0547
DUE 123098
POC For copies of RFP/IFB solicitations, write or phone: DSCR-BID
REQUEST HOTLINE, Attn: DSCR-JJAB Richmond, Va 23297-5312 (804)
279-3350. Buyer Heather Hilton (804) 279-6783 FAX (804) 279-6620.
Contracting Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-00-073-8298, Bearing, Washer, Thrust, YPG98254000384,
"Source Control Item"/Configuration Control Boeing Helicopters/Div.
of Boeing Co. cage 77272 p/n 114rs312-1 Approved Sources: RBC
Transport Dynamics (09455), New Hampshire Ball Bearings (15860)
Torrington Co/Fafnir Bearing Div. (21335) Qpl-Far 52.209-1
or 52.209-2 (see note 23) Unrestricted. ABVM applies. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as descibed
in the solicitation. More than one source. Option to inc qty:
100%. Intended sources: Configuration Control/Item approval
by design control activity applies Boeing, New Hampshire Ball
Bearings, Torrington Co/Fafnir Bearing Div, RBC Transport Dymanics
Drawings, interim procurement descriptions and deviation lists
amy be examined or obtained from Defense Supply Center Richmond.

CITE: (W-314 SN270296)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G365
DUE 121898
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98308001249, Bearing, Roller, Cylindrical, Source control
item. Bell Helicopter Textron Inc., cage 97499, drawing 406-040-530
Rev G, P/N 406-040-530-101, Approved source; MPB Corp., Split
Ballbearing, cage 78118. Origin inspection required. Configuration
control applies. Critical application 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%. Option to ext term of contract 12 months.
Delivery schedule 314 days aro. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing. Anticipated
award date is 01-19-99.
CITE: (W-314 SN270300)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 34--BOLT CARRIER PIECE PARTS
SOL N00164-99-Q-0024
DUE 120998
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires manufacture of one lot of bolt carrier
piece parts consisting of 275 each bolt carriers, 115 each
rear insert carriers, 140 each firing pin heads, 550 each firing
pins, and 210 each locking rollers. These items are components
of the Marine Corps Shoulder-Launched Multipurpose Assault
Weapon rocket launcher spotting rifle and will be manufactured
in accordance with the Government's Statement of Work and various
Department of the Navy United States Marine Corps drawings
and assembled in accordance with drawing #82A5027A5138. Special
Production Testing and Production Test Reports will be required
from the Contractor. A fixed price purchase order will be awarded
using Simplified Acquisition Procedures. It is anticipated
a formal Request for Quote will be posted on Crane's homepage
at http://www.crane.navy.mil/Suply/fs_acq.htm. If technical
package is inappropriate for Crane's homepage, a formal Request
for Quote will be issued. This procurement is exclusively reserved
for Small Business Concerns in accordance with FAR 52.219-6;
the applicable Standard Industrial Classification is 3499 and
the size standard is 500 employees. FAR Part 12 procedures
will not apply. Initial delivery quantity of 100 within eight
weeks after contract award with a quantity of 60 per month
thereafter is required FOB destination to NWSC Crane. In order
to be placed on the source list for this procurement, please
send a fax to the number shown above or send a request via
Internet e-mail to quillen_h@crane.navy.mil. This solicitation
will be posted on or about 25 Nov 1998. See Numbered Notes
1 and 26. All responsible sources may submit a quote that will
be considered by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-314 SN270410)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 35--LAUNDRY PRESS,
SOL SP056099Q4244
DUE 112798
POC KO Name:Veronica Falls,VMA02,(215)697-0306,Buyer Name:Same
DESC: PR NO: YPI98300001194 NSN 3510-01-317-4826, @Item Name
Laundry Press, Commercial. @Current Typeac @Voltage In Volts
440.0 @Buck Type Utility Press. @Buck Quantity 1. Tech Data
Package Availability: 3 -EA Del To Richmond VA 23297 Del By
08 May 99.Specs:I/A/W MIL-L-19493C. Primary Quantity:3. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 65 Days.Notes1,9
Applies. This Purchase Is For A National Defense Item And Therefore
Restricted To U.S Sources. To Obtain Copy Of Solicitation Please
Send Fax to (215)697-6333.
CITE: (W-314 SN269990)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT, DISPLAY EXHIBITS AND
STORAGE
SOL CAFP99SEF0027
DUE 120398
POC Sherman E. Farves 202-501-2769
DESC: The General Services Administration/Public Buildings Service/Office
of External Affairs is seeking small business vendors whom
can provide Trade Show Exhibit display and storage services
to the Public Building Service (PBS) to promote goals, products
and services to our constituencies. The vendor(s) will be required
to provide services and storage of trade show exhibit display
units, and graphic productions that will be used to promote
PBS services nationwide. The RFQ is a 100% small business
set-aside only (FAR 52.219.6) Sic Code 7999. Award under this
RFQ will be made under the best value continuum trade-off process,
as described in the Federal Acquisition Regulation 15.101 and
101-1. The best value continuum is defined as an array of
source selection strategies and approaches that may be used
to reflect the relative importance of cost or price. The source
selection approach or combination of approaches that will result
in the best value is a case by case determination and can include
risk of unsuccessful performance, definiteness of the requirement,
amount of development work required, relative importance of
technical factors and/or past performance, and cost or price.
GSA reserves the right to use trade-off processes if it is
deemed in the best interest of the Government. The contractor
will be required to submit a capability statement to include
related experience and a performance history. Award of services
will be contracted under a Blanket Purchase Agreement (BPA)
in accordance with Simplified Acquisition Procedures (FAR 13.106).
Several awards will be made under the BPA and the successful
offerors will be utilized on a rotational basis. The rotation
will be based on overall rankings of the selectees in the technical
range. An authorized official from the program office will
contact the selected awardees on a per job basis. The anticipated
period of performance of this BPA will be from date of award
to September 30, 1999. The reference number for this RFQ is
CAFP99-SEF-0027. Small business firms requesting a packet must
state the RFQ reference number. Facsimile requests will be
accepted on 202-208-4107. NO WALK-INS AND NO TELEPONE REQUESTS
WILL BE ACCEPTED. HOWEVER, ONCE YOU FAX IN YOUR REQUEST AND
WOULD LIKE TO PICK-UP YOUR PACKET, PLEASE INDICATE IT ON YOUR
FAX REQUEST, OTHERWISE THE INFORMATION WILL BE MAILED TO YOU.
The mailing address is General Services Administration, 1800
and F Streets, NW., Room B242, Attn: Sherman Farves, Washington,
DC 20405. ALL QUOTES ARE DUE AT SAID MAILING ADDRESS NO LATER
THAN THURSDAY, DECEMBER 3, 1998 AT 2:30 PM EST., AND ANY QUOTES
RECEIVED AFTER THAT DATE AND TIME WILL NOT BE CONSIDERED BY
THE GOVERNMENT. SPECIAL NOTICE: ALL OFFERORS MUST HAVE AN OFFICE
WITHIN A 50 MILE RADIUS OF WASHINGTON, DC METROPOLITAN AREA.
ALL OFFERORS MUST FURNISH PROOF OF A FULLY OPERATIONAL OFFICE
WITHIN THE PRESCRIBED RADIUS.
EMAILADD: Sherman.Farves@gsa.gov
EMAILDESC:
CITE: (W-314 SN270182)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--PALLET RACKS AND MEZZANINES (DESIGN AND LAYOUT)
SOL 1PI-R-1195-98
DUE 120198
POC Chyrel McPherson, Sr. Contracting Officer (202) 305-7284
DESC: WEB: click here to download a copy of the RFP,www.unicor.gov/procurement/metals.
E-Mail:cmcphers@central.unicor.gov, This is a combined synopsis/solicitation
for commercial items prepared format in accordance with FAR
Subpart 12.6 of the Federal Acquisition Regulations (FAR),
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is 1PI-R-1195-99; is
a Request for Proposal (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-06. The Standard Industrial
Classification Code is 3399. A Firm-Fixed Price Requirements
type contract for a period of six years, with six one year
renewals if exercised. Delivery shall be FOB Destination to
FCI El Reno, OK. UNICOR, Federal Prison Industries, Inc., is
soliciting proposals to enter into a partnership with a contractor
to design and layout services, manufacture pallet racking and
cantilever racking systems. As well as design rack modules,
but not limited to L-463 pallet rack, push-back, drive-in,
high-bay, mezzanines, reel racks and miscellaneous components.
Manufacturer must submit their range of products and services
which must be able to vertically integrate with UNICOR's products.
Products must conform to the requirements, but are not limited
to the Rack Manufactures Institute (RMI), AWS D1.3-94, the
Uniform Building Code, all OSHA regulations, state and local
regulations. Products must be manufactured to meet all seismic
applications as required. Modular mezzanines will be designed
and manufactured in accordance to the requirements of ASTM
500 or ASTM A611. Cantilever rack post and base shall meet
or exceed UBC 1994 edition and UBC Standard 27-11, Sections
2330 and 2706, as well as accommodate UNICOR arms and bracing.
Pallet racks and upright beams must be interchangable with
existing UNICOR pallet rack design. Section B contains a list
of 180 line items to be included in this solicitation. Please
refer to the web page for a actual copy of the solicitation.
The quantities listed are estimates. All prices are to be FOB
Destination FCI El Reno, OK. Clauses/Provisions: FAR Clause
52.212-1, Instructions to Offerors-Commercial, is hereby included
by reference. The following are addenda to FAR Clause 52.212-1:
Paragraph Period of acceptance of offers. The offeror agrees
to hold their proposal prices firm for 60 calendar days from
the date specified for receipt of offers. Award will be made
to one offeror. This is an "ALL OR NONE" requirement. Offerors
are advised the award may be made without discussions. Aware
will be made to the responsible offeror whose proposal is responsive
to terms of the RFP and is most advantageous to the government.
Each offeror is required to provide past performance information
for same/similar product, to include 2 most recent contract
numbers, points of contract/current telephone numbers, type
of product provided. FAR provision 52.212-2 Evaluation-Commercial
Items applies to this solicitation and the following evaluation
criteria (arranged in their order of importance) shall be used
to evaluate offers: Past Performance and Price. FAR Provision
52.212-3 Offeror Representations and Certifications-Commercial
Items shall be completed and submitted with the proposal. FAR
Clause 52.212-4, Contract Terms and Conditions-Commercial Items,
hereby applies to this solicitation. FAR Clauses 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Order-Commercial Items applies to this acquisition. The following
FAR Clauses are hereby incorporated by reference: 52.20306,
52.222-26, 52.222-35, 52.222-36, 52.222-27, FAR 52.216-19 Delivery
Order Limitations--Delivery order minimum dollar amount is
$250.00 and the maximum delivery order is $450,000.00 and the
combination of delivery orders are $950,000.00. FPI 1000F2
Time of Delivery/Delivery Schedule (16.505(a) and the clause
located in FAR 52.216-18 entitled "Ordering" in this contract,
any supplies to be furnished under this contract shall be ordered
by issuance of delivery orders by individuals listed: Contracting
Officers at FCI El Reno, OK and Washington, DC, with the exception
of the COTR. Delivery hours 7:00 a.m -11:00 a.m. and 12:00
noon - 2:30 p.m., Monday through Friday, excluding Federal
Holidays and Institution Emergencies. This proposal must be
received no later than Tuesday, December 1, 1998, 1:00 p.m.
Eastern Standard Time. Facsimile Proposals is accepted in accordance
with FAR 52.215-5, to (202) 305-7363/7365 to the attention
of Chyrel McPherson, Sr. Contracting Officer. Mailed proposals
can be mailed to Federal Prison Industries, Inc., ATTN: Chyrel
McPherson, Material Management Branch- 7th Floor, 320 First
St, NW, Washington, DC 20534.
CITE: (W-314 SN270367)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: 36--DIESEL POWERED FORKLIFT
SOL DTCG87-99-Q-643003
DUE 120398
POC Rebecca Wade
DESC: This is a combined synopsis/solicitation for commercial
items prepared in the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. The standard industrial
classification code (SIC) is for this product is 3537 and the
applicable size standard is 500 employees. The Small Business
Administration (SBA) has determined that there are no small
business manufacturers or processors in the Federal market,
and as such as granted a class waiver so that a nonmanufacturer
does not have to furnish the product of a small business. The
"List of Approved NonManufacturer Waivers" can be located at
the SBA's Procurment Automated Source System (PASS) at http://www.sbaonline.sba.gov/GC/nonmanuf.html.
This procurement is set-aside for small business. Provide one
forklift with 20,000 lb. Capacity at 24 inch load center with
hydraulic fork positioner, hydraulic side shifting forks, tilting
mast, 72 inch forks, maximum width not to exceed 103 inches.
Maximum mast height not to exceed 12 feet with forks 40 inches
off the ground The maximum height cannot exceed this requirement
due to the ground clearance of the HC-130 aircraft. The forklift
must include the following items: two (2) door cab with heater,
defroster fan, front and rear wipers. Gauges to be included
are fuel, water temperature, oil pressure, low brake fluid
and our meter. Light package to include two (2) forward work
lights, tail, brake, back-up and amber strobe light. Forklift
to be diesel powered with three speed transmission and backup
alarm. Direction control forward and reverse. Package to include
technical manuals and spare parts book. Quote to include shipping
to Seattle, Washington. Delivery is required 90 calendar days
after contract award. Forklift is to be marked for Commanding
Officer, USCG Air Station Sitka, 611 Airport Road, Sitka, Alaska
99835. Acceptance is at Air Station Sitka, Alaska. Award will
be made on the basis of the lowest evaluated price of the proposals
meeting or exceeding the acceptability standards for the non-cost
factors. Offerors submit information to show that their qualifications
meet or exceed the standards required. Offerors are required
to complete a copy of the provisions at 52.212-3 Offerors Representations
and Certifications--Commercial (JAN 1997) with its offer. The
provisions at 52.212-1 Instructions to Offerors --Commercial
Items (AUG 1998) apply to this acquisition, and incorporated
by reference. The clause 52.212-4 Contract Terms and Conditions--Commercial
Items (APR 1998), applies to this acquisition, and incorporated
by reference. The clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JUN 1998) applies to this acquisition with the FAR clauses
incorporated by reference as follows: 52.233-3 Protest After
Award, 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action
for Special Disabled and Veterans of the Vietnam Era, 52.222-36
Affirmative Action for Workers with Disabilities, 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era and 52.225-3 Buy American Act--Supplies. This notice
is for informational purposes for Minority Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. Quotations and other information are
to be received no later than 3 December 1998. Facsimile quotations
are acceptable and received at (907) 463-2416 (receiving equipment:
Xerox telecopier 7020). For information regarding this solicitation,
contact R. B. Wade at (907) 463-2418.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-313 SN269811)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 36--RADIO CONSOLE
SOL F65501-98-BA001
DUE 121698
POC Point of Contact: MARICHU RELATIVO, CONTRACT SPECIALIST,
(907)552-5911
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR five each,
Radio console Ericsson C-3 Maestro Console for Windows NT CPU
& software, enhanced audio enclosure, 14" monitor VGA desktop
microphone, dual footswitch, headset jack, supra headset, Desktop
speaker kit, custom keyboard, quick recovery Compact disk,
external UPS to include the following items: Multi-Site Controller
(MSC) cards controller card, audio card, software for MSC cards.
All five consoles will work independently through the MSC.
This will reduce the possibility of a single point of Failure
of the consoles because of central electronic bank failure.
The MSC has a redundant backbone interface Cards to prevent
a single point of failure in the MSC. Land Mobile console system
capable of clear two-way Communications. This system is required
to directly Interface with existing GE, ERICSSON, EDAC, UHF
Trunk Systems currently used on Elmendorf AFB. Posses the capability
to make Calls, receive responses and call from units with the
Trunked System. Is required to communicate with up to twenty
separate UHF Trunking maintenance nets emergency notification
capability to transmit on multiple talk groups simultaneously.
Must maintain the ability to broadcast the DWEBEL tone for
emergency notifications. Capability to build preset and Progressive
talk groups. Has a console to console intercom capability primary
and secondary speaker capable of monitoring two separate nets
simultaneously. Push to talk footswitch. MFR CODE & P.N.: 9S052
CAT #/DT 2C-350A1371P78 MFG. BY: ERICSSON INC. (BRAND NAME
ONLY) Quotes will be accepted through 16 Dec 98. This solicitation
is unrestricted and FAR Part 12 & 13 are referenced. Requests
for information should be made in writing to the 3rd Contracting
Squadron, by e-mail at the address below, or by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: relativom@elmendorf.af.mil
EMAILDESC:
CITE: (D-314 SN269893)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: STEAA-AR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 36--DELIVERY AND INSTALLATION OF LIQUID AND GASEOUS
NITROGEN SYSTEMS, MAINTENANCE, AND DELIVERY OF LIQUID NITROGEN
AND LIQUID HELIUM
SOL DAAD17-99-R-9005
DUE 121698
POC Gerard K. McVeigh, Contract Specialist, (301) 394-1615, Lee
A. Hess, Contracting Officer, (301) 394-4593
DESC: The US Army Research Laboratory has a requirement for delivery
and installation of Liquid and Gaseous Nitrogen Delivery Systems
for the new Physical Sciences Laboratory. It is expected that
the contract will also require maintenance of the systems for
one year, plus four option years. Additionally, the contractor
will be required to deliver liquid nitrogen for one year, with
four option years. One year's deliveries of Liquid Helium,
with four option years, is also required. The estimated requirement
for Liquid Nitrogen is up to 195,000 gallons in calendar year
1999, and up to 480,000 gallons in each of the four option
years. Liquid Helium is expected to be required at the rate
of up to 80 dewars of 100 liters each for 1999 and each of
the four option years.
CITE: (W-314 SN270294)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 38--SWEEPER ASSEMBLY, 16' LONG 46" DIAMETER BRUSH HEAD,
USED FOR OSHKOSH SNOW REMOVAL UNIT
SOL F62509-99-T0007
DUE 111798
POC Contact Mr. Haruhiko Nakamura/Buyer at 011-81-176-52-4793(Fax)
or Mr. Ryuichi Takagi/Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F62509-99-T0007 is issued
as a Request for Quotation. The item solicited under this RFQ,
CLIN: 0001, Quantity: 2, Unit of measure: EA, Item Description:
Furnish two(2) ea of Sweeper assembly, 16' long, 46" diameter
brush head, Hydraulic runs off truck system, 100% poly bristles,
all necessary mounts and control included, color: green or
yellow, used for: Oshkosh snow removal unit (must be compatible
with Oshkosh's snow removal unit) Mfr: Sweepster Inc. 2800,
North Zeeb Rd, Dexter, MI 48130 Tel: 313-996-9116. Mfr's P/N:
12-3990, or equal. Offerors are asked to indicate what method
of shipment they are proposing for this quotation. Shipment
to the Gov't receiving point is preferred (Lathrop, CA 95331-5330).
Acceptance: Misawa AB, Japan. Gov't required delivery schedule:
60 days ARO. Offeror may offer his/her delivery time. Ship
to: 35 SUPS/LGSDR, Bldg. 1334, Mark For: FE5205 98T0007, Misawa
Air Base, Misawa-shi, Aomori-ken, Japan 033 0012. Submit invoices
with Proof of Delivery to Billing Office: Commodities Contracting
Flight, 35 Contracting Sq. APO AP 96319-5201. P/R no.: FE5205
8273 0118. The following clauses are incorporated by reference:
FAR 52.212-1, FAR 52.212-3, FAR 52.212-4, FAR 52.212-5. Addenda
to FAR 52.212-1: FAR 52-212-1 is tailored as follows: FAR 52.212-1,
Para. (h) Multiple Award. The paragraph is changed to read
as follows: "(h) Single Award. Single Award will be made by
the Gov't under this solicitation. Award shall be made for
Contracting Line Item." Addenda to FAR 52.212-5, add "DFARS
252.232-7009 Payment by Electronic Fund transfer (CCR) (Jun
1998). DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998)." Offerors are asked to indicate the following information:
DUNS number (Offeror must be registered in CCR). CAGE cord
and TIN. Warranty period if any, Business Size, applicable
GSA Contract if any (GSA contract number and schedule must
be submitted along with the proposal), and Prompt Payment Discount
Terms. Fax: 011-81-176-52-4793. Proposal may be submitted in
writing or faxed to POC and must be submitted no later than
JST 1200 hours, 17 Nov 98. ***** http://www.misawa.af.mil
Sweeper Assembly, F62509-99-T0007 nakamuradam@GW5.misawa.af.mil
Sweeper Assembly, F562509-99-T0007
LINKURL: http://www.misawaaf.mil
LINKDESC:
EMAILADD: nakamuradam@GW5.misawa.af.mil
EMAILDESC:
CITE: (W-313 SN269819)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: 39--DIESEL POWERED FORKLIFT
SOL DTCG87-99-Q-643003
DUE 120398
POC Rebecca Wade (907) 463-2418
DESC: This is a combined synopsis/solicitation for commercial
items prepared in the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. The standard industrial
classification code (SIC) is for this product is 3537 and the
applicable size standard is 500 employees. The Small Business
Administration (SBA) has determined that there are no small
business manufacturers or processors in the Federal market,
and as such as granted a class waiver so that a nonmanufacturer
does not have to furnish the product of a small business. The
"List of Approved NonManufacturer Waivers" can be located at
the SBA's Procurment Automated Source System (PASS) at http://www.sbaonline.sba.gov/GC/nonmanuf.html.
This procurement is set-aside for small business. Provide one
forklift with 20,000 lb. Capacity at 24 inch load center with
hydraulic fork positioner, hydraulic side shifting forks, tilting
mast, 72 inch forks, maximum width not to exceed 103 inches.
Maximum mast height not to exceed 12 feet with forks 40 inches
off the ground The maximum height cannot exceed this requirement
due to the ground clearance of the HC-130 aircraft. The forklift
must include the following items: two (2) door cab with heater,
defroster fan, front and rear wipers. Gauges to be included
are fuel, water temperature, oil pressure, low brake fluid
and our meter. Light package to include two (2) forward work
lights, tail, brake, back-up and amber strobe light. Forklift
to be diesel powered with three speed transmission and backup
alarm. Direction control forward and reverse. Package to include
technical manuals and spare parts book. Quote to include shipping
to Seattle, Washington. Delivery is required 90 calendar days
after contract award. Forklift is to be marked for Commanding
Officer, USCG Air Station Sitka, 611 Airport Road, Sitka, Alaska
99835. Acceptance is at Air Station Sitka, Alaska. Award will
be made on the basis of the lowest evaluated price of the proposals
meeting or exceeding the acceptability standards for the non-cost
factors. Offerors submit information to show that their qualifications
meet or exceed the standards required. Offerors are required
to complete a copy of the provisions at 52.212-3 Offerors Representations
and Certifications--Commercial (JAN 1997) with its offer. The
provisions at 52.212-1 Instructions to Offerors --Commercial
Items (AUG 1998) apply to this acquisition, and incorporated
by reference. The clause 52.212-4 Contract Terms and Conditions--Commercial
Items (APR 1998), applies to this acquisition, and incorporated
by reference. The clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JUN 1998) applies to this acquisition with the FAR clauses
incorporated by reference as follows: 52.233-3 Protest After
Award, 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action
for Special Disabled and Veterans of the Vietnam Era, 52.222-36
Affirmative Action for Workers with Disabilities, 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era and 52.225-3 Buy American Act--Supplies. This notice
is for informational purposes for Minority Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. Quotations and other information are
to be received no later than 3 December 1998. Facsimile quotations
are acceptable and received at (907) 463-2416 (receiving equipment:
Xerox telecopier 7020). For information regarding this solicitation,
contact R. B. Wade at (907) 463-2418.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-313 SN269808)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN, WELDED
SOL SP0490-99-Q-N217
DUE 121898
POC Buyer: Jean Taylor FAX (804) 279-5983 / KO Jeffery R. West
(804) 279-5844
DESC: SP0490-99-Q-N217, NSN 4010-00-988-3181, CHAIN, WELDED steel,
alloy, zinc coated trade size 1/4 inch 100 feet per container.
Critical Application Item, I/A/W Specification number RR-C-271D
Basic dated 90 Sep 25, Type Number: Type 1 CL 1. (Note 9) .
SEND REQUEST FOR COPIES OF SPECIFICATIONS TO: DEPARTMENT OF
DEFENSE SINGLE STOCK POINT (DoDSSP) , ATTN: CUSTOMER SERVICE,
BUILDING 4 SECTION D, 700 ROBBINS AVENUE, PHILADELPHIA, PA
19111-5094, FAX (215) 697-1462 OR 2978, OR ON INTERNET www.dodssp.daps.mil.
To be awarded as an Indefinite Delivery Purchase Order with
one base year and one option year, stock locations: Mechanicsburg,
PA 17055-0789 and Tracy, CA 95376-5000. DVD locations within
the continental United States. Minimum requirement 1 EA / Maximum
requirement 180 EA. Delivery: 60 Days ARO Stock/ 60 Days ARO
Direct Vendor Delivey.
CITE: (W-314 SN270253)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--FANS AND WATER COOLERS
SOL 6FES-D5-970184-S
DUE 120998
POC Cheryl Sharp, Contract Specialist, Phone (816) 823-1807,
Fax (816) 926-3678, Email cheryl.sharp@gsa.gov
DESC: Solicitation 6FES-D5-970184-S which was to be issued September
21, 1998, but was delayed due to the addition of two water
coolers and a clip on fan is now being issued. The new bid
opening is December 9, 1998 at 2:00pm. The solicitation is
availble on the Electronic Posting System. If you have any
questions contact Cheryl Sharp at (816) 823-1807.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6FES-D5-970184-S&LocationID=7
LINKDESC:
notice
EMAILADD: cheryl.sharp@gsa.gov
EMAILDESC:
CITE: (D-314 SN270284)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--TUBE ASSEMBLY, FIRE EXTINGUSHER
SOL SP056098Qcc89
DUE 112098
POC KO Name:Richard Gervasi,VMA03,(215)697-5550,Buyer Name:Same
DESC: PR NO: YPI98161000949, NSN 4210-00-672-7266, Tube Assembly,
Fire Extingushing System. ROHR Inc (51563) P/N 363800-69. 135
-EA Del To Robins AFB GA 31098. Del By 03 DEC 98. 85 -EA Del
To Tracy CA 95376 Del By 13 AUG 98. 100 -EA Del To Mechanicsburg
PA 17055 Del By 03 DEC 98.specs:ROHR Inc P/N 363800-69. Primary
Quantity:320. Delivery Schedule: 90 Days.Offers Will Be Evaluated
with A 10% Preference For Small Disasvantaged Business Concerns.
this Contract Action Is for Supplies for Which The government
Does Not Possess complete, Unrestrictive Technical Data; Therefore
The Government Intends To Solicit And Contract With Only approved
Sources Under the Authority Of 10 U.S.C 2304 (c) (1).Drawings
Are not required. To Obtain Copy Of Solicitation Please Send
Fax To (215)697-6333.
CITE: (W-314 SN269954)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 43--PORTABLE PUMPS (TRAILER-MOUNTED, ENGINE DRIVEN,
SELF-PRIMING, CENTRIFUGAL, 4500 GPM AT 30 FEET TOTAL HEAD,
15 FOOT SUCTION LIFT)
SOL DACW25-99-B-0004
DUE 010799
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661
DESC: Furnish 4 trailer-mounted, engine driven, self-priming,
centrifugal, 12-inch hoseline pumps. The estimated magnitude
of the proposed procurement is between $100,000 and $250,000.
Plans and Specifications will be provided on CD-ROM at no cost;
paper copies will not be available from the Government. This
procurement is set-aside for small businesses only. The SIC
is 3561.
CITE: (W-313 SN269795)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 43--PUMP
SOL F42620-99-Q-20665
DUE 122198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 4320-01-151-9372WF P/N: 2495, Dim: 10" x
4". Mat: steel. Function: Pumps oil to read of engine to produce
smoke for thunderbird acft. 5ea. Applicable to: F-16 C/D. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:31 May 1999 5
ea Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2099q20665/air2099q20665.htm
The approximate issue/response date will be 30 NOV 1998. The
anticipated award date will be 21 Dec 1998. Written procedure
will be used for this solicitation. To: Howden Fluid Systems
Inc, Goleta Ca 93117 2893. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
CITE: (I-314 SN270053)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--VACUUM PUMP UNIT, ROTARY.
SOL SP0760-99-Q-2287
DUE 121098
POC Contact: NAMEMARY_LUSCOASHLEY@DSCC.DLA.MIL PHONE-614-692-
1320 FAX NUMBER-614-692-6270
DESC: PR-NO: YPC98238000595 NSN 4310-01-377-9564, CAGE 0MT88
Part No VP10X vacuum pump unit, rotary. Millennium Technology
of Iowa (CAGE-0MT88); P/N VP10X. 6 -EA Del to New Cumberland
PA 17070 Del by 23 Dec 98 or deliver within 100 days after
award. 8 -EA Del to Tracy CA 95376 Del by 23 Dec 98 or deliver
within 100 days after award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE(S): 1. This
solicitation will be available on the internet at http: //WWW.DSCC.
DLA.MIL/rfq/, 15 days after this notice is published in the
CBD. Requests for hard copies of this solicitation will not
be accepted. The small business size standard is 500 employees.
specificantions, 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.
CITE: (I-314 SN270165)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, PUMP.
SOL SP0740-99-Q-4815
DUE 120498
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: YPC98289000897 NSN 4320-00-244-9332, CAGE 93835
Part No 60750 Parts kit, pump. Abex/NWL Aerospace, CAGE 93835
part number 60750. 83 -EA Del to Jacksonville FL 32212-0097
Del by 379 days after date of award. All responsible sources
Amy submit an offer/quote which shall be considered. Copies
of this solicitation are available at the office address above
or by faxing 614-692-4262 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 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 solicitiation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-314 SN270168)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--HANGAR, PUMP.
SOL SP0740-99-Q-4814
DUE 120498
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: YPC98299001241 NSN 4320-01-074-7643, CAGE 93835
Part No 61348 Hanger, pump. Parker Hannifin Corp P/N 61348.
9 -EA Del to Jacksonville FL 32212-0097 Del by 332 days after
date of award. 20 -EA Del to Mechanicsburg PA 17055 Del by
332 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are available at the office address above or by faxing 614-692-4264
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 with a 10% preference for
SDB concerns. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-314 SN270171)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, ROTARY PUMP
SOL SP0760-99-Q-2973
DUE 122298
POC Point of Contact: Frank Pfeiffer, Phone: 614-692-1291, Fax:
614-692-4387
DESC: Parts Kit, Rotary Pump, NSN 4320-01-420-1169, YPC98289000908,
Quantity 15 to be delivered to Mechanicsburg Facility, Mechanicsburg,
PA 100 days after date of award. A written solicitation will
be available. All responsible sources may submit an offer/quote
which shall be considered. See Note: 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business Size standard is 500
employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: Ingersoll-Dresser Pump Co and W. and W. Logistics.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-314 SN270223)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 45--WATER HEATERS
SOL N00189-99-Q-0371
DUE 113098
POC D. Roseboro, (757)445-2691 ext. 15; fax (757) 445-2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-Q-0371 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items; 1 ea water heater, p/n SW1B04; 3 ea water
heater, p/n SW1B05; 1 ea water heater; p/n SW1B06; 1 ea water
heater, p/n SW1B08; All water heaters will include the following
accessories: valve, relief valve, themometer, themometer well,
dialable orifice, oven temperature limit system. FOB Point:
Destination to Norfolk, VA 23511. Delivery should be 30 days
or sooner. Offers other than FOB Destination shall be ineligible
for the award. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-2
Eval-Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders: The following numbered subparagraphs under paragraph
(b) of this apply: (6), (7), (8), and (9). The RFQ document,
provisions and clauses which have been incorporated are those
in effect through FAC 97-04. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act-Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (FEB 1997), The following clause under
paragraph (b) of this clause apply: DFAR 252.225-7001. Award
will be made to the eligible, responsible offeror whose offer
conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004 (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used in
this clause- (1) "Central Contractor Registration (CCR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number"means the 9-digit number assigned
by Dun and Bradstreet information Services to identify unique
business entities. (3) "Data Universal Numbering System+4 (Duns
+4) number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4 digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+ 4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award during performance, and through final payment
of any contract resulting from this solicitation , except for
awards to foreign vendors for work to be performed, outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS + 4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that is information in the CCR database is accurate and
complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB Nov 30, 1998. All offers
shall be faxed or mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk,
VA 23511-3392. Reference RFQ N00189-99-Q- 0371. Note 1 applies..

CITE: (W-314 SN270242)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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 NIPPLE
SOL SP0740-99-Q-4967
DUE 112398
POC Tiffany Givens 614-692-2374
DESC: NSN 4730013118354. NIPPLE,TUBE. CRES (321) MATERIAL. NORMINAL
OVER-ALL LENGTH IS 1.450 IN. AEROOSPACE ENDUSTRIES (0AMR1)
P/N 4082T50P02, MARA PRODUCTS INC (302572) P/N 4082T50P02,
AERRO ENGINEERING CORP (57805) P/N 4082T50P02, GENERAL ELECTRIC
CO (57805) P/N 4082T50P02. This solicitation is for an Indefinite
Delivery Purchase order (IDPO) not to exceed one year or #100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 180 days after date of order. All responsible
sources may submit an offer/quote which shall be considered.
See notes (s): x 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. The Small Business
size standard si 500 employees. This solicitationis not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed one year. 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,CAGE Codes, and part numbers are:
OAMR1,30572,57805,99207. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-314 SN269963)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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 COUPLING
SOL SP0740-99-Q-4968
DUE 112398
POC Tiffany Givens 614-692-2374
DESC: NSN 4730013548993.This solicitation is for an Indefinite
Delivery Order(IDPO) not to exceed one year or $100,000 whichever
occurs first. Unknown quantities and delivery locations to
be delivered within 120 days after the date of order. All responsible
sources may submit an offer/quote which shall be considered.
See notes(s): x 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. The Small Business
size standared is 500 employees. This solicitation is not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. Proposed preocurement contains
a 100% option for increased quantities. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed one year. This acquisition is for supplies fsor
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 Code and part
numbers are; AEROQUIP;Cage 00624. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combinatiton of price, delivery, and past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-314 SN269980)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--QUICK DISCONNECT PLUG
SOL SP0740-99-Q-4861
DUE 120198
POC Tiffany Givens 614-692-2374
DESC: NSN 4730011422854. This solicitation is for an Indefinite
Delivery Purchase Order(IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. See notes(s): x 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specification, or drawings are not available. Proposed procurement
contains a 100% option for increased quantities. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed one year. 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 Code and part
numbers are: AEROQUIP CORP; CAGE 00624. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-314 SN270012)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE AND TRAP, DECK DRAIN... TYPE C, 3 IN.SIZE.
SOL SP0760-97-Q-0247
DUE 120498
POC Contact: namejacqualin wise PHONE614-692-2766 FAX numbe r-
DESC: PR-NO: YPC96326001602 NSN 4820-00-904-0242, valve and trap,
deck drain. 3 inch. 18 -EA Del to comm 757 443 5434 DSN 646
Del by 150 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See NOTES:
1, 9, and 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small business size standard is 500
employees. 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. While price may be a significant
facator 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-314 SN270088)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0740-99-Q-4921
DUE 123098
POC Contact: namea.luich PHONE614 692-3277 FAX NUMBER614 692-6271
DESC: PR-NO: YPC98287000462 NSN 4810-00-554-6623, CAGE 73760
Part No 102842AW actuator, electro-mechanical, rotary. I/A/W
ITT Fluid Technology Corp (73760) part number 102842AW. 87
-EA Del to Barstow CA 92311 Del withun 90 days after award.
NOTES 26 applies. This solicitation will be available on the
internet at http: //.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 P O Box 3990 Columbus, Ohio 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
and address federal, military and commercial specifications
cannot be provided by DSCC. This acquistion is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). approved sources are ITT Fluid Technology
Corp. While price may be a significant factor in the Q evaluation
of offers, the final award decision will 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-314 SN270167)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
.2500 INCH NOM. O/A SLEEVE ID.
SOL SP0740-99-Q-4821
DUE 120498
POC Contact: namewalter Anderson PHONE614-692-1159 FAX numb ER614-692-4264
DESC: PR-NO: YPC98292001339 NSN 4820-00-433-8806, CAGE 92003
Part No 2711017 selector set, directional. I/A/W Parker Hannifin
Corp. P/N 2711017, Tech data is proprietary and cannot be released.
Number 2711017. 49 -EA Del to San Diego CA 92136-0000 Del by
150 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are available at the office address above or by faxing 614-692-4264
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 with a 10% preference for
SDB concerns. While price may be a significant factor in the
evaluation of offers, the final award decison 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-314 SN270319)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. HYDRAULIC SOLENOID OPERATED. ON
F-14 AIRCRAFT.
SOL SP0740-99-Q-4822
DUE 120498
POC Contact: namewalter Anderson PHONE614-692-1159 FAX numb ER614-692-4264
DESC: PR-NO: YPC98295000795 NSN 4810-00-136-9520, CAGE 93835
Part No 3785000-8 valve assembly, hydraulic solenoid operated.
I/A/W Parker-Hannifin Corp part number 3785000-8. 98 -EA Del
to Jacksonville FL 32212-0097 Del by 250 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. Copies of this solicitation are available
at the office address above or by faxing 614692-4264 and will
not be available until 15 days after published in the CBD.
The small business size standard is 500 employees. Specifications,
plans or drawings are not available. 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 sdolicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-314 SN270321)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE SUBASSEMBLY
SOL SP0740-99-Q-4744
DUE 120498
POC Contact: namewalter Anderson PHONE614-692-1159 FAX numb ER614-692-4264
DESC: PR-NO: YPC98295000809 NSN 4820-01-116-8583, CAGE 93835
Part No 7680281 sleeve subassembly. Abex/nwl (93835) P/N 7680281.
24 -EA Del to Jacksonville FL 32212-0097 Del by 305 days after
date of award. 8 - EA Del to San Diego CA 92136-0000 Del by
305 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are available at the office address above or by faxing 614692-4264
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 with a 10% preference for
SDB concerns. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-314 SN270322)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. ON F/A-18 AIRCRAFT.
SOL SP0740-99-Q-4820
DUE 120498
POC Contact: namewalter Anderson PHONE614-692-1159 FAX numb ER614-692-4264
DESC: PR-NO: YPC98295000813 NSN 4820-01-148-2723, CAGE 92003
Part No 2760113-113 valve, Check. Parker-Hannifin Corp P/N
2760113-113 CAGE 92003 37 -EA Del to Tracy CA 95376 Del by
259 days after date of award. 13 -EA Del to Norfolk VA 23512-0001
Del by 259 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the office address above
or by faxing 614-692-4264 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 with
a 10% preference for SDB concerns. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-314 SN270323)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SHUTOFF FUEL TRANSFER
SOL SP0740-99-Q-4818
DUE 120498
POC Contact: name-walter Anderson PHONE614-692-1159 FAX numbe
R614-692-4264
DESC: PR-NO: YPC98295000814 NSN 4820-01-154-6433, CAGE 92003
Part No 2770042-113 valve, shutoff fuel transfer. Parker-Hannifin
Corp. P/N 2770042-113. CAGE 92003 9 -EA Del to New Cumberland
PA 17070 Del by 267 days after date of award. 22 -EA Del to
Tracy CA 95376 Del by 267 days after date of award. 7 -EA Del
to Jacksonville FL 32212-0097 Del by 267 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. Copies of this solicitation are available
at the office address above or by faxing 614-692-4264 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 with a 10% preference for SDB concerns.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-314 SN270324)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, SUBASSEMBLY AND DATA IN SUPPORT OF TEST
SET
SOL F41608-99-R-13128
DUE 122898
POC The Point of Contact is Rosie Moreno, LDKSG, Phone: (210)925-4707,
FAX: (210)925-6555
DESC: Line Item 0001: Size: 30" L x 20" W x 20" H Pred. Mat'l:
Steel and electronics Function: Used to test the Fuel Control
on the J85 Engine Line Item 0002: Data Products/Drawings and
Associated List with DD Form 1423. Remarks: GOVERNMENT DRAWINGS/SPECS
NOT AVAILABLE. Contractor shall furnish data specified on DD
Form 1423. Approved Sources: UTC Hamilton Standard Div. Cage
Code: 73030 Quantity Required: L/I 0001 1 EA L/I 0002 1 LT
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rlmoreno@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-314 SN269841)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--DFLCC TEST ADAPTER
SOL F42620-98-Q-63975 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Amended, Change solicitation number to F42620-99-R-1003.
As a result of this action solicitation F42620-98-Q-63975 is
cancelled. Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/2099r1003/air2099r1003.htm
CITE: (I-314 SN270051)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 49--49 - MAINTENANCE AND REPAIR SHOP EQUIPMENT/CLEANING
EQUIPMENT
SOL 7FXG-G5-97-4905-B
POC Elizabeth Sims, Contracting Officer, Phone (817) 978-8376,
Fax (817) 978-8634, Email liz.sims@gsa.gov
DESC: Solicitation scheduled to issue on or about November 10,
1998. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group, Part 49, Section II, from which
the Government contemplates award of contracts for supplies
listed in the Schedule of Items covering 15 Special Item Numbers.
The scope is expanded to include Special Item Number 239-50,
Ancillary Services. Orders for ancillary services under this
special item number can only be placed in conjunction with
products on this Federal Supply Schedule. The principle purpose
of this schedule is for the purchase of Maintenance and Repair
Shop Equipment and Cleaning Equipment. The scope is expanded
to include worldwide delivery. FOB Destination terms apply
to the domestic scope, 48 contiguous United States and Washington
D.C. FOB Destination terms apply to all locations outside the
domestic scope. Contact points for locations outside the domestic
scope are mandatory in order to provide those locations with
local assistance. This solicitation will remain in effect unless
amended and/or replaced by an updated solicitation. There is
no closing date for receipt of offers; therefore, offers may
be submitted for consideration at any time during the life
of this solicitation. This Federal Supply Schedule period is
continuous, and will contain contracts with periods that commence
on the date of award (DOA) and expire five years (exclusive
of any options) from the DOA. This is a "standing" opportunity
for new offers under the Multiple Award Schedule Program. This
means that new offers may be forwarded to the Contracting officer,
at the address above, at any time. Under this solicitation,
offers will be accepted for brands identical to those currently
awarded. All contracts under this Multiple Award Schedule Solicitation
will include an option to extend the term of the contract.
Contracts awarded under this solicitation will be in effect
for five years from date of award, unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. All contracts will be indefinite delivery
-- indefinite quantity contracts with $100 guaranteed minimum
for the contract period. Various clauses including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. SIN's 239-1, 239-2, 239-11, 239-12, 239-16 are
total set-aside for small business. Also included in Clause
I-FSS-125, Requirements Exceeding the Maximum Order, and related
clauses which implement the new maximum order provisions. These
new provisions allow customer agencies to seek price decreases
based on requirements which exceed the maximum order established
on any resultant contracts. To assist the customer agencies
to determine when they should seek a price decrease, a level
called a maximum order will be established under each contract.
When an agency order exceeds this amount, it is recommended
that the agency contact the vendor for a reduced price. The
vendors will not be obligated to accept these orders in accordance
with FAR 52.216-19 (Var III). All contracts to be awarded include
Industrial Funding provisions. See note 2. See Note 12 (Trade
Agreements). All responsible sources may submit an offer which
will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXG-G5-97-4905-B&LocationID=3
LINKDESC:
notice
EMAILADD: liz.sims@gsa.gov
EMAILDESC:
CITE: (D-314 SN270098)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER, APPL: F100 ENGINE
SOL F41608-98-R-13124
DUE 123198
POC The Point of Contact is Diane Cook, Contract Specialist,
LDKSF, Phone: (210)9256603, FAX: (210)9251073
DESC: Requirement: NSN: 4920-00-453-3551, P/N: PWA8772-101, Adapter,
Applicable to F100 Engine, QTY: 52 each, Required Delivery
Schedule: 31 AUG 1999. FAR 52.246-2 applies. Form Fit Function:
Engine Support. Predominant Material: Aluminum. Drawing Number
PWA8772-101 applies. Engineering Data List dated 18 SEP 1995
applies. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1, 8, 9, 25, 26.,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dcook@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-314 SN270140)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER, APPL: F100 ENGINE
SOL F41608-98-R-13124
DUE 123198
POC The Point of Contact is Diane Cook, Contract Specialist,
LDKSF, Phone: (210)9256603, FAX: (210)9251073
DESC: Requirement: NSN: 4920-00-453-3551, P/N: PWA8772-101, Adapter,
Applicable to F100 Engine, QTY: 52 each, Required Delivery
Schedule: 31 AUG 1999. FAR 52.246-2 applies. Form Fit Function:
Engine Support. Predominant Material: Aluminum. Drawing Number
PWA8772-101 applies. Engineering Data List dated 18 SEP 1995
applies. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1, 8, 9, 25, 26.,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dcook@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-314 SN270142)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--TRAILER, CHASSIS
SOL F34650-99-T-0245
DUE 121898
POC For copy,, For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: Stock #4920P20293-1 - Trailer, Chassis, C-135 Flight Controls,
per Tinker Drawing #9838908, Qty 20 each. Award date is approximately
24 Dec 98. For copy of solicitation, go to www.tinker- For
copy of Solicitation, go to www.tinker-contracting.com/pkobizops/supplies/
active/active.htm The approximate issue/response date will
be 30 NOV 1998. The anticipated award date will be 24 Dec 1998.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-314 SN270357)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--TRAILER CHASSIS, C-135 FLAP SET
SOL F34650-99-T-0246
DUE 121898
POC For copy,, For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: Trailer, Chassis, C-135 Flap Set, per Tinker Drawing #9838910.
Qty 20 each. Award date is approximately 24 Dec 98. Stock #4920PX9838910.
For copy of Solicitation, go to www.tinker-contracting.com/pkobizops/supplies/
active/active.htm The approximate issue/response date will
be 30 Nov 1998. The anticipated award date will be 24 Dec 1998.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-314 SN270358)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 51--HAND TOOLS, VARIOUS SNAP-ON PART #S
SOL F34650-99-T-0332 01
POC For copy,, For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: The solicitation number is hereby corrected from F34650-98-T-0332
to F34650-99-T-0332. All other terms and conditions remain
unchanged.
CITE: (I-314 SN270359)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 52--ANGLE GAGE
SOL F09603-99-R-70647
DUE 123198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deena H. Wallace/Leka/[912]926-6488
DESC: Item 0001 NSN 5210-01-041-8445 P/N: 21C5032P03, P/N 905006
Desc: Consists of four like gages with six zero set master
blocks, cubage 7.000 in. by 9.000 in. by 13.000 in. 2ea. Applicable
to: T34-Ge100 Engine. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 Mar 1999 2 ea Fax No: 912-926-7572 The approximate
issue/response date will be 01 DEC 1998. The anticipated award
date will be 29 Jan 1999. Written procedure will be used for
this solicitation. To: Starrett L S The Co, Athol Ma 01331-1913.
To: General Electric Co, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 26.
CITE: (I-314 SN270365)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT,EYE
SOL SP054099Q5719
DUE 121498
POC KO Name:J. Jakubiak,NAC14,(215)6970955,Buyer Name:Same
DESC: PR NO: YPI98300000853, NSN 5306-00-536-5116, 245 -EA Del
To Tracy CA 95376. Del By 19 JAN 99.Specs: Hartwekk Corp (83014)
P/N 109657-13. Primary Quantity:245. Deliveries To Conus (Excluding
Alaska). Delivery Schedule:120 Days.Offers Will Be Evaluated
With A 10% Preference For Small Disadvantaged Business concerns.
This Purchase Is For A National Defense Item And Therefore
Restricted To U.S. Sources. While Price Will Be A Significant
Factor In The Evaluation Of Offers, The Final Contract Award
Price Will Be Based Upon A Combination Of Price And Delivery
As Described In Section M Of This Solicitation.Note 9 Applies.
To Obtain Copy Of Solicitation Please Send Fax To (215)697-3333.

CITE: (W-314 SN269937)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--WASHER,KEY
SOL SP054099Q4995
DUE 112598
POC KO Name: Donna Landolf,JCA41,(215)697-0519,Buyer Name:M.
O'Neill,JCA41,(215)697-0519
DESC: PR NO: YPI98198000733 NSN 5310-01-411-3860, 275 -EA Del
To Richmond VA 23297. Del By 14 SEP 98. Specs: BF Goodrich
P/N 80-752-1. Primary Quantity:275 Deliveries To Conus (Excluding
Alaska). Delivery Schedule:190 Days ADO.Offers Will Be Evaluated
with A 10% Preference For Small Disadvantaged Business Concerns.
Drawings Are Not Required. To Obtain Copy Of This Solicitation
Please Send Fax to (215) 697-6333.
CITE: (W-314 SN269958)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--RETAINER, SEAL
SOL SP050098R0092
DUE 113098
POC KO Name:Barbara J. Hinton,LDC31,(215)697-3863,Buyer Name:Same
DESC: PR NO: YPI98238000891 NSN 5330-00-483-8452, 700 -EA Del
To cherry Point NC 28533-5001 Del By 16 NOV 98.Specs: United
Technologies Corp P/N 65101-11056-084. Primary quantity:700.
Deliveries To Conus (Excluding Alaska).Delivery Schedule:220
Days After Date Of Order Numbered. Size Standard: 3053 Notes
26,1,9,Applies. While Price will Be Aignificant Factor In The
Evaluation Of offers, the Final Contract award Price Will Be
Based Upon a Combination Of Price and Delivery As Described
in Section M Of This Solicitation. To Obtain Copy Of Solicitation
Please Send Fax To (215)697-3333.
CITE: (W-314 SN269971)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL,PLAIN ENCASED
SOL SP054099Q2582
DUE 112398
POC KO Name:Barbara J. Hinton,LDC31,(215)697-3863,Buyer Name:Same
DESC: PR NO: RPI98289001222 NSN 5330-00-740-9550, 33,550 -EA
Del To Tracy Ca 95376. Del By FEB 99. Specs: 1/A/W DWG 19207
7979349 Rev J. Primary Quantity:33550. Deliveries To Conus
(Excluding Alaska). Delivery Schedule:120 Days ADO NUmbered
Note26,9 Applies.Offers Will Be Evaluated With a 10% Preference
For Small Disadvantaged Business Concerns. While Price Will
Be A significant Factor In the Evaluation Of offers, the final
Contract Award Price will BE Based upon a combination Of Price
And Delivery As Described In Section M Of this Solicitation.
To Obtain Copy Of solicitation Please Send Fax To (215)697-6333.

CITE: (W-314 SN269978)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 54--OBSERVATION TOWERS
SOL F41636-99-T-0160
DUE 120298
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
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;
offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ). Submit written offers only (oral offers will
not be considered), on requisitions F41636-99-T-0160. This
procurement is restricted to Small Business only. This solicitation
document, incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-08, Standard
Industrial Code 3449. Furnish the following as identified by
manufacture, or like item: Two (2) each, tower typee observation
style steel frame, other/size 12 feet tall, size/other 10 feet
X 10 feet observation platform 10 feet X 10 feet X 7 feet clear
with a 12 foot tall base to include square tube frame for columns,
rafters, railing, and floor frame with one lifting eye at peak
of hip roof, 1 inch X 1 inch metal floor grating, 26 GA.R or
a panel for 42 inch high walls, 26 GA, lock seam metal roof
panels, 26 GA. Cap trim for wall panels at railing, square
tube framing for legs with square tube cross bracing and upper
frame and perimeter angle iron to allow tower top to fit tower
base, tower base is to be 12 foot tall complete with one set
of ladder type steps, all colled rolled sreel is to be primed
red oxide primer, mfg by: ASC Metal Building co, (210) 659-7888.
Delivery: 60 days after award. FOB: Destination for delivery
is;37 SUPS/LGSD, Building 5160, Lackland AFB, TX. 78236. The
following FAR provisions apply to this acquisition. FAR 52.212-1,
Instructions to Offerors--Commercial Items, applies to this
acquisition. The provisions at FAR 52.212-2, Evaluation--Commercial
Items, applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial Items, applies to this solicitation.
Specifically the following clauses, are applicable to this
solicitation : FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for special disable and Vietnam ERA Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses, cited are
applicable to this solicitation: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program. Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
and DFARS 252-212-7000, Offerors and Representations and Certifications--Commercial
Items, applies to this solicitation. FAR 52.245-4, also applicable
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). CCR can be obtained by calling 1-800-334-3414. The CCR
number must be obtained before award can be made. Award will
be based on evaluation of: (a) meeting requirements, (b) lowest
price, (c) responsible offer. Quotes must be sent in writing
(oral offers will not be considered), to the POC indicated
above. Quotes must be submitted not later than 2:00PM (CST),
02 Dec 98, and acceptance must be good for 30 days. Award will
be made on or about 16 Dec 98. All responsible small business
sources may submit an offer, which, if timely received will
be considered by this agency.****
CITE: (W-314 SN270029)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 56--RENOVATE BUILDING 2, CDC'S CLIFTON ROAD CAMPUS
SOL 98C087(N)
POC Richard E. Lee, Contract Specialist, (404) 842-6759
DESC: Correction: Solicitation 98C087(N), Renovate Building 2,
at the CDC Clifton Road Campus, Atlanta, Georgia, is cancelled.
CITE: (I-314 SN270396)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 56--METAL ROOF TRUSSES
SOL RFQ 145-0033
DUE 112598
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
extension 547
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitations will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 145-0033. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-08.
(iv) This solicitation is set-aside for small businesses with
a Standard Industrial Classification (SIC) Code of 3444, with
a size standard of 500 employees. Other forms referenced herein
are required to be completed and submitted with all quotations.
(v) The contractor shall provide Pre-Engineered Metal Roof
Trusses with metal decking. The metal trusses should be built
as follows: SPAN (28' - 0"); PITCH (6:12); OVERHANG LENGTH
- LEFT (24") and RIGHT (24"); TRUSS SPACING (4' - 0"). After
contract award, the contractor will submit shop drawings and
design calculations for pre-engineered metal truss system for
approval by the Contracting Officer. The design should meet
BOCA and the State of Connecticut. The price should be listed
as follows: Line Item 0001 Pre-Engineered Roof Trusses, QTY
20 EA, Unit Price, Total Amount. (vi) The cotractor has 45
calendar days after receipt of the award to deliver the items
to the Federal Correctional Institution (FCI) Danbury, Route
37, Danbury, CT 06811. Delivery is to be FOB: DESTINATION.
(vii) FAR Clause 52.212-1, Instructions to Offerors--Commercial
Items (AUG 1998) and the following clauses incorporated by
addendum apply -- At paragraph (c), "Period of Acceptance of
Offers," has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purpose of this requirement; At paragraph
(e), "Multiple Offers," has been determined by the Contracting
Officer to be non-applicable to this solicitation and is hereby
removed in its entirety for the purpose of this requirement;
At paragraph (h), "Multiple Awards," has been determined by
the Contracting Officer to be non-applicable to this solicitation
and is hereby removed in its entirety for the purposes of this
requirement; 52.215-5 Facsimile Proposals (OCT 1997) - Fax
Number is (717) 547-6819. (viii) The evaluation will be based
on price and price related factors. (ix) FAR Clause 52.212-3,
Offeror Representations and Certifications--Commercial Items
(OCT 1998) is incorporated and are required to be submitted
with the contractor's quote; Additonal Clauses that need to
be completed - 52.225-1 Buy American Certificate (DEC 1989).
(x) FAR Clause 52.212-4 Contract Terms and Conditions--Commerical
Items (APR 1998) and the following clauses incorporated by
addendum apply-- 52.211-8 Time of Delivery (JUN 1997); 52.216-20
Definite Quantity (OCT 1995); 52.219-6 Notice of Total Small
Business Set-Aside (JUL 1996); 52.225-11 Restrictions on Certain
Foreign Purchases (AUG 1998); 52.242-15 Stop-Work Order (AUG
1989); 52.247-34 F.O.B. Destination (NOV 1991). (xi) FAR Clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (OCT 1989) and
the following clauses apply to this clause -- 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36 Affirmative Action
for Workers with Disabilities; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act-Supplies. The quotes are due by 4:00 PM on
November 25, 1998 to the following address: FPC Allenwood,
Regional Contracting Office, P.O. Box 1000, Montgomery, PA
17752 (Regular Mail) or Route 15, 5 miles North of Allenwood
(Federal Express, etc). All quotes should be marked with the
RFQ number. For additional information, please contact Wayne
Daugherty, Contract Specialist at (717) 547-1641, extension
547.
CITE: (W-314 SN270376)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 58--CONTROL,MODULATOR
SOL DAAE0799QT022
DUE 010899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RICK SEEBURGER (810)
574-8096
DESC: NSN: 5895013674207, QTY: 38, FOB: ORIGIN, OPT: NONE ITEM:
CONTROL MODULATOR. MFG PN: 622681 (ALLIED SIGNAL ). SEE NOTE:
22. THE OFFER DUE DATE IS ON OR ABOUT 010 899 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-314 SN269889)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--NETWORK, MICROWAVE DISCRIMANATOR
SOL SP0970-99-R-X105
DUE 010699
POC Kenneth Planty / PCCBG / 614-692-8580
DESC: PR-No.: YPE98187001434. NSN 5865-01-038-1868. Network,
Microwave Discrimanator. Teledyne Electronic Technologies (24022)
P/N MMZ1001 I/A/W Northrop Grumman Corp. (26916) P/N 058-001529.
Quantity to-be-determined to be delivered to SW3100 Mechanicsburg,
PA at the rate of 40-each 30 days ADO and any balance at the
rate of 40-each every 30 days thereafter. Various Increments
Solicited: 8 - 9, 10 - 24, 25 - 34, 35 - 49, 50 - 74. All responsible
sources may submit an offer which shall be considered. Other
than Full and Open Competition applies. See note 26. Copies
of this solicitation are available at the address above or
by faxing (614)692-2262. The small business size standard is
750 employees. This solicitation is not available until 07-DEC-98.
Inadequate/Illegible data 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 Teledyne
Electronic Technologies and Northrop Grumman Corp. This solicitation
is expected to result in an 12-month requirement contract.
DD Form 254 applies. Offerors without a security clearance
are ineligible for award.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-314 SN270009)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIPMENT
SOL N66001-99-Q-2256
DUE 112698
POC Purchasing Agent , Ms. Chris Lewis, Code D212, (619) 524-2728.
Contracting Officer, Mr. Jim Conwell, (619) 524-2597.
DESC: The government intends to procure on a sole source basis
to Inrange Technologies Corp for the following items: 10 each
patch panel p/n: SB-4124C/WSC. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
at FAR 52.213-4 Terms and Conditions - Simplified Acquisitions
(FEB 1998), and any others that are applicable and in effect
through the current Federal Acquisition Circular (FAC) and
the Defense Acquisition Circular. It is the contractors responsibility
to be familiar with all applicable clauses and provisions.
No RFQ will be prepared or made available. While price will
be a significant factor in the evaluation of offers, the final
contract award will be based on - a combination of price and
delivery. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. Please call (619)
524-2728 or fax in quote to (619)524-2412. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 3663/750.
CITE: (W-314 SN270238)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO: LEASING COMMERCIAL CIRCUIT TO PROVIDE INTERNATIONAL
CONNECTIVITY BETWEEN POLAND & THE NETHERLANDS
SOL RFQ-CO-8499-LPO
DUE 112098
POC Alexis Kemper (202-482-1512)
DESC: The NATO C3 Agency is inviting bids for the provision of
a leased commercial international circuit in support of the
implementation of projects contained in CP 5A0039 "Provide
Initial Communications and Information Systems in Support of
Englargement Nations". The requirement for this acquisition
is as follows: One 2048 Kbit/s digital international circuit
between Warsaw, Poland and Brunssum/AFCENT, Netherlands. The
circuit shall be terminated in NATO owned multiplex equipment.
It should be noted that the provider should be already in business
with international circuits due to the limited timeframe available
for implementation. All applicants must be certified to compete
in NATO ICB by the U.S. Department of Commerce, Office of Telecommunications.
Submit all nomiation requests to Alexis Kemper (fax: 202-482-5834)
by COB 20 November 1998.
CITE: (W-314 SN270375)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: 58--RADIO AND TELEVISION BROADCASTING AND COMMUNICATIONS
EQUIPMENT
SOL 7TF-99-0005
DUE 112098
POC Dorothy M. Clark, 817-978-3984
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-99-0005
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-8!! 17(iv). This
is a full and open procurement under SIC 3663, Radio and Television
Broadcasting and Communications Equipment!! 17(v). There
are several contract requirements. REQUIREMENTS LISTED UNDER
17(vi)!! 17(vi). Description: The purpose of this Request
for Proposal is to acquire the following: ADC PPA314MK2obk2
24X24 audio patchbay w/24 patch cables; Canare 242U-DVJW 2x24
normal video patchbay w/18 3' patch cables; Canon YJ18X9KTS
lens; Canon LO1309 studio remote kit; Crown D45 stereo amp;
Extron 60194GZ matrix 50 switcher 8x8 component video; Lectrosonic
UR190/UM190 UHF field lav wireless microphone system; Lectrosonic
rmp190 rackmount adaptor; Miller 703PK studio pedestal system
w/med head; Miller 704PK studio pedestal system w/hd head;
Sony PVWD30L betacam SP camcorder, including DXCD30H camera
head, external microphone, PVV3 BC docking VCR, DXF701 1.5"
B/w VF, shoulder strap, tripod adaptor, dockable DSP camera
system; Sony DXF51 5" viewfinder 16:9/4:3 switchable; Sony
DXCD30H dockable DSP camera head; Sony A19X87BRM lens; Sony
CCUM5 camera control unit; Sony CA537 camera adaptor; Sony
VCTU14 tripod adaptor; Sony MS01 studio remote kit; Sony UVW1800
betacam for edit system; Sony RMM130 UVW rack mount kit; Sony
PVM14M2U 14" component preview monitor; Sony MB502B rack mount;
Sony DSC-1024G digital scan converter; Sony PVW2800 betacam
SP2000 pro edit recorder/player; Sony RMM100//US PVW rack mount
kit; Sony PVM8042Q 8" color monitor component in; Sony MB507//A
rack mount; Sony MB510G rack mount for DSC1024; Spirit F1 folio
F1 portable audio mixer; Tascam DA30MKII studio dat rec w/on-site
warranty; Videonics PS4000 component Postscript component CG
(installed); Videotak ADA16 1x6 balanced audio da; Videotek
Prodigy-C production switcher w/component; Videotek VTM203
multiformat digital/analong wf/vect; Videotek OPT1 audio/phase
measurement option; Videotek SVGA15RK 15" MS rack monitor;
Videotek VDA16WB wideband video da; Videotek DAT1 da tray;
Videotek VSG21 color sync ref & test signal gen; system design
layout and schematic; installation; cabling; on-site service
and support for one year within 48 hours (2 work days)!!
17(vii). Delivery is no later than 45 days after contractor's
receipt of contract. Place of Delivery and Acceptance is: John
Leonard, Technology Training and Support Division, 7550 I-10
West, Suite 1100, San Antonio, TX 78229. FOB destination!!
17(viii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (AUG 1998) is hereby incorporated
by reference.!! 17(ix). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to 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) Technical
(a) Technical capability of the item offered to meet the Government
requirement (b) Past Performance (see below) and (c) Delivery
Terms - ability to meet required delivery schedule and (2)
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 offeror (see below) and any other information the Government
may obtain by following up on the information provided by the
offeror and/or through other sources (i.e., offeror's performance
on previously awarded delivery orders/contracts and/or contracts
with other Government entities). The offeror must identify
two Federal, state, or local government and private contracts
or delivery/task orders for which the offeror has performed
work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals!! 17(x). Offerors are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (OCT 1998) with its offer!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 1998), is hereby incorporated by reference!!
17(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(OCT 1998), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
(b)(3)52.219-8, (b)(7)52.222-26,(b)(8)52.222-35,(b)(9)52.222-36,(b)(10)52.222-37,
(b)(16)(i)52.225-21.!! 17(xiii). Additional Contract Terms
and Conditions applicable to this procurement are: (i) N/A
(ii) Type of Contract: A firm fixed-price definite quantity,
definite delivery contract will be awarded. (iii) Period of
Performance: Not later than 45 days after receipt of contract.!!
17(xiv). The Defense priorities and Allocations Systems
(DPAS) assigned rating for this procurement is unrated.!!
17(xv). N/A!! 17(xvi). Signed and dated offers (one original)
must be submitted to General Services Administration, Information
Technology Solutions, 819 Taylor Street, Room 14A02, Fort Worth,
TX 76102-6105, Attn: Dorothy M. Clark, Contracting Officer,
at or before 4:30 p.m.(CST), November 20, 1998.!! 17(xvii).
Contact Dorothy M. Clark at 817/978-3984!!
EMAILADD: shan.clark@gsa.gov
EMAILDESC:
CITE: (W-314 SN270175)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--ELECTRON TUBE KLYSTRON
SOL HQ002883099001
DUE 112098
POC Contact Frances Nash, Purchasing Agent, or Janet Lopez, Contracting
Officer, (916)643-0283
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-08. This solicitation is a 100%
for small business set-aside; the associated Standard Industrial
Classification (SIC) code is 3663 (Size: 750 employees). The
Television-Audio Support Activity intends to procure the following
items: CLIN 0001 - 2 EACH Electron Tube Klystron; wideband
UHF TV; 30 KW; frequency coverage: 470 - 860MHZ; typical syn
efficiency: 42 - 47% operating ht voltage in vision amplifier:
16.5 - 24KV; low voltage beam current control device; air body
cooling; includes necessary parts for gun cunnector kit Standard
commercial warranty is required. Date of delivery is 30 DAYS
AFTER AWARD. Ship to 405th Signal Company FDSU, Pyongtaek South
Korea. The Government anticipates negotiating and entering
into a contract on a sole source basis with EEV,Inc 4 Westchester
Plaza Elmsford NY 10523, in accordance with FAR 13-106.2(a)(5),
the only source reasonably available. However, all responsible
sources may submit a quote which shall be considered by the
agency. Offeror's proposing other than the requested items
must include specification data sheets. Responses to this notice
should be provided in writing. Offers may be mailed to: TELEVISION-AUDIO
SUPPORT ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC
(Bid officer), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION-AUDIO
SUPPORT ACTIVITY, Bldg 209, Room 104, McClellan AFB CA 95652.
Facsimile responses are acceptable. FAX (916) 643-4032/4730,
ATTN: Frances Nash. All responses to this notice should make
reference to Request for Quotation HQ002883099001. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items
and FAR 52.212-2, Evaluation-Commercial Items, apply to this
acquisition. The evaluation criteria for this solicitation
is lowest priced, technically acceptable and past performance.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, and DFARS 252.212-7000, Offeror Representations and
Certifications--Commercial Items, with their offer. The clauses
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders-Commercial Items, apply
to this acquisition. DFARS 252.212-7000 and the following subclauses
also apply: 252.225-7001; 252.225-7007. The following additional
contract requirement(s) or terms and conditions also apply:
DFARS 252.204-7004, Required Central Contractor Registration,
DFARS 252.232-7009, Payment by Electronic Funds Transfer (CCR)
and DLA 52.233-5112, Agency Protests. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet a "http://ccr.edi.disa.mil", you must include
your DUNS (Dun & Bradstreet) number in order to apply. All
responsible sources may submit an offer which shall be considered
by the agency.
CITE: (W-314 SN270178)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--VARIOUS SINCGARS IK COMPONENTS
SOL DAAB07-99-B-D010
DUE 010599
POC Point of Contact - Karen Summonte, Contract Specialist, 732-427-1600.
Contracting Officer - Edward F. Schindel, 732-532-1532.
DESC: U.S. ARMY CECOM intends a Sealed Bid to procure various
SINCGARS Installation Kit Components, all with 200% option
as follows: 10 each, Mounting Plate, NSN 5340-01-455-4210,
IAW part number A3253191-1; 25 each, Angle Bracket, NSN 5340-01-455-4212,
IAW part number A3253192-1; 150 each, Mounting Bracket, NSN
5340-01-444-0313, IAW part number A3186208-1; 100 each, Mounting
Base Bracket, NSN 5340-01-302-8509, IAW part number A3018306-1;
and 204 each, Antenna Adapter, NSN 5985-01-226-8171, IAW part
number A3014066-1. Delivery will be to Tobyhanna, PA. This
acquisition is 100% Small Business Set Aside. The most recent,
representative unit price was $199.00 for a quantity of 125
awarded on 96 April 15 for NSN 5985-01-226-8171. No procurement
history available for the other 4 NSNs. The Government provides
this data without assuming responsibility for its accuracy
of for any conslusions or interpretations which may be drawn
from this data. This data is provided solely for information
purposes and should not be relied upon as a basis for preparation
of an offer. See Numbered Note 1. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: summonte@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-314 SN269824)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--AN/ASN-128B UPGRADE AND SPARES
SOL DAAB07-99-R-B003
DUE 122498
POC Point of Contact - Cindy Cook, Contract Specialist, 732-532-5415.
Contracting Officer - Vernay Salas 732-532-1257.
DESC: This acquisition is a sole source to GEC Marconi, Wayne,
New Jersey. This acquisition is an indefinite delivery/indefinite
quantity contract for 5 years, with delivery orders. The Government
does not possess the technical package for this acquisition.
All work must be in accordance with statement of work, which
defines the efforts to produce the product. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-314 SN269827)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--AN/ASN-128B UPGRADE AND SPARES
SOL DAAB07-99-R-B003
DUE 122498
POC Point of Contact - Cindy Cook, Contract Specialist, 732-532-5415.
Contracting Officer - Vernay Salas 732-532-1257.
DESC: This acquisition is a sole source to GEC Marconi, Wayne,
New Jersey. This acquisition is an indefinite delivery/indefinite
quantity contract for 5 years, with delivery orders. The Government
does not possess the technical package for this acquisition.
All work must be in accordance with statement of work, which
defines the efforts to produce the product. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-314 SN269857)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--ELECTRON TUBE
SOL N0038399RF011
DUE 121798
POC Point of Contact - Contact Point, David C Gioia, 0234.14,
(215)697-5793, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5960-01-077-9600-CY, Ref Nr 1749H, Qty 21 EA, Delivery
FOB Origin, See Note 22 (ACAVI1109016-113)
CITE: (I-314 SN269882)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO960-99-R-A062
DUE 121498
POC Edna Manaugh, Telephone (614) 692-7492
DESC: NSN 5962-01-327-2950, Microcircuit, Linear. Approved sources:
Raytheon (00724) p/n 03-04785-001 and p/n 72-01119-108; and
Teledyne (16170) p/n 2293475. Alternate offerors must include
a complete data package including data for the approved and
alternate part at the time the quote is submitted. Complete
data information is not available at DSCC. Qty of 38 is required
for stock shipment to SAE, with increments from 15-49, 50-149
and 150-300 requested. Option clause included. Note 26
applies.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:

CITE: (W-314 SN269949)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
SOL SP090599QA026
DUE 120298
POC For Information Only, Point of Contact - Name: Jerry Quinn,
Phone: (614) 692-7750, Fax: (614) 692-6918
DESC: Transformer, Power, Auto-transformer; NSN: 5950-00-620-2911;
YPE 98286000562; Approved Sources OECO (95266) p/n 6430; Superior
Electric (58474) p/n 5-1035; Staco Energy (83008) p/n 091-1006;
Full and open competition applies; Set Aside for Small Business;
Delivery Schedule 180 days ADO; Destinations - Latrop, CA 214
pieces and Mechanicsburg, PA 62 pieces. All responsible sources
may submit an offer/quote which shall be considered. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
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 completed
name and address. FEDERAL, MILITARY, AND COMMERICAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance,
and other evaluation factors as described in the solicitation.
Various Increments Solicited: From 1 to 99; From 100-249;
From 250-500.
LINKURL: www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-314 SN269982)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP090599QA034
DUE 120998
POC For Information Only, Point of Contact - Name: Jerry Quinn,
Phone: (614) 692-7750, Fax: (614) 692-6918
DESC: Transformer, Power; NSN: 5950-01-133-3811; YPE 98247001169;
Approved Sources OECO (95266) p/n 311-13875-01; Delivery Schedule
180 days ADO; Destinations - Latrop, CA 71 pieces. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
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 completed
name and address. FEDERAL, MILITARY, AND COMMERICAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance,
and other evaluation factors as described in the solicitation.
Various Increments Solicited: From 1 to 24; From 25-49; From
50-74; From 75-100.
LINKURL: www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-314 SN269985)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
SOL SP090599QA027
DUE 120998
POC For Information Only, Point of Contact - Name: Jerry Quinn,
Phone: (614) 692-7750, Fax: (614) 692-6918
DESC: Transformer, Power; NSN: 5950-00-303-7300; YPE 98125000066;
Approved Sources Collins GL Corp (00288) p/n L3502, Kavlico
Corp (22863) p/n GM6101, Lisk GW Co (81983) p/n 103303, Pickering
Controls (83550) p/n 16300; Delivery Schedule 180 days ADO;
Destinations - Lathrop, CA 102 pieces. All responsible sources
may submit an offer/quote which shall be considered. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
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 completed
name and address. FEDERAL, MILITARY, AND COMMERICAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance,
and other evaluation factors as described in the solicitation.
Various Increments Solicited: From 1 to 24; From 25-49; From
50-74; From 75-99; From 100-125.
LINKURL: www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-314 SN269993)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--COIL, ELECTRICAL
SOL SP090599QA033
DUE 120998
POC For Information Only, Point of Contact - Name: Jerry Quinn,
Phone: (614) 692-7750, Fax: (614) 692-6918
DESC: Coil, Electrical; NSN: 5950-00-623-3611; YPE 98187001634;
Approved Sources ITT Fluid Technologies (73760) p/n 81R434;
Delivery Schedule 180 days ADO; Destinations - Lathrop, CA
67 pieces. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. 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 completed name
and address. FEDERAL, MILITARY, AND COMMERICAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance,
and other evaluation factors as described in the solicitation.
Various Increments Solicited: From 1 to 24; From 25-49; From
50-74; From 75-100.
LINKURL: www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-314 SN269996)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP051-99-R-0601
POC Gloria Hebron/BG430/804-279-5374
DESC: PR YPG98097000964, NSN 5995-00-414-7439; Wiring Harness,
Branched; Grumman Aerospace Corp., Cage 26512, P/N: 1128AV42421-1.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government; see note 22. Line item 0001, qty of 50ea., ship
to Richmond, VA.; inspection and acceptance destination. A
written solicitation will be issued 12/01/98, and will close
on 1/6/99. The anticipated award date will be 1/19/99. For
copies of the RFQ solicitation contact the Contract Specialist,
Gloria Hebron/BG430/804-279-5374, Fax 804-279-6095. KO: Lynn
McCormick/804-279-4230.
CITE: (W-314 SN270031)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MOTHERBOARD ASSY
SOL F42620-99-R-21110
DUE 123098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-99-720-7739WF P/N: 229-026925-08, Various
electronic components mounted on a multi-layered printed circuit
board Weight: 0.5 to 1.0 lbs approx. Dim: 6.625W x 10.87L x
2.75H approx. 13ea. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:31 Mar 2000 13 ea Item 0002 NSN
5998-99-533-9125WF Video Card P/N: 229-026256-05, Various electronic
components mounted on a circuit board. Dim: 9.136"L X 0.5"W
X 3.63" H. Wt: 0.51 lbs. 40ea. Applicable to: F-16 A/B. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:28 Feb 2000 40
ea Copy of solicitation may also be obtained at webstie http://contracting.hill.af.mil/html/2099r21110/air2099r21110.htm
The approximate issue/response date will be 30 NOV 1998. To:
Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
CITE: (I-314 SN270055)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--BUY AND INSTALL TELEVISIONS AND COMPONENTS
SOL F41636-99R-0006
DUE 111298
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: The part number for line item one (ACM2030), is incorrect.
Correct part numbers that are acceptable: (a) CMASFL, (b) CMAPIPE,
(c) CMAUNSF1. Your quote will be required by 2:00PM (CST),
19 Nov 98, instead of 12 Nov 98. Award will be ASAP after closing.

CITE: (W-314 SN270117)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ANTENNA ASSEMBLY
SOL DAAB07-99-Q-D024
DUE 120198
POC Point of Contact - Grace Battle, Contract Specialist, 732-427-1589.
Contracting Officer - Edward F. Schindel, 732-532-4847 or 1532.
DESC: 17. This acquisition is to procure Six (6) each NSN 5985-00-933-3747,
There are no CECOM drawings available. Six (6) each will be
shipped to XU Transportation Officer, DDSP New Cumberland Facility,
Building Mission Door 113 134, New Cumberland, Commander U,
S. Army, CECOM Acquisition Center, Attn: AMSEL-ACCA-C-AP(BAT),
Ft. Monmouth, NJ 07703-5008. BAR CODE MARKINGS are required
in accordance with MILSTD 1189A/129K. PACKAGING AND PACKING
shall be in contractor's best Commercial Practice. This is
a COMBINE SYNOPSIS/SOLICITATION for a commercial item prepared
in accordance with the format FAR Part 12.6 and 13.601 as supplemented
with the additional information included in this notice. THIS
ANNOUNCEMENT CONSTITUES THE ONLY SOLICITATION: quotes are being
request and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The
Request for Quote (RFQ) number assigned to this acquisition
is DAAB07-99-Q-D024. Solicitation requirements and incorporated
provisions are those in effect through the Federal Acquisition
Circular 97-01, 02 and 03. Offerors are requested to provide
quotes for Contract Line Items 0001AA (5985-00-933-3747). Award
will be made on the lowest price, technically acceptable quote.
Successful offerors will be asked to complete Representations
and Certifications that would ordinarily be included in a solicitation.
Offerors are advised of the applicability of the following
FAR clauses and provisions: 52.212-1, Instruction to Offerors
- Commercial Items, 52.212-3, Offeror Representations and Certifications
- Commercial Items, 52.212-4, Contract Terms and Conditions
- Commercial Items, 52-212-5, Contract Terms and Conditions
Required to Implement Statutes and Executive Orders - Commercial
Items. Written quotes are due NO later than 1:30 PM E.S.T.04
01 DECEMBER 1998. The point of contact is Grace A. Battle,
telephone number (732) 427-1589 or 532-1532. Quotes may be
returned by Facsimile to (732) 532-1600 or mailed to the following
address: Commander, U. S. Army CECOM Acquisition Center, Attn.:
AMSEL-ACCA-C-AP(BAT), Ft. Monmouth, NJ 07703-5008. The U.S.
Army Communications Electronics Command (CECOM), etc.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: battle@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-314 SN270214)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--RADOME
SOL SP0970-99-R-X107
DUE 122398
POC Kenneth Planty / PCCBG / 614/692-8580
DESC: PR-No.: YPE98233000486. NSN 5985-01-324-5772. Radome. Starwin
Industries Inc (63592) P/N 38D02300-103 or Datron/Transco (82152)
P/N 38D02300-103. Quantity to-be-determined to be delivered
to W62G2T Lathrop, CA and to SW3100 Mechanicsburg, PA at the
rate of 49-each 30 days ADO and any balance at the rate of
49-each every 30 days thereafter. Various Increments Solicited:
10-24, 25-49, 50-74, 75-99, 100-124. All responsible sources
may submit an offer which shall be considered. See notes 1
and 26. Copies of this solicitation are available at the address
above or by faxing (614)692-2262. The small business size standard
is 750 employees. This solicitation is not available until
02-DEC-98. Inadequate/Illegible data available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data. Approved sources are Stawin
Industries Inc. and Datron/Transco Inc. This solicitation is
expected to result in an 18-month requirement contract. DD
Form 254 applies. Offerors without a security clearance are
ineligible for award.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-314 SN270224)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-99-Q-81302
DUE 123098
POC For copy, See http://pkec.robins.af.mil.,,, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: Item 0001 NSN 5998-01-213-5974CX P/N: 130209-10, Funct:
Video interface assy. Dim: 8" X 6" X 1 1/2". Matl: Aluminum
alloy wire, electronic components. 3EA. Applicable to: Od-106.
Destn: Robins Air Force Base Ga 31098-1638. Delivery:31 Mar
1999 3 ea Fax: [912] 926-7545. The approximate issue/response
date will be 30 NOV 1998. The anticipated award date will be
22 Jan 1999. Written procedure will be used for this solicitation.
To: Hazeltine Corp, Greenlawn Ny 11740-1600. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 17 This is a fixed price
requirements contract to repair components of the AN/APY 1/2
Radar System applicable to E3 Aircraft. The contract will contain
approximately 40 line items. Anticipate a base year and 4 option
years. See Note (s) 22,26.
CITE: (I-314 SN270363)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ANTENNA
SOL F09603-99-R-50000
DUE 123098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Steven L. Bilbrey/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5985-01-423-9768EW P/N: 10D24400-2, Material:
Metal frame with composite center; Function: Used on the ALQ-135
Band 3. 21ea. Opt 01 20 ea Applicable to: An/Alq-135. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:29 Jan 1999 21
ea Alternate delivery quantities: Alt A Item 0002 NSN 5985-01-423-9769EW
Forward Down Antenna P/N: 10D24500-2, Material: Metal frame
with composite center; Function: Used on the ALQ-135 Band 3.
26ea. Opt 01 30 ea Applicable to: An/Alq-135. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:29 Jan 1999 26 ea Alternate
delivery quantities: Alt A Fax requests for copies of Letter
solicitation to (912) 926-7414, to the atten tion of Steve
Bilbrey. The approximate issue/response date will be 30 NOV
1998. To: Datron/Transco Inc, Simi Valley Ca 93065-1650. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satified by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 26.
CITE: (I-314 SN270364)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--SIMPLIFIED DRIVER (SDR) TRAVELING WAVE TUBE REPAIR
SOL N00164-99-Q-0022
DUE 112498
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1826, FAX
812-854-1841; Mr. Richard Colvin, Contracting Officer
DESC: 17. The United States Navy requires repair of (3 Each)
Simplified Driver (SDR) Traveling Wave Tube, In Accordance
With Drawing Number WS-21223 Rev D. The government intends
to negotiate with only one source, Communications and Power
Industries, Microwave Power Tube Products Division, Palo Alto,
California. A contract will be awarded using Simplified Acquisition
Procedures on or about November 25, 1998. Numbered Note 26
applies. Responsible sources may request the solicitation in
writing to the above or by facsimile to Pat Sturgis, 812-854-1841
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-314 SN270395)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5228
POC Dolly Carter/BG390/804-279-5857 KO: Lynn McCormick
DESC: PR YPG98301000874, NSN 6150-01-420-9234; Cable Assembly,
special purpose, electrical.; McManus Security Systems Inc.,
Cage 0EK01, P/N: 119-1000-688. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Line item 0001, qty
of 7ea., ship to Richmond, VA. Inspection and acceptance is
destination. A written solicitation will be issued 11/30/98,
and will close on 12/22/98. The anticipated award date will
be 1/12/99. For copies of the RFQ solicitation contact the
Contract Specialist, Dolly Carter/BG390/804-279-5857, Fax 804-279-6095;
KO: Lynn McCormick/804-279-4230.
CITE: (W-314 SN269966)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5229
POC Dolly Carter/BG390/804-279-5857
DESC: PR YPG98105000538, NSN 6150-01-274-3338; Cable Assembly,
spec.; Grumman Aerospace Corp.;Cage 26512, P/N: A31U29271-31.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 60ea., ship to Norfolk VA.;
line item 0002, qty of 60ea., ship to Richmond, VA.; line item
0003, qty of 59ea., ship to Barstow, CA. Inspection and acceptance
is destination. A written solicitation will be issued 11/30/98,
and will close on 12/22/98. The anticipated award date will
be 1/12/99. For copies of the RFQ solicitation contact the
Contract Specialist, Dolly Carter/BG390/804-279-5857, Fax 804-279-6095;
KO: Lynn McCormick/804-279-4230.
CITE: (W-314 SN270000)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--CABLE, W-9
SOL F34601-99-Q-49403
DUE 123098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 6150-01-426-8043PR P/N: 1820M69G02, The item
description of the cable is Y-shaped elec wiring connected
at 6.00 to 7.00 inches from one connectin end. The function
of the W-9 cable is to supply elec. power to various engine
accessory components to aid in operation of engine. The dimensions
are 18 to 19 inches from point D to point E. And 33 to 34 inches
from D to point C. Point D is the dimension starting point.
6 to 7 inches from point D to point F. The material consists
of aluminum, nickel plated elec. wiring, shrink tubing (rubber,
sprial tubing, and silicone tape. 22EA. Applicable to: F110.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31 Jan
2000 22 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 30 NOV 1998. The anticipated award date will be 01 Mar 1999.
Written procedure will be used for this solicitation. To: Lockheed
Martin Corp, Fort Wayne In 46802 4605. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-314 SN270353)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 61--ELECTRIC SWITCH, PAD MOUNTED.
SOL F34650-99-T-T0123
DUE 121898
POC For copy,, For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: Switch, AD076X, PMH-9, 600 Amp, Pad Mount, 14.4 KV Outdoor
Distribution Pad. S&C Electric PN: 55152R3-C3/6-30. Quantity
is 3 each. Award date is approximately 24 Dec 98. For copy
of Solicitation, go to www.tinker-contracting.com/pkobozp[s/supplies/active/active.htm
For copy of Solicitation, go to www.tinker-contracting.com/pkobizops/supplies/
active/active.htm The approximate issue/response date will
be 30 Nov 1998. The anticipated award date will be 24 Dec 1998.
Written procedure will be used for this solicitation. To: S
& C Electric Co, 6601 N Ridge Blv, Chicago IL 60626-3997. 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-314 SN270360)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL SP0566099Q8018
DUE 121698
POC KO Name:Donna Boyce,WAD07,(215)697-1492,Buyer Name:Same
DESC: PR NO: YPI98209001103 NSN 6220-01-376-8020, 110 -EA Del
To Richmond VA 23297. Del By 17 Nov 98. Specs: QPL-MIL-P-7788F.
Item On A Qualified Products List. Qualifying Activity Name:
Naval Air Systems Command. Address: Hughes Tech Services Co
6125 E. 21ST St/CNE560, Mail Stop 60. Indianapolis,IN 46219-2058.
Primary Quantity:110. Delivery schedule:90 Days After Date
Of Order.Offers Will Be Evaluated With A 10% Preference for
Small Disadvantaged Business Concerns. This Purchase Is For
A National Defense Item And Therefore Restricted To U.S. Sources.
Drawings Are Not Required.To Obtain Copy Of Solicitation Please
Send Fax To 9215)697-6333.
CITE: (W-314 SN269962)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--SCANNER, ENDOCRINOLOGY ULTRASOUND
SOL N62604-98-Q-U503
DUE 112598
POC Point of Contact - Carmen Urbati, Phone 228-871-2281, FAX
228-871- 3212/2691
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation # N62604-98-Q-U503
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-11. This acquisition is unrestricted.
The standard classification code is 5049, small business size
standard is 500 employees. There are 0004 contract line items.
CLIN 0001, SCANNER, ULTRASOUND, ENDOCRINOLOGY, TO INCLUDE:
MINIMUM 256 GREY SHADE FOR HIGH RESOLUTION; MINIMUM 9" MONITOR;
MODULARIZED CONSTRUCTION WITH SEPARATE KEYBOARD; "ONE TOUCH"
ACCESS TO MAJOR FUNCTIONS; SYSTEM MUST BE PORTABLE; CINE LOOP
MEMORY WITH A MINIMUM OF 32 FRAMES; REAL TIME ZOOM; SOFTWARE
PACKAGE MUST BE CAPABLE OF SCANNING THYROIDS, USED DURING NEEDLE
BIOPSY OF THYROID NODULES, CAPABLE OF SCANNING LYMPH NODES
IN NECK AREA, AND EXPANSION CAPABILITY TO THE PELVIC AREA;
ELECTRONIC CONVEX ARRAY SMALL TISSUE PROBE OF 7.5 MHZ/40MM
(HEAD OF ULTRASOUND); ON -SITE TRAINING OF OPERATORS/USERS;
AND TWO SETS OF OPERATIONG/SERVICE MANUALS. SMARTSOUND 3200
SYSTEM OR EQUAL. QUANTITY 1 EACH CLIN 0002, PROBE, 3.5 MHZ,
ABDOMINAL. QUANTITY 1 EACH. CLIN 0003, PRINTER, VIDEO, THERMAL
IMAGE. SONY P/N 890 MD OR EQUAL. CLIN 0004. CART, HEAVY DUTY,
CUSTOM, WITH SEPARATE ENCLOSURE FOR THE PRINTER THAT IS CAPABLE
OF BEIN GLOCKED. QUANTITY 1 EA Delivery required 30 days after
award . Place of Delivery and Acceptance is Charette Healthcare
Center, Building #2, 27 Effingham Street, Portsmouth, VA 23708;
FOB: Destination. Solicitation provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (Oct 1995) is hereby incorporated
by reference. The Government will award a contract resulting
from this solicitation to the responsible offeror whose quote
conforms with all the requirements of the solicitation, and
whose proposal reflects the lowest cost or price. The Government
reserves the right to make award on the initial offer received
without discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non- responsive. An offeror must quote on all items in this
solicitation to be eligible for award. FAR Clause 52.212-4,
Contract Terms and Conditions- Commercial Items (Oct 1995)
is hereby incorporated by reference. FAR 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 (b)(6) 52.222-26, (b)(7) 52.222-35, (b)(8)
52.222-36, (b)(9) 52.222-37, (b)(17) 52.247-64. FARS Clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, is hereby incorporated by reference, with
additional DFAR clauses included in this solicitation and any
resultant contract, as follows: (b)(7) 252.219-7006, (b)(8)
252.225-7001, (b)(17) 252.225-7036. Additional Contract Terms
and Conditions applicable to this procurement are: Type of
contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. Warranty: The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the items
listed in the schedule. The Defense Priorities and Allocation
Systems (DPAS) as-signed rating for this procurement is: unrated
N/A. Companies wishing to respond to this solicitation should
provide this office with the following: A price quote, submitted
on your company letterhead or your standard company quotation
forms, for the requested items showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Offerors
are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
-Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications -Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act- Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to CARMEN
URBATI, FAX 228-871- 3212/2691 by 20 NOV 1998. Quotations are
due on 25 NOV 1998 2:00 p.m. to Contracting Officer (Code 520),
5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile quotations
acceptable, FAX 228-871-3212/2691. No oral quotations will
be accepted. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-314 SN269858)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--DUPLEX WATER SOFTENING SYSTEMS
SOL Req. #92065E8005
POC William Bancroft, Contract Specialist, (404) 842-6776
DESC: The Centers for Disease Control and Prevention has a requirement
for two Duplex Automatic Water Softener Systems. Specifications
and items of manufacture include: 113 gpm Design Flow Rate;
12.0 gpm/sq.ft Design Linear Velocity; 160 gpm Maximum Flow
Rate; 45-95 psi Operating Pressure Range; 2.00 grains/gallon/34.24
ppm CaC03 Feed Total Hardness; 611,000 gal @10 lbs NaCl/cu.ft.
Estimated throughput; ASME Code and Stamp; 780 gal Day Tank;
42" Shell Diameter; 96" Shell Straight Side with Carbon Steel
Shell Material; Solid State, programmable Controller; NEMA
4X Control Panel Enclosure Rating. Softener Regeneration Station
Operating Conditions are 45-95 psi; Educted Brine System; 26%
Sodium Chloride Regenerant Chemical. It is intended that these
systems will be purchased from U.S. Filter Co., 320 Maxwell
Rd., Alpharetta, GA 30064. Interested parties who believe they
can provide like or comparable equipment, may identify their
interest in writing by submitting product proof of capability,
pricing data, accurate description of the equipment offered,
and make and model numbers of the equipment. Since no solicitation
package exists, requests for such documents without accompanying
information to establish the vendor's capability of meeting
the Government's needs will be considered non-responsive to
this synopsis. Only responses containing this data will be
considered for the purpose of determining whether to conduct
a competitive procurement. Award will not be made on the basis
of responses to this synopsis. If no feasible responses are
received by the close of business 15 days from the date this
notice appears in the CBD, a procurement will be named with
the above-named source. This notice may represent the Government's
only official notice of procurement.
CITE: (I-314 SN269865)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 65--TWO SURGICAL ND: YAG LASERS
SOL F41612-99-T0055
DUE 120498
POC LGCS/SSgt Thomas R. Manning, Contract Specialist, 940/676-5189;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5185.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (A) The solicitation number is F41612-99-T0055
and this is a Request for Quote. (B) This solicitation incorporates
the provisions and clauses in effect through Federal Acquisition
Circular 97-08. (C) This is sole-source set-aside for Medical
Energy, Inc. Standard Industrial Code is 3841. Size Standard
is 500 employees. (D) Line Item 0001 YAG Laser: Surgical laser
system, 1064NM, 40W, 110V single-phase, includes: two (2) pair
clear lens safety eyewear, two (2) safety signs, one (1) operator's
manual with start-up operation procedure per unit, one (1)
complete service manual with fully legible schematics per unit
(same as company service representatives' manuals), full in-house
technical training for three (3) biomedical technicians (includes
airfare, hotel, meals in Pensacola FL at any date and time
agreed upon by 384th Clinical Engineering and Medical Energy,
Inc.). The quantity is two (2). The required delivery date
for these items is 1 February 1999. Quotes must include price
for FOB-Destination and/or Origin. Contractor is 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 SSgt Thomas R. Manning.
Mailed/faxed cost proposals must be received by close of business
(4:00 CST), 4 December 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 Contract Registry.
Registration information can be obtained at http://ccr.edi.disa.mil
or 888/227-2423. The provisions 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 delivery
date. 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.
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (W-314 SN270192)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 65--TWO X-RAY ANALYZERS
SOL F41612-99-T0056
DUE 120498
POC LGCS/SSgt Thomas R. Manning, Contract Specialist, 940/676-5189;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5185.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (A) The solicitation number is F41612-99-T0056
and this is a Request for Quote. (B) This solicitation incorporates
the provisions and clauses in effect through Federal Acquisition
Circular 97-08. (C) This is sole-source set-aside for Greenwich
Instrument Company, Inc. Standard Industrial Code is 3844.
Size Standard is 500 employees. (D) Line Item 0001 Analyzer:
X-Ray, inspect 200, multi-function. Includes: High voltage
selection, display, printer, case and cables. The quantity
is two (2). The required delivery date for these items is 1
February 1999. Quotes must include price for FOB-Destination
and/or Origin. Contractor is 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 SSgt Thomas R. Manning. Mailed/faxed
cost proposals must be received by close of business (4:00
CST), 4 December 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 Contract Registry. Registration
information can be obtained at http://ccr.edi.disa.mil or 888/227-2423.
The provisions 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 delivery date. 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.

LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (W-314 SN270194)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 65--FOUR PROPAQ 102/EL MONITORING SYSTEMS
SOL F41612-99-T0057
DUE 120498
POC LGCS/SSgt Thomas R. Manning, Contract Specialist, 940/676-5189;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5185.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (A) The solicitation number is F41612-99-T0057
and this is a Request for Quote. (B) This solicitation incorporates
the provisions and clauses in effect through Federal Acquisition
Circular 97-08. (C) This is sole-source set-aside for PROTOCOL,
Inc. Standard Industrial Code is 3823. Size Standard is 500
employees. (D) Line Item 0001 Monitoring System, Propaq 102/EL,
includes: one (1) cuff kit, expansion module 3-channel printer,
pulse oximeter and one (1) DS100A durasensor (CAT#900-0021-00).
Cuff kit includes: small and large arm and thigh cuffs (CAT#008-0324-00).
Also includes two (2) operation procedures per unit, two (2)
complete service manuals with fully legible schematics per
unit (same as company service representatives' manuals), two
(2) copies of operating and service software per unit. The
quantity is four (4). The required delivery date for these
items is 1 February 1999. Quotes must include price for FOB-Destination
and/or Origin. Contractor is 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 SSgt Thomas R. Manning. Mailed/faxed
cost proposals must be received by close of business (4:00
CST), 4 December 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 Contract Registry. Registration
information can be obtained at http://ccr.edi.disa.mil or 888/227-2423.
The provisions 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 delivery date. 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.

LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (W-314 SN270199)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 65--TWO SURGICAL ND: YD LASERS
SOL F41612-99-T0055
DUE 112098
POC LGCS/SSgt Thomas R. Manning, Contract Specialist, 940/676-5189;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5185.
DESC: This modification is to change the offer due date on Solicitation
Number F41612-99-T0055 from 4 December 1998 to 20 November
1998. All other items are to remain the same.
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (W-314 SN270373)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 65--TWO X-RAY ANALYZERS
SOL F41612-99-T0056
DUE 120498
POC LGCS/SSgt Thomas R. Manning, Contract Specialist, 940/676-5189;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5185.
DESC: The purpose of this amendment is to add specifications.
Following second sentence ending with "case and cables." add
"Include two (2) copies of operator's and service manuals,
and schematics per unit." All other items are to remain the
same.
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (W-314 SN270381)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LFKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--LOX INDICATOR
SOL F41608-99-R-23542
DUE 122898
POC The Point of Contact is Ronald R. Applewhite, LFKTE, Phone:
210-925-8975, FAX: 210-925-1059
DESC: LOX (Oxygen), Indicator 6680-00-961-0036 P/N GMU28AA or
9A360HEA. 25 EA. Applicable to C5A/B, C130, C141. This is a
First Article requirement. Waiver requirements are: Offerors
who have previously furnished production quantities to an Air
Force facility provided not more than 24 months have elapsed
since completion of the contract. Procurement Specifications
IAW TO 15X4-3-1-103. Size/Dimension: Length approximately 5
inches; Diameter approximately 2 inches. Form, Fit, Function:
designed to indicate the quantity of liquid oxygen contained
in the container. See notes 1, 23, 26 All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
1,23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rapplewh@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-314 SN269822)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--OSCILLOSCOPE
SOL N00173-99-Q-0005
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Synopsis N00173-99-Q-0005 modified to delete web address
http://heron.nrl.navy.mil/supply There will be no RFQ information
available for this synopsis.
CITE: (I-314 SN269829)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--LOAD CELLS
SOL 1-011-DSI.1842
DUE 112098
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 4 EACH LOAD PIN (6000-KIP
DUAL BRIDGE LOAD CELL) 600 KIPS, SHALL BE M/D TOTCO INSTRUMENTATION
INDUSTRIAL SYSTEMS, INC., PART NO. TC110-600-E5034-01 OR FULLY
EQUAL. The provisions and clauses in the RFQ are those in effect
through FAC 97-46. The SIC code and the small business size
standard for this procurement are 3823 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to LARC is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-A7. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Please note that payments are to be
made by electronic funds transfer, accordingly, you must provide
the mandatory information for electronic funds transfer with
your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
52.222-26; 52.222-35; 52.222.36; 52.222-37; 52.225-21. Questions
regarding this acquisition must be submitted in writing no
later than NOVEMBER 18, 1998. Quotations are due by NOVEMBER
20, 1998 to the address specified above and to the attention
of the Bid Depository. Selection and award will be made (on
an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-DSI.1842
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-314 SN269839)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--SCANNING PROBE MICROSCOPE
SOL N68936-99-R-0011
DUE 122898
POC Joanne Shepter, Contract Specialist, (760) 939-7651, or L.
Dell Hledik, Contracting Officer, (760) 939-3772
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to enter negotiations, on an other than full and
open competition basis, with Digital Instruments, Inc., Santa
Barbara, CA, to procure one Nanoscope IIIa Scanning probe Microscope
(SPM) with the required accessories. The intended use of this
equipment is to characterize the surface properties on polar
polymer films for electro-optic devices, polymer films for
chemical sensor devices, and chemical vapor deposited (CVD)
films. Equipment included in the contract will be 1) NanoScope
IIIa Scanning Probe Microscope Station Model NS3A-01, 2) Dimension
3100 SPM, Model D3100-120P, 3) Dimension AFM Microscope Head,
Model DAFMF, 4) 6-inch Vacuum Chuck, Model DSC150, 5) Silicon
Nitride NanoProbes, Model DNP-1, 6) Olympus TappingMode Etched
Silicon Probes, Model OTESPA7-1, 7) Extender Electronics Module,
Model PHASE-D01, 8) Cantilever Holder for Scanning in Fluids,
Model DTFML, 9) NanoIndenting/Scratching Option, Model DNISO,
10) Integrated Acoustic / Isolation system, Model IS5K-2, 11)
Electronics Console, Model ELCON, 12) Special Production and
Handling Services, Model CLNRMWIP, 13) Tip Evaluation Option,
Model TEVAL, 14) STM Tip Holder, Model DSTM, and 15) Three
days Installation and/or Training, Model ITCS3, and includes
options for the following items: 1) Additional Olympus TappingMode
Etched Silicon Probes, Model OTESPAW, 2) NanoTips STM Tips,
Model DPT, and 3) NanoTips STM Tips, Model DTT, 4) Diamond-tipped
Nano-indenting probes, Model PDNISP, 5) Signal Access Module,
Model SBOB, 6) Two days Installation and/or Training, Model
ITCS, 7) Cleanroom Operation Manuals, Model CRMAN3, and 8)
Dye-Sublimation Color Printer Model PH450. Installation and
training will also be required. The system provides a Tapping
mode AFM operation whereby the probe is moved laterally relative
to the surface of the sample, and simultaneously, is repeatedly
lifted off the surface and then returned to the surface. The
repeated lifting avoids the probe dragging across the surface
of the sample and thereby avoids damage to the probe and the
sample. This AFM mode allows high resolution true surface measurement
by contacting the sample while minimizing shear force, sample
compression and stick-slip motion. This permits the measurement
of our soft samples and those that interact with the tip by
electrostatic or meniscus force. The system provides the capability
of Contact & Tapping Mode AFM imaging in a fluid cell. This
capability may allow the in situ monitoring of the adsorption
of polymers to substrates thereby providing faster determination
of optimum processing parameters. Also, this capability will
allow comparison of wet and dry films. The system provides
phase contrast imaging whereby the probe is oscillated, contacts
the surface of the sample penetrating the adsorbed liquid layer
so that the surface is imaged and lifts from the sample surface.
As the topography image (change in cantilever oscillation amplitude)
is acquired/displayed, the phase change of the cantilever oscillation
is also simultaneously acquired/displayed. The system provides
a patented mode of force imaging where the topography is determined
on a continuous first pass over a scan line in which the topography
is measured and stored, and a second parameter, which may not
be related to topography such as magnetic field, is determined
on a second pass, and the stored topography from the first
pass is used to track the surface during the second measurement.
Operating parameters may be changed on the two passes. This
is an important capability because it provides a clear view
of which topographic features are correlated with the second
parameter; for example, a topographic feature such as a step
edge might be correlated to a change in surface potential across
a sample. The system provides unique AFM nano-indenting and
scratching modes with a diamond probe/cantilever, cantilever/scanner
mount and analysis software. These modes indent or scratch
the sample surface then image with the tapping mode AFM operation.
The system provides nanoindenting with a cantilever based AFM
system and tapping mode imaging. This feature is needed to
measure hardness of CVD films. This SPM will provide critical
information necessary to the progress of ongoing Navy projects,
namely, the development of room temperature processes for the
production of polar polymer films and the chemical vapor deposition
of inorganic coating and semiconductor materials. Characterization
at nanoscale dimensions is necessary for continued progress
of those research projects. Responses to this intent to solicit,
other than Digital Instruments, should be submitted in writing
to Naval Air Warfare Center Weapons Weapons Division, no later
than 30 days from the date of this synopsis and shall address
your experience and capability to produce the SPM with the
needed capabilities and can be delivered three months after
award. See Note(s): 22.
CITE: (I-314 SN269863)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--AMPLIFIER MODULE ASSEMBLY
SOL SP0440-99-R-0383
DUE 010499
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: Mary Caldwell/AY806/804-279-3204,
Contracting off icer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98208001164 NSN 6610-00-491-5862, amplifier module
assembly, Astronautics Corp. of America, CAGE 10138, P/N 106420.
Centroid Inc., CAGE 21865, P/N 1630 35 -EA Del to Mechanicsburg
PA 17055 Del by 158 days FOB destination, 143 days FOB origin.
103 -EA Del to Tracy CA 95376 Del by 158 days FOB destination,
143 days FOB origin. Duration of contract period base year
plus four option years. More than one source. Unrestriced.
See NOTE 12 option to extend term of contract 48 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-314 SN269922)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, EXHAUS
SOL SP0440-99-R-0614
DUE 123098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-269-4165. buyer: Shirley Maxey /AX607/804-279-3364.
Contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98265000744 NSN 6685-01-194-3797, gorden claud
S Co, CAGE 93768, PN 500-023. General electricco., CAGE 07482,
PN 9339M56P03. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Tech data package availability: 218 -EA
Del to Mechanicsburg PA 17055 Del by 120 DARO. 126 -EA Del
to Tracy CA 95376 Del by 120 DARO. (NON-COMMERCIAL: NOTE 26
applies. Unrestricted. Other than full and open comp (10 U.S.C.
2304 (C)(1)) FAR 6.302-1. More than one source. Intended source(S):
gorden claud S Co, CAGE 93768. General Electric Co, CAGE 07482.
Trade Agreements Act. See NOTE 12. Solicitation between $25,000-$100,
000. Solicitation will be made: in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-314 SN269925)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-99-Q-L311
DUE 010499
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG98302000758 NSN 6680-01-113-3382, transmitter,
liquid, pneumercator Co., Inc., CAGE 47876, P/N 2-401-39, MIL-STD-130J,
dated 01 Jun 97. @CURRENT type DC @VOLTAGE rating 28.0 volts
nominal @OVERALL length 25.700 inches maximum @OVERALL width
2.500 inches nominal @OVERALL diameter 1.480 inches minimum
and 1.510 inches maximum 109 -EA Del to Albany GA 31704-1128
Del by 90 days. 81 -EA Del to Barstow CA 92311 Del by 90 days.
Unrestricted. See NOTE 23. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Specifications, plans or drawings relating
to the procurement described are not available and can not
be furnished by the Gov't. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-314 SN269930)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--XAD DENUDER SEMI-VOLATILE ORGANIC AEROSOL SAMPLER
SOL RFQ-RT-99-E2D315
DUE 112698
POC Starry M. Jones, Contract Administrator, (919)541-2897 or
Julio Lopez, Contracting Officer, (919)541-4474
DESC: The synopsis issued on November 9, 1998, for the Organic
Aerosol Sampler is cancelled and replaced by this submission:
The Environmental Protection Agency has a requirement for
a semi-volatile organic aerosol sampler system to consist of
a cyclone, 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 flow at ambient temperature
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.
CITE: (W-314 SN270026)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 66--HOUSING ASSY T.G. END
SOL F42610-99-R-20043
DUE 123098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 6615-00-945-1210AH P/N: 77605-302, Goes on
end of G1T-1B gyro stabilized platform. Part of guidance system
of Miniteman 2-3. 45ea. Applicable to: Lgm30h. Destn: Hill
Air Force Base, Ut 84056-5816. Delivery:30 Apr 1999 45 ea Copy
of solicitation may also be obtained at website http://contarcting.hill.af.mil/html/1099r20043/mis1099r20043.htm
The approximate issue/response date will be 30 NOV 1998. To:
Northrop Grumman Corp, Norwood Ma 02062-4625. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
CITE: (I-314 SN270050)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--PROCUREMENT OF INTERFEROMETER FOR XRCF
SOL 8-1-8-15-C1490
DUE 112398
POC Ollie G. Ragland, Contract Specialist, Phone (256) 544-0352,
Fax (256) 544-9083, Email ollie.ragland@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). DESCRIPTION OF ITEMS:
Item 1. - Quantity 1 Each - FIZEAU PHASE MEASURMENT INTERFEROMETER,
PHASE SHIFT TECHNOLOGY'S MINIFIZ-50INTERFEROMETER OR EQUAL.
THIS INTERFEROMETER ALSO INCLUDES A COMPUTER SYSTEM, AND SOFTWARE
WHICH IS REQUIRED FOR OPERATION. (See Attached Specifications)
Item 2. - Quantity 1 Each - 50 MM TRANSMISSION SPHERE F/7.6
LAMDA/10 PEAK TO VALLEY OR BETTER._PART 41200-004. Item 3.
- Quantity 1 Each - ATTENUATION COATING FOR TRANSMISSION SPHERE
F/7.6. Item 4. - Quantity 1 Each - ELECTRONIC SHUTTERED CAMERA,
8 EXPOSURES TIMES. PART # 41001-200. Item 5. - Quantity 1 Each
- FAST! V/AI SOFTWARE. PART # 11000-100. SPECIFICATIONS: Item
1: The Fizeau phase measurement interferometer for NGST testing
at the XRCF must have the following specifications: Capable
of phase shifting measurement with piston motion of an external
reference surface. The reference surface is moved by a piezoelectric
transducer (PZT). The interferometer with a transmission sphere
must fit inside a pressure vessel having internal dimensions
of 29" long x 12" high x 15" wide. Clear aperture of 50 mm
to provide twice the lateral resolution of a 100 mm aperture
system. Phase measurement resolution better than l/256. Calibrated
accuracy better than l/100 p-v. Phase measurements with repeatability
of better than l/10,000 rms and l/400 p-v. Hand held remote
control for pupil focus, 4x zoom magnification, laser source
intensity level, and align/view mode switch. Provide two sets
of remote control cables and wiring diagram for wiring feedthru.
Provide two sets of cables and wiring diagrams for all data
and power cables between the interferometer and PC. Data acquisition
time to be much less than 0.5 seconds. Frequency stabilized
HeNe Laser source operating at 0.6328 micron, which improves
the phase measurement over long path length. The laser should
have variable attenuation to enable fringe contrast of high
reflective surfaces without an attenuation filter. Dual CCDs,
one for align, and another (384x256 pixels) for viewing and
measurement to provide direct imaging of fringes without rotating
diffuser. Auto calibration of the PZT transducer motion and
auto correction for PZT and detector response non-linearity
for phase measurements. The analysis software shall include
an extensive variety of "Fiducial" options for aligning phase
maps. The maps can then be rotated, scaled, and translated
to allow for addition, subtraction, and averaging. The analysis
software shall include the calculation of wavefronts in terms
of Seidel and Zernike aberration coefficients. The software
can display wavefronts after removal of Seidel coefficients.
The Zernike coefficients are calculated up to 36 terms. The
Zernike coefficients can be displayed along with graphic plots
to determine proper alignment of the optical system. The analysis
software shall include geometrical ray and diffraction analysis
including geometric spot diagram, encircled energy, zonal slope
diagram, point spread function, modulation transfer function,
and encircled energy. DOS or windows like operating system.
PC Pentium II operating at 333MHz or faster. Minimum 64 MB
memory, 4 GB hard drive, CD ROM, 3.5" floppy drive, Zip drive,
17" SVGA monitor, and Windows 95. Item 1: MiniFiz 50P PhaseMeasurement
Interferometer. Item 2: 50 mm transmission sphere f/7.6, l/10
p-v or better. Item 3: Attenuation coating for transmission
sphere, f/7.6. Item 4: Electronic Shuttered Camera, 8 exposure
times 41001-200 1/60;1/125;1/250;1/500;1/1000;1/2000;1/4000;1/10,000
sec. Item 5: FAST! V/AI software 11000-100. Shipped with user
manual, installed with training at NASA Marshall Space Flight
Center. The provisions and clauses in the RFQ are those in
effect through FAC 97-06. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3825 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFC is required within 15 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact,
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, MSFC 52.232-90, NFS 1852.246-71, FAR
52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses Are incorporated by reference:
52.222-26. 52.222-35, 52.222-36, 52.222-37, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than November 13, 1998. Quotations are due by 5:00 p.m.
local time, November 23, 1998, to the address specified above
and to the attention of the the primary contact shown above.
Selection and award will be made (on an aggregate basis)to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.213-3, Offeror
Representation and Certifications- Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-15-C1490
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-314 SN270093)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 66--ANALYZER, SPECTRUM MICROWAVE
SOL HQ002882858071
DUE 112098
POC Contact Frances Nash, Purchasing Agent, or Janet Lopez, Contracting
Officer, (916)643-0283
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This solicitation is being issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-08. This solicitation is a 100%
for small business set-aside; the associated Standard Industrial
Classification (SIC) code is 3663 (Size: 750 employees). The
Television-Audio Support Activity intends to procure the following
items: CLIN 0001 - 2 EACH Hewlett Packard P/N 8592L W/3 OPTS
Analyzer, spectrum microwave; portable; frequency range: 9KHZ
to 22GHZ; includes following options: protective soft yellow
carring/operating case (opt 016), RS-232 and parallel printer
interfaces (opt 043), and 50/75 OHM matching pad/100VDC block
(opt 711); pwr rqmts: 90-132/195-250VAC, 50/60HZ. CLIN 0002
- 2 EACH Hewlett Packard P/N 11966H Antenna set dipole; frequency
range: 28MHZ to 1GHZ; C/O 4 balunes with adjustable and removable
stainless steel elements; 20 watts max continous power; <1.6:1
vswr; 50 ohms impedance; type-n female connector; includes
mounting clamp, fine-meter measuring tape, ruler, and storage
case. CLIN 0003 - 2 EACH Hewlett Packard P/N 11968B Positioning
mast antenna; manual; 1 to 4 meters; lightweight; portable;
height adjustable by manual winch; 90 degree horizontal or
vertical polarization rotational cross boom; mast height: 4.4
meters (14.4-ft); maximum load at tip of cross-boom: 25-lbs.
CLIN 0004 - 2 EACH Hewlett Packard P/N 85901A Power supply,ac
powtable with carring handle. CLIN 0005 - 2 EACH Hewlett Packard
P/N 11968C Tripod antenna; non-metallic; material: linen phenolic;
adjustable height: 0.99 to 1.8 meters; maximum load: 50-lbs.
Standard commercial warranty is required. Date of delivery
is 30 DAYS AFTER AWARD. FOB Destination, Television-Audio Support
Activity , McClellan AFB CA 95652. All responsible sources
may submit a quote which shall be considered by the agency.
Offeror's proposing other than the requested items must include
specification data sheets. Responses to this notice should
be provided in writing. Offers may be mailed to: TELEVISION-AUDIO
SUPPORT ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC
(Bid officer), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION-AUDIO
SUPPORT ACTIVITY, Bldg 209, Room 104, McClellan AFB CA 95652.
Facsimile responses are acceptable. FAX (916) 643-4032/4730,
ATTN: Frances Nash. All responses to this notice should make
reference to Request for Quotation HQ002883099001. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items
and FAR 52.212-2, Evaluation-Commercial Items, apply to this
acquisition. The evaluation criteria for this solicitation
is lowest priced, technically acceptable and past performance.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, and DFARS 252.212-7000, Offeror Representations and
Certifications--Commercial Items, with their offer. The clauses
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders-Commercial Items, apply
to this acquisition. DFARS 252.212-7000 and the following subclauses
also apply: 252.225-7001; 252.225-7007. The following additional
contract requirement(s) or terms and conditions also apply:
DFARS 252.204-7004, Required Central Contractor Registration,
DFARS 252.232-7009, Payment by Electronic Funds Transfer (CCR)
and DLA 52.233-5112, Agency Protests. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet a "http://ccr.edi.disa.mil", you must include
your DUNS (Dun & Bradstreet) number in order to apply. All
responsible sources may submit an offer which shall be considered
by the agency.
CITE: (W-314 SN270136)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--COMPUTER TEST SET
SOL F41608-99-Q-29538 01
DUE 112399
POC The Point of Contact is Louis Botello
DESC: The requirement for the Computer Test Set, NSN 6625-00-786-8217DP
is canceled. Therefore, solicitation F41608-99-Q-29538 is canceled.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: louis.botello.ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-314 SN270187)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--OZONESONDES
SOL NRMGP100900123MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Oceanic & Atmospheric Administration(NOAA)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with ENSCI Inc. for ozonesondes.
Critical specifications are as follows: (1) Sensor for detecting
ozone must be of the electrochemical concentration cell (ECC)
type. (2) Pump must be non-reactive with ozone and capable
of working in the altitude range of 0 to 35 km. A thermistor
for measuring pump temperature must be mounted in the pump.
(3) Ozonesonde must be capable of measuring ozone with an accuracy
and precision of 5 percent over the altitude range of 0 to
30 km and for ozone mixing ratios of 0 to 15 parts per million
by volume. (4) Ozonesonde must provide an electronics interface
with the Vaisala RS-80 radiosonde with the following characteristics:
(a)Capable of mounting within the chassis of the ozonesonde
and interconnecting with the sensor output and the pump thermistor
with all connections provided. (b)Provide power source (battery)
for interface board and pump operation. (c)Capable of providing
1 second data output. (d)Sensor current must be read with 12
bit accuracy. (e)Be able to provide conversion of the Vaisala
RS-80 pressure, temperature and humidity information as well
as the ozonesonde sensor current and pump thermistor resistance
and produce a data stream that can be transmitted by the RS-80
radiosonde. (f)Be compatible with the NOAA Climate Monitoring
and Diagnostics Laboratory ozonesonde software and data processing
routines. (5) Ozonesonde must be housed in a container that
maintains the environmental conditions in the temperature range
10 to 30 degrees Celsius. (6) The ozonesonde and its container
must weigh 1.0 kilogram or less. This procurement is being
conducted per FAR Part 13, Simplified Acquisition Procedures.
This synopsis is issued for information only. No competitive
solicitation is planned. Information submitted in response
to this notice will be used solely to determine whether or
not use of competitive procedures to fulfill this requirement
would be in the Government's best interest and must address
qualifications pertinent to this requirement. Terms and Conditions
and agency level protest procedures can be found on web site
http: netsite.esa.doc.gov/oam/conops/#REFERENCE. Hard copy
in full text available from office address and phone number
listed in notice. Anticipated award date November 30, 1998.
EMAILADD: bid.tech@noaa.gov
EMAILDESC:
CITE: (D-314 SN269879)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--BLACK IRON OXIDE SYNTHETIC PIGMENT
SOL RFQ-48-1105
DUE 111798
POC Denise Kelly, Purchasing Agent, Phone (202) 874-3138, Fax
(202) 874-3135, Email denise.kelly@bep.treas.gov - Pamela Switzer,
Sup. Contract Specialist/Contracting Officer, Phone (202) 874-3236,
Fax (202) 874-3135, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
60,000 pounds of the following: BEP# 1I000003, Black Iron Oxide
Synthetic Pigment to be in accordance with BEP SPEC NO. PG:BI0-1C
from Elementis Pigments Inc. This procurement action is for
supplies in which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302 and 13.106-
See numbered note 22. The resulting purchase order will not
exceed the simplified purchase threshold. The procedures set
forth in FAR Part 13.106-3 shall be used. All quotations may
be mailed or faxed to the Bureau of Engraving and Printing
(BEP) Office of Procurement (attention Denise Kelly), 14th
and C Streets, S.W., RM: 708-A Washington, D.C. 20228-0001
or faxed to (202) 874-3135 or e-mailed to denise.kelly@bep.treas.gov
or pamela.switzer@bep.treas.gov .
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=RFQ-48-1105&LocationID=142
LINKDESC:
notice
EMAILADD: denise.kelly@bep.treas.gov
EMAILDESC:
CITE: (D-314 SN270069)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: READINESS BUSINESS CENTER, ATTN PURCHASING DIVISION,
FORT BRAGG NC 28307-5000
SUBJECT: 68--GASES COMPRESSED AND LIQUEFIED
SOL DAKF40-99-B-0006
DUE 112598
POC Contract Specialist CAROL GRANT (910) 907-2356/2357 (Site
Code DAKF40)
DESC: The U.S. Army has a requirement for annual usage of Compressed
Gases for Fort Bragg, NC for the period 1 December 1998 through
30 September 1999. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. DAKF40-99-B-0001 is issued as an invitation
to bid (IFB). The Standard Industrial Classification Code for
this requirement is 2813 and the Small Business Size Standard
is 1,000 employees. This procurement is unrestricted. CLIN
0001. ACETYLENE, TECHNICAL, NSN: 6830-00-0270-8216 used for
cutting and welding, 220.000 cubic feet. CLIN 0001AA. Pickup,
fill and return cylinders at CLIN 0001, estimated 21,800 CF,
(221 cylinders) in accordance with normal commercial practice.
CLIN 0002. ARGON, TECHNICAL, NSN: 6830- 00-290-4291 used for
welding, 220.000 cubic feet. CLIN 0002AA. Pickup, fill and
return cylinders at CLIN 0002, estimated 13,960 CF, (63 cylinders)
in accordance with normal commercial practice. CLIN 0003. HELIUM,
TECHNICAL, NSN: 6830-00-660-0027 used for armament and combat
tracked vehicle repair, 220.000 cubic feet. CLIN 0003AA. Pickup,
fill and return cylinders at CLIN 0003, estimated 25,772 CF,
(117 cylinders) in accordance with normal commercial practice.
CLIN 0004. OXYGEN AVIATOR, NSN: 6830-00- 808-9530 used for
aviators, 220.000 cubic feet. CLIN 0004AA. Pickup, fill and
return cylinders at CLIN 0004, estimated 15,060 CF, (69 cylinders)
in accordance with normal commercial practice. 0005. OXYGEN,
TECHNICAL, NSN: 6830-01-124-7574 used for cutting and welding,
220.000 cubic feet. CLIN 0005AA. Pickup, fill and return cylinders
at CLIN 0005, estimated 48,606 CF (221 cylinders) in accordance
with normal commercial practice. CLIN 0006. NITROGEN, 2 BAND,
NSN: 6830-01-196-4585 used for acculators in artillery guns,
220.000 cubic feet. CLIN 0006AA. Pickup, fill and return cylinders
at CLIN 0006, estimated 38,010 CF, (117 cylinders) in accordance
with normal commercial practice. CLIN 0007. NITROGEN, TECHNICAL,
3 BAND, NSN: 6830-01-265-4068 used for accumulators in artillery
guns, 220.000 cubic feet. CLIN 0007AA. Pickup, fill and return
cylinders at CLIN 0007, estimated 1,100 CF, (5 cylinders) in
accordance with normal commercial practice. CLIN 0008. NITROGEN,
TECHNICAL, NSN: 6830-00-598-9401 used for accumulators in artillery
guns, 220.000 cubic feet. CLIN 0008AA. Pickup, fill and return
cylinders at CLIN 0008, estimated 1,100 CF (5 cylinders) in
accordance with normal commercial practice. LOCATION: The locations
for pickup and delivery of cylinders under this contract are
listed as follows: (ACETYLENE) - DRMO, 1ST SFOD, TEXCOM ABN
& SOTB, DIR OF ENG & HOUSING, 227TH TC CO, HHC JFKCENSW, MMD
AUTOMOTIVE, 10TH MP DET, CSE (CID), MMD COMBAT VEHICLE, C CO
SPT BN 1ST SPWAR; (ARGON) - TEACOM ABN & SOTB, 1ST SFOD, CIF/DOL,
MMD AIRCRAFT MAINT, MMD AUTOMOTIVE; (HELIUM) NCO ACADEMY, 1ST
SFOD, JOINT COMMUNICATION UNIT, HHC JFKCENSW, HHB DIV ARTY,
MMD COMBAT VEHICLE, MMD AUTOMOTIVE; (OXYGEN AVIATOR) - USA
PARACHUTE TEAM, 1ST SFOD AIR DEL RIG; (OXYGEN TECH) - 227TH
TC COMPANY, DIR OF ENG & HOUSING DEH, DRMO, HHC, JFKCENSW,
PBO 35TH SIG BN, MMD AUTOMOTIVE, 3 307TH FSB SHOP, 1ST SFOD,
USAG RANGE OPERATION, MMD COMBAT VEHICLE, 10TH MP DET, CSE
(CID), C CO SPT BN 1ST SPWAR; (NITROGEN 2-BAND) - 2/159 AVBN
RGT, US ARMY INFOR SYS CMD, US AREA TMDE SPT TEAM, 3/229 AVN,
DIR OF ENG & HOUSING DEH, USA PARACHUTE TEAM, MMD COMBAT VEHICLE,
B BTRY 1/318TH FA, 57TH MED DET, C BTRY 1/319TH FA, D CO 2/82D
AVN, A BTRY 2/319TH FA, S4 4/17 CAV, MMD AUTOMOTIVE, CIPBO
DOL, B, 307TH FSB SHOP, WAGE RATE: Department of Labor Wage
Determination General Decision No. 94-2393 Revision No. 12
dated 06/01/98 is applicable. SCOPE OF WORK: Contractor shall
provide pickup, fill, refill, testing, painting, marking, retesting
repair, stripping, hydrostatic testing and delivery of compressed
gas cylinder for compressed gases. The contractor will provide
this service to all Fort Bragg Units and Activities upon telephonic
modification that a requirement exists. The response time of
the modification to the return of delivery of serviced, filld
or refilled cylinders shall be no more than 48 hours. PAYMENT:
Payment will be accomplished by IMPAC Credit card by an authorized
impac credit cardholder for payment. PROVISIONS AND CLAUSES
INCORPORATED BY REFERENCE: The following FAR Provisions are
applicable to this acquisition: 52.212-1, Instructions to Offerors-Commercial
Items (Oct 1995); 52.212-2, Evaluation-Commercial Item (Oct
1995); 52.212-3, Offeror Representations and Certifications-Commercial
Items (Mar 1996); and 52.217- 5, Evaluation of Options (Jul
1990). The following FAR clause are applicable to this acquisition:
52.212-4, Contract Terms and Conditions- Commercial Items (Oct
1995) with the following clauses added by addendum: 52.216-18,
Ordering (Oct 1995); 52.216-21, Requirements (Oct 1995); 52.217-
8, Option to Extend Services (Aug 1989); 52.223-3, Hazardous
Material Identification and Material Safety Data (Nov 1991);
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items (Jan 1996);
and 252.201-7000, Contracting Officer's Representative (Dec
1991). Copies of all provisions/clauses in full text will be
furnished upon the receipt of a written request. This is a
requirements type contract, quantities are estimated. Each
delivery order shall contain certification of funds. Bid are
to delivered to the Readiness Business Center, Bldg 2-1731,
Room 311, Corner of Woodruff and Armistead Streets, Fort Bragg,
North Carolina, 28307 no later than 1300 hours, Monday, 25
November 1998. Point of contact for this solicitation is Carol
M. Grant, (910)907-2357.
CITE: (I-314 SN270258)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: 69--EXHIBIT DESIGN, FABRICATION, AND INSTALLATION FOR
THE MELVIN PRICE VISITOR CENTER, ALTON, ILLINOIS
SOL DACW43-99-R-0703
DUE 012899
POC Contract Specialist DEBORAH A. KREMS (314) 331-8515 FAX -
314-331-8746 (Site Code DACW43)
DESC: Specifications will be available approximately 18 December
1998. Bid opening will be 28 January 1999. The duration of
the contract period is 24 months. See Note 1. To qualify as
a small business concern under this solicitation, the size
standard is a concern and its affiliates having 500 employees
or less. All responsible sources may submit a proposal which
shall be considered.
CITE: (I-314 SN269846)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 69--DISPLAY,HEADS-UP
SOL N0038398QD414
DUE 032999
POC Point of Contact - Contact Point, Jim Ulrich, 0224.01, (215)697-1294,
Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-6910-01-299-6781-AH, Ref Nr 42000-39, Qty 7 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 Estimated award date
is 140 days afte date of synopsis.Due to the unavailability
of data this procurement is restricted to Kaiser Electronics.
Information regarding process for obtaining source qualification
source approval may be obtained from NAVICP Source Development,
code 07. Requestor mustbe able to certify that has complete
data, and that such data has been obtained legally., See Note
22 (ACAVI1109016-114)
CITE: (I-314 SN269883)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00244-99-T-0030
DUE 112498
POC Mr. John Ballard PH: (619) 532-2891
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-0030.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05__.
This solicitation is issued under Standard Industrial Code
_7372 with a small business standard of_500__ employees. FISC
San Diego has a requirement for the following items: _Digital
Switching System Software Packages (DS3). Item: 00001 Package
1 (Initial PRI in an Arrangement 23B + D) Quantity: 1 each
per month. Item: 00002 Package 2 (24 Bs) Quantity: 9 each per
month.. Item: 00003 Package 3 (23B + Backup D Channel) Quantity:
1 each per month. Required delivery period: 15 Dec. 1998 through
30 Oct. 1999 at the Naval Air Station (NAS) Lemoore, CA.__
Acceptance shall be at destination. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items _0001,0002
&0003. All responsible Offerors are to submit current pricing,
delivery time, payment terms, cage code, Dunn and Bradstreet
number, Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, _24 November 1998__ and will be
accepted via FAX (619-532-2575) Attn: John Ballard Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/

EMAILADD: john_h_ballard@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-313 SN269815)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0024
SOL 6TSA-99-CSC-0024
DUE 111798
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Information Handling Services under the authority
of FAR 6.302-1 through solicitation number 6TSA-99-CSC-0024.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition is being prepared
in support of this acquisition. This procurement is for the
following subscriptions at Ft. Belvoir, VA: ERC Internet 2
simultaneous users DOD standardization full text with Hot Specs,
part # QS1A and ERC internet 2 simultaneous users DOD adopted
industry standards images, part # DS52X. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m., CST, 11/17/98 will be
considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-CSC-0024&LocationID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-314 SN269871)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--70-- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 98-Q-002
DUE 111698
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - Stephanie Gales, Contract
Specialist, Phone (202) 435-6940, Fax (202) 435-7138, Email
None
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The RFQ NUMBER is 99-Q-002. The RFQ document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 97-08. 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 500. Offers shall provide a price proposal
for the following items, Brand name Only (no substitutions
will be accepted) (no faxes): ITEM 0001: Thirty One (31) -
Dell P6350 (100MHZ FSB) GX1/L+ Base w/Intg 4MB Video Memory,
Intg, Audio, Intg 10/100 Wuol Networking, 512K Cache Microsoft
System Mouse, WIN95 Spacesaver Quiet Key, 104 Key Keyboard,
Factory Install, Full Documentation for GX1L System, Factory
install 64MB, Non-Ecc, SDRAM, 1 DIMM, 100 MHZ, GX1, 350+ MHz,
Factory Install, Harmon Kardon HK195 Speakers for Dell Optiplex
Factory Install, 14-32X IDE CD ROM, Factory Install, Dell 1000LS
Color Monitor, Model #D1028LS, with 15.9 Viewable Image Size,
Shipped with system, 3.5 1.44 MB Floppy Drive, Factory Install,
4.3 GB, EIDE, GXIL, 350+ MHZ Factory Install, FAT32, File System,
Windows 9X, Factory Install, Windows 95, CD ROM, OSR 2.1, Factory
Install, Passive Expansion Riser for G X1L Systems, 1 PCI/1Shared/1
ISA, Wake up on Lan, Factory Install, Selectcare, Next Business
Day On-Site Service, Initial Year, Wang, Net Business Day,
Parts Delivery Service, Years 2 & 3 Included, ReadyWare Factory
Installation Service, GSA Office Pro 97 for Win 95 and Win
NT w/Access 269-01139 Factory Install, FED Office Pro 97 Win32
English NA SEL 269-01139, ITEM 0002: Thirty One (31) Office
Pro/Bookshelf 97 32 Bit Windows CD ROM Com 353-00026; ITEM
0003: Thirty One (31)OfficePro 97 32 Bit Windows document kit
269-00600; ITEM 0004:(Office Pro/Bookshelf 97 shall be factory
installed on each machine prior to shipping); ITEM 0005: Twelve
(12) Hewlett Packard Laserjet 6LXi printers with bi-directional
cables, ITEM 0006: Two (2) HP Laser5 (fullsize) printers. All
items stated above must be restated in your proposals as stated
above, if all items are not restated your proposals will be
considered non-responsive. Delivery 15 days After receipt of
Order (ARO). 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 delivered price. Deliver
to U.S. Secret Service - IRMD, Suite 1000, Attn: Investigations,
2701 S. Capitol Street, SW Bldg #410 N.W., Washington, DC 20223.
The following FAR Provisions are applicable to this RFP - FAR
52.212-1, Instructions to Offerors - Commercial; FAR 52.212-4,
Contract Terms and Conditions - Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items. The contract specialist
will not accept telephone calls 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 shall be mailed to
the U.S. Secret Service, Procurement Division, 1310 L Street
N.W., Suite 730, Washington, DC 20223, Attn: Stephanie Gales,
for receipt no later than 1:00 P.M. November 16, 1998. Award
is anticipated within Fifteen (15) days of receipt of proposals.
See numbered note 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=98-Q-002&LocationID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-314 SN269872)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE SUBSCRIPTION RENEWAL
SOL 1-168-1297
DUE 112498
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Software Subscription Renewals for ABI Inform 1-8 SU, MATHSIC
S/2-4 SU, MATHSIC annual data access, Wilson Applied Science
& Technology Abstracts 2-4 SU. All subscriptions are for ERL
WEBSPIRS access 1 year. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Silverplatter Information,
Inc., under the authority 10 U.S.C 2304(c)(1), unique supplies
available from only one source. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-1297
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-314 SN269873)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0025
SOL 6TSA-99-CSC-0025
DUE 111898
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0025 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. CLIN 1. RoboMon Units for NT, consisting
of 15 NT servers and 2 Dec Alpha NT servers Qty. 21. CLIN 2.
One year support including software updates (including media,
documentation, hot line support). CLIN 3. On-site Implementation
services, 3 days (on-site consulting). CLIN 4. Travel. FOB
Ft. Hood, TX. No partial quotes will be considered. No substitutions
will be allowed. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business November 18, 1998, and can be sent by FAX to 816-823-3322
Attn: Sue Cumpton. Inquiries regarding the solicitation will
only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-CSC-0025&LocationID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-314 SN270097)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00173-99-Q-0011
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for 1 year
maintenance on the following software packages: VB HDL Writer
NT software, VB Design Capture NT software, VB Cert Circuits
and Circuit Rep NT software, VB PCB Viewer NT software, VB
Signal Vision NT software, VB Design Methodology Mgr Admin
NT software, VB Design Methodology Mgr Nt software, BETA-soft
Board PCB Therm Anal. Nt software, VeriBest Signal Analyzer
NT software, VB PCB NT software, VB, PLD NT Nodelocked software,
VB GHLD VHDL NT software, VeriBest VHDL SysSim NT software,
VeriBest FPGA Synthesis-VHDL NT software, and VeriBest FPGA
Optimizer-Xilinx NT software. All maintenance should be for
brand name or equal. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-314 SN270121)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0026
SOL 6TSA-99-CSC-0026
DUE 111898
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0026 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. This solicitation is set aside for small
business in accordance with FAR 13.105(a). CLIN 1. MPX 3 Processor
license, part # AA124-UX70-3.0.0, Qty. 22. CLIN 2. 12/24 GB
DDS-3 Seagate tape back up, customer kit, part # 340-0531,
Qty. 22. (include 3 year on site warranty). CLIN 3. IPK 4 MM
125M data cart 12/24 GB DDS3 (NSP), part # 91688, Qty. 418.
FOB San Antonio, TX. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business November
18, 1998, and can be sent by FAX to 816-823-3322 Attn: Sue
Cumpton. Inquiries regarding the solicitation will only be
accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-CSC-0026&LocationID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-314 SN270141)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 71--MISCELLANEOUS FURNITURE ITEMS
SOL F08650-99-Q0002
DUE 111798
POC Patricia King, Contract Specialist (407) 494-8699 or Thyra
Hayes, Contracting Officer (407) 494-4292
DESC: Patrick AFB has a requirement for the following commercial
item(s), all Brand Name or Equal. Item 0001: Quantity 75; Description;
Frame Door, 30 inch wide x 77 inch high; Manufacturer/Part
No. Ergotron/10-063-100. Item 0002: Quantity 50; Description;
Legs, 34 inch, pair for Duraframe; Manufacturer/Part No. Ergotron/17-040-100.
Item 0003: Quantity 75; Description; Caddy monitor number 3,
60 lbs, 13.5-18.5in high, 18in deep; Manufacturer/Part No.
Ergotron/40-004-100. Item 0004: Quantity 75; Description; Truck
Model B for 35-65 number monitors; Manufacturer/Part No. Ergotron/42-045-100.
Item 0005: Quantity 50; Description: Shelf server/peripheral,
30in wide x 20 in deep; Manufacturer/Part No. Ergotron/50-048-100.
Item 0006: Quantity 25; Description: Shelf Tower, 72 inch for
Duraframe; Manufacturer/Part No. Erogtron/50-081-100. Item
0007: Quantity 25; Description: Shelf Monitor suspension, 30
in wide x 18 in deep; Manufacturer/Part No. Ergotron/53-062-100.
Item 0008; Quantity 25; Description; Shelf monitor suspensions,
72in wide x 18in deep; Manufacturer/Part No. Ergotron/53-065-100;
Item 0009; Quantity 25; Description: Worksurface laminated,
30 in deep x 60 in wide; Manufacturer/Part No. Ergotron/55-013-999;
Item 0010; Quantity 25; Description: Worksurface Laminated,
30in deep x 72in wide; Manufacturer/Part No. Ergotron/55-015-999.
Item 0011; Quantity 50; Description: Bracing Cantilever, Dual
Duraframe; Manufacturer/Part No. Ergotron/65-070-100. Item
0012: Quantity 250; Description: Cable Mgmt, Quick-Touch; Manufacturer/Part
No: Ergotron/70-049-099. Item 0013: Quantity 75; Description:
Keyboard arm mechanism, non-rotating; Manufacturer/Part No.
Ergotron/75-037. Item 0014: Quantity 13; Description: panels
end, 60 in wide; Manufacturer/Part No. Ergotron/86-008-100.
Item 0015: Quantity 25; Description; Cabinet CPU/Security,
30 in wide x 18in deep; Manufacturer/Part No. Ergotron/95-011-100.
Item 0016; Quantity 50; Description: Leg Center ASM, for Dual
Duraframe; Manufacturer/Part No. Ergotron/17-041-100. Item
0017: Quantity 75; Description: Rest Wrist, molded foam HDWR
for 77-026-098. Manufacturer/Part Number: Ergotron/85-008-098.
All offers must include descriptive literature such as technical
specifications, capabilities, cuts, illustrations, or drawings
with quote. The applicable SIC code and size standard are 2522/500.
This solicitation is 100% set aside for small businesses. Solicitation
issue date of 17 Nov 98 and quote receipt date of 30 Nov
98 are tentative. Requests for solicitation must be faxed to
407-494-2983 or mailed to 45 CONS/LGCSA, 1201 Edward H. White
St. II, PAFB, FL 32925-3237. Phone calls will not be accepted.
All responsible sources may submit an offer which will be considered
by the 45th Space Wing. See Numbered Note 1.
CITE: (W-313 SN269820)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 71--AUDIOVISUAL CABINETS
SOL TIRNO99Q00023
DUE 112498
POC Helen Renee Ballard 202-283-1471
DESC: The Internal Revenue Service intends to issue a Request
for Quotes (RFQ)for audiovisual display cabinets. This acquisition
is set-aside for small business and the associated sic code
is 2522, the small business size standard is $500mil.. The
IRS is issuing requests for quotes for the following audiovisual
display cabinets: Twenty(20)Audiovisual display cabinets shall
be custom made to accommodate 27" TV monitors and VCRs (1/2"
VHS) and 3/4" video tape unit. Each unit will require 3 fixed
shelving units and 1 slid track VCR shelf unit for easy access
to rear of VCR (roll out track). Each unit will provide a smoked
plexiglass double door front with lockable features. Each unit
will require 1 surge suppresser with 6 outlets mounted on the
inside of the cabinets. Each unit will be constructed with
black interior and black exterior finishes. The dimensions
of the cabinets shall be 28"D x 9'H x 3'W. Each unit will be
constructed and delivered to the new Martinsburg Computing
Center located in Martinsburg, WV. Each unit shall be constructed
in accordance with the blue print specifications. All sources
who can provide and meet the requirements as stated above shall
request a copy of the Request for Quotation and the blue print
specifications by submitting a written requests. This solicitation
will close 15 days from the published date of this announcement.
All questions must be submitted in writing and can be mailed
to the Contract Specialist at the address identified above
or faxed to (202)283-1515. Verification of receipt of fax transmission
is the sole responsibility of the contractor.
CITE: (W-314 SN270186)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--1999 FSS PRODUCTS AND SERVICES EXPO
DUE 121498
POC Robert Boswell, (703) 305-7225 Peter Dallessandro, (703)
308-1622
DESC: GSA contract furniture/furnishings vendors sought for display
at the 1999 Federal Supply Service Products and Services Expo.
Event will be held at the San Antonio, Tx., Convention Center
March 31 - April 1, 1999. Participants in this event must
hold a current GSA contract.
LINKURL: http://www.nfc.fss.gsa.gov or http://expo.gsa.gov/
LINKDESC:
EMAILADD: robert.boswell@gsa.gov or peter.dallessandro@gsa.gov
EMAILDESC:
CITE: (W-314 SN270022)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 72--PROVIDE AND INSTALL FLOOR COVERING, BLDG 430, SHEPPARD
AFB TX
SOL F41612-99-Q0013
DUE 111998
POC LGCS/1Lt William P. Surrey, Contract Specialist, 940/676-2758;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5185.
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in Subpart 12.6,
as supplemented, with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a request
for quotation. This solicitation incorporates the provisions
and clauses in effect through Federal Acquisition Circular
97-08. This solicitation is being issued as a 100 percent small
business set-aside. The Standard Industrial Classification
is 5713, with a Size Standard of $5M. This solicitation is
for one job and the solicitation documents can be retrieved
from the 82d Contracting Squadron homepage at http://www.sheppard.af.mil/82cons/BidOpen.htm.
The solicitation documents will be available on the homepage
by 11 Nov 98. Written quotes are due to 82d Contracting Squadron,
136 Avenue K Ste 1, Sheppard AFB TX 76311-2746 by 4:00 p.m.
(CST), 18 November 1998. Offerors are required to complete
FAR Clause 52.212-3, Offerors Representations and Certifications--Commercial
Items, and mail or fax with their quote to be eligible for
award. Faxed quotes are permissible at 940/676-3784. FAR Clauses
52.212-2, 52.212-3, 52.212-4, and 52.212-5, apply to this acquisition.
All quotes 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. Offerors are required to register
with the Central Contractor Registry prior to award (888/227-2423
or http://ccr.edi.disa.mil). Award will be based on the offeror
whose quote represents the best value to the government in
terms of costs and performance time.
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Kevin.Slone@sheppard.af.mil
EMAILDESC:
CITE: (W-313 SN269814)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--VARIOUS OFFICE SUPPLIES
SOL 2FYS-BM-98-0003-N
DUE 122298
POC Mitchell Jarvis, Contracting Officer, Phone (212) 264-3349,
Fax (212) 264-1780, Email mitchell.jarvis@gsa.gov - Mitchell
Jarvis, Contracting Officer, Phone (212) 264-3349, Fax (212)
264-1780, Email
DESC: THE SOLICITATION WILL BE ISSUED ON NOVEMBER 24, 1998, AND
WILL CLOSE ON DECEMBER 22, 1998. THIS SOLICITATION IS FOR THE
FOLLOWING OFFICE SUPPLIES: MAPTACK, NSN'S 7510-00-272-3099,
AND 7510-00-285-5844, THUMBTACK, NSN'S 7510-00-272-6886, AND
7510-00-272-6887, PUSHPIN, NSN 7510-00-940-0935, EMBOSSING
MACHINE, NSN'S 7490-00-835-0443, AND 7490-01-169-4003, MARKING
CRAYON, NSN 7510-00-223-6708, CHALK, NSN'S 7510-00-223-6701,
7510-00-223-6706, AND 7510-00-164-8893, RUBBERSTAMP, NSN 7520-00-281-6175,
PRINTING SET, NSN 7520-00-264-3718, AND CRAYON ASSORTMENT,
NSN 7510-00-285-1728. THE PROCUREMENT WILL CONSIST OF 14 NSN'S
GOING TO VARIOUS DEPOTS. THE CONTRACT PERIOD WILL BE 12/1/98
THROUGH 12/31/99 WITH OPTIONS TO EXTEND NOT EXCEEDING 5 YEARS.
SET-ASIDE IS NOT KNOWN AT THIS TIME. THE GENERAL SERVICES ADMINISTRATION
(GSA) WILL ISSUE WRITTEN SOLICITATIONS IN ELECTRONIC FORMAT
THROUGH OUR ELECTRONIC POSTING SYSTEM (EPS). THESE SOLICITATIONS
WILL BE AVAILABLE ON THE INTERNET AT: http://eps.arnet.gov.
THIS SITE CONTAINS INFORMATION DESCRIBING THE EPS AND HOW TO
REGISTER TO RECEIVE AUTOMATIC NOTICES OF ACQUISITIONS. GSA
WILL PROVIDE COPIES OF SOLICITATIONS ONLY WHEN WE DO NOT ANTICIPATE
ADEQUATE COMPETITION FOR AN ACQUISITION OR IF THE VENDOR SUBMITS
A WRITTEN REQUEST FOR A PAPER COPY DUE TO INTERNET INCAPABILITY.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=2FYS-BM-98-0003-N&LocationID=6
LINKDESC:
notice
EMAILADD: mitchell.jarvis@gsa.gov
EMAILDESC:
CITE: (D-314 SN269853)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--VARIOUS OFFICE SUPPLIES
SOL 2FYS-BM-98-0003N
DUE 112098
POC Mitchell Jarvis, Contracting Officer, Phone (212) 264-3349,
Fax (212) 264-1780, Email mitchell.jarvis@gsa.gov - Mitchell
Jarvis, Contracting Officer, Phone (212) 264-3349, Fax (212)
264-1780, Email
DESC: THIS IS AN AMENDED PRE-INVITATION NOTICE AND MARKET SURVEY
FOR SOLICITATION 2FYS-BM-98-0003-N. AT THIS TIME WE ARE AMENDING
THE CONTRACT PERIOD TO CORRECTLY READ 12/1/98 THROUGH 12/31/99.
THE ORIGINAL NOTICE WAS POSTED IN THE CBD ON 10/20/98. THIS
SOLICITATION IS FOR THE FOLLOWING OFFICE SUPPLIES: MAPTACK,
THUMBTACK, PUSHPIN, EMBOSSING MACHINE, MARKING CRAYON, CHALK,
RUBBER STAMP, PRINTING SET, AND CRAYON ASSORTMENT. EITHER WRITE
OR CONTACT MITCHELL JARVIS AT 212-264-3349 FAX:212-264-1780.WE
ARE ACCEPTING REQUESTS FOR A COPY OF THE MARKET SURVEY THROUGH
11/20/98. THE GENERAL SERVICES ADMINISTRATION (GSA) WILL ISSUE
WRITTEN SOLICITATION IN ELECTRONIC FORMAT THROUGH OUR ELECTRONIC
POSTING SYSTEM (EPS). THESE SOLICITATIONS WILL BE AVAILABLE
AT THE END OF NOVEMBER 1998, ON THE INTERNET AT:
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=2FYS-BM-98-0003N&LocationID=6
LINKDESC:
notice
EMAILADD: mitchell.jarvis@gsa.gov
EMAILDESC:
CITE: (D-314 SN269856)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 75--DIGITAL DICTATION SYSTEM
SOL RFQ 618-90-99
DUE 123098
POC Daniel Agrimson 612-725-2178
DESC: The VA Medical Center (VAMC), Minneapolis, Minnesota, intends
to award a contract for a complete and comprehensive digital
dictation system. The contractor must provide all hardware,
software, and new wiring for complete system. The digital desk
stations with optical scanner, mike, and keyboard must be dedicated
and able to transfer voice and data digitally from point of
dictation to recorder. The dedicated desk dictation stations
must also include hands free mike, foot pedal, optical scanner,
wireless mike, and be integrated to the Pathology Lab. Dictation
must be able to be enabled by telephone. The dedicated digital
desk transcription stations with interactive displays must
be able to be used at local and remote locations. Vendor shall
provide warranty terms and support options. Vendor will provide
two management consoles with a graphical user interface. The
console must operate by keyboard, mouse , or touch screens.
Each recorder must be capable of at least 400 hours of redundant
voice storage. The recorder must have a minimum of 48 simultaneous
input/output activities, with future expansion capabilities.
Site walk date to be determined. Bid documents will be available
on or about December 2, 1998. Request bid documents in writing
or by fax at 612-725-2072.
CITE: (W-314 SN270277)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 76--LIBRARY BOOK ON APPROVAL PLAN
SOL DAAG60-99-Q-0009
DUE 121198
POC Contract Specialist Chris Lilly 914-938-2221 (Site Code DAAG60)
DESC: Library Books for the U.S. Military Academy (USMA) Library,
which supports a four year college curriculum leading to a
bachelor's degree. Approval plan will be based on a unique
profile prepard by the USMA Library. Weekly, the contractor
shall ship books that fit the profile (approx. 2000 books annually).
The contractor shall provide bibliographic records in LC Marc,
ASCII format electronically through tapes compatible with Inoovative
Interfaces acquisition subsystem. The Government anticipates
awarding a contract for a base year with four option years.
This procurement is to be solicited on an unrestricted basis.
The SIC Code is 2731. Written requests for this solicitation
may be made to the above.
CITE: (I-314 SN270265)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 76--PUBLICATIONS
SOL TIRNO-99-Q-00022
DUE 112798
POC Leona M. Brown, Contract Specialist, (202)283-1455
DESC: The Federal Library and Information Network (FEDLINK) is
a cooperative program of the Federal Library and Information
Center. FEDLINK offers federal agencies the opportunity to
enhance the automation resources available to meet the requirements
of its personnel. Using FEDLINK served contracts, federal agencies
obtain services directly from commercial sources. These contracts
offer substantial volume discounts not otherwise available
to individual customers. Arrangements for initiation and payments
for services are granted by an interagency agreement (IAG)
executed by the Internal Revenue Service (IRS) and FEDLINK.
Delivery orders will be issued under this FEDLINK IAG with
the following companies to acquire data retrieval services:
(1) IHS, 15 Inverness Way East, Englewood, CO 80112-5704; (2)
CCH, Inc., 4025 W Peterson Avenue, Chicago, IL 60646; (3)DRI
McGraw Hill, 1200 G Street, NW, 10th Floor, Washington, DC
20005; and (4) IHS Energy Group, 1675 Broadway, Suite 700,
Denver, CO 80202. No solicitation document will be issued as
a result of this synopsis. Inquiries concerning FEDLINK Basic
Ordering Agreements should be addressed to FEDLINK Fiscal Operations,
Library of Congress, Washington, DC 20540. Written inquiries
concerning the orders may be referred to the above address,
telephone inquiries will not be accepted. Reference number
TIRN0-99-Q-00022.
CITE: (W-314 SN269987)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
SOL 6FES-F7-SMPUR
DUE 111698
POC Margaret Conroy, Contract Specialist, Phone (816) 823-1284,
Fax (816) 926-3678, Email margaret.conroy@gsa.gov
DESC: Sealing Compound: An expanded fuel-, oil-, and water-resistant
polytetrafluoroethylene tape with acrylic adhesive for gasketing
and sealing aircraft access panels and other gasketing applications.
W.L. Gore and Associates P/N GUA 1401-1. Color: Gray Size -
1.1 in. wide with 0.125 in. ribs on a 100 foot roll on a spool,
full faced with release paper. Two orders for a total quantity
of 175 rolls for delivery to Greenville, Texas
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6FES-F7-SMPUR&LocationID=7
LINKDESC:
notice
EMAILADD: margaret.conroy@gsa.gov
EMAILDESC:
CITE: (D-314 SN270218)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--VARIOUS SIZES THREADS FOR BDU COATS AND TROUSERS

SOL 1PI-R-1206-99
DUE 121798
POC Minnie B. James, Contracting Officer, 202/305-7278
DESC: Unicor, Federal Prison Industries, Inc., This is a firm
Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ)
Commercial Items type contract for various sizes of threads
for BDU Coats and Trousers. Period of Performance is 2 years.
Delivery is FOB Destination to (5) locations. USP Atlanta,
GA., FCI Beaumont, Tx., FCI Greenville, IL., FCI Manchester,
KY. and FCI Seagoville, TX. Delivery is required 30 days after
receipt of delivery order. Line Items 12. Solicitation Number
1PI-R-1206-99 is issued under the Simplified Acquisition Procedures
(SAP), the solicitation incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-07. The Minimum
Guaranteed Quantity is 52,350 Cones. The total Maximum Quantity
is 78,450 Cones (CJ): In accordance with Speciafication A-A-50199.
Additional information will be provided in the solicitation.
Only responsible sources may submit an offer, which shall be
considered by the Agency. No telephone request. Fax your request
to the Attn: Ms Minnie B. James, Contract Specialist, Fax.
202/305-7363/7365 or internet mjames@central.unicor.gov, No
P.O. Box addresses. Indicate your business size Large/Small
on your company letterhead. (Note) The evaluation for this
requirement will be based on the offerors Best Value and Past
Performance, not by the price alone. Past Performance will
be valued at 50%, Price 25% and Specifications 25%.
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-314 SN270377)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D023
DUE 010599
POC Contact: Mary Keller, Contract Specialist at 215-737-2919
or Maureen Steffani, Contracting Officer at 215-737-2940
DESC: Delivery to: Ft. Stewart, GA, Hunter Army Air Field, GA,
Savannah Field Activities, GA, Moody AFB, GA, Robbins AFB,
GA, FCI Estill, SC for Milk and Ice Cream Products for a delivery
period beginning 01 April 1999 and ending 31 March 2000. The
contract will be for a 12 month period. This is an Unrestricted
Acquisition and all used in fabrication are to be furnished
by the successful bidder(s). All responsible sources may submit
a proposal, which shall be considered by the Agency. Facsimile
responses are acceptable, fax number at 215-737-7194.
CITE: (W-314 SN270130)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GENERAL PURPOSE
SOL SP0450-98-Q-D842
DUE 120798
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98254000726 NSN 9150-00-273-2389, lubricating
oil, general purpose. QPL applies. origin inspection. I/A/W
spec NR Fed spec VV-L-800C basic DTD 83 May 11, Amend 2 DTD
93 Dec 02. Basic ingredient: additives and petroleum base viscosity
at rated temperature: 12.00 minimum @ 100 degree Fahrenheit
and 7000.00 maximum @ -40 degree Fahrenheit and 60000.00 maximum
@ -65 degree Fahrenheit corrosion resistive; oxidation resistant
Tech data package availability: 23,000 - CN Del to Tracy CA
95376 Del by 60 days ARO. 32,000 -CN Del to Richmond VA 23297
Del by 60 days ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifying
activity: US Army Tank-Automotive, RD&E Ctr, mobility Technology
Ctr, attn: amstarbflogy Ctr, Ft Belvoir, VA 22060-5843. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-314 SN269924)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT QPL APPLIES
SOL SP0450-99-Q-9035
DUE 121298
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98288000519 NSN 9150-01-131-3325, hydraulic fluid,
fire resistant, QPL applies. origin inspection. I/A/W spec
NR MIL spec MIL-H-46170B basic DTD 82 Aug 18, Amend NR 3 DTD
93 Nov 17. Synthetic hydrocarbon hydraulic fluid with corrosion
inhibitors. Viscosity at 40 deg C is 19.5 CST maximum. Type
II I/A/W spec is used in Aerospace test stands. Tech data package
availability: 357 -CN Del to Tracy CA 95376 Del by 60 days
ARO. 458 -CN Del to Richmond VA 23297 Del by 60 days ARO. See
NOTE 26. See NOTE 9. See NOTE 23. Qualifying activity: US Army
tankautomotive R, D, &E Ctr mobility Tech Ctr, attn: amsta-rbf,
Ft Belvoir, VA 22060-5843. Unrestricted. Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-314 SN269929)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL, DF2
SOL SP0600-99-R-0019
DUE 111698
POC Mark Santoro, (703) 767-9558 or Pamela Griffith, (703) 767-9533
DESC: Amendment 0001 The closing date and time for receipt
of offers under this solicitation is hereby extended until
Monday, November 16, 1998, 3:00 PM, Ft. Belvoir, VA, USA local
time.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: msantoro@desc.dla.mil or pgriffith@desc.dla.mil
EMAILDESC:
CITE: (W-314 SN269939)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--COAL BITUMINOUS
SOL SP0600-99-R-0016
DUE 122398
POC P. Fordham, (703) 767-8533 / Donna Frankel, (703) 767-8524
DESC: Modification: 1. The closing date for initial offers
is hereby extended to December 23, 1998 @ 3:00 pm. 2. Delivery
location Red River Army Depot, Texarkana, TX, 10,250 net tons,
will be solicited as set-aside for small businesses ONLY in
lieu of unrestricted. 3. Delivery locations US Penitentiary,
Marion, IL, 4,000 net tons will remain unrestricted. Rock Island
Arsenal, Rock Island, IL, 14,500 net tons will remin set-aside
for small businesses ONLY.
LINKURL: http//www.desc.dla.mil/main/a/home_ac.htm
LINKDESC:
EMAILADD: pfordham@desc.dla.mil
EMAILDESC:
CITE: (W-314 SN270210)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: 91--FUELS
SOL DACW33-99-B-0005
DUE 010699
POC Julie Mackley (978) 318-8413
DESC: This acquisition is for an Indefinite Delivery Contract
for a base plus one option year to Furnish and Deliver, F.O.B.
Destination, U.S. Army Engineer District, Cape Cod Canal Field
Office, Academy Drive, Buzzards Bay, MA, as ordered under individual
delivery orders, an annual requirement of approximately 40,000
Gallons of Low Sulfur Navy Distillate Fuel. The determination
of price payable for each delivery order shall be accomplished
by adding the markup as bid to the published price applicable
during the week of delivery. The diesel fuel must comply with
Military Specification MIL-F-l6884H. No cost for solicitation
documents which will be available on or about l December 1998.
Solicitation Requests may be faxed to (978) 318-8207, ATTN:
Julie Mackley. UNRESTRICTED.
CITE: (W-314 SN270240)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury (DY), Internal Revenue Service
(M:P:R:WR), 1650 Mission Street, Room 312, San Francisco, CA
94103
SUBJECT: 99--COMMUTER VOUCHERS
SOL TIRWR99Q00015
DUE 111698
POC Contract Specialist, Rose Q. Acierto, 415-575-7443
DESC: This is combined synopsis/solicitation for commercial items
prepared pursuant to FAR 12.6 and 13.5. The Internal Revenue
Service is conducting a sole source acquisition with Work/Life
Benefits under FAR 6.302-1. This announcement constitutes the
only solicitation. This is a Request for Quotations, RFQ No.
TIRWR-99-Q-0015 under SIC code 2759. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. The contractor
shall supply commuter vouchers for the IRS Southern California
area employees in support of the IRS Public Transportation
Subsidy Program. The period of performance is from date of
award through 9/30/99 with four (4) option periods, totalling
60 months. Commuter vouchers shall be available in different
denominations to allow flexibility in administration of the
program. An indefinite delivery indefinite quantity type contract
is contemplated with fixed rates for processing and handling
fees. FAR 52.212-1, Instructions of Offerors-Commercial Items;
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items,
are applicable to the acquisition. In accordance with FAR 5.203
(a)(2), the date, time and place for all responses are due
on or before close of business 11/16/98 at the Internal Revenue
Service (M:P:R:WR), 1650 Mission Street, Room 312, San Francisco,
CA
CITE: (I-314 SN269851)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--PUBLIC PRIVATE PARTNERSHIP OPPORTUNITY
SOL DAAE30-99-Q-0100
DUE 113098
POC Mr. Steve Talmadge, Contract Specialist, (973) 724-5663
DESC: The United States Army Tank-automotive and Armaments Command
Armament Research, Development and Engineering Center is issuing
a draft Request for Qualifications in seeking a developer to
provide asset management and development services to Picatinny
Arsenal located in Rockaway Township NJ. The facility which
is approximately 40 miles west of New York City consists of
approximately 6,000 acres of land in Morris County, NJ. Picatinny
wants to consider other uses of the arsenal s assets compatible
with the mission of TACOM-ARDEC and it s customers in order
to capture the highest return to the Government. The Government
intends that its relationship with the selected developer will
be one of mutual cooperation and benefit, a relationship commonly
referred to as a Public Private Partnership. By making Picatinny
s underdeveloped and underutilized assets available for other
uses, Picatinny may be able to create value and income that
can be applied to installation needs. Commercial facilities
may also be developed to permit joint use with Picatinny so
as to minimize government expenditures. Picatinny s draft RFQ
and executive summary for this effort will be available for
downloading from the World Wide Web Electronic Commerce Home
Page available at the following address: http://procnet.pica.army.mil.
DIRECTIONS FOR ACCESS: At this site click on Solicitations
in the black box. Under Searching For click on Action and arrow
down to Draft Solicitations and highlight. Next click Go Search.
The draft RFQ number DAAE30-99-Q-0100 will then be available
for access and downloading. This is not a Request for Proposal.
No official RFQ is available at this time. Rather, industry
is requested to review the draft RFQ and submit any comments
or recommended changes to the document for Government consideration
not later than 30 November 1998. All industry comments/responses
should be sent to either Mr. David M. Banashefski @ dbanashe@pica.army.mil
or Mr. Steve Talmadge @ talmadge@pica.army.mil. After receipt
and review of industry s comments a Pre-solicitation Conference
will be held to further discuss Picatinny s Public-Private
Partnership Opportunity. Presently, the Pre-solicitation conference
is tentatively scheduled for 16 December 1998 at the Command
Conference Center in Building #1 at ARDEC, Picatinny Arsenal,
New Jersey. Further information regarding the pre-solicitation
conference will be posted in the Commerce Business Daily under
the aforementioned site within the next few weeks.
LINKURL: http://procnet.pica.army.mil/cbd/DraftRFP/99Q0100/99Q0100.htm
LINKDESC:
EMAILADD: talmadge@pica.army.mil
EMAILDESC:
CITE: (D-314 SN270071)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 99--MISCELLANEOUS
SOL 99-3063
DUE 112498
POC Vivian Smith, 301-713-0853 - Lawrence Frazier, 301-713-0851
DESC: --Lodging, The Department of Commerce/NOAA/Office of Finance
and Administration is coordinating a conference to establish
compliance with the Chief Financial Officer's (CFO) Act Finance/Procurement,
Leases and Environmental issues. NOAA is planning a CFO Audit
Conference for March 3-5, 1999, to develop action plans for
compliance with the CFO Act. They are requesting on a sole
source basis from Landsdowne Resort to provide lodging accommodations.
It is required that the accommodations provide break out rooms
for all of the pertinent sessions being held. It is equally
important to have this conference off-site to effectively
conduct brainstorming discussions without interruptions from
the office. It is anticipated that employees will attend
the pertinent break out sessions which require discussions
to go on beyond normal working hours. In addition, the site
shall be within proximity of the Dulles International Airport
to further accommodate out of town guests. The meeting package
will include the following: (1) deluxe guest room accommodations,
three meals per day, continuous refreshment breaks, conference
room planning mgr; VCR, monitor, 35MM slide projector, overhead
projector, flipchart with markers, white board with markers,
podium and microphone. The meeting package is for up to 105
participants. This is a notice of intent to award to Lansdowne
Resort. Award will be made under Simplified Acquisition Procedures.
The government anticipates award be made by November 24, 1998.
Contact the POC for official due date and time of offers.
(Reference No. 99-3063).
CITE: (W-314 SN270177)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PIEZOELECTRIC ACTIVE FIBER COMPOSITE ACTUATOR
POC Bessie R. Nicholson, Contract Specialist, Phone (757)-864-2450,
Fax (757) 864-9774, Email B.R.NICHOLSON@larc.nasa.gov
CNT NAS1-98157
AMT $130000
LINE 1
DTD 110398
TO Continuum Control Corporation; 169 Bent Street; Cambridge,
MA 02141
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: B.R.NICHOLSON@larc.nasa.gov
EMAILDESC:
CITE: (D-314 SN269826)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--COMMAND GUIDANCE HIT-TO-KILL TECHNOLOGY RISK MITIGATION
POC Astrid Lahiere, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN, (256)955-1187
CNT DASG60-98-C-0075, Modification PZ0003
AMT $708,614
LINE CLINs 0001/0002
DTD 101398
TO Technovative Applications, 2821 Saturn Street, Suite A, Brea,
CA 92821
CITE: (I-314 SN269878)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Government
National Mortgage Association, Contracting Office, Room 6153,
451 Seventh Street, SW., Washington, DC 20410
SUBJECT: A--BUSINESS CONSULTING SERVICES
POC Susan M. Taylor, Contracting Officer, (202) 708-4531
CNT GNMA-98-PP-02
AMT $6,700,000.00
DTD 100998
TO Touchstone Financial Group, 1825 I St., NW, Suite 400, Washington,
DC 20006; Ervin and Associates, 4550 Montgomery Ave., Suite
650N, Bethesda, MD 20814; Channel Link Capital Partners, 1225
Eye St., NW, Suite 320, Washington, DC 20005; Engineered Business
Systems, 4400 West Sample road, Coconut Creek,
CITE: (M-314 SN269904)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Government
National Mortgage Association, Contracting Office, Room 6153,
451 Seventh Street, S.W., Washington, DC 20410
SUBJECT: A--GINNIE MAE ADVISORY SERVICES
POC Susan M. Taylor, Contracting Officer, 202-708-4531.
CNT GNMA-98-PP-01
AMT $23,000,000.00
DTD 101398
TO KPMG Peat Marwick, 2001 M St., NW, Washington, DC 20036; Ervin
and Associates/Asset Strategies Group, 4550 Montgomery Ave.,
Suite 650N, Bethesda, MD 20814; PricewaterhouseCoopers, 1616
N. Fort Myer Drive, Arlington, VA 22209; and Ernst & Young,
1150 18th St., NW, Suite 500, Washington, DC 20036
CITE: (M-314 SN270105)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--CONTAINER
POC Sandy Wiseman,Contract Specialist,AMSAM-AC-ML-SA,256-842-7548
Margaret King, Contracting Officer,AMSAM-AC-ML-SA, 256-842-7553
CNT DAAHO1-99p0012
AMT $70,967.00
DTD 110998
TO General Products Inc. 739 Wall Road, Brownsboro, Al.35741
CITE: (W-314 SN269947)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--DEVELOPMENT OF A CONCEPTUAL DESIGN OF A TRI-COUPLER
SYSTEM
POC Point of Contact - Eric Schuessler, Contract Specialist,
(617) 494-2627
CNT 98-C-00078
AMT $249577
LINE N/A
DTD 102398
TO Sharma and Associates, Inc., 5810 South Grant Street, Hinsdale,
IL 60521
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: schuessler@volpe.dot.gov
EMAILDESC:
CITE: (D-314 SN270095)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--HUMAN DYNAMICS MODELING: THE DIGITAL BIOMECHANICS
LABORATORY
POC Kathryn C. Terry, Contracting Officer, (919) 549-4337
CNT DAAD19-99-C-0004
AMT $396,301
LINE N/A
DTD 111098
TO Boston Dynamics, Inc., 614 Massachusetts Ave., Cambridge,
MA 02139
CITE: (W-314 SN270217)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--STIMULUS HARDWARE EMULATOR ASSET FOR CASS
POC Mark David M. Diehl, Phone (301)757-6883
CNT N00019-98-C-0193
AMT $742,000.00
LINE 0001 and 0002
DTD 111098
TO Aeroflex Linktek Corporation, 60 Grace Drive, Powell, Ohio
43065. The Naval Air Systems Command (NAVAIR) awarded a firm
fixed price contract, N00019-98-C-0193, to Aeroflex Linktek
Corporation, for services, materials and equipment necessary
to demonstrate, test, and analyze the feasibility of a Sti
CITE: (W-314 SN270290)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--COMPUTER EQUIPMENT
POC Nel Gross, Negotiator, (703) 325-7658; Scott G. Morton, Contracting
Officer, (703) 325-1200
CNT DSWA01-98-M-0410
AMT $127,137.00
LINE N/A
DTD 110498
TO Istok Audio International, 1411420 Fryazino, Moscow Region,
Russia
CITE: (W-314 SN269932)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--STIMULUS HARDWARE EMULATOR ASSET FOR CASS
POC Mark David M. Diehl, Phone (301)757-6883
CNT N00019-98-C-0193
AMT $742,000.00
LINE 0001 and 0002
DTD 111098
TO Aeroflex Linktek Corporation, 60 Grace Drive, Powell, Ohio
43065. NAVAIR awarded a firm fixed price contract, N00019-98-C-0193,
to Aeroflex Linktek Corporation, for services, materials and
equipment necessary to demonstrate, test, and analyze the feasibility
of a Stimulus Hardware Emulator for use
CITE: (W-314 SN270292)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: C--REMODEL SQUADRON OPERATIONS/FLIGHT SIMULATOR AND
MUNITIONS BAY/IGLOO
POC 1LT Lori Paltridge, Contract Specialist, (503) 945-3779
CNT DAHA35-98-C-0009
AMT $93,982.00
DTD 072598
TO Manderville Berge Box, 500 Union Street, Seattle, WA 98101
EMAILADD: paltridgel@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-313 SN269809)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT ST LOUIS CE, ATTN: CEMVS-CT,
1222 SPRUCE STREET RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: C--FIELD SURVEYS
POC Contracting Officer's Representative, James A. Mills, (314)
331-8303; Contracting Officer, T. M. LAWS, (314) 331-8500 (Site
Code DACW43)
CNT DACW43-99-D-0505 (Solicitation No. DACW43-98-R-0702)
AMT $0
DTD 110698
TO WILSON AND COMPANY, 1700 EAST IRON AVENUE, SALINA, KS 67401
CITE: (I-314 SN269844)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--INSTRUMENTATION AND EVALUATION PROJECTS WITHIN THE
NEW ORLEANS DISTRICT
POC Contract Specialist, Eileen Upton, 504-862-1996
CNT DACW29-99-D-0004
AMT $300,000.00
DTD 110698
TO Meyer, Meyer, LaCroix and Hixson, PO Drawer 5444, Alexandria,
LA 71307-5444
CITE: (W-314 SN270028)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: C--IDIQ A-E SERVICES
POC Linda Hazzard, Contracting Officer, (912) 267-3170, Darlene
Thompson, Procurement Technician, (912) 267-2449
CNT TFTC 98-22
AMT $20,000.00
LINE N/A
DTD 111098
TO Technicon Engineering, Inc., ATTN: C. Lin Taylor, PO Box 866,
Macon, GA 31202, (912) 743-8415
CITE: (W-314 SN270034)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--EXCALIBUR TECHNOLOGIES MAINTENANCE FOR RETRIEVALWARE
SOFTWARE
POC Patrick W. Mannion, Contracting Officer
CNT 40-DC74-9-2075
AMT $27118
LINE 01
DTD 111098
TO Excalibur Technologies, 1921 Gallows Road, Suite 200, Vienna,
VA 22182
CITE: (W-314 SN270017)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--COMPREHENSIVE REDUCTION OF RADIOACTIVE WASTE
POC Katie Palmer 360-476-2106
CNT N00406-99-D-5031
AMT $469,943
DTD 110398
TO GTS Duratek, 1560 Bear Creek Road, Oak Ridge TN 37831-2530
CITE: (W-314 SN270036)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--TF39 FAN STATOR ASSEMBLIES STAGE 1 & 2--RE:F4160898R49100
POC MR. LOUIS MUNOZ SA-ALC/LPKBD 485 QUENTIN ROOSEVELT RD./BLDG
171 KELLY AFB TX 78241-6427 (210) 925-8731 (21) 925-2398 FAX
CNT F4160898D0269
AMT $26,436,070.00
LINE 0001
DTD 102698
TO 07554 CTL-AEROSPACE INC. 5616 SPELLMIRE DR WORLD PARK CINCINNATI,
OH 45246-0000
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: LMUNOZ@LPKGATE1.KELLY
EMAILDESC:
CITE: (D-314 SN269854)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, 3535 Market St., Philadelphia, PA 19104-3309
SUBJECT: M--OPERATION OF THE CONNECTICUT JOB CORPS CENTER
POC Nelson L. Mellitz, (215) 596-6303, Contracts Specialist;
or James A. Bodnar, (215) 596-6302, Contracting Officer
CNT 1-JC-801-09
AMT $9,531,929
LINE 0001
DTD 102998
TO Global Associates, 5160 Parkstone Drive, Suite 240, Chantilly,
VA 20151
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: JBODNAR@DOLETA.GOV
EMAILDESC:
CITE: (W-314 SN269995)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
3800 Camp Creek Parkway, SW, Building 2000, Atlanta, Georgia
30331
SUBJECT: Q--LPN SERVICES AT THE FEDERAL CORRECTIONAL INSTITUTION,
MIAMI, FL
POC Diane Flournoy, Regional Contract Specialist, (678) 686-1421.
CNT 05-0200
AMT $26,355.00
LINE Base Year
DTD 100198
TO Carol Baker, 19025 Belaire Drive, Miami, FL 33157
CITE: (M-314 SN270102)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
3800 Camp Creek Parkway, S.W., Building 2000, Atlanta, Georgia
30331
SUBJECT: Q--LABORATORY SERVICES AT THE FEDERAL CORRECTIONAL INSTITUTION,
MIAMI, FL
POC Diane Flournoy, Regional Contract Specialist, (678) 686-1421.
CNT 05-0207
AMT Estimated minimum $8941.00
LINE All line items
DTD 100898
TO Florida Reference Laboratory, Inc., 434 SW 12th Avenue, Suite
402, Miami, FL 33130
CITE: (M-314 SN270103)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 N. Camp Creek Parkway, SW, Atlanta, Georgia
30331-5099
SUBJECT: Q--MEDICAL SERVICES
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
Fax Number (678) 686-1448.
CNT RFQ 404-0587, J404c-055, Dental Assistant Services, Firm-Fixed
Price
AMT $20,000.00
LINE Base Year FY 1999
DTD 100198
TO Dolly Nix, P.O. Box 1231, Springfield, GA 31329
CITE: (M-314 SN270108)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 N. Camp Creek Parkway, SW, Atlanta, Georgia
30331-5099
SUBJECT: Q--MEDICAL SERVICES
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
FAX No. (678) 686-1448.
CNT RFQ 404-0587, J404c-063, Dental Assistant Services, Firm-Fixed
Price
AMT $20,000.00
LINE Base Year FY 1999
DTD 100198
TO Kelly Hurst, 1348 Ellison Bridge Road, Sardis, Georgia 30456
CITE: (M-314 SN270109)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 N. Camp Creek Parkway, SW, Atlanta, Georgia
30331-5099
SUBJECT: Q--MEDICAL SERVICES
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
FAX No. (678) 686-1448.
CNT RFQ 404-0584, J404c-050, Laboratory Testing Services, Firm-Fixed
Price
AMT $67,469.40
LINE Base Year FY 1999
DTD 100298
TO Lab. Corp. Of America Holding, 358 South Main Street, 5th
Floor, Burlington, North Carolina 27215 29920
CITE: (M-314 SN270110)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--EMERGENCY AIR MEDICAL TRANSPORT
CNT 245-99-0007
AMT $129,307.50
DTD 110198
TO Native American Air Ambulance, 6001 South Power Rd., Suite
#33, Mesa, AZ 85206
CITE: (W-314 SN270114)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN (RADIOLOGY)
POC Priscilla Duncan, Contract Specialist (520/871-1336) or Jack
Tarro, SCO (520/871-5863)
CNT 245-99-0027
AMT $50,000.00
DTD 110198
TO X-Ray Associates of New Mexico, PC, 715 Dr. Martin L. King,
Jr., NE, Ste 105, Albuquerque, NM 87102
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-314 SN270120)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--EMERGENCY AIR MEDICAL TRANSPORT
POC Priscilla Duncan, Contract Specialist (520/871-1336) or Jack
Tarro, SCO, (520/871-5863)
CNT 245-99-0014
AMT $49,679.35
DTD 110198
TO American Native Medical Transport, P.O. Box 22074, Mesa, AZ
85277
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-314 SN270131)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--EMERGENCY AIR MEDICAL TRANSPORT
POC Priscilla Duncan, Contract Specialist (520/871-1336) or Jack
Tarro, SCO (520/871-5863)
CNT 245-99-0018
AMT $13,662.80
DTD 110198
TO American Native Medical Transport, LLC, P.O. Box 22074, Mesa,
AZ 85277
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-314 SN270132)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
3800 Camp Creek Pkwy., S.W., Atlanta, GA 30331
SUBJECT: Q--PHARMACIST SERVICES
POC Rafael A. Aviles, (678) 686-1420.
CNT J403c-025
AMT $32,400.00 (Base Year)
LINE Item 1 (Base Year)
DTD 110198
TO Amanda Larragoity, Paseo Rio Hondo, Apartado 1604, Toa Baja,
P.R. 00949
CITE: (M-314 SN270221)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
3800 Camp Creek Pkwy., S.W., Atlanta, GA 30331
SUBJECT: Q--OPTOMETRIST SERVICES
POC Rafael A. Aviles, (678) 686-1420.
CNT Contract number J403c-026
AMT $26,460.00 (Base Year)
LINE Item 1 (Base Year)
DTD 110198
TO Dr. Andres Rivera, MG-20, Plaza 40, Marina Bahia, Catano,
P.R. 00962
CITE: (M-314 SN270225)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
3800 Camp Creek Pkwy., S.W., Atlanta, GA 30331
SUBJECT: Q--PSYCHIATRIST SERVICES
POC Rafael A. Aviles, (678) 686-1420.
CNT Contract number J403c-027
AMT $21,000.00 (Base Year)
LINE Item 1 (Base Year)
DTD 110198
TO Dr. Jose R. Gomez-Alba, Pravia St. 30-12, Villa Asturias,
Carolina, P.R. 00983
CITE: (M-314 SN270226)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
BUilding 2000, 3800 N. Camp Creek Parkway, SW, Atlanta, Georgia
30331-6226
SUBJECT: Q--MEDICAL SERVICES
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
FAX No. (678) 686-1448.
CNT RFQ 404-0586, J404c-066, Dental Hygienist, Firm-Fixed Price
AMT $37,000.00
LINE Base Year FY 1999
DTD 101598
TO Phyllis Rhodes, 132 Annie Avenue, Estill, South Carolina 29918
CITE: (M-314 SN270227)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: R--CANINE KENNELING SERVICES - SOUTHERN CALIFORNIA
POC Patrica Startzman, Contract Specialist, 317-298-1180, Ext
1120
CNT Tc-I-99-003
AMT $265,538
LINE 20
DTD 110298
TO Jensen's Kennel's Inc., 3655 Proctor Valley, Bonita, CA 92002
CITE: (I-314 SN269831)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: R--CANINE KENNELING SERVICES -- SOUTHERN CALIFORNIA
POC Patricia Startzman, Contract Specialist, 317-298-1180 ext
1120
CNT Tc-I-99-002
AMT $172,718
LINE 10
DTD 110298
TO El Centro Animal Clinic, 298 W. Main, El Centro, CA 92243
CITE: (I-314 SN269832)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AETC CONS/LGCK 2021 1st Street West, Bldg 853, Randolph
AFB, TX 78150-4302
SUBJECT: S--REGION 6 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC)
POC Cindy R. Hall, Contracting Officer, (210) 652-7885
CNT F41689-99-D-0500
AMT $200000000
LINE 0001-0003
DTD 110698
TO Siemens Building Technologies, Inc. (formerly Landis & Staefa),
11500 Metric Boulevard, Suite 410, Austin, TX 78758
CITE: (W-313 SN269807)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, P.O. Box 1400, Duluth, MN 55814
SUBJECT: S--TRASH REMOVAL
POC John Upton, (218) 720-3637, Contracting Officer.
CNT 130-010
AMT $33,550.00
DTD 100798
TO Howard Waste Paper, Inc., P.O. Box 7212, Duluth, MN 55807
CITE: (M-314 SN269902)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--MAINTENANCE AND REPAIR OF ELEVATORS OPTION YEAR 2
AT THE CRANE DIVISION NAVAL SURFACE WARFARE CENTER, CRANE,
INDIANA!!
POC Point of Contact is Mark Bault 812-854-1069!!
CNT N68950-96-D-3196!!
AMT $19,180.00!!
LINE N/A!!
DTD 110998
TO Murphy Elevator, 128 East Main Street, Louisville KY 40202!!
LINKURL: n/a!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-314 SN269999)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--CUSTODIAL SERVICES OPTION YEAR 3 AT THE CRANE DIVISION
NAVAL SURFACE WARFARE CENTER, CRANE, INDIANA!!
POC POINT OF CONTACT IS MARK BAULT, 812-854-1069!!
CNT N68950-95-D-7850!!
AMT $753893.73!!
LINE N/A!!
DTD 110998
TO M&B Services, 333 West South Street, Bloomfield, IN 47424!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-314 SN270008)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LAUNDRY & DRY CLEANING
POC Andrew Ross 360-476-2804
CNT N00406-99-D-5016
AMT $25,000
DTD 110398
TO Pacific Textile Rental Service, P.O. Box 24366, GMF Guam 96921
CITE: (W-314 SN270027)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
POC Lorraine Tsosie, Contract Specialist (520/871-1305) or Jack
Tarro, SCO (520/871-5864)
CNT 245-98-0009 (First Year Option)
AMT $125,700.00
DTD 010199
TO Elite Laundry Co., P.O. Box 640, Gallup, New Mexico 87305
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-314 SN270135)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
POC Lorraine Tsosie, Contract Specialist (520/871-1305) or Jack
Tarro, SCO (520/871-5864)
CNT 245-98-0003 (First Year Option)
AMT $205,000.00
DTD 010199
TO Elite Laundry Co., P.O. Box 640, Gallup, New Mexico 87305
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-314 SN270137)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
POC Lorraine Tsosie, Contract Specialist (520/871-1305) or Jack
Tarro, SCO (520/871-5864)
CNT 245-98-0004 (First Year Option)
AMT $158,020.00
DTD 010199
TO Elite Laundry Co., P.O. Box 640, Gallup, New Mexico 87305
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-314 SN270138)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
POC Lorraine Tsosie, Contract Specialist (520/871-1305) or Jack
Tarro, SCO (520/871-5864)
CNT 245-98-0005 (First Year Option)
AMT $58,750.00
DTD 010199
TO Elite Laundry Co., P.O. Box 640, Gallup, New Mexico 87305
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-314 SN270179)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
POC Lorraine Tsosie, Contract Specialist (520/871-1305) or Jack
Tarro, SCO (520/871-5864)
CNT 245-98-0006 (First Year Option)
AMT $80,725.00
DTD 010199
TO Elite Laundry Co., P.O. Box 640, Gallup, New Mexico 87305
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-314 SN270181)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, MONTGOMERY GI BILL BROCHURE
POC James L. Leonard, (202) 512-0307
CNT 445-930
AMT $56,765
LINE N/A
DTD 110998
TO Monarch Litho., Inc. 1501 Date Street, Montebello, CA 90640
CITE: (W-314 SN269941)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, DUPLICATE SOCIAL SECURITY NUMBERS NOTICES
POC James L. Leonard, (202) 512-0307
CNT 446-424
AMT $237,200
LINE N/A
DTD 110998
TO Imaging Mailing Services Group, 1004 Littlestown Pike, Westminster,
MD 21158
CITE: (W-314 SN270020)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--THE STATE OF LITERACY IN AMERICA: ESTIMATES AT THE
LOCAL, STATE, AND NATIONAL LEVELS
POC James E. Willard (202) 512-0307
CNT 446-307
AMT $61,500.00
LINE n/a
DTD 111098
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (W-314 SN270244)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--READING SPECIALIST
POC G.F. Garceau, Contract Specialist (717) 547-1641 ext. 541
CNT J429c-039
AMT $24000
LINE All
DTD 111098
TO Brenda Kovacic, 135A Poly Place, Apt 2C, Brooklyn, NY 11209
CITE: (W-314 SN270368)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
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--TANKER FROM SINGAPORE TO DIEGO GARCIA
POC Edwina Gibbs 202-685-5885
CNT N00033-98-C-5102
AMT $311,333.00
DTD 102798
TO Marine Sea Navigation, c/o MJLF 2187 Atlantic Street, Stamford,
CT 06902
EMAILADD: edwina.gibbs@SMTGPW.msc.navy.mil
EMAILDESC:
CITE: (W-314 SN269945)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
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--TANKER FROM HOUSTON TO JACKSONVILLE, AND KEY WEST,
FL
POC Edwina Gibbs 202-685-5885
CNT N00033-98-C-5103
AMT $367,777.00
DTD 110398
TO Hvide Marine, 2200 Eller Dr., Fort Lauderdale, FL 33316
EMAILADD: edwina.gibbs@SMTGPW.msc.navy.mil
EMAILDESC:
CITE: (W-314 SN269950)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--TOWING SERVICES
POC Katie Palmer 360-476-2106
CNT N00406-99-D-5032
AMT $937,460
DTD 110698
TO Foss Maritime Co., 660 West Ewing Street, Seattle WA 98119
CITE: (W-314 SN270037)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--MARINE PASSENGER FERRY SERVICE
POC David Clemens 360-476-8017
CNT N00406-99-D-5034
AMT $439,500
DTD 110598
TO Clipper Navigation, Inc., 2701 Alaskan Way Pier 69, Seattle
WA 98121
CITE: (W-314 SN270040)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: V--PERSONAL PROPERTY PACKING AND CRATING SERVICES
POC SrA Cathy L. Carnley, Contract Administrator (509) 247-4872,
Mr. Thomas Sullivan, Contracting Officer (509) 247-4876
CNT F45613-99-D0001
AMT $119,887.00
DTD 111090
TO Jim's Transfer, D.B.A. DeVries Moving, N 3808 Sullivan, Rd,
Bldg 22, Spokane, WA 99216
CITE: (W-314 SN270234)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: V--PERSONAL PROPERTY PACKING AND CRATING SERVICES
POC SrA Cathy L. Carnley, Contract Administrator (509) 247-4872,
Mr. Thomas Sullivan, Contracting Officer (509) 247-4876
CNT F45613-99-D0002
AMT $73,817.00
DTD 111098
TO Spokane Transfer & Storage Co. 407 N. Perry, Spokane, WA 99220
CITE: (W-314 SN270239)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: V--PERSONAL PROPERTY PACKING AND CRATING SERVICES
POC SrA Cathy L. Carnley, Contract Administrator (509) 247-4872,
Mr. Thomas Sullivan, Contracting Officer (509) 247-4876
CNT F45613-99-D0003
AMT $251,350.00
DTD 111098
TO American Van & Storage 7704 W. Geiger Rd, Spokane, WA 99224
CITE: (W-314 SN270241)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: V--PERSONAL PROPERTY PACKING AND CRATING SERVICES
POC SrA Cathy L. Carnley, Contract Administrator (509) 247-4872,
Mr. Thomas Sullivan, Contracting Officer (509) 247-4876
CNT F45613-99-D0001 *correction*
AMT $119,887.00
DTD 111098
TO Jim's Transfer, D.B.A. DeVries Moving, N 3808 Sullivan Rd,
Bldg 22, Spokane, WA 99216
CITE: (W-314 SN270246)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, PARS, (4PE), 401 W. Peachtree St., NW, Atlanta,
GA 30365
SUBJECT: X--LEASE FOR 20,000 BOMA USEABLE SQUARE FEET, MONTGOMERY,
ALABAMA, 10 YEAR LEASE TERM
POC Hillary S. Montgomery, (404) 331-7763.
CNT Lease No. GS-O4B-38008
AMT $3,803,629.50
DTD 100798
TO JDL Winston-Salem, L.L.C., P.O. Box 1395, Winston Salem, North
Carolina, 27102
CITE: (M-314 SN270104)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED
POC Frank Weber (303) 220-6524 OR Jerry Soukup (303) 220-6563
CNT 072976-98-A-0266
AMT $72,700/annum
LINE n/a
DTD 110998
TO The Norris Group, 9915 Tanoan Dr NE, Albuquerque, NM 87111-5898
CITE: (W-314 SN270197)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--METAL STORAGE BUILDING AT THE DELEVAN NATIONAL WILDLIFE
REFUGE
POC Tamra Swerdlik, Contracting Officer, (503) 231-6188
CNT 1448-10181-98C077(TS)
AMT $129,345.00
LINE 1
DTD 110998
TO BCM Construction Company, Inc., 377 Connors Court, Suite A,
Chico, CA 95926
CITE: (W-314 SN270211)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN OFFICE, CLEVES OH 45002-9998
CNT 232098-98-B-0436
AMT $997,437.00
DTD 111098
TO Three R Construction, 20 East Voorhees St., Cincinnati OH
45215
CITE: (W-314 SN270213)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Y--RENOVATE HEADS, BLDG. 603, 4TH FL, NSA NEW ORLEANS
LA
POC Cheryl B. Santos, 504-678-9080
CNT N62467-98-C-7082
AMT $301,000.00
LINE N/A
DTD 111098
TO The Gottfried Corporation, No. 6 Meyer Road, Covington, LA
70435
CITE: (W-314 SN270236)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--GENERAL CONSTRUCTION
POC James T. Harrell, Contracting Officer, at (760) 246-1115
CNT JX00c-333
AMT $1,283,700
LINE N/A
DTD 110498
TO Pitt-Des Moines, Inc., 9719 Lincoln Village Drive, Sacremento,
CA 95827
CITE: (W-314 SN270291)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--TA'U ROAD PHASE III IMPROVEMENTS, TA'U ISLAND, AMERICAN
SAMOA
POC Renee Hicks, Contract Specialist, at (808)438-8567
CNT DACW83-99-C-0001
AMT $5,198,434.00
DTD 111098
TO McConnell Dowell (American Samoa) Limited, Tafuna Industrial
Park, Pago Pago, P.O. Box 4664, Pago Pago, American Samoa 96799
LINKURL: http://www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: renee.hicks@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-314 SN270407)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION. PROJECT NM PFH 52-1(1) & 2(1),
ZUNI MOUNTAIN ROAD; 21.446 KM OF GRADING, DRAINAGE, AND AGGREGATE
SURFACING IN MCKINLEY AND CIBOLA COUNTIES, NM
POC Mr. Roger Surdahl, (303)716-2158
CNT DTFH68-99-C-00002
AMT $4,993,823.50
DTD 111098
TO Nielsons, Inc., P.O. Box 1660, Cortez, CO 81321
CITE: (W-314 SN270414)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPLACE DOORS WEST SIDE HANGAR 750, PATRICK AFB
POC Fred Farah, Contract Specialist, (407) 494-9953 or Linda
Greaves, Contracting Officer (407) 494-5229
CNT F08650-99-C-0008
AMT $382,482
LINE 0001, 0002
DTD 110698
TO Santa Cruz Construction (SDB), 4205 North Courtenay Parkway,
Merritt Island, FL 32953
CITE: (W-313 SN269817)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPAIR VERTICAL INTEGRATION BLDG (VIB), CCAS, FL
POC Peggy Norman, Contract Specialist (407) 494-9951 or Madhu
LeFevre, Contracting Officer (407) 494-9941
CNT F08650-99-C-0007
AMT $1,386,380
LINE 0001, 0001AA
DTD 110298
TO General Mechanical Corp (S), 418 N. Segrave Street, Suite
B, Daytona Beach, FL 32114
CITE: (W-313 SN269818)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN: AMSEL-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: Z--REROOF BUILDING #4, BAYS 1 AND 2 AND BUILDINGS 19
AND 43 AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Specialist Linda Myers (717) 895-7518 (Site Code DAAB17)
CNT DAAB17-99-C-0001
AMT $352,133
DTD 110698
TO T G W CORPORATION, P O BOX, PINE GROVE, PA 17963
CITE: (I-314 SN269849)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (186B), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Z--AMBULATORY CARE PHASE 2--RENOVATION AT VA MEDICAL
CENTER, PHOENIX, ARIZONA
POC Barbara Mistrik, (202) 565-6223; Contracting Officer, Francis
E. Sullivan, (202) 565-5224.
CNT Project Nos. 644OU2012B and 644AS2012D, Contract No. V101DC0160
AMT $5,770,000.00
DTD 092898
TO Beckman Construction Company, 7201 West Vickery Blvd., Fort
Worth, Texas 76116
CITE: (M-314 SN269906)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (186B), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Z--GRAVESITE DEVELOPMENT AT NATIONAL MEMORIAL CEMETERY
OF ARIZONA, PHOENIX, AZ
POC Scott Gebhardtsbauer, (202) 565-6240, Contracting Officer,
Samuel E. Duncan, (202) 565-9213.
CNT Project No. 914CM2002, Contract No. V101CC0162
AMT $9,249,000.00
DTD 093098
TO LOR Construction, Inc., 842 E. Isabella Ave #102, Mesa, Arizona
85204
CITE: (M-314 SN269907)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPLACE CHILLERS, DET 5, ANDERSEN AFB GUAM
POC TSgt Carbullido (671) 366-6618 or fax (671) 366-3242, Sherry
Wall, Contracting Officer, (671) 366-2354
CNT Project No. AJJY 97-1302, Solicitation No. F64133-98-R0016,
Contract No. F64133-99-C0003
AMT $395,600.00
LINE CLINS 0001, 0002
DTD 111098
TO Universal Electric Company, P.O. Box 10747, Tamuning Guam
96931, (671) 646-4083
CITE: (W-314 SN269908)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: Z--REPLACE INTERIOR CONDENSATE RETURN LINES BLDG. 2
POC Alan C. Jones, Contract Specialist, 315 330-2506.
CNT F30602-98-C-5010
AMT $346,480.00
LINE 0001
DTD 092998
TO Phase 4 Builders, Inc., P.O. Box 239 Route 26N, Turin, NY
13473
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
CITE: (W-314 SN269943)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
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--NEW ORLEANS, LA 70113-9998 - MAIN POST OFFICE, CHILLER
REPLACEMENT
POC Samuel Gaddis, Project Manager, 214/819-7205
CNT 482980-99-B-0091
AMT $1,360,000.00
LINE N/A
DTD 110698
TO Gallo Mechanical Contractors, Inc., P.O. Box 8050, New Orleans,
LA 70182-8050, Telephone: 504/944-6736
CITE: (W-314 SN270048)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--CONSTRUCT WHEELCHAIR ACCESSIBILITY RAMP
POC Gary J. Rowe, Sherry Sparkman, Debra J. Roberts, (417) 837-1700.
CNT J175c-543, RFQ 175-0059-8
AMT $532.40
LINE ONE JOB
DTD 100998
TO Robinson Custom Landscaping, 1008 Hickory Ave., Berryville,
AR 72616.
CITE: (M-314 SN270100)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, U.S.
Naval Station, Roosevelt Roads, PSC 1008, Box 3021, FPO AA
34051-3021
SUBJECT: Z--REPLACE ELECTRICAL SWITCHGEAR AT BLDG 386 AT U.S.
NAVAL STATION, EIBA, PR
POC Ms. Awilda Perales, Contracting Officer, (787) 865-3104/3105
or Mrs. Evelyn Mendez, Procurement Technician, (787) 865-3104.
CNT N62470-98-M-5157
AMT $42,600.00
DTD 092998
TO Electric Power Inc., 1 E Hundred Rd, Chester, VA 23831-2608
CITE: (M-314 SN270111)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Z--RNTL OF CONSTR EQUIP WITH OPERATORS FOR CONSTR &
REPAIR OF DISPOSAL AREA DIKES, TENN-TOM WATERWAY
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-99-C-0005 (DACW01-98-B-0061)
AMT $475,400.00
LINE 1 - 13
DTD 110498
TO Phillips Contracting Company Inc, P O Box 2069, Columbus MS
39704-2069 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-314 SN270193)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--REPLACE ROOF AND REMODEL LOBBY, GRANTS PASS, OREGON
POST OFFICE.
POC Hugh Roche, Project Manager, 253/925-9719.
CNT 072976-99-B-2013
AMT $493,500.00
DTD 102998
TO AAR Company, 2121 Coyote Crreek Road, Wolf Creek OR 97497
CITE: (W-314 SN270252)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--CHEHALIS REVETMENT EXSTENSION WESTPORT, GRAYS HARBOR,
WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0001
AMT $2,283,000
DTD 110998
TO Rognlin's Inc, 321 West State, Aberdeeb, WA 98520-0078
CITE: (I-314 SN270260)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--CONSTRUCT CONSOLIDATED SKILLS DEVELOPMENT CENTER
(AUTO HOBBY SHOP)
POC Gerald Norris, (228)377-1819
CNT F22600-99-CM102
AMT $1,131,046.00
DTD 111098
TO Schwegman Constructors, PO Box 1206, Pascagoula, MS 39568-1206
EMAILADD: norris.gerald@keesler.af.mil
EMAILDESC:
CITE: (W-314 SN270404)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: Z--INSTALL APPROACH LIGHTS ELLSWORTH AFB
POC TSgt Thornton 605 385 1746
CNT F39601-98-C0014
AMT $708,000.00
DTD 093098
TO Webb Electric PO Drawer 17629, Pensacola, FL 32522-7629
LINKURL: http://www.ellsworth.af.mil
LINKDESC:
number
EMAILADD: thorntor@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-314 SN270406)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command Twin Cities--Minneapolis,
4800 East River Road, Fridley, MN 55421
SUBJECT: 10--PROCURE GMLS MK13 SPARES
POC Sue Oetterer, Administrative Contracting Officer (612) 572-6455.
CNT N63394-98-G-2113/WQ04
AMT $82,900.00
LINE 0001
DTD 102198
TO United Defense L.P., ASD. 4800 East River Road, Fridley, MN
55421
CITE: (M-314 SN270228)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command Twin Cities_Minneapolis,
4800 East River Road, Fridley, MN 55421
SUBJECT: 10--PROCURE GMLS MK13 SPARES
POC Sue Oetterer, Administrative Contracting Officer (612) 572-6455.
CNT N63394-98-G-2113/WQ08
AMT $150,000.00
LINE 0001
DTD 102698
TO United Defense L.P., ASD. 4800 East River Road, Fridley, MN
55421
CITE: (M-314 SN270229)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FITTING, STRUCTURAL COMPONENT, BOMB RACK.
SOL SP0770-98-Q-MX68
CNT SP0750-99-M-R157
AMT $28,960.00
LINE 0001 THROUGH 0002
DTD 110698
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-314 SN270315)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--LENS, POTTED ASSY --1270997304964WF
CNT F42620-99-M-0018
AMT $41,998
DTD 110998
TO Pilkington P E Ltd, Glascoed Road, St Asaph Clwydd Ll170ll,
Wales United Kingdom Uk
CITE: (I-314 SN270052)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--EXPLOSIVE CORD KIT --1377010697777ES
CNT F42630-99-C-0007, F42630-98-R-2031
AMT $116,616
DTD 110398
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-314 SN270058)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--PRODUCTION OF TRIDENT II MK6 MISSILE GUIDANCE SYSTEM
ELECTRONIC ASSEMBLIES, AND RELATED HARDWARE
POC Cheryl L. Wetzel, SPN-15, 703 607-0823
CNT N00030-98-C-0009, Mod. No. P00002
AMT $3,112,932
DTD 110998
TO Raytheon Systems Company, 2000 East El Segundo Blvd., El Segundo,
CA 90245
CITE: (W-314 SN269957)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 14--LINE MONITOR
POC Lee Gudgell 360-476-7082
CNT N00406-99-M-2392
AMT $46,000
DTD 110698
TO Matin Decker, 1200 Cypress Creek Road, Cedar Park TX 78613-3614
CITE: (W-314 SN270060)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--REFRIGERATOR DETECTOR UNITS APPL AIM-9 --1420011174859AB
CNT F09603-98-C-0210P00002
AMT $42,896
DTD 110498
TO Raytheon Systems Co, 1151 E Hermans Rd, Po Box 11337, Tucson
Az 85734-1337
CITE: (I-314 SN270361)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CAP ASSEMBLY, OIL TANK
SOL SP0475-98-Q-T405
CNT SP0475-99-M-S105
AMT $29,468.75
LINE 0001 THROUGH 0003
DTD 110998
TO Euless Aero Components Inc 1100 S Pipeline Rd W P.O.Box 519
Euless TX 76039
CITE: (I-314 SN269912)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--GUIDE, ACTUATOR PISTON
SOL SP0470-98-Q-4956
CNT SP0470-99-M-Q083
AMT $39,088.00
LINE 0001 THROUGH 0003
DTD 110998
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-314 SN269915)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-98-X-T290
CNT F41608-97-G-0019-TYQ6
AMT $30,011.80
LINE 0001
DTD 110998
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-314 SN269916)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ELBOW ASSEMBLY
SOL SP0475-98-Q-S612
CNT SP0475-99-M-T098
AMT $57,750.00
LINE 0001
DTD 110698
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-314 SN270331)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LONGERON
SOL SP0460-98-Q-3121
CNT SP0475-99-M-S049
AMT $29,500.00
LINE 0001
DTD 110698
TO Eltee Tool and Die Co 404 E Franklin St Endicott NY 13760
CITE: (I-314 SN270334)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CAP, FLAP CLOSURE
CNT SP0475-99-M-T158
AMT $30,564.00
LINE 0001
DTD 110698
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-314 SN270336)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DETECTOR, FIRE, OVERHEAT
SOL SP0475-99-Q-R004
CNT SP0475-99-M-S116
AMT $72,168.00
LINE 0001 THROUGH 0002
DTD 110998
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-314 SN269918)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--PANEL ASSY --1680014238136WF
CNT F42600-96-G-00010522
AMT $51,372
DTD 110698
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-314 SN270049)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BOLT ASSEMBLY, SPECI
SOL 97TJK3-32-P-0700
CNT SP0740-99-M-9102
AMT $58,430.04
LINE 0001 THROUGH 0006
DTD 111098
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-314 SN270076)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DAMPNER, FLUTTER
POC Contract Specialist, Linda Fowlkes, (256) 955-8393 and Contracting
Officer, Margaret O'Connor, (256) 955-8438
CNT DAAH23-99-D-0006
AMT $1,929,424.00
DTD 110998
TO United Valve Company, 645 Hawaii Street, El Segundo, CA 90245-0999
CITE: (W-314 SN270134)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DAMPENER, FLUTTER.
SOL 97TDE6-62-P-0700
CNT SP0740-99-M-0133
AMT $30,564.00
LINE 0001AA THROUGH 0001AB
DTD 110498
TO Downey Mfg Inc 11421 S Downey Ave Downey CA 90241-4934
CITE: (I-314 SN270145)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TUBE
SOL 98TEQ2-72-P-0700
CNT SP0740-99-M-0110
AMT $36,890.00
LINE 0001
DTD 110998
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-314 SN270159)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SLEEVE AND PISTON ASSEMBLY.
SOL SP0740-98-Q-3417
CNT N00383-96-G-005D-UZ5L
AMT $124,562.48
LINE 0001
DTD 110698
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-314 SN270305)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATING, LINEAR
SOL 98TDP5-52-P-0700
CNT SP0740-99-M-GW88
AMT $52,170.00
LINE 0001 THROUGH 0002
DTD 110698
TO Perez Machine Inc 1501 W 134TH St Gardena CA 90249-2215
CITE: (I-314 SN270312)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT ELECTRO-MECHANICAL LINEAR ACTUATOR
SOL SP0475-98-Q-T460
CNT SP0475-99-M-S071
AMT $45,224.92
LINE 0001
DTD 110698
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-314 SN270332)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TABLE ASSEMBLY, CREW STATION
SOL SP0475-98-Q-T035
CNT SP0475-99-M-S096
AMT $41,762.16
LINE 0001
DTD 110698
TO Kamp Systems Inc 8348 Kimball Ave hangar 1 Chino CA 91710-9230
CITE: (I-314 SN270338)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Rocky Mountain System Support
Office, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMFA-RM-A
SUBJECT: 23--TWO TRAILERS (CAR HAULERS) WINCH W/REMOTES AND RECESSED
SWIVEL
POC Dan Cundall, 970-586-1252 or Sonya D. Armstrong, 303-969-2540
CNT PX-1524-9-0027
AMT $42,180.00
DTD 111098
TO Max-Air Trailer Sales, 2120 E. Lincoln, Ft. Collins, CO 80527
CITE: (W-314 SN270139)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISK BRAKE SHOE. ON AM GENERAL M988
SOL SP0740-98-Q-2190
CNT SP0740-99-M-3085
AMT $37,800.00
LINE 0001
DTD 110598
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-314 SN270146)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, PNEUMATIC TIRE
SOL SP0770-98-R-5228
CNT SP0750-99-C-2368
AMT $350,000.00
LINE 0001AA THROUGH 0003
DTD 111098
TO Badger Truck Center Inc 2326 W St Paul Ave P.O.Box 1530 Milwaukee
WI 53201-1530
CITE: (I-314 SN270152)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME, SEAT, VEHICULAR. ON AM GENERAL M998
SOL SP0750-99-Q-0211
CNT SP0750-99-M-2109
AMT $56,000.00
LINE 0001
DTD 110998
TO Mobile Power Technologies Inc 41001 Grand River Ave Novi MI
48375
CITE: (I-314 SN270162)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--KIT, BURNER REPLACEMENT
SOL SP0770-99-Q-0018
CNT SP0750-99-M-P153
AMT $94,935.50
LINE 0001 THROUGH 0003
DTD 111098
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-314 SN270164)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STEERING GEAR
SOL 99T035-92-P-0700
CNT SP0750-99-M-0143
AMT $47,454.96
LINE 0001
DTD 110698
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-314 SN270308)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR BODY.
SOL SP0770-98-R-5238
CNT SP0750-99-C-2367
AMT $287,798.00
LINE 0001 THROUGH 0002
DTD 110698
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-314 SN270310)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL SEGMENT, INTERSTAGE - TURBINE
SOL SP0480-98-Q-NC80
CNT SP0480-99-M-8216
AMT $39,990.00
LINE 0001 THROUGH 0002
DTD 110998
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-314 SN269921)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--TAPPET, ENGINE POPPET VALVE.
SOL SP0760-99-Q-2321
CNT SP0760-99-M-N962
AMT $27,170.00
LINE 0001
DTD 111098
TO Fdgm Inc 800C Principal Ct Chesapeake VA 23320
CITE: (I-314 SN270082)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DISK, 12TH STAGE; P/N 762412; 24 EA --2840008067734RV
CNT F34601-98-C-0286, F34601-98-R-52960
AMT $246,708
DTD 110998
TO United Technologies Corp, Pratt & Whitney, 400 Main St Ste
1, East Hartford Ct 06118-1888
CITE: (I-314 SN270349)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--GEAR ASSY
SOL SP0480-98-Q-U789
CNT SP0480-99-M-9076
AMT $58,140.00
LINE 0001
DTD 110998
TO Caratron Inc DBA Norwood Precision Products/ Caratron 27955
College Park Dr Warren MI 48093-8809
CITE: (I-314 SN269910)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--BELLOWS ASSEMBLY
SOL SP0480-98-Q-U628
CNT SP0480-99-M-9078
AMT $74,560.00
LINE 0001AA THROUGH 0001AC
DTD 110998
TO Woodward Governor Co 5001 N Second St P.O.Box 7001 Rockford
IL 61125-7001
CITE: (I-314 SN269913)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, PORTABLE. 6 GAL.
SOL SP0760-98-Q-1659
CNT SP0760-99-M-5187
AMT $42,463.26
LINE 0001 THROUGH 0002
DTD 110998
TO North American Trade Corp 13901 Hwy 105 W Conroe TX 77304
CITE: (I-314 SN270084)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ELEMENT ASSEMBLY, AIR CLEANER.
SOL SP0750-98-Q-1785
CNT SP0750-99-M-R200
AMT $54,425.00
LINE 0001
DTD 111098
TO United air filter Inc 1331 S 55TH CT Cicero IL 60650
CITE: (I-314 SN270161)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PROPELLER SHAFT WITH UNIVERAL JOINTS.
SOL 98TJS3-42-P-0700
CNT SP0750-99-M-8071
AMT $51,146.00
LINE 0001 THROUGH 0002
DTD 111098
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-314 SN270072)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. ON HELICOPTER ENGINE, MODEL
SOL SP0740-98-Q-3495
CNT F34601-98-G-0008-UB2W
AMT $61,805.00
LINE 0001 THROUGH 0002
DTD 111098
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-314 SN270156)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT
SOL 98TB94-92-P-0700
CNT SP0740-99-M-QM49
AMT $43,955.74
LINE 0001 THROUGH 0003
DTD 110998
TO Kern Products Co 316 Irwin Pontiac MI 48341-2947
CITE: (I-314 SN270158)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL 99T196-22-P-0700
CNT SP0740-99-M-6157
AMT $27,560.40
LINE 0001
DTD 110698
TO Levengood Supply 2435 Treichler Rd Palm PA 18070
CITE: (I-314 SN270306)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED. (PLUNGER)
SOL SP0760-98-Q-0908
CNT SP0700-95-G-0008-0497
AMT $74,979.00
LINE 0001 THROUGH 0002
DTD 110698
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-314 SN270316)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-DE97
CNT SP0441-99-M-J206
AMT $84,000.00
LINE 0001
DTD 110998
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-314 SN269920)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION
SOL SP0441-98-Q-ME12
CNT SP0441-99-M-H161
AMT $99,660.00
LINE 0001 THROUGH 0002
DTD 110698
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-314 SN270328)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SPHERICAL
SOL SP0441-98-Q-DK29
CNT SP0441-99-M-J248
AMT $55,716.00
LINE 0001 THROUGH 0002
DTD 110698
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-314 SN270333)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING; P/N 1812M84P01; 3500 EA --3120014352768PR
CNT F34601-99-C-0032, F34601-99-R-49682
AMT $30,660
DTD 110998
TO New Hampshire Ball Bearings Inc, Astro Div, 155 Lexington
Dr, Laconia Nh 03246-2937
CITE: (I-314 SN270350)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 35--SELF GENERATING NITROGEN SERV CARTS--RE:F41608-97-R-20209
POC JUDY SPARKS SA-ALC/LDKSG 485 QUENTIN ROOSEVELT RD STE #7
KELLY AFB TX 78241-6426 TEL: (210)925-4340 FAX: (210)925-6555
CNT F41608-98-D-0015-0001
AMT $616,425.13
LINE 0001AA, 0001AB, 0001AC, 0002, 0003
DTD 111098
TO PACIFIC CONSOLIDATED INDUSTRIES 3430 W CARRIAGE ROAD SANTA
ANA CA 92704-6412
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: sarah.eury@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-314 SN270188)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--GENERATING AND CHARGING PLANT
SOL SP0450-99-Q-8000
CNT SP0450-99-M-A126
AMT $56,320.00
LINE 0001
DTD 110998
TO C V International 2741 Plaza Del Amo Suite 208 Torrance CA
90503-7319
CITE: (I-314 SN269911)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--CRANE, FLOOR, PORTABLE
SOL SP0740-99-Q-4088
CNT SP0740-99-M-JD49
AMT $59,000.00
LINE 0001
DTD 110998
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-314 SN270151)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--HOUSING, PURIFIER.
SOL SP0760-98-Q-1643
CNT SP0760-99-M-5184
AMT $31,695.00
LINE 0001
DTD 110998
TO Alfa Laval separation Inc 955 Mearns Rd Warminster PA 18974-2811
CITE: (I-314 SN270079)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--RING, CHANNEL, PUMP. (ASSEMBLY).
SOL SP0760-98-Q-1922
CNT SP0760-99-M-8253
AMT $71,865.00
LINE 0001
DTD 111098
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-314 SN270148)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0760-98-Q-1442
CNT SP0760-99-M-5228
AMT $30,000.00
LINE 0001
DTD 110998
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-314 SN270154)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--ROTOR, COMPRESSOR. ON NASH ENGINEERING CO
SOL SP0760-98-Q-1910
CNT SP0760-99-M-H956
AMT $56,959.08
LINE 0001
DTD 110998
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-314 SN270160)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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
CNT SP0760-99-M-L205
AMT $44,321.00
LINE 0001 THROUGH 0003
DTD 110698
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-314 SN270309)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PARTS KIT, HYDRAULIC, P/N 011-225-03; 144 EA --
4320010736223HS
CNT F34601-99-M-0044, FD2030-98-0-6233
AMT $28,284
DTD 110698
TO Hoosier Industrial Supply Inc, 1223 Chicago Ave, Goshen In
46528 1923
CITE: (I-314 SN270351)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--BLAST SYSTEM
POC Lee Gudgell 360-476-7082
CNT N00406-99-M-2604
AMT $65,332
DTD 110598
TO Safe System Inc., PO Box 309, Kent WA 98035-0309
CITE: (W-314 SN270115)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING. 6 IN. NOM O/A
CNT SP0740-99-M-KM10
AMT $76,776.00
LINE 0001 THROUGH 0002
DTD 110998
TO AQW Inc 18 N Main St P.O.Box 149 Walton KY 41094-1111
CITE: (I-314 SN270149)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--COUPLING, FLEXIBLE
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PFA55, Sol Nr N00104-99-Q-FA33, NIIN 011744344
AMT $29,274
LINE N/A
DTD 111698
TO Oil States Industries Inc , Arlington ,TX 76017-0000 (ACNSPCC1109017-025)
CITE: (I-314 SN269885)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY,
SOL SP0750-98-Q-0346
CNT SP0750-99-M-A180
AMT $26,928.00
LINE 0001 THROUGH 0002
DTD 111098
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-314 SN270073)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT. 2 INCH SIZE.
SOL SP0760-98-Q-1751
CNT SP0760-99-M-N893
AMT $31,320.00
LINE 0001
DTD 110998
TO Cleveland Gear Co Sub of Vesper Corp 3249 E 80TH St Cleveland
OH 44104-4341
CITE: (I-314 SN270075)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR, FLUID FLOW.
SOL SP0760-98-Q-1404
CNT SP0760-99-M-D910
AMT $42,063.60
LINE 0001 THROUGH 0002
DTD 110998
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-314 SN270083)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--SWIVEL, LANDING GEAR
SOL SP0740-98-Q-3410
CNT SP0740-99-M-NA19
AMT $44,349.93
LINE 0001
DTD 111098
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-314 SN270144)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC... RUBBER, SYNTHETIC,
SOL 98ABJ0-22-P-0700
CNT SP0740-99-M-9131
AMT $38,664.27
LINE 0001 THROUGH 0011
DTD 110598
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-314 SN270147)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY.
SOL SP0750-98-Q-1701
CNT SP0750-99-M-K187
AMT $35,475.00
LINE 0001 THROUGH 0002
DTD 110698
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
CITE: (I-314 SN270307)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, SCAVENGE
SOL SP0740-98-Q-2187
CNT F34601-97-G-0002-UBJZ
AMT $28,986.00
LINE 0001AA THROUGH 0001AK
DTD 110698
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-314 SN270313)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--NOZZLE, SPRAY, FLUID-EMULSION. ON!
SOL SP0760-98-Q-1665
CNT SP0760-99-M-8259
AMT $31,752.00
LINE 0001
DTD 110698
TO Crane Co-Cochrane Inc 800 Third Ave P.O.Box 60191 King of
Prussia PA 19406-1412
CITE: (I-314 SN270314)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC, 4 IN. ID, 10 FT LG,
SOL SP0750-98-Q-0339
CNT SP0750-99-M-4059
AMT $41,600.00
LINE 0001
DTD 110698
TO General rubber and Plastics of Louisville Inc 3118 Preston
Hwy Louisville KY 40213
CITE: (I-314 SN270317)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE ASSEMBLY--RE:FD205098R16233
POC APPLEWHITE/210-925-8975
CNT F4160899M0055
AMT $85,974.00
LINE 0001
DTD 110698
TO JC CARTER CO INC 671 W 17TH ST COSTA MESA CA 92627-3605
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ron.applewhite@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-314 SN269838)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID
CNT SP0760-99-M-T884
AMT $28,050.00
LINE 0001 THROUGH 0003
DTD 110998
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-314 SN270074)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. MATERIAL: STEEL, CORROSION
SOL SP0740-99-Q-4071
CNT SP0740-99-M-PF42
AMT $47,432.00
LINE 0001 THROUGH 0003
DTD 111098
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-314 SN270077)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP0770-98-R-6458
CNT SP0740-99-C-2721
AMT $94,592.00
LINE 0001
DTD 110898
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-314 SN270080)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 24 VDC, 207 PSI MAXIMUM
SOL SP0740-98-Q-2339
CNT SP0740-99-M-MZ82
AMT $97,175.00
LINE 0001AA THROUGH 0002AB
DTD 110998
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-314 SN270081)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR VALVE,
CNT F09603-98-G-0014-UB21
AMT $43,332.18
LINE 0001 THROUGH 0002
DTD 111098
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-314 SN270143)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL. 4 INCH SIZE, SILVER BRAZE ENDS,
SOL SP0760-98-Q-1759
CNT SP0760-99-M-N890
AMT $29,904.00
LINE 0001
DTD 110998
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-314 SN270153)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0770-98-R-6812
CNT SP0760-99-C-4903
AMT $64,782.00
LINE 0001 THROUGH 0002
DTD 110998
TO Warren Controls Corp 2170 RT 57 P.O.Box 509 Broadway NJ 08808-0509
CITE: (I-314 SN270155)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE. MATL. ALUMINUM ALLOY, MEDIA
CNT SP0760-99-M-N950
AMT $39,144.00
LINE 0001 THROUGH 0002
DTD 111098
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-314 SN270163)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL. 110 VAC.
CNT SP0760-99-M-2446
AMT $29,800.48
LINE 0001
DTD 110698
TO York Intl Corp 631 S Richland Ave P.O.Box 1592 /083G/ York
PA 17405
CITE: (I-314 SN270311)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--PAD,SUPPORT
POC Contact Point, Paula A Harvey, 846.1p, (717)605-2172, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAA82, Sol Nr N00104-98-Q-AH00, NIIN LWM042476
AMT $68,080
LINE N/A
DTD 110598
TO Westland Technologies Inc , Modesto ,CA 95354-0000 (ACNSPCC1109017-026)
CITE: (I-314 SN269886)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--WORK STATION KIT, ELECTROSTATIC CONTROL.
SOL SP0770-98-Q-MY45
CNT SP0760-99-M-8269
AMT $64,666.34
LINE 0001 THROUGH 0002
DTD 111098
TO Gregory Thomas Inc a Swiss controls Co 520 S River St Batavia
IL 60510-2675
CITE: (I-314 SN270150)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--WORK STATION KIT, ELECTROSTATIC CONTROL.
SOL SP0760-98-Q-1768
CNT SP0760-99-M-N892
AMT $29,191.68
LINE 0001 THROUGH 0002
DTD 110998
TO Wescorp Div DAL Industries Inc 190 B S Wishman Rd Mountain
View CA 94041-1512
CITE: (I-314 SN270157)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--T SEALS & GASKET
POC Robin O'Donnell 360-476-9376
CNT N00406-99-M-2377
AMT $37,718
DTD 110298
TO New Era Contract Sales, 2513 Tacoma Ave S., Tacoma WA 98402
CITE: (W-314 SN270041)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--DECK, EXTRUSION. POSSIBLE E/I, ARMORED BRIDGE
SOL SP0750-98-Q-1559
CNT SP0750-99-W-6230
AMT $70,482.48
LINE 0001AA THROUGH 0002
DTD 111098
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-314 SN270078)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 54--PROVIDE DOUBLE WIDE MOBILE HOME
POC Mary Nichols, 915-832-4125, Ext 2109
CNT IBM 99-9
AMT $59,798
LINE 001
DTD 111098
TO Circle B Mobile Homes, 700 North Grandview, Odessa, TX 79761
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-314 SN270413)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DISCRIMINATOR, ELECT
CNT SP0970-99-M-0319
AMT $28,125.00
LINE 0001
DTD 110998
TO Signal Technology Corp 28 Tozer Rd Beverly MA 01915-5510
CITE: (I-314 SN269898)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--UME CARDS
POC Kay Bayer 360-476-4277
CNT N00406-99-M-2378
AMT $94,000
DTD 110298
TO Planning Systems Inc., 7923 Jones Branch Drive, Mclean VA
22102
CITE: (W-314 SN270043)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ALR 56M CHANNELIZER ASSEMBLY --5865013827270
CNT F09603-98-M-1183, F09603-98-R-52609
AMT $47,152
DTD 110598
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-314 SN270362)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PBB84, Sol Nr N00104-98-Q-VM33, NIIN 014569173
AMT $25,900
LINE N/A
DTD 111698
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPCC1109017-027)
CITE: (I-314 SN269887)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
SOL SP0905-99-Q-0120
CNT SP0905-99-M-0576
AMT $32,903.20
LINE 0001
DTD 110998
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 187 Dayton
OH 45401
CITE: (I-314 SN269894)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT N00383-96-G-005D-UZ7R
AMT $28,263.04
LINE 0001AA THROUGH 0001AC
DTD 110698
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-314 SN269895)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESOLVER, ELECTRICAL
CNT SP0930-99-C-0004
AMT $342,380.00
LINE 0001AA THROUGH 0001AE
DTD 110698
TO Vernitron Corp 1601 Precision Park Ln San Ysidro CA 92173-1399
CITE: (I-314 SN269896)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--JACK, TELEPHONE
SOL SP0935-99-Q-A013
CNT SP0935-99-M-0892
AMT $29,000.00
LINE 7001
DTD 110998
TO Hughes-Peters Inc 5030 Oaklawn Dr Cincinnati OH 45227
CITE: (I-314 SN269897)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL SP0960-98-R-A025
CNT SP0960-99-M-0727
AMT $82,539.00
LINE 0001
DTD 110698
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826
CITE: (I-314 SN269899)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 59--ELECTRICAL CONNECTOR
POC Priscilla Swann, Business Assistant, (301) 744-6883
CNT N0464A-99-Q-0017
AMT $179040.00
LINE 0001
DTD 111098
TO Canfield Electronics Inc., 100 Shames Drive, Westbury, NY
11590
CITE: (W-314 SN270279)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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 SP0414-98-Q-1466
CNT SP0414-99-M-1315
AMT $77,922.00
LINE 0001AA THROUGH 0001AH
DTD 110698
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-314 SN270337)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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, DOUBLE WALL-DOUBLE FEMALE
SOL SP0451-98-Q-CC86
CNT SP0451-99-M-5152
AMT $41,823.75
LINE 0001
DTD 110698
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-314 SN270339)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--SPRAY RING SET, ROTOR
SOL SP0430-97-Q-PA81
CNT SP0430-99-M-D106
AMT $79,121.70
LINE 0001
DTD 110998
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-314 SN269909)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--TRAY, BATTERY
SOL SP0430-98-Q-H733
CNT SP0430-99-M-F102
AMT $29,620.00
LINE 0001 THROUGH 0002
DTD 110998
TO Techniservices Inc 8800 Metro Court Richmond, VA 23237
CITE: (I-314 SN269914)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--FIRE PUMP MOTOR
POC Maureen Renville 360-476-7772
CNT N00406-99-C-5022
AMT $111,810
DTD 110298
TO Hansome Energy Systems, 365 Dalziel Road, Linden NJ 07036
CITE: (W-314 SN270030)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--FIRE PUMP MOTOR
POC Maureen Renville 360-476-7772
CNT N00406-99-C-5022
AMT $111,810
DTD 110298
TO Hansome Energy System, 365 Dalziel Road, Linden NJ 07036
CITE: (W-314 SN270035)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--MOTORS AND GENERATORS
POC Bill Juneau 360-476-1130
CNT N00406-99-M-2387
AMT $30,264
DTD 110398
TO GE Supply, 9100 Purdue Road Suite 400, Indianapolis IN 46268
CITE: (W-314 SN270046)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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--POWER SUPPLY
SOL SP0430-98-Q-H731
CNT F34601-98-G-0004-TY18
AMT $35,600.00
LINE 0001AA THROUGH 0002
DTD 110698
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-314 SN270335)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 62--FLOOD LIGHTS & POLES
POC Lee Gudgell 360-476-7082
CNT N00406-99-M-2422
AMT $40,680
DTD 110298
TO Beck Electric Supply, 1605 S. 93rd Street, Seattle WA 98108-5112
CITE: (W-314 SN270113)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Theresa F. Wallk (708) 786-4948
CNT V797P-5348X
AMT $24,400,000.00 (Four Year Estimate)
LINE 42-2A & 42-2B
DTD 111598
TO Roxanne Laboratories, Inc., 330 Oak Street, Columbus, OH 43216-6532
CITE: (W-314 SN270235)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-98-Q-LB67
CNT SP0440-99-M-L197
AMT $28,322.00
LINE 0001 THROUGH 0002
DTD 110998
TO Rogerson Aircraft Corp 2201 Alton Pky Irvine CA 92606-5033
CITE: (I-314 SN269917)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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, SOLVENT
SOL SP0450-98-Q-D734
CNT SP0450-99-M-C171
AMT $32,880.00
LINE 0001 THROUGH 0002
DTD 110798
TO Ecolink 1481 Rock Mtn. Blvd. Stone Mountain, GA 30083
CITE: (I-314 SN270327)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TARGET, SILHOUETTE
SOL SP0450-98-R-1592
CNT SP0450-99-C-5046
AMT $215,460.00
LINE 0001AA THROUGH 0002AB
DTD 110698
TO Wolf Point community organization DBA Looking Eagle Mfg Hwy
25 P.O.Box 1092 Wolf Point MT 59201
CITE: (I-314 SN270330)

[Commerce Business Daily: Posted in CBDNet on November 9, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: District of Columbia Public Schools(OACM), 825 N. Capitol
Street , NE, 7th Floor, Washington, DC 20002
SUBJECT: 71--FURNITURE - CHAIRS
POC Jon Peterson Contracting Officer; Glorious Bazemore, Contract
Specialist at 202-442-5111
CNT DCPS-C-98198-5021-AX
AMT $190,656.00
DTD 102098
TO TRENDWAY CORPORATION, c/o ACCENT BUSINESS INTERIORS, INC.,
13467 QUINCY, P.O. BOX 9016, HOLLAND, MICHIGAN
CITE: (W-313 SN269798)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0067J
AMT $125000
LINE 302 41
DTD 110598
TO Design Specialities, Inc. 850 North Main Street Ext. Wallingford,
CT 06492
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS07F0067J&LocationID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-314 SN269837)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, Phone (817) 978-8662,
Fax (817) 978-8672, Email donna.curphey@gsa.gov
CNT GS-07F-0070J
AMT $125000
LINE 302-75
DTD 120198
TO Russell Harrington Cutlery, Inc. 44 River Street Southbridge,
MA
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0070J&LocationID=3
LINKDESC:
notice
EMAILADD: donna.curphey@gsa.gov
EMAILDESC:
CITE: (D-314 SN270408)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
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--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
CNT SP0450-99-M-A155
AMT $47,785.50
LINE 0001 THROUGH 0003
DTD 110998
TO Aar Mfg Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-314 SN269919)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 81--STORAGE/SHIPPING CONTAINERS
POC Germaine Miller, Contract Specialist (210) 536-2068 or Robert
S. Urey, Jr., Contracting Officer (210) 536-4570
CNT F41624-99-D-1001
AMT $730,205
LINE 1001
DTD 100998
TO SEA BOX, INC. 876 Land Street, East Riverton, NJ 08077
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/pitcps/master.html
LINKDESC:
EMAILADD: germaine.miller@hermes.brooks.af.mil
EMAILDESC:
e-mail.
CITE: (W-314 SN269970)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 81--STORAGE/SHIPPING CONTAINERS; AWARD DATE CORRECTION
FROM SUBMISSION #269970
POC Germaine Miller, Contract Specialist (210) 536-2068; Robert
S. Urey, Jr., Contracting Officer (210) 536-4570
CNT F41624-99-D-1001
AMT $730,205
LINE 1001
DTD 110998
TO SEA BOX, INC. 876 Land Street, East Riverton NJ 08077
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/pitcps/master.html
LINKDESC:
EMAILADD: germaine.miller@hermes.brooks.af.mil
EMAILDESC:
e-mail.
CITE: (W-314 SN269976)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--FULL LINE FOOD DISTRIBUTION
POC Contact: Cathie Sexton, Contracting Officer at 215-737-7134

CNT SPO300-99-D-2963
AMT $16500000
DTD 110698
TO Multi-Unit Chain Distribution Services, Inc. 3741 Venture
Drive Suite 305 Duluth, GA 30096
CITE: (W-314 SN270112)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, REFRIGERANT COMPRESSOR
SOL SP0450-98-Q-D483
CNT SP0450-99-M-B012
AMT $77,440.00
LINE 0001 THROUGH 0002
DTD 110698
TO Castrol Industrial North America Inc Specialty Products Div
1001 W 31ST St Downers Grove IL 60515
CITE: (I-314 SN270329)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--RESEARCH AND DEVELOPMENT REGARDING "BREAKTHROUGH
PROPULSION"
DESC: OMB Approval No. 2700-0042 RESEARCH AND DEVELOPMENT REGARDING
"BREAKTHROUGH" PROPULSION NASA Research Announcement Soliciting
Proposals for Research for the Period Ending February 26, 1999
NRA-99-LeRC-1 ISSUED: November 9, 1998 Mail Proposals To: NASA
Lewis Research Center Attn: MS 500-306/ NRA-99-LeRC-1 21000
Brookpark Rd. Cleveland, OH 44135 NATIONAL AERONAUTICS AND
SPACE ADMINISTRATION LEWIS RESEARCH CENTER CLEVELAND, OH 44135-3191
NASA RESEARCH ANNOUNCEMENT RESEARCH AND DEVELOPMENT REGARDING
"BREAKTHROUGH" PROPULSION This NASA Research Announcement (NRA)
solicits proposals for Research and Development in the area
of Breakthrough Propulsion Physics. Proposals should aim to
incrementally advance physics to address critical unknowns,
make-or-break issues, or curious effects related to the long-range
goal of achieving at least one of the following propulsion
challenges: (1) Discover propulsion methods which eliminate
or dramatically reduce the need for propellant; (2) Discover
methods for achieving the shortest possible travel times (includes
the study of methods to circumvent observed limits); and (3)
Discover new modes of on-board energy generation to power the
propulsion devices. Topics of interest include experiments
and theories regarding: the coupling of the fundamental forces,
force-producing effects, contents and properties of space,
the motion of matter and energy through spacetime, interactions
with spacetime, energy exchange mechanisms, energy sources,
and observed anomalous effects. Because these propulsion challenges
are presumably far from fruition and perhaps even impossible,
a special emphasis is to identify affordable, near-term, and
credible research that could make measurable and incremental
progress toward these propulsion challenges. Participation
is open to all categories of organizations: industry, educational
institutions, other nonprofit organizations, NASA centers,
and other U.S. Government agencies. Appendix A provides technical
information on the general areas in which proposals are sought.
Appendix B provides proposal submission information, including
information on the criteria against which proposals will be
judged, applicable only to this NRA. Appendix C contains general
guidelines for the preparation of proposals solicited by an
NRA. Lewis Research Center anticipates making between 3 to
7 awards this year as a result of the NRA totaling $500,000.
It is anticipated that the NRA will result in grants/contracts
with a value of approximately $50K to $150K each. However,
each offeror should propose a budget that accurately reflects
their Statement of Work. Offerors may submit proposals for
1, 2, or 3 year efforts. Funds are not presently available
for awards under this NRA. The government's obligations to
make awards is contingent on the availability of appropriated
funds from which payment for award purposes can be made and
on the receipt of proposals which the government determines
are acceptable for award under this NRA. A proposal that is
sufficiently meritorious, but that cannot be accepted during
its initial review under this NRA due to funding limitations,
may be considered for subsequent awards throughout the fiscal
year of the NRA unless the offeror requests otherwise. Offerors
are hereby informed that the technical investigations in the
fields covered by this Announcement may require access to technical
data, the export of which is controlled under the Export Control
Act, Title 50, Unites States Code App. '2401-20, the Arms Export
Control Act, Title 22, United States Code '2751 - 2794 or both.
No award will be made to any offeror unless the Grants Officer
is satisfied that performance of the grant or cooperative agreement
will not involve an illegal export of technical data under
either statute. All presentations, charts, publications, journals,
etc. which may fall under the export control act or limited
exclusive rights to data (LERD), must be submitted to the LeRC
Intellectual Property Officer or Technical Monitor for subsequent
approval. It is requested that questions related to the preparation
and submission of proposals be submitted by November 24, 1998,
so that answers to these questions can be posted for all prospective
offerors. The questions and answers will be posted on December
11, 1998. Proposals may be submitted at any time during the
period ending February 26, 1999. Proposals received after this
date will be rejected. It is requested that organizations planning
to submit a proposal notify NASA of their intent by December
18, 1998. The Letter of Intent is being requested for planning
the peer review team for this solicitation. Prospective offerors
are hereby notified that non-Government evaluators will take
part in the evaluation of this NRA. Evaluations will involve
a peer review process using the Breakthrough Propulsion Physics
program's Research Prioritization Criteria (Appendix B). These
criteria will be used to provide an initial ranking, and then
multiple, different approaches will be selected from the top
ranking candidates to the limit of the available funding. It
is anticipated that Fiscal Year 1999 funds will be allocated
for this NRA, with awards planned for June 1999. Solicitation
Number: NRA-99-LeRC-1 NAIS Posted Date: November 9, 1998 CBDNet
Posted Date: November 9, 1998 Response Date: February 26, 1999
Classification Code: A -- Research & Development Submit Proposals
to: NRA-99-LeRC-1 NASA Lewis Research Center Attn: Gary Golinski,
MS 500-306 21000 Brookpark Rd. Cleveland, OH 44135 Number of
Proposal Copies Required: ................... 7 Any questions
related to the preparation and submission of the proposal should
be directed to: Gary A. Golinski NASA Lewis Research Center
21000 Brookpark Rd. Attn.: MS 500-306 Cleveland, OH 44135 Phone
(216) 433 - 2790 Fax (216) 433 - 2480 E-Mail: Gary.A.Golinski@lerc.nasa.gov
The Electronic Posting System is limited to 22,000 characters.
Therefore, Appendix A, Technical Information; Appendix B, Proposal
Submission Information; and, Appendix C Instructions for NASA
Research Announcements can be obtained by contacting the individual
listed above.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#NRA-99-LeRC-1
LINKDESC:
EMAILADD: Gary.A.Golinski@lerc.nasa.gov
EMAILDESC:
CITE: (D-314 SN269874)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: HOW TO WIN A FSS SCHEDULE CONTRACT
DESC: The General Services Administration's (GSA) Office of Enterprises
Development (OED) is hosting its regular monthly orientation
on "How To Win a FSS Schedule Contract" on Tuesday, November
17, 1998 at 9:00am at the GSA Headquarers Building, 1800 &
F Street, NW., Room 6009, Washington, DC. The sessions provide
information on GSA's Federal Supply Schedules Program and allows
vendors the opportunity to discuss the schedules program with
GSA's contracting personnel. These sessions are held each third
Tuesday. All interested vendors must register in advance by
addressing registration to joan.fletcher@gsa.gov. Please provide
your name, company name and address and telephone number. Sessions
are no cost.*****
LINKURL: http://www.usa.gov/procurement/index/html
LINKDESC:
EMAILADD: joan.fletcher@gsa.gov
EMAILDESC:
CITE: (W-314 SN269931)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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-314 SN269933)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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-314 SN269934)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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-314 SN269935)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 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-314 SN269936)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: SPECIAL NOTICES
OFFADD: Kentucky Transportation Center, 176 CE/KTC Building,
Lexington, KY 40506-0281
SUBJECT: REQUEST FOR INFORMATION: ROADSIDE IDENTIFICATION OF
COMMERCIAL VEHICLES
DESC: The Federal Highway Administration is intimately familiar
with both the capabilities and the limitations of transponder-based
identification systems. While these systems are extremely reliable
for identifying transponder-equipped vehicles, they are inherently
limited due to the small proportion of trucks that currently
have transponders. Therefore, while continuing the effort to
expand and improve transponder-based systems, FHWA is also
focusing on the evaluation and implementation of non-transponder-based
identification systems. As such, a Roadside Identification
Feasibility Study is being conducted by the Kentucky Transportation
Center at the University of Kentucky on behalf of FHWA. The
first step of this study is to identify automated, non-intrusive
methods of commercial vehicle identification for both high
and low speed applications. If you have developed or are aware
of systems that may be used for this application, you are invited
to respond to this RFI. Please include in your response
complete contact information and technical and cost information
describing the technology. Also explain the degree to which
the technology has been deployed. Is the technology still under
development or has it been fully deployed? If it has been deployed,
where and for what applications? What has been the success
of the technology to this point? All responses should be
directed to Jennifer Walton by November 30, 1998 at: University
of Kentucky 176 Oliver H. Raymond Building Lexington, KY
40506-0281 Phone (606) 257-4513 x256 Fax (606) 257-1815
Email jwalton@engr.uky.edu
EMAILADD: jwalton@engr.uky.edu
EMAILDESC:
CITE: (W-314 SN269972)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIMA, NORTHROP GRUMMAN ESSD, HCFA
DESC: Women-owned businesses are requested to exhibit at the
following areas: National Imagery and Mapping Agency, December
2, 1998, 10 a.m. to 2 p.m., Bethesda, MD. Some of the technologies
requested: Mapping, Charting, and Geodesy, Remote Sensing,
Systems Development, Research and Development, Telecommunications,
Information Processing Resources, Imagery Analysis, Engineering,
and Photogrammetry, plus much more. Department of State,
December 4, 1998, Washington, DC, Main State, 10 a.m. to
2 p.m. All Technologies and Services apply. Northrop Grumman
ESSD, December 10, 1998, 10 a.m. to 2 p.m., Linthicum, Maryland.
Technologies requested: Engineering, Manufacturing, Engineering
Services, Systems Integration, Simulation Systems, Molding
Capabilities, Software Development, Real-Time Applications,
Multi-Media and more. Health Care and Financing Administration,
May 13, 1999. Technologies: Java, Internet, Security, Y2K
- All technologies apply in this location. We are also looking
for vendors to participate in seminars on the above subjects.
Also, small business, 8(a) firms, minority and disadvantaged
business are also encouraged to exhibit. For more information,
call (800)878-2940 ext. 238 or e-mail nomiki@fbcdb.com and
sales@fbcdb.com.
LINKURL: www.fedpage.com/events
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-314 SN270010)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/311 HSW/YACM; 485 Quentin
Roosevelt Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: NOTICE OF INTENT TO ESTABLISH QUALIFICATION REQUIREMENTS
FOR AERP HOOD ASSEMBLY
DESC: The 311th Human Systems Wing, Life Support Contracting
(311 HSW/YACM) located at Brooks AFB TX hereby notifies prospective
offerors that the Government intents to establish qualification
requirements for the Aircrew Eye/Respiratory Protection (AERP)
Hood Assembly, NSN: 8475-01-333-9269LS, P/N: 210-20009-04,
used by crewmember to protect against chemical agents. For
information and opportunities described in FAR 9.202(a)(2)
prospective offerors should address inquiries to 311 HSW/YACM,
Attn: Alice P. Sanders, 8107 13th Street, Bldg 721, Brooks
AFB TX 78235-5218, Phone (210) 536-4908 or FAX (210) 536-5421.
The anticipated award date is 29 Jan 1999. Precautionary Notice:
When a product is submitted for qualification testing, the
offeror must furnish any specified information that may be
requested of the manufacturer before testing will begin. Please
allow 60 days for Government notification of whether the product
passed or failed the qualification testing.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: alice.sanders@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-314 SN270094)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: SPECIAL NOTICES
OFFADD: IIT Research Institute, Reliability Analysis Center,
201 Mill Street, Rome, NY 13440
SUBJECT: TRAINING IN DESIGN RELIABILITY, SYSTEM SOFTWARE RELIABILITY
AND WEIBULL ANALYSIS
DESC: The Reliability Analysis Center (RAC), which is sponsored
by Defense Technical Information Center (DTIC) and operated
by IIT Research Institute (IITRI) is presenting its next "Assurance
Technologies for the 90's" training program on 8-19 December
1998 in Orlando, Florida. Each course stresses proven approaches
and techniques for the designer, analyst and manager through
numerous real world examples addressing both commercial and
DoD applications. For additional details, write or call Ms.
Nan Pfrimmer at IIT Research Institute, Reliability Analysis
Center, 201 Mill Street, Rome, NY 13440. Phone: (800) 526-4803,
FAX: (315) 337-9932.
CITE: (M-314 SN270101)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: SPECIAL NOTICES
OFFADD: USAFM/MUX, 1100 Spatz Street, Wright-Patterson AFB OH
45433-7102
SUBJECT: C-23 AIRCRAFT/USAFM98-009
DESC: The USAF Museum has one C-23 aircraft available for exchange.
The aircraft with maintenance records are located at Davis-Monthan
AFB AZ. Aircraft will be exchanged with the party offering
the highest dollar value exchange proposal. Proposals must
be received no later than 4 Dec 98 at 1600 hours. Aircraft
and maintenance records will be available for inspection from
16-20 and 23-25 Nov 98 by appointment only. Point of contact
is Barbara J. Young, (937) 255-5174, Ext. 375, or Terry Aitken
at (937) 255-5174, Ext. 373. The USAF Museum reserves the right
to refuse any and all bids deemed too low. Potential offerors
with serious concerns, issues, disagreements, and/or recommendations
are invited to contact ASC's Ombudsman, Mr. Stephen J. Plaisted,
ASC/SYI, 1790 10th Street, Room 102.01, WPAFB OH 45433, (937)
255-9095 or 255-5535.
CITE: (W-314 SN270202)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: HIGH RESOLUTION TIME INTERVAL COUNTER
DESC: The U. S. Department of Energy (DOE), its laboratories
and production facilities are committed to helping businesses
in the United States to improve the cycle from new ideas and
product innovation to product development and commercialization.
In order to achieve this goal, the DOE has put in place a program
to transfer technologies developed at its laboratories to the
private sector for commercial applications. DOE's objective
in doing this is to establish mutually beneficial partnerships
that can leverage advanced technologies and enhance the U.S.
position in the ever-changing global marketplace. Sandia National
Laboratories (Sandia) is one of the participating laboratories
in this program. By this announcement, Sandia is soliciting
expressions of interest from U.S. businesses for potential
licensing of the following technology for a which patent applications
has been filed with the U.S. Patent Office. Sandia National
Laboratories has patented an invention called "High Resolution
Time Interval Counter" (U.S. Patent #: 5,333,162). It is an
electronic circuit that measures time between two events to
very high resolution while using small, inexpensive, low power
circuitry. Because of the small size, low power consumption,
and potentially low cost of this device, it would find use
in many commercial applications where current technology would
not be practical. The specification for the device is as follows:
0.2 nanosecond resolution 0 to 20 microsecond measurement
range Less than $15 parts cost 100 mW power consumption
Approximately 3 sq.in. of printed wiring board space In
addition to improving the performance/cost of products that
directly measure the time between events such as electronic
time interval measurement instruments, this circuit could also
be utilized in combination with other electronic circuitry
in a host of other applications. A working prototype of the
application of the time interval counter is available at Sandia
for those interested in seeing a demo of the same. Some of
these potential application areas include: miniature active
infrared ranging surveillance system, miniature pulse-echo
radar surveillance system, miniature ultrasonic sensor for
remote applications, ultrasonic chemical sensor, liquid level
sensor, collision avoidance, etc. This is not a solicitation.
Interested parties are invited to submit a letter of interest
providing information about the company, areas of potential
application for the technology and the point of contact (including
address, telephone and fax numbers). Letters should be sent
to: C. V. Subramanian, MS 9141, Sandia National Laboratories,
P. O.Box 969, Livermore, CA 94551 (FAX:925-294-3389)
EMAILADD: cvsubra@sandia.gov
EMAILDESC:
CITE: (W-314 SN270366)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: SP--REQUEST FOR COMMENT FOR REGIONAL TECHNOLOGY TRANSFER
CENTER RECOMPETITION
DESC: This synopsis is for information and planning purposes
only and does not constitute a Request For Proposal. The purpose
of the Request for Comment (RFC) is to afford industry an opportunity
to comment on any perceived issues with regard to the impact
of Performance Based Contracting, issuance of a single solicitation
with choices for proposing, and to allow the Government to
receive the benefit of industry comments. The Government's
purpose in providing an opportunity for industry comment is
to identify creative approaches and recommendations, and also
to identify potential problem areas with proposed solutions
in order to enhance the success of the NASA Regional Technology
Transfer Center (RTTC) initiative. The Government believes
industry feedback is important, and is receptive to any and
all ideas from industry which would result in improving this
Solicitation, e.g., eliminating constraining requirements,
realizing cost savings, identifying omissions, or highlighting
potential technical or contractual problem areas associated
with this initiative. A pre-solicitation synopsis will be issued
prior to release of the solicitation. A. Program Background
In 1994 a national network of NASA RTTCs was created to support
core functions which promote NASA commercialization opportunity
outreach and U.S. industry support for NASA technology transfer.
The NASA Commercial Technology Program seeks to continue the
strategy of the national network of RTTCs with a renewed emphasis
on national level support for the Agency's complete technology
offerings. Accordingly, the RTTCs will work with potential
users in U.S. industry and government to: 1. Facilitate and
promote enhanced access to the wealth of NASA's technology
and information; 2. Stimulate the widest possible use of NASA
technology in the national interest; and, 3. Increase the dissemination
and commercial application of technologies in the U. S. resulting
from NASA programs. The RTTC network is national in scope,
regional in execution, and coordinated with other RTTCs. The
RTTC network will be expected to access and transfer technology,
to the extent possible, from all NASA Centers. B. Purpose,
Responsibilities, and Services: The purpose of this procurement
is to establish a not-for-profit network of NASA Regional Technology
Transfer Centers (RTTCs) in order to: 1. Promote, market and
commercialize a full range of NASA-based technology products,
services and activities i.e., technology licensing opportunities,
technology assistance, joint technology development opportunities,
Small Business Innovation Research (SBIR) and Small Business
Technology Transfer (STTR) opportunities. 2. Interact with
and support NASA staff in the above-mentioned activities. The
NASA RTTCs should be viewed as NASA technology commercialization
outlets seeking to match and transfer designated NASA technologies
and commercialization opportunities to industry. 3. Establish
a formal relationship with each of the States located within
the NASA RTTC's region of responsibility in order to leverage
available economic development resources. 4. Develop a relationship
that provides synergy and mutually beneficial activities with
other technology transfer agents in the region in order to
leverage resources and avoid redundancy. Develop and maintain
an in-depth analysis and understanding of industrial and technology
needs within the respective regions which incorporates global
economic factors. 5. Establish strong National level program
coordination by developing an effective and efficient system
for collaboration within the NASA RTTC network to fully represent
the NASA technology portfolio and avoid redundancy. 6. Provide
a full range of information/dissemination and technology transfer
services. The NASA RTTCs shall develop working relationships
with NASA Centers within and outside of their region of responsibility
to access data, information sources and technical expertise,
including, but not limited to, the following areas: a. Information
Services. Information on Center technologies and capabilities,
computerized data base searches, including retrospective and
current awareness, of report literature from a wide variety
of sources. b. Technology Needs Assessments. Identification
of user client technological needs/problems; applications analyses
involving technical assistance, engineering reports and/or
evaluations. c. Commercialization Services. Technology and
business analyses, venture capital sourcing information and
technology brokering. d. Technology Marketing. Outreach and
other promotional activities to generate a broad national awareness
of, and access to, NASA technology transfer capabilities, services,
and commercialization opportunities. 7. Utilize electronic
mail, web site, multi-media and other computer-linking resources
to enhance communication, coordination, and marketing opportunities
with and between other RTTCs, technology transfer network participants,
regional affiliates, industrial clients, and other users. 8.
Provide deliverables to NASA on a quarterly basis which include
lead follow-up, tracking and reporting of outcomes and metrics
from RTTC activities. Productivity metrics will include measures
of success against Field Center technology portfolio items.
Metrics shall include, but are not limited to, those listed
as follows: a. Number of agreements facilitated or in progress,
b. Number of viable licensing applicants, and number of resulting
licenses, c. Number of outreach events, d. Number of productive
leads for transfer or commercialization of NASA technology
within and outside the respective region, e. Number of success
stories, and, f. Number of Technology Opportunity Sheets (technology
summary sheets) developed and disseminated. C. Technical Capabilities
and Operations: 1. Information/Database Searching 2. Engineering/Scientific
Capabilities 3. Electronic Communications & Coordination 4.
Networking & Marketing 5. Information/Document Delivery D.
NASA Information and Other Resources: Each RTTC will have access
to scientific and technical reports and the NASA Scientific
and Technical Information database and other NASA resources
to use in developing marketing plans and client delivery methods.
Resources will include: 1. Access to NASA personnel. 2. NASA
Field Center Technology Portfolio. 3. NASATechTracS database
(http://ntas.techtracs.org/). 4. NTAS TechFinder (http://ntas.techtracs.org/).
5. The NASA commercial technology web site (http://www.nctn.hq.nasa.gov).
6. Each Center's commercial technology web site (http://www.nctn.hq.nasa.gov).
7. STI databases (http://www.nasa.gov/techinfo.html). E. Marketing
and Network Representations 1. Client assessment/market analyses.
2. Outreach and network representation. 3. Conferences, exhibits
and media activities. 4. Use of public information materials.
F. Period of Performance for this Contract The period of performance
for this contract will be for a 2-year base period with three
1-year option periods. Currently, the Government is acquiring
these services on Cost-Plus-Fixed-Fee, Level-of Effort (LOE)
contracts. Under the successor contracts, the LOE approach
will be replaced with performance based requirements and will
be restricted to the acquisition of "outcomes or outputs" where
the period of performance and scope will be limited to work
and products that can be well defined and priced. In no event
will open-ended requirements be issued which lack discrete
objectives or deliverables. G. Schedule For planing purposes,
the six requests for proposal for this RTTC recompetition will
be issued in mid-April, 1999, by six NASA Centers. The proposals
will be due to the NASA Centers in mid-July, 1999, with announcement
of awards by approximately the end of September, 1999. Solicitations
will be synopsized prior to release. H. Selections Selections
will be made in a manner most advantageous to the Government
and significant emphasis will be afforded to past performance
in providing similar services as an evaluation criterion in
determining award. There will be six essentially identical
Solicitations (one for each RTTC region) with contract award
of six separate but interdependent contracts. I. Request for
Comment Comments, whether supportive or critical, are earnestly
solicited regarding every aspect of this proposed initiative,
including organizational conflicts of interest. Use of comments
received from industry to complete final statements of work
and resulting solicitation documents, will be at the discretion
of NASA. Contractors are encouraged to be innovative in their
comments related to the draft Statement of Work, metrics, as
well as possible contract types and management. The Government
will not critique a potential offeror's comments, and this
RFC should not be used by offerors to market their products/services.
The Government does not intend to pay for the information solicited
and will not recognize any costs associated with submission
of this RFC. Proprietary information is not being solicited.
Information considered proprietary, if any, should be identified
as such. Questions and comments on this synopsis or on the
draft Statement of Work and supporting information listed on
the Internet must be submitted either in writing or by E-mail
to Mr. Michael Battaglia (at the below addresses). All questions
and NASA responses will be posted (when received) on the web
site indicated in item 3 below. Questions and comments should
be provided to NASA no latter than December 15, 1998. 1. Address
for mailing questions/comments: Mr. Michael Battaglia, NASA
Headquarters, Code RW, 300 E Street, S.W., Washington, D.C.
20546. 2. Address for E-mailing questions/comments: mbattagl@hq.nasa.gov
3. Internet address for additional information, including draft
Statement of Work, RTTC region definition map, NASA Center
web pages, etc., is: http://www.nctn.hq.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#SN-00001
LINKDESC:
EMAILADD: mbattagl@hq.nasa.gov
EMAILDESC:
CITE: (D-314 SN270392)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Northrop Gruman - Military Aircraft Systems Div., One
Northrop Avenue, Hawthorne, CA 90250
SUBJECT: ELECTRONIC AND MISC. HARDWARE
DUE 112098
POC Dennis Bell (310)332-7456
DESC: (1)Lot GOOD Electronic Components & Computer Equip. consisting
of transducers, monitors, terminal displays, tape drives,
plotter, computers, pressure gauges, information handler,
printers, generators, & control unit (1)Lot GOOD Electrical
Components and Hardware (1)Lot GOOD Various Computers and
printer (1)Lot GOOD Mobile Crane & Material Handler
EMAILADD: DENNIS_BELL@mail.northgrum.com
EMAILDESC:
CITE: (W-314 SN270127)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 13, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF MISCELLANEOUS EQUIPMENT
DUE 121698
POC Ray Bernardino, (215) 656-3943
DESC: Sealed Bid Sale of Miscellaneous Equipment located throughout
the states of Maryland and Pennsylvania. The Bid Opening will
be held at GSA, Federal Supply Service, Property Management
Division, The Wanamker Building, 100 Penn Square East, Room
860, Philadelphia, Pennsylvania on Wednesday, December 16,
1998 at 2:30 P.M. Inspection by appointment November 30 through
December 4, 1998, from 9:00 A.M. to 3:00 P.M. For a copy of
this or other sales brochures check our web page at http://tsd.r3.gsa.gov/fss.htm
or call (215) 656-3927. Please ask for this sale by Sale Number
31FBPS-99-018
CITE: (W-314 SN270191)